* Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
1 April 4, 2024
68-West–Statehouse | 300 SW 10th Ave. | Topeka, Kansas 66612- 1504
(785) 296-3181
kslegres@klrd.ks.gov kslegislature.org/klrd
April 4, 2024
CONFERENCE COMMITTEE REPORT EXPLANATION FOR SB 28*
SB 28*, as recommended by the Conference Committee on House Appropriations and Senate Ways
and Means, contains supplemental funding in FY 2024, funding for most state agencies for FY 2025, and
selected adjustments for FY 2026 through FY 2028. Expenditures for the Kansas State Department of
Education reflect expenditures in SB 387, as recommended by the Conference Committee on House K -
12 Education Budget and Senate Education. For the purposes of this report, expenditures related to the
Kansas State Schools for the Blind and Deaf, State Historical Society, and State Library are included
within the higher education function of government.
FY 2024 – The bill adjusts total state expenditures to $25.4 billion, including $10.0 billion SGF, in FY
2024. This is an all funds increase of $1.1 billion, or 4.4 percent, and a SGF increase $1.2 billion, or 14.1
percent, above FY 2023 actual expenditures. Furthermore, this represents an all funds decrease of
$432.2 million, or 1.7 percent, and a SGF decrease of $442.6 million, or 4.3 percent, below the Governor’s
recommendation in FY 2024.
FY 2025 – The bill includes expenditures totaling $25.1 billion, including $10.4 billion SGF for FY
2025. This is an all funds decrease of $248.4 million, or 1.0 percent, but a SGF increase of $423.2 million,
or 4.3 percent, above FY 2024 recommended expenditures. Furthermore, this represents a decrease of
$962.7 million, or 3.7 percent, and a SGF decrease of $312.6 million, or 2.9 percent, below the Governor’s
recommendation for FY 2025.
Fund FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
SGF $ 6,649.1 $ 7,032.8 $ 7,522.5 $ 7,267.8 $ 8,195.9 $ 8,727.1 $ 9,958.1 $10,381.4
All Funds 15,945.0 16,938.9 19,423.7 21,820.3 22,528.5 24,285.5 25,357.1 25,108.7
$6,649.1$7,032.8$7,522.5$7,267.8
$8,195.9$8,727.1
$9,958.1$10,381.4
$15,945.0
$16,938.9
$19,423.7
$21,820.3$22,528.5
$24,285.5
$25,357.1$25,108.7
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Summary of Expenditures, FY 2018 Actuals– FY 2025 Conference
(Dollars in Millions)
SGF All Funds * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
2 April 4, 2024
SB 28* – All Funds Summary
Actual Governor Conference Governor Conference
FY 2023 FY 2024 FY 2024 Change FY 2025 FY 2025 Change
Agriculture $ 250.2 $ 340.8 $ 342.1 $ 1.3 $ 325.2 $ 324.0 $ (1.3)
General Government 2,167.9 2,446.1 1,974.1 (472.0) 1,920.9 1,953.7 32.8
Human Services 7,914.4 8,682.7 8,685.2 2.5 9,085.1 8,599.2 (486.0)
K-12* 6,597.9 6,749.3 6,749.0 (0.3) 6,629.4 6,577.8 (51.6)
Higher Education 3,630.9 4,354.6 4,354.6 - 4,316.4 4,290.5 (25.9)
Public Safety 867.6 972.1 1,008.4 36.3 1,317.9 901.7 (416.2)
Transportation 2,856.6 2,243.7 2,243.7 - 2,299.0 2,315.3 16.3
Other - - - - 177.5 146.6 (30.8)
TOTAL $24,285.5 $25,789.3 $25,357.1 $ (432.2) $26,071.4 $25,108.7 $ (962.7)
$22,528.5
$24,285.5
$25,789.3 $26,071.4
$25,357.1 $25,108.7
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
FY 2022 FY 2023 FY 2024 FY 2025
Summary of All Funds Expenditures, FY 2022–FY 2025
(Dollars in Millions)
ActualGovernorConference * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
3 April 4, 2024
SB 28* – SGF Summary
Actual Governor Conference Governor Conference
FY 2023 FY 2024 FY 2024 Change FY 2025 FY 2025 Change
Agriculture $ 19.0 $ 35.7 $ 36.0 $ 0.3 $ 29.3 $ 28.7 $ (0.6)
General Government 576.3 1,047.1 575.8 (471.4) 566.5 630.1 63.6
Human Services 2,195.1 2,885.4 2,887.9 2.5 2,673.3 2,801.1 127.8
K-12* 4,372.7 4,583.2 4,582.9 (0.3) 4,986.8 4,931.0 (55.8)
Higher Education 1,028.8 1,233.1 1,233.1 - 1,309.7 1,293.8 (15.9)
Public Safety 535.3 616.2 642.5 26.3 1,052.9 631.1 (421.8)
Transportation - - - - - - -
Other - - - - 75.5 65.6 (9.9)
TOTAL $ 8,727.1 $10,400.7 $ 9,958.1 $ (442.6) $10,693.9 $10,381.4 $ (312.6)
$8,195.9
$8,727.1
$10,400.7
$10,693.9
$9,958.1
$10,381.4
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
FY 2022 FY 2023 FY 2024 FY 2025
Summary of SGF Expenditures, FY 2022– FY 2025
(Dollars in Millions)
ActualGovernorConference * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
4 April 4, 2024
Summary of FTE Positions, FY 2018–FY 2025 Conference
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Agriculture 1,245.0 1,252.7 1,265.4 1,289.9 1,299.9 1,236.0 1,263.0 1,267.0
General Government 5,222.1 5,349.5 5,397.6 5,450.9 5,612.3 5,763.7 5,802.0 5,854.5
Human Services 6,503.5 6,676.1 7,030.0 7,217.3 7,391.5 7,663.6 7,597.4 7,524.4
K-12* 257.5 267.3 264.2 261.9 262.6 258.3 267.9 267.9
Higher Education 19,050.3 19,262.1 19,362.5 19,311.9 19,393.5 19,754.0 20,175.5 20,173.5
Public Safety 5,216.9 5,234.5 5,058.1 4,946.1 4,954.4 5,075.5 5,136.9 5,183.1
Transportation 2,355.3 2,351.0 2,351.0 2,250.3 2,297.3 2,283.3 2,288.8 2,288.8
TOTAL 39,850.5 40,393.2 40,728.6 40,728.3 41,211.5 42,034.3 42,531.3 42,559.0
FY 2024 Overview
SB 28* adjusts total state expenditures to $25.4 billion, including $10.0 billion SGF. This is an all funds
increase of $1.1 billion, or 4.4 percent, and a SGF increase of $1.2 billion, or 14.1 percent, above FY
2023 actual expenditures. Furthermore, this represents an all funds decrease of $432.2 million, or 1.7
percent, and a SGF decrease of $442.6 million, or 4.3 percent, below the Governor’s recommendation in FY 2024.
Major additions to the FY 2024 budget include the following:
• $24.7 million SGF to pay off the remaining balance and debt obligation for bonds:
o $20.0 million SGF to call and pay off the remaining balance of Series 2016H bonds in
FY 2024. These bonds refinanced prior obligations for a variety of capital improvement
projects.
o $4.7 million SGF to defease and pay off the remaining balance of Series 2020S
bonds, which refinanced prior obligations for the National Bio and Agro- Defense
Facility and renovations to the Kansas Statehouse. The bill includes language
requiring State Finance Council approval before funds are released.
• $20.0 million, all from the State Highway Fund, for the Central Dispatch facility and a firing
range in FY 2024 with language directing the agency to purchase up to 200 acres in Salina
($900,000) and construct a Central Dispatch facility ($11.0 million) and an indoor/outdoor firing
range ($7.5 million) on the purchased land.
• $15.7 million SGF for a Southwest border mission. The bill includes language directing that
expenditures be made to respond to a request for assistance from the State of Texas pursuant
to the Emergency Management Compact and that the Adjutant General collaborate with the
Governor to activate, mobilize, and deploy state resources to prevent drug and human
trafficking and other crimes contributing to an emergency.
• $10.8 million, including $10.2 million SGF, in FY 2024 and $1.0 million for FY 2025 to address
the Pay Plan Shortfall in 2023 SB 25.
• $10.0 million SGF for the Career Campus match for the Lansing Correctional Facility.
• $7.0 million SGF for the centralized electronic credentials verification system required by
2023 SB 66. * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
5 April 4, 2024
• $6.2 million SGF for one-time expenditures associated with furnishing and moving into the
new KDHE laboratory building.
• $3.4 million SGF for expenditures related to a security incident at the Judicial Branch,
including $1.0 million SGF to provide one year of credit monitoring services to individuals
impacted.
• $2.5 million SGF to supplement federal grant funds for substance use disorder treatment
for uninsured individuals.
• $2.3 million SGF to develop and implement a data management system for Part C early
intervention services (Tiny-K) to track referrals, service timelines, evaluations, and billing
information.
• $1.0 million SGF and language for a constituent relationship management software .
FY 2025 Overview
SB 28* includes expenditures totaling $25.1 billion, including $10.4 billion SGF for FY 2025. This is
an all funds decrease of $248.4 million, or 1.0 percent, but a SGF increase of $423.2 million, or 4.3 percent, above FY 2024 recommended expenditures. Furthermore, this represents a decrease of $962.7 million, or 3.7 percent, and a SGF decrease of $312.6 million, or 2.9 percent, below the Governor’s
recommendation for FY 2025.
* Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
6 April 4, 2024
Agriculture and Natural Resources
SB 28* appropriates $324.0 million, including $28.7 million SGF, for agriculture and natural resource
expenditures for FY 2025. This is an all funds decrease of $18.1 million, or 5.3 percent, and a SGF
decrease of $7.3 million, or 20.3 percent, below FY 2024 recommended expenditures. Furthermore, this
represents a decrease of $1.3 million, or 0.4 percent, and a SGF decrease of $650,000, or 2.2 percent,
below the Governor’s recommendation for FY 2025.
Major additions to the FY 2025 budget include the following:
• $10.0 million SGF for small town infrastructure assistance grants to support technical
assistance and drinking water and sewer system upgrades for towns with populations less
than 1,000.
• $4.0 million, all from federal ARPA funds, to provide small municipalities currently being
served by a natural gas gathering field to design, construct, and install natural gas
distribution lines that connect to a natural gas service provider.
• $3.5 million, all from the federal Highway Planning and Construction Fund, to continue
development of the Flint Hill Trail .
• $215,355, all from the Parks Fee Fund, and 2.0 FTE positions to hire additional personnel for
Lehigh State Park in Allen County.
• $210,000 SGF for Livestock waste management to hire additional contract engineers and
add additional engineers to review proposed plans for confined animal feeding operations and
assist the agency in converting paper documentation to electronic formats.
• $200,000 SGF for the Emergency Management program in the Department of Agriculture
to continue preparing and planning for the threat of animal disease outbreaks.
• $50,000 SGF for contracted livestock brand investigators.
• Language directing the agency to use $25,000 SGF for the Emergency Animal Facilities
Investigation program to spay or neuter animals located at such shelter.
• Language prohibiting the agency from using satellite imagery to identify confined animal
feeding facilities.
$483.7
$250.2
$340.8
$325.2
$342.1
$324.0
$0
$100
$200
$300
$400
$500
$600
FY 2022 FY 2023 FY 2024 FY 2025
Summary of All Funds Expenditures, FY 2022–FY 2025
Agriculture and Natural Resources (Dollars in Millions)
ActualGovernorConference * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
7 April 4, 2024
General Government
SB 28* appropriates $2.0 billion, including $630.1 million SGF, for general government expenditures
for FY 2025. This is an all funds decrease of $20.4 million, or 1.0 percent, but a SGF increase of $54.3
million, or 9.4 percent, from FY 2024 recommended expenditures. Furthermore, this represents an
increase of $32.8 million, or 1.7 percent, and a SGF increase of $63.6 million, or 11.2 percent, above the
Governor’s recommendation for FY 2025.
Major additions to the FY 2025 budget include the following:
• $36.0 million SGF to continue the development of Maintenance, Repair, and Overhaul of
airplanes at the airports in Salina ($35.0 million with a $1 for $1 match) and Topeka ($1.0
million).
• $10.0 million, all from federal ARPA funds, for the 2026 World Cup games. The bill also
includes language requiring the FIFA World Cup Kansas City committee to provide an
accounting report of all expenditures with an economic and fiscal impact report.
• $9.6 million, all from federal ARPA funds, for retail economic development in Northwest
Kansas.
• $7.3 million, all from special revenue funds, for housing economic development in
Northwest Kansas.
• $7.5 million, all from the Kansas Fights Addiction Fund, for substance use disorder
treatment among indigent individuals ($5.0 million) and for the expansion of Valley Hope in
Atchinson ($2.5 million).
• $5.0 million, all from the State Highway Fund, for the Kansas Air Service Development
Incentive program for grants to primary airports for FY 2025. The bill includes language
directing the Department of Commerce to form a selection committee to evaluate such
applications and limiting a single commercial service airport to be awarded no more than $1.0
million.
• $2.5 million for Level Up Kansas concerning a statewide marketing campaign for high
demand and high wage career field.
$1,996.9
$2,167.9
$2,446.1
$1,920.9$1,974.1 $1,953.7
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
FY 2022 FY 2023 FY 2024 FY 2025
Summary of All Funds Expenditures, FY 2022–FY 2025
General Government (Dollars in Millions)
ActualGovernorConference * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
8 April 4, 2024
• $2.5 million SGF for an industrial park project in a city in Kansas with a population greater
than 6,000 and less than 6,500 as of the 2020 Census located in a county with a population
greater than 18,000 and less than 18,500 as of the 2020 Census, with language requiring a
30.0 percent match of nonstate moneys.
• $2.0 million SGF to the Pregnancy Compassion Awareness Program account to continue
the statewide program to enhance and increase resources that promote childbirth instead of
abortion to women facing unplanned pregnancies and to offer a full range of services,
including pregnancy support centers, adoption assistance, and maternity homes.
• Language directing the Legislature to make expenditures to implement Bluetooth audio for
the House and Senate Chambers.
• Language requiring 50.0 percent of the Budget Stabilization Fund to be invested for 12
months if the State has a 7.5 percent ending balance.
Human Services
SB 28* appropriates $8.6 billion, including $2.8 billion SGF, for human services expenditures for FY
2025. This is an all funds decrease of $86.0 million, or 1.0 percent, and a SGF decrease of $86.8 million,
or 3.0 percent, below FY 2024 recommended expenditures. Furthermore, this represents an all funds
decrease of $486.0 million, or 5.3 percent, but a SGF increase of $127.8 million, or 4.8 percent, from the
Governor’s recommendation for FY 2025.
Major additions to the FY 2025 budget include the following:
• $122.6 million, including $45.9 million SGF, to implement Fall human services caseloads
estimates.
• $48.3 million, including $18.6 million SGF, to increase the average reimbursement rate for
agency-directed personal care services on the Frail Elderly (FE) waiver to $30 per hour.
• $47.0 million, including $18.0 million SGF, to continue the Medicaid add- on for nursing
facilities at a rate of $15.40 per Medicaid day.
$7,594.5
$7,914.4
$8,682.7
$9,085.1
$8,685.2 $8,599.2
$0
$2,000
$4,000
$6,000
$8,000
$10,000
FY 2022 FY 2023 FY 2024 FY 2025
Summary of All Funds Expenditures, FY 2022–FY 2025
Human Services (Dollars in Millions)
ActualGovernorConference * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
9 April 4, 2024
• $45.8 million, including $17.8 million SGF, to add 500 slots each to the I/DD waiver and the
PD waiver.
• $30.0 million, including $12.0 million SGF, to increase physician provider codes by 9.0
percent.
• $17.0 million, including $8.5 million SGF, to develop a new system compliant with federal
Comprehensive Child Welfare Information System (CCWIS) requirements.
• $13.5 million SGF to move the Mental Health Intervention Treatm (MHIT) pilot program from
the Kansas State Department of Education to the Kansas Department for Aging and Disability
Services, with language to lapse the funding if other legislation funding the program becomes
law.
• $6.5 million, including $1.6 million SGF, for a new employment data contract for Medicaid
eligibility.
• $5.0 million SGF in one- time expenditures to support hospitals in providing adult inpatient
behavioral health services in Kansas.
• $5.0 million SGF for core funding for the Area Agencies on Aging .
• $3.0 million SGF for primary health projects for community- based primary care grants
(safety-net clinics).
• $2.0 million SGF as one time funding to reimburse hospitals that are operating as Rural
Emergency Hospitals without the designation as such.
• $2.0 million SGF to increase the availability of early intervention services provided through
the Infant and Toddler Program (Tiny- K).
• $1.4 million, including $1.2 million SGF, for a new Family Finding information technology
system.
• $1.3 million SGF to increase the grants received by the Vocational Rehabilitation (VR)
Centers for Independent Living (CIL).
• Language to increase the hospital provider assessment to no lower than 5.0 percent and
no higher than 6.0 percent of each hospital's inpatient and outpatient net income.
* Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
10 April 4, 2024
K-12 Education*
SB 28* does not appropriate funding for K-12 education expenditures. The figures for the Kansas
State Department of Education represented in this document reflect expenditures appropriated in SB
387, as recommended by the Conference Committee on House K-12 Education Budget and Senate
Education.
$6,231.5
$6,597.9 $6,749.3 $6,629.4$6,749.0
$6,577.8
$0
$2,000
$4,000
$6,000
$8,000
FY 2022 FY 2023 FY 2024 FY 2025
Summary of All Funds Expenditures, FY 2022–FY 2025
K-12 Education (Dollars in Millions)
ActualGovernorConference * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
11 April 4, 2024
Higher Education
SB 28* appropriates $4.3 billion, including $1.3 billion SGF, for higher education expenditures for FY
2025. This is an all funds decrease of $64.1 million, or 1.5 percent, but a SGF increase of $60.7 million,
or 4.9 percent, from FY 2024 recommended expenditures. Furthermore, this represents a decrease of
$25.9 million, or 0.6 percent, and a SGF decrease of $15.9 million, or 1.2 percent, below the Governor’s
recommendation for FY 2025.
Major additions to the FY 2025 budget include the following:
• $75.0 million SGF to construct a new cancer research facility at the University of Kansas
Medical Center.
• $25.0 million SGF for a state match for the Kansas State University (KSU) Ag Innovation
Initiative. This project relates to the university's $208.0 million initiative on global food and
agriculture research, teaching, and engagement.
• $20.0 million SGF for Capital Renewal .
• $15.8 million SGF for Student Success Initiatives at Community and Technical Colleges.
• $15.0 million SGF for the Western Kansas Nursing Initiative at Fort Hays State University.
• $10.5 million SGF for the Technical Colleges Operating Grant.
• $9.0 million SGF to the Emporia State University Investment Model.
• $8.1 million SGF for Emporia State University Memorial Union Debt enhancement request.
• $5.0 million SGF for Community Colleges capital outlay aid for colleges previously
excluded from receiving aid.
• $5.0 million SGF for the Kansas Comprehensive Grant .
• $5.0 million SGF for the KSU Water Wide Institute enhancement request.
• $5.0 million SGF for Aviation Research at Wichita State University.
• $5.0 million SGF for facility demolition.
$3,362.1
$3,630.9
$4,354.6 $4,316.4$4,354.6 $4,290.5
$0
$1,000
$2,000
$3,000
$4,000
$5,000
FY 2022 FY 2023 FY 2024 FY 2025
Summary of All Funds Expenditures, FY 2022–FY 2025
Higher Education (Dollars in Millions)
ActualGovernorConference * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
12 April 4, 2024
• $4.0 million SGF for the Central Immersive Training Hub at KSU Salina.
• Language authorizing the sale of land at KSU, which is the previous site of the Honors
House, and directing that proceeds be credited to the Housing System Repair, Equipment,
and Improvement Fund at KSU.
• Language directing all expenditures from the Kansas Comprehensive Grant be distributed
with 50.0 percent to the state institutions, including Washburn, and the remaining 50.0 percent
to not-for-profit independent institutions.
• Language directing Kansas Board of Regents to update the listing on federally recognized
tribe names for the purpose of including all tribes for in state tuition.
• Language directing the agency to allow students attending for profit, private career technical
schools to be eligible to be awarded grants from the Kansas Promise Act and the Kansas
Comprehensive Grant for advanced manufacturing to building trades for FY 2025.
Public Safety
SB 28* appropriates $901.7 million, including $631.1 million SGF, for public safety expenditures for
FY 2025. This is an all funds decrease of $106.6 million, or 10.6 percent, and a SGF decrease of $11.4
million, or 1.8 percent, below FY 2024 recommended expenditures. Furthermore, this represents a
decrease of $416.2 million, or 31.6 percent, and a SGF decrease of $421.8 million, or 40.1 percent, below
the Governor’s recommendation for FY 2025.
Major additions to the FY 2025 budget include the following:
• $10.0 million SGF for the Career Campus match for the Lansing Correctional Facility.
• $4.6 million, all from the KHP Operating Fund, for a 10.0 percent increase to the Career
Progression Plan for sworn officers. This would be financed by a transfer from the State
Highway Fund.
• $6.9 million SGF and 30.0 FTE positions for the Fight Against Fentanyl effort
$815.6
$867.6
$972.1
$1,317.9
$1,008.4
$901.7
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
FY 2022 FY 2023 FY 2024 FY 2025
Summary of All Funds Expenditures, FY 2022–FY 2025
Public Safety (Dollars in Millions)
ActualGovernorConference * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
13 April 4, 2024
• $3.1 million SGF for the initial debt service payment on bonds supporting construction of a
Regional Crime Center and Laboratory in Pittsburg and add language for bonding
authority in the amount of $40.0 million to construct and equip the facility.
• $2.5 million SGF to Community Corrections for additional intensive supervision officers
and increased operating expenditures.
• $2.3 million SGF for a 10.0 percent increase to Career Progression Plans for
commissioned officers and forensic scientists.
• $1.0 million SGF for an 11 to 14 percent increase in salaries and wages for Parole Officers I,
II, and special agents.
• Language for bonding authority in the amount of $40.2 million to construct a new Medical,
Behavioral Health, and Support Building at Topeka Correctional Facility .
• $200,000, all from the Fire Marshal Fee Fund, and 1.0 FTE Division Chief position with
equipment to oversee a newly organized Industrial Safety Division, which includes the
Boiler and Elevator Safety programs.
• $300,000, all from the Fire Marshal Fee Fund, to replace radios with encrypted models in the
Investigation and Emergency Response divisions.
Transportation
SB 28* appropriates $2.3 billion, all from special revenue funds, for highway and transportation
expenditures for FY 2025. This is an all funds increase of $71.6 million, or 3.2 percent, above FY 2024
recommended expenditures. Furthermore, this represents an increase of $16.3 million, or 0.7 percent,
above the Governor’s recommendation for FY 2025.
Major additions to the FY 2025 budget include the following:
• $6.0 million for the Economic Development Program and language authorizing grants to
local governments to upgrade county roads impacted by the new Hilmar Dairy facility in
Southwest Kansas. This is financed by a transfer from the State Highway Fund.
$2,044.2
$2,856.6
$2,243.7 $2,299.0$2,243.7
$2,315.3
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
FY 2022 FY 2023 FY 2024 FY 2025
Summary of All Funds Expenditures, FY 2022–FY 2025
Transportation (Dollars in Millions)
ActualGovernorConference * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
14 April 4, 2024
• $5.0 million, all from the Public Use General Aviation Airport Development Fund, to increase
support for the Kansas Airport Improvement Program for grants to airports to maintain
runways and facilities. This is financed by a transfer from the State Highway Fund.
• $5.0 million, all from the Rail Service Revolving Fund, to support an intercity rail service, such
as the Amtrak Heartland Flyer. This is financed by a transfer from the state Highway Fund.
The bill includes language authorizing the agency to make grants and loans from the fund,
subject to approval by the State Finance Council.
• Language directing the agency to conduct a feasibility study concerning a culvert
improvement project on US-400 Highway in Augusta to address flooding issues
surrounding an industrial park.
Other Statewide Adjustments
SB 28* includes the following statewide additions to the FY 2025 budget:
• $141.0 million, including $61.0 million SGF, to provide salary adjustments to state employees
for FY 2025 based on the Department of Administration Market Survey and using the following
criteria:
o Employees that are under market pay by 10.0 percent or more will receive either an
increase to bring salaries to 10.0 under market pay or a 5.0 percent increase,
whichever is greater.
o Employees that are under market by less than 10.0 and employees that are over
market by 10.0 percent or less will receive a 5.0 percent increase.
o Employees that are over market by more than 10.0 percent will receive a 2.5 percent
increase.
o Employees not reflected in the Market Survey will receive a 5.0 percent increase.
o The following employees will receive a 5.0 percent increase instead of market
adjustments: Capitol Area Guards, non-judge employees of the Judicial Branch,
employees of Legislative agencies, and employees with job classifications that are not
included in the Market Survey.
o The following employees will receive a 2.5 percent increase instead of market
adjustments: Board of Regents and postsecondary institutions. Employees at the
Kansas Bureau of Investigation and Kansas Highway Patrol that are on a formal career
progression plan will advance five steps, and the bottom five steps of the plan will be
eliminated.
o Employees earning less than $15.03 per hour will receive an increase to reach $15.03
per hour.
o The following employees are excluded from all provisions of this adjustment: judges
and justices, statewide elected officials, legislators, employees of the Kansas State
Schools for the Blind and Deaf, part-time non-benefits eligible employees, and
employees on a formal, written career progression plan that are not otherwise named
in these adjustments.
• $35.7 million SGF and language directing the funds to be distributed to the Regents
Institutions after each executive officer certifies that the Institution has eliminated Diversity,
Equity, and Inclusion requirements in the application, admissions, hiring, tenure, review,
promotion, and training process for any employee or volunteer position for FY 2025. The bill * Includes expenditures for the Kansas State Department of Education as reflected in SB 387.
Kansas Legislative Research Department
15 April 4, 2024
includes language that if HB 2460 or another bill with similar provisions is signed into law the
funds will lapse back to the agencies.
• $14.1 million SGF and language directing the funds be distributed to the Regents Institutions
after each executive officer certifies that the Kansas Comprehensive Grant has been
distributed in the same proportions as FY 2022.
• $3.0 million, including $2.0 million SGF, to increase the hourly minimum wage for state
employees to $15.03. This would affect approximately 971 state employees.
• Language to suspend transfers from the SGF to the Budget Stabilization Fund for FY 2025
only.
FY 2026 – FY 2028
SB 28* includes the following statewide additions for FY 2026 through FY 2028:
• $35.7 million SGF and language directing the funds to be distributed to the Regents
Institutions after each executive officer certifies that the Institution has eliminated Diversity,
Equity, and Inclusion requirements in the application, admissions, hiring, tenure, review,
promotion, and training process for any employee or volunteer position for FY 2026.
• $18.0 million, all from federal ARPA funds, for the 2026 World Cup games for FY 2026.
• $5.0 million SGF to the Kansas Comprehensive Grant for FY 2026
• $4.0 million SGF to establish a grant fund to provide $1 million per year for four years to non-
CMHCs to begin the process to become certified as CCBHCs, for FY 2026, and add language
that not more than 50.0 percent of the grants should go to FQHCs or FQHC look-a-likes.
• Language directing the agency to enforce the Kansas Consumer Protection Act against
manufacturers interfering with the acquisition of 340B drugs by certain pharmacies for FY
2026.
• Language to extend the STAR Bond project for historic theatres for FY 2026.
• Language directing that adjustments to the rate of compensation for legislators recommended
by the Legislative Compensation Commission shall not be adopted without adoption of a
concurrent resolution for FY 2026.
• Language to amend the Build Kansas Matching Grant program to award funds to
communities that qualify as eligible entities for any federal grant program moneys related to
water, transportation, energy, cybersecurity, or broadband infrastructure requiring state or
local community matching funds. The bill also includes language requiring an eligible entity
from a Kansas county with a population of more than 20,000 as of the 2020 census provide a
10.0 percent match of nonstate moneys and allowing the Build Kansas Advisory Committee
to waive the match requirement for any eligible entity in a city with a population of less than
5,000 as of the 2020 census.
• Language to suspend the Local Ad Valorem Tax Reduction transfer for FY 2026, FY 2027,
and FY 2028.
Kansas Legislative Research Department4/4/2024
Actual Approved Estimated Estimated Estimated Estimated
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Beginning Balance1,834.5 $ 2,410.4 $ 2,764.8$ 2,015.2$ 1,641.6$ 1,215.1$
Revenue
9,282.8 $ 10,283.5$ 10,257.3$ 10,185.9 $ 10,381.4$ 10,697.4$
(As of November 9, 2024)
Continue Suspending Transfers, CCRSF, SCCHF- - - 117.3 119.7 121.1
Governor's Revenue Adjustments- 29.4 (104.6) - - -
SB 28 CCR ‐ Revenue Adjustment (Mega)- - 31.3 54.0 54.0 54.0
Tax Revenue Adjustments
HB 2036 - - (466.3) (325.0) (330.5) (343.6)
SB 410(38.1) (3.7) (0.9) (0.9)
HB 2465(13.2) (16.1) (19.1) (19.1)
HB
2098(19.8) (19.7) (27.9) (28.9)
20.3 - - - - -
Total Available Revenue11,137.6 $ 12,723.3$ 12,411.4$ 12,007.9$ 11,818.3$ 11,695.1$
% Revenue Change from Previous Fiscal Year11.0% 14.2% -2.5% -3.3% -1.6% -1.0%
Expenditures Expenditures ‐ Governor's Budget Recommendations8,727.2 $ 9,504.5$ 11,493.6$ 10,396.2 $ 10,366.3$ 10,603.2$
Gov. Rec. ‐ Special Education- - - 74.9 74.9 74.9
Reappropriations/One‐time Expenditure- 551.3 (551.3) (352.1) - -
Human Services Caseload- (55.5) 45.9 105.0 110.0 115.0
School Finance- (97.2) 192.3 208.8 125.0 125.0
Governor's Budget Amendment #1- 497.7 (487.6) - - -
HB 2036 ‐ Expenditure Adjustments- - 15.9 (1.4) 1.9 1.9
SB 28
CCR ‐ Expenditure Adjustments (Mega)- (442.3) (256.8) 9.8 - -
SB 387 CCR ‐ Education Bill- - (55.8) (74.9) (74.9) (74.9)
Total Adjusted Expenditures8,727.2 $ 9,958.5$ 10,396.2$ 10,366.3$ 10,603.2$ 10,845.1$
% Expenditure Change from Previous Fiscal Year6.5% 14.1% 4.4% -0.3% 2.3% 2.3%
Ending Balance 2,410.4$ 2,764.8$ 2,015.2$ 1,641.6$ 1,215.1$ 850.0$
Budget Stabilization Fund Balance1,610.3 1,670.3 1,712.3 1,738.0 1,764.1 1,790.5
Ending SGF balance as a percentage of expenditures27.6% 27.8% 19.4% 15.8% 11.5% 7.8%
Receipts above /
(below) expenditures575.9 $ 354.4$ (749.6)$ (373.6)$ (426.5)$ (365.1)$
Assumptions: Continue suspending CCRSF
Profile 24-025
State General Fund Profile FY 2023 ‐ FY 2028
(Dollars in Millions)
Consensus Revenue Estimates
Released Encumbrances Page
1 Sec. 2. BOARD OF ACCOUNTANCY
2 Sec. 3. STATE BANK COMMISSIONER
2 Sec. 4. STATE BANK COMMISSIONER
2 Sec. 5. KANSAS BOARD OF BARBERING
3 Sec. 6. KANSAS BOARD OF BARBERING
3 Sec. 7. BEHAVIORAL SCIENCES REGULATORY BOARD
3 Sec. 8. STATE BOARD OF HEALING ARTS
3 Sec. 9. KANSAS STATE BOARD OF COSMETOLOGY
4 Sec. 10. STATE DEPARTMENT OF CREDIT UNIONS
4 Sec. 11. STATE DEPARTMENT OF CREDIT UNIONS
4 Sec. 12. KANSAS DENTAL BOARD
4 Sec. 13. STATE BOARD OF MORTUARY ARTS
5 Sec. 14. BOARD OF NURSING
5 Sec. 15. BOARD OF EXAMINERS IN OPTOMETRY
5 Sec. 16. STATE BOARD OF PHARMACY
6 Sec. 17. REAL ESTATE APPRAISAL BOARD
6 Sec. 18. KANSAS REAL ESTATE COMMISSION
6 Sec. 19. STATE BOARD OF TECHNICAL PROFESSIONS
6 Sec. 20. STATE BOARD OF VETERINARY EXAMINERS
7 Sec. 21. GOVERNMENTAL ETHICS COMMISSION
7 Sec. 22. GOVERNMENTAL ETHICS COMMISSION
7 Sec. 23. LEGISLATIVE COORDINATING COUNCIL
8 Sec. 24. LEGISLATIVE COORDINATING COUNCIL
9 Sec. 25. LEGISLATURE
10 Sec. 26. LEGISLATURE
15 Sec. 27. DIVISION OF POST AUDIT
15 Sec. 28. DIVISION OF POST AUDIT
15 Sec. 29. GOVERNOR'S DEPARTMENT
16 Sec. 30. GOVERNOR'S DEPARTMENT
20 Sec. 31. ATTORNEY GENERAL
21 Sec. 32. ATTORNEY GENERAL
29 Sec. 33. ATTORNEY GENERAL
30 Sec. 34. SECRETARY OF STATE
32 Sec. 35. STATE TREASURER
39 Sec. 36. STATE TREASURER
40 Sec. 37. STATE TREASURER
42 Sec. 38. STATE TREASURER
44 Sec. 39. INSURANCE DEPARTMENT
45 Sec. 40. INSURANCE DEPARTMENT
48 Sec. 41. HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS
48 Sec. 42. POOLED MONEY INVESTMENT BOARD
50 Sec. 43. JUDICIAL COUNCIL
50 Sec. 44. JUDICIAL COUNCIL
51 Sec. 45. STATE BOARD OF INDIGENTS' DEFENSE SERVICES
51 Sec. 46. STATE BOARD OF INDIGENTS' DEFENSE SERVICES
53 Sec. 47. STATE BOARD OF INDIGENTS' DEFENSE SERVICES
54 Sec. 48. JUDICIAL BRANCH
Index of CCR on SB 28
Sections and Titles
Kansas Legislative Research Department 1 4/4/2024 Page Sections and Titles
54 Sec. 49. JUDICIAL BRANCH
56 Sec. 50. KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM
58 Sec. 51. KANSAS HUMAN RIGHTS COMMISSION
58 Sec. 52. KANSAS HUMAN RIGHTS COMMISSION
59 Sec. 53. STATE CORPORATION COMMISSION
64 Sec. 54. CITIZENS' UTILITY RATEPAYER BOARD
64 Sec. 55. DEPARTMENT OF ADMINISTRATION
65 Sec. 56. DEPARTMENT OF ADMINISTRATION
84 Sec. 57. OFFICE OF INFORMATION TECHNOLOGY SERVICES
86 Sec. 58. OFFICE OF ADMINISTRATIVE HEARINGS
86 Sec. 59. STATE BOARD OF TAX APPEALS
86 Sec. 60. STATE BOARD OF TAX APPEALS
87 Sec. 61. DEPARTMENT OF REVENUE
88 Sec. 62. DEPARTMENT OF REVENUE
95 Sec. 63. KANSAS LOTTERY
95 Sec. 64. KANSAS LOTTERY
99 Sec. 65. KANSAS RACING AND GAMING COMMISSION
99 Sec. 66. KANSAS RACING AND GAMING COMMISSION
103 Sec. 67. DEPARTMENT OF COMMERCE
104 Sec. 68. DEPARTMENT OF COMMERCE
124 Sec. 69. DEPARTMENT OF COMMERCE
128 Sec. 70. KANSAS HOUSING RESOURCES CORPORATION
128 Sec. 71. KANSAS HOUSING RESOURCES CORPORATION
129 Sec. 72. DEPARTMENT OF LABOR
130 Sec. 73. DEPARTMENT OF LABOR
133 Sec. 74. KANSAS COMMISSION ON VETERANS AFFAIRS OFFICE
134 Sec. 75. KANSAS COMMISSION ON VETERANS AFFAIRS OFFICE
139 Sec. 76. DEPARTMENT OF HEALTH AND ENVIRONMENT – DIVISION OF PUBLIC
139 Sec. 77. DEPARTMENT OF HEALTH AND ENVIRONMENT – DIVISION OF PUBLIC
156 Sec. 78. DEPARTMENT OF HEALTH AND ENVIRONMENT – DIVISION OF HEALTH
157 Sec. 79. DEPARTMENT OF HEALTH AND ENVIRONMENT – DIVISION OF HEALTH
163 Sec. 80. DEPARTMENT OF HEALTH AND ENVIRONMENT – DIVISION OF ENVIRONMENT
163 Sec. 81. DEPARTMENT OF HEALTH AND ENVIRONMENT – DIVISION OF ENVIRONMENT
174 Sec. 82. KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES
177 Sec. 83. KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES
206 Sec. 84. KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES
207 Sec. 85. KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
207 Sec. 86. KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
212 Sec. 87. KANSAS GUARDIANSHIP PROGRAM
213 Sec. 88. KANSAS GUARDIANSHIP PROGRAM
213 Sec. 89. STATE LIBRARY
213 Sec. 90. STATE LIBRARY
215 Sec. 91. KANSAS STATE SCHOOL FOR THE BLIND
215 Sec. 92. KANSAS STATE SCHOOL FOR THE BLIND
217 Sec. 93. KANSAS STATE SCHOOL FOR THE DEAF
217 Sec. 94. KANSAS STATE SCHOOL FOR THE DEAF
219 Sec. 95. STATE HISTORICAL SOCIETY
220 Sec. 96. STATE HISTORICAL SOCIETY
224 Sec. 97. FORT HAYS STATE UNIVERSITY
Kansas Legislative Research Department 2 4/4/2024 Page Sections and Titles
224 Sec. 98. FORT HAYS STATE UNIVERSITY
228 Sec. 99. KANSAS STATE UNIVERSITY
228 Sec. 100. KANSAS STATE UNIVERSITY
234 Sec. 101. KANSAS STATE UNIVERSITY EXTENSION SYSTEMS AND AGRICULTURE RESEA
R
235 Sec. 102. KANSAS STATE UNIVERSITY EXTENSION SYSTEMS AND AGRICULTURE RESEA R
237 Sec. 103. KANSAS STATE UNIVERSITY VETERINARY MEDICAL CENTER 237 Sec. 104. KANSAS STATE UNIVERSITY VETERINARY MEDICAL CENTER 239 Sec. 105. EMPORIA STATE UNIVERSITY 239 Sec. 106. EMPORIA STATE UNIVERSITY 243 Sec. 107. PITTSBURG STATE UNIVERSITY 243 Sec. 108. PITTSBURG STATE UNIVERSITY 248 Sec. 109. UNIVERSITY OF KANSAS 248 Sec. 110. UNIVERSITY OF KANSAS 253 Sec. 111. UNIVERSITY OF KANSAS MEDICAL CENTER 253 Sec. 112. UNIVERSITY OF KANSAS MEDICAL CENTER 259 Sec. 113. WICHITA STATE UNIVERSITY 260 Sec. 114. WICHITA STATE UNIVERSITY 263 Sec. 115. STATE BOARD OF REGENTS 264 Sec. 116. STATE BOARD OF REGENTS 277 Sec. 117. STATE BOARD OF REGENTS 279 Sec. 118. DEPARTMENT OF CORRECTIONS 281 Sec. 119. DEPARTMENT OF CORRECTIONS 291 Sec. 120. ADJUTANT GENERAL 292 Sec. 121. ADJUTANT GENERAL 298 Sec. 122. STATE FIRE MARSHAL 299 Sec. 123. STATE FIRE MARSHAL 303 Sec. 124. KANSAS HIGHWAY PATROL 304 Sec. 125. KANSAS HIGHWAY PATROL 310 Sec. 126. ATTORNEY GENERAL – KANSAS BUREAU OF INVESTIGATION 310 Sec. 127. ATTORNEY GENERAL – KANSAS BUREAU OF INVESTIGATION 316 Sec. 128. EMERGENCY MEDICAL SERVICES BOARD 319 Sec. 129. KANSAS SENTENCING COMMISSION 319 Sec. 130. KANSAS SENTENCING COMMISSION 320 Sec. 131. KANSAS COMMISSION ON PEACE OFFICERS' STANDARDS AND TRAINING ( 321 Sec. 132. KANSAS COMMISSION ON PEACE OFFICERS' STANDARDS AND TRAINING ( 321 Sec. 133. KANSAS DEPARTMENT OF AGRICULTURE 321 Sec. 134. KANSAS DEPARTMENT OF AGRICULTURE 331 Sec. 135. STATE FAIR BOARD 331 Sec. 136. STATE FAIR BOARD 332 Sec. 137. KANSAS WATER OFFICE 332 Sec. 138. KANSAS WATER OFFICE 341 Sec. 139. KANSAS DEPARTMENT OF WILDLIFE AND PARKS 345 Sec. 140. KANSAS DEPARTMENT OF WILDLIFE AND PARKS 352 Sec. 141. DEPARTMENT OF TRANSPORTATION 353 Sec. 142. DEPARTMENT OF TRANSPORTATION 360 Sec. 143. LEGISLATIVE ALLOWANCE 361 Sec. 144. ELARF TRANSFER 362 Sec. 145. STATE FINANCE COUNCIL 366 Sec. 146. STATE FINANCE COUNCIL
Kansas Legislative Research Department 3 4/4/2024 Page Sections and Titles
368 Sec. 147. STATE FINANCE COUNCIL
369 Sec. 148. KDADS TO KCVAO LAND TRANSFER
370 Sec. 149. FRATERNITY KNOLL ADDITION LAND SALE
371 Sec. 150.FQHC PATIENT INFORMATION
372 Sec. 151. E-VERIFY REQUIREMENT DELETION
372 Sec. 152. DEPARTMENT OF ADMINISTRATION
373 Sec. 153. DEPARTMENT OF ADMINISTRATION
377 Sec. 154. DEPARTMENT OF COMMERCE
377 Sec. 155. KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES
378 Sec. 156. DEPARTMENT OF LABOR
380 Sec. 157. KANSAS COMMISSION ON VETERANS AFFAIRS OFFICE
381 Sec. 158. KANSAS STATE SCHOOL FOR THE BLIND
382 Sec. 159. KANSAS STATE SCHOOL FOR THE DEAF
382 Sec. 160. KANSAS STATE SCHOOL FOR THE DEAF
383 Sec. 161. STATE HISTORICAL SOCIETY
384 Sec. 162. EMPORIA STATE UNIVERSITY
387 Sec. 163. FORT HAYS STATE UNIVERSITY
389 Sec. 164. KANSAS STATE UNIVERSITY
394 Sec. 165. KANSAS STATE UNIVERSITY EXTENSION SYSTEMS
395 Sec. 166. KANSAS STATE UNIVERSITY VETERINARY MEDICAL CENTER
395 Sec. 167. PITTSBURG STATE UNIVERSITY
397 Sec. 168. UNIVERSITY OF KANSAS
400 Sec. 169. UNIVERSITY OF KANSAS MEDICAL CENTER
401 Sec. 170. WICHITA STATE UNIVERSITY
404 Sec. 171. STATE BOARD OF REGENTS
405 Sec. 172. DEPARTMENT OF CORRECTIONS
405 Sec. 173. DEPARTMENT OF CORRECTIONS
408 Sec. 174. ATTORNEY GENERAL – KANSAS BUREAU OF INVESTIGATION
410 Sec. 175. KANSAS HIGHWAY PATROL
412 Sec. 176. ADJUTANT GENERAL
412 Sec. 177. STATE FAIR BOARD
413 Sec. 178. KANSAS DEPARTMENT OF WILDLIFE AND PARKS
418 Sec. 179. STATE FAIR FEE FUND TRANSFERS
420 Sec. 180. TAX INCREMENT FINANCING REVENUE REPLACEMENT FUND SUSPENSION
421 Sec. 181. EDIF TRANSFER TO THE STATE HOUSING TRUST FUND
422 Sec. 182. NEWBORN SCREENING FUND
426 Sec. 183. JOB CREATION PROGRAM FUND TRANSFER
427 Sec. 184. REGULAR LOTTERY TRANSFER
430 Sec. 185. BIOSCIENCE DEVELOPMENT FUND TRANSFER SUSPENSION
432 Sec. 186. BUDGET STABILIZATION FUND TRANSFER
433 Sec. 187. FACULTY OF DISTINCTION FUND TRANSFER
435 Sec. 188. INFRASTRUCTURE MAINTENANCE FUND TRANSFER SUSPENSION
436 Sec. 189. LAVTRF SUSPENSION
436 Sec. 190. CCRSF SUSPENSION
437 Sec. 191. SPECIAL CITY AND COUNTY HIGHWAY FUND SUSPENSION
437 Sec. 192. KANSAS RETAIL DEALER INCENTIVE FUND SUSPENSION
438 Sec. 193. STATE WATER PLAN FUND TRANSFERS
440 Sec. 194. REPEALER
440 Sec. 195. FUND NAME RULES
Kansas Legislative Research Department 4 4/4/2024 Page Sections and Titles
441 Sec. 196. SEVERABILITY
441 Sec. 197. APPEALS TO EXCEED LIMITATIONS
441 Sec. 198. SAVINGS CLAUSE.
442 Sec. 199. BOND SPECIAL REVENUE FUND DEFINTION
442 Sec. 200. FEDERAL GRANTS AUTHORITY
443 Sec. 201. CIBF REAPPROPRIATIONS
443 Sec. 202. EBF REAPPROPRIATIONS
444 Sec. 203. SIBF REAPPROPRIATIONS
444 Sec. 204. LEGISLATIVE POST AUDIT SERVICES FUND
Kansas Legislative Research Department 5 4/4/2024 Senate 2024 Appropriations Bill: SB 28
(Reflects Conference Committee Adjustments for FY 2024, FY 2025, FY 2026, FY 2027, and FY 2028
Agency/Item State General F und All Other Funds All Funds FTEs
General Government
Attorney General
FY 2024
1. Add $47,000, all from the Kansas Fights Addiction Fund, for Kansas City Full Circle
Program, Inc. to provide drug abuse prevention services to youths in FY 2024. Add
language requiring a presentation and review of the project by Kansas Fights
Addiction Board.
0 47,000 47,000 0.0
Section:31
2. Delete $56,954 SGF and 1.0 FTE position for an Accounting Specialist in FY 2024. (56,954) 0 (56,954) (1.0)
Section:31
($56,954) $47,000 ($9,954) (1.0)Agency Subtotal
FY 2025
1. Add $900,000 SGF, and delete the same amount from the Court Cost Fund, for
operating expenditures for FY 2025.
900,000 (900,000) 0 0.0
Section:32
2. Add $300,000 SGF for a Drug Abuse Resistance Education (DARE) program for FY
2025. Add language to lapse this funding if HB 2613, or similar legislation
establishing a DARE program at the agency, is not passed by the 2024 Legislature.
300,000 0 300,000 0.0
Section:32
3. Add $185,000, all from the Kansas Fights Addiction Fund, for Kansas City Full
Circle Program, Inc. to provide drug abuse prevention services to youths for FY
2025. Add language requiring a presentation and review of the project by Kansas
Fights Addiction Board.
0 185,000 185,000 0.0
Section:32
4. Add $98,709 SGF for a Special Agent in Charge in the Licensing and Inspection
Unit and repurpose an existing FTE position for this purpose for FY 2025.
98,709 0 98,709 0.0
Section:32
5. Delete $5.0 million, all from the Kansas Fights Addiction Fund, to make funding
available at KDADS for substance use disorder treatment among indigent individuals
for FY 2025. (Floor amendment)
0 (5,000,000) (5,000,000) 0.0
Section:32
7. Delete $2.5 million, all from the Kansas Fights Addiction Fund, to make funding
available at KDADS to expand Valley Hope in Atchinson for FY 2025. (Floor
amendment)
0 (2,500,000) (2,500,000) 0.0
Section:32
8. Delete 1.0 FTE position for the Accounting Specialist and repurpose an existing FTE
for the position for FY 2025.
0 0 0 (1.0)
Section:32
9. Add language directing the agency to enforce the Kansas Consumer Protection Act
against manufacturers interfering with the acquisition of 340B drugs by certain
pharmacies for FY 2025. (Floor amendment)
00 00.0
Section:
4/4/2024Page 1 of 32
5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
10. Add language authorizing the agency to secure criminal history records from KBI,
including juvenile nonconvictions, for private detectives and bail enforcement agents
that apply for firearm permits and agent licenses for FY 2025.
00 00.0
Section:
$1,298,709 ($8,215,000) ($6,916,291) (1.0)Agency Subtotal
FY 2026
1. Add language directing the agency to enforce the Kansas Consumer Protection Act
against manufacturers interfering with the acquisition of 340B drugs by certain
pharmacies for FY 2026. (Floor amendment)
00 00.0
Section:
$0 $0 $0 0.0Agency Subtotal
Board of Barbering
FY 2024
1. Add $325, all from the Board of Barbering Fee Fund, for increases in rent for office
space and escalator fees in FY 2024.
0 325 325 0.0
Section:5
$0 $325 $325 0.0Agency Subtotal
FY 2025
1. Add $325, all from the Board of Barbering Fee Fund, for increases in rent for office
space and escalator fees for FY 2025.
0 325 325 0.0
Section:6
$0 $325 $325 0.0Agency Subtotal
Board of Cosmetology
FY 2025
1. Delete $50,000, all from the Cosmetology Fee Fund, for the contractual audit
services for FY 2025.
0 (50,000) (50,000) 0.0
Section:9
2. Delete $50,000, all from the Cosmetology Fee Fund, and 1.0 FTE position for an IT
specialist for FY 2025.
0 (50,000) (50,000) (1.0)
Section:9
$0 ($100,000) ($100,000) (1.0)Agency Subtotal
Board of Healing Arts
FY 2025
1. Delete 1.0 FTE position for an administrative specialist in the licensing program for
FY 2025.
0 0 0 (1.0)
Section:8
$0 $0 $0 (1.0)Agency Subtotal
4/4/2024Page 2 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
Board of Tax Appeals
FY 2024
1. Delete $250,000 SGF and add $250,000, all from the Filing Fee Fund, in FY 2024. (250,000) 250,000 0 0.0
Section:59
($250,000) $250,000 $0 0.0Agency Subtotal
FY 2025
1. Delete $100,000 SGF and add $100,000, all from the Filing Fee Fund for FY 2025. (100,000) 100,000 0 0.0
Section:60
($100,000) $100,000 $0 0.0Agency Subtotal
Department of Administration
FY 2024
1. Adopt GBA No. 1, Item 1, to add $20.0 million SGF in FY 2024 to call and pay off
the remaining balance of Series 2016H bonds, which refinanced prior obligations for
a variety of capital improvement projects.
00 00.0
Section:152
2. Adopt GBA No. 1, Item 2, to add $4.7 million SGF in FY 2024 to defease and pay
off the remaining balance of Series 2020S bonds, which refinanced prior obligations
for the National Bio and Agro-Defense Facility and renovations to the Kansas
Statehouse.
00 00.0
Section:152
3. Do not adopt GBA No. 1, Item 3, and delete $23.0 million SGF to not pay off debt
obligations on Series 2020K bonds in FY 2024. These bonds transferred ownership
of the Curtis State Office Building and the DCF Topeka Service Center.
(23,000,000) 0 (23,000,000) 0.0
Section:152
4. Do not adopt GBA No. 1, Item 4, and delete $450.0 million SGF in FY 2024 to not
retire additional debt across Series 2015H and 2021K in FY 2024. These bonds were
issued to improve the funded status of the Kansas Public Employees Retirement
System.
(450,000,000) 0 (450,000,000) 0.0
Section:152
5. Add $500,000 SGF to provide additional security for Jewish centers of faith in FY
2024. Potential uses of this funding include, but are not limited to, expanding license
plate reader cameras, installing bullet-resistant film on windows, and setting up
limestone blocks for anti-vehicle perimeter control.
500,000 0 500,000 0.0
Section:55
6. Add language authorizing the receipt of gifts, grants, bequests, and donations to the
Friends of Cedar Crest Endowment Fund and allow for use of endowment funds in
FY 2024.
00 00.0
Section:55
7. Delete language increasing the SGF expenditure limitation on official hospitality for
the Office of the Secretary of Administration and the Office of Public Advocates in
FY 2024.
00 00.0
Section:55
($472,500,000) $0 ($472,500,000) 0.0Agency Subtotal
4/4/2024Page 3 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
FY 2025
1. Delete $3.2 million, including a reduction of $4.2 million SGF and an addition of
$1.1 million from federal ARPA funds, to not pay off the remaining balance of the
Master Lease Purchase Agreement for FY 2025.
(4,207,030) 1,051,758 (3,155,272) 0.0
Section:56
2. Delete $639,860 SGF and 5.0 FTE positions to not adopt the agency request to add
five new Policy Analyst positions within the Division of the Budget for FY 2025.
(639,860) 0 (639,860) (5.0)
Section:56
3. Add language authorizing the receipt of gifts, grants, bequests, and donations to the
Friends of Cedar Crest Endowment Fund and allow for use of endowment funds for
FY 2025. The agency would be required to authorize these funds before use and to
submit a report on its findings to the House Committee on Appropriations and the
Senate Committee on Ways and Means on, or before, January 13, 2025.
00 00.0
Section:56
4. Add language authorizing the Governor's Residence Advisory Commission to expend
funds from existing resources to explore the possibility of renovating Cedar Crest for
FY 2025. Additionally, add language increasing membership of the Commission to
include the First Vice President of the Friends of Cedar Crest Association.
00 00.0
Section:56
5. Delete language increasing the SGF expenditure limitation on official hospitality for
the Office of the Secretary of Administration and the Office of Public Advocates for
FY 2025.
00 00.0
Section:56
($4,846,890) $1,051,758 ($3,795,132) (5.0)Agency Subtotal
Department of Commerce
FY 2024
1. Delete $3.0 milllion SGF for an airport authority payment in FY 2024. (2,950,000) 0 (2,950,000) 0.0
Section:67
($2,950,000) $0 ($2,950,000) 0.0Agency Subtotal
FY 2025
1. Add $36.0 million SGF to continue the development of Maintenance, Repair, and
Overhaul (MRO) of airplanes at the airports in Salina ($35.0 million with a $1 for $1
match) and Topeka ($1.0 million) for FY 2025.
36,000,000 0 36,000,000 0.0
Section:68
2. Delete $20.0 million SGF and add $10.0 million, all from federal ARPA funds, for
the 2026 World Cup games for FY 2025. Add language requiring the FIFA World
Cup Kansas City committee to provide an accounting report of all expenditures with
an economic and fiscal impact report to the Legislature.
(20,000,000) 10,000,000 (10,000,000) 0.0
Section:68
3. Add $9.6 million, all from federal ARPA funds, for retail economic development in
NW Kansas for FY 2025.
0 9,610,450 9,610,450 0.0
Section:68
4. Add $7.3 million, all from special revenue funds, for housng economic development
in NW Kansas for FY 2025. Transfer $7.3 million from the Rural Housing Revolving
Loan Program within the Kansas Housing Resources Corporation for this purpose.
0 7,250,000 7,250,000 0.0
Section:68
4/4/2024Page 4 of 325:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
5. Add $5.0 million, all from the State Highway Fund, for the Kansas Air Service
Development Incentive program for grants to primary airports for FY 2025. Add
language directing the Department of Commerce to form a selection committee to
evaluate such applications and limiting a single commercial service airport to be
awarded no more than $1.0 million. Further add language requiring all grant moneys
to be deposited in an interest-bearing escrow account and a minimum revenue
guarantee agreement be executed and describe the thresholds that must be met for
further grant moneys.
0 5,000,000 5,000,000 0.0
Section:68
6. Add $2.5 million for Level Up Kansas concerning a statewide marketing campaign
for high demand and high wage career fields for FY 2025. Add language requiring a
report to be provided to the Senate Committee on Ways and Means and House
Committee on Appropriations.
2,500,000 0 2,500,000 0.0
Section:68
7. Add $2.5 million SGF for an industrial park project in a city in Kansas with a
population greater than 6,000 and less than 6,500 as of the 2020 Census that is
located in a county with a population greater than 18,000 and less than 18,500 as of
the 2020 Census. Add language requiring a 30.0 percent match of nonstate moneys.
2,500,000 0 2,500,000 0.0
Section:68
8. Transfer $2.0 million, all from the Attracting Professional Sports to Kansas fund, and
add $2.0 million, all from the Existing Horse Racing Facility Remodel fund, for a
grant to remodel an existing horse racing facility in a Kansas county with a
population between 6,000 and 6,100 as of the 2020 census for FY 2025. Add
language that if 2023 HB 2434 or any other legislation that credits tax revenue
generated from wagers made on historical horse races to the Horse Breeding
Development Fund and the Horse Fair Racing Benefit fund is not passed by the 2024
Legislature and enacted into law, then this item is declared to be null and void.
0 2,000,000 2,000,000 0.0
Section:68
9. Add $1.0 million SGF for Wareham Opera House in Manhattan, Kansas, with a $2 to
$1 match requirement for FY 2025. Add language to lapse SGF funding if federal
ARPA funds are available.
1,000,000 0 1,000,000 0.0
Section:68
10. Add $500,000 SGF in one time funding and add language for a pilot program to
recruit new home-based childcare providers for FY 2025.
500,000 0 500,000 0.0
Section:68
11. Add $200,000 EDIF for public broadcasting for FY 2025. 0 200,000 200,000 0.0
Section:68
12. Transfer $200,000, all from the Attracting Professional Sports to Kansas fund, and
add $200,000, all from the Kansas Sports Hall of Fame Support fund, for FY 2025.
Add language requiring a fundraising progress report be submitted to the Senate
Committee on Ways and Means and House Committee on Appropriations by January
31, 2025.
0 200,000 200,000 0.0
Section:68
13. Add $150,000, all from the Attracting Professional Sports to Kansas fund, to provide
support for hosting the U.S. Adaptive Open Golf Championship for FY 2025.
0 150,000 150,000 0.0
Section:68
14. Delete $8.0 million SGF and 3.0 FTE positions for the Apprenticeship & Business
Partnership for FY 2025.
(8,000,000) 0 (8,000,000) 0.0
Section:68
4/4/2024Page 5 of 32
5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
15. Add language to establish a university STAR Bonds project for a university that has
obtained approval for a university STAR Bonds project and district from the
president or chancellor of the univeristy or the Kansas Board of Regents and the
Secretary of Commerce for FY 2025. Add language requiring the project to be
located on land either owned directly by such university or indirectly by an affiliated
organization of such university.
00 00.0
Section:68
16. Add language to extend and expand STAR Bond authority for Mattel for FY 2025. 0 0 0 0.0
Section:68
$14,500,000 $34,410,450 $48,910,450 0.0Agency Subtotal
FY 2026
1. Add $18.0 million, all from federal ARPA funds, for the 2026 World Cup games for
FY 2026. Add language directing the Director of the Budget to transfer any available
non-SGF moneys to the World Cup ARPA fund and lapse any unused federal ARPA
funding. Further, add language requiring the FIFA World Cup Kansas City
committee to provide an accounting report of all expenditures with an economic and
fiscal impact report to the Legislature.
0 18,000,000 18,000,000 0.0
Section:69
2. Transfer $200,000, all from the Attracting Professional Sports to Kansas fund, and
add $200,000, all from the Kansas Sports Hall of Fame Support fund, for FY 2026.
0 200,000 200,000 0.0
Section:69
3. Add language to extend and expand STAR Bond authority for Mattel for FY 2026. 0 0 0 0.0
Section:69
4. Add language to establish a university STAR Bonds project for a university that has
obtained approval for a university STAR Bonds project and district from the
president or chancellor of the univeristy or the Kansas Board of Regents and the
Secretary of Commerce for FY 2026. Add language requiring the project to be
located on land either owned directly by such university or indirectly by an affiliated
organization of such university.
00 00.0
Section:69
$0 $18,200,000 $18,200,000 0.0Agency Subtotal
Department of Revenue
FY 2024
1. Delete 10.0 FTE positions in FY 2024. 0 0 0 (10.0)
Section:61
$0 $0 $0 (10.0)Agency Subtotal
FY 2025
1. Delete $1.2 million, all from the Taxpayer Notification Costs Fund, and delete the
SGF transfer to the fund due to the sunsetting of provisions within KSA 79-2989
regarding reimbursements for counties with printing and postage costs for FY 2025.
0 (1,190,710) (1,190,710) 0.0
Section:--
2. Delete 10.0 FTE positions for FY 2025. 0 0 0 (10.0)
Section:62
$0 ($1,190,710) ($1,190,710) (10.0)Agency Subtotal
4/4/2024Page 6 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
Judicial Branch
FY 2024
1. Add $2.4 million SGF for expenditures related to a security incident in FY 2024. 2,393,443 0 2,393,443 0.0
Section:48
2. Add $1.0 million SGF to provide one year of credit monitoring services to
individuals impacted by a security incident in FY 2024. Any unspent funds would
lapse back to the SGF.
1,000,000 0 1,000,000 0.0
Section:48
$3,393,443 $0 $3,393,443 0.0Agency Subtotal
FY 2025
1. Add $1.1 million SGF for expenditures related to a security incident for FY 2025. 1,099,981 0 1,099,981 0.0
Section:49
2. Add $200,000 SGF for Kansas Legal Services to conduct expungement fairs for FY
2025.
200,000 0 200,000 0.0
Section:49
3. Delete $5.9 million SGF for non-judicial salary increases for FY 2025. (5,890,331) 0 (5,890,331) 0.0
Section:49
4. Delete $2.2 million SGF and 20.0 FTE positions for support staffing and equipment
for FY 2025.
(2,233,610) 0 (2,233,610) (20.0)
Section:49
($6,823,960) $0 ($6,823,960) (20.0)Agency Subtotal
Kansas Corporation Commission
FY 2025
1. Add $4.0 million, all from federal ARPA funds, to provide small municipalities
currently being served by a natural gas gathering field to design, construct, and
install natural gas distribution lines that connect to a natural gas service provider for
FY 2025. Add language directing the Corporation Commission to establish an
application program that includes the completion of a natural gas cost of service and
revenue rate requirement study and additional program requirements.
0 4,000,000 4,000,000 0.0
Section:53
2. Add language to address water well contamination from abandoned wells located in
Butler County and direct the agency to work with two affected landowners and
limiting expenditures to $250,000 for the demolition of habitable structures located
on both properties.
0 500,000 500,000 0.0
Section:53
$0 $4,500,000 $4,500,000 0.0Agency Subtotal
Kansas Housing Resources Corporation
FY 2024
1. Add language allowing not-for-profit organizations focused on housing development
to receive funds for such development in FY 2024. Add language requiring the
interest rate for a loan to any not-for-profit organizations focused on housing
development to be equal to the average interest rate of certificates of deposit in
Kansas financial institutions in June 2024, as determined by the State Treasurer.
00 00.0
Section:70
4/4/2024Page 7 of 32
5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
$0 $0 $0 0.0Agency Subtotal
FY 2025
1. Add language allowing not-for-profit organizations focused on housing development
to receive funds for such development for FY 2025. Add language requiring the
interest rate for a loan to any not-for-profit organizations focused on housing
development to be equal to the average interest rate of certificates of deposit in
Kansas financial institutions in June 2024, as determined by the State Treasurer.
00 00.0
Section:71
$0 $0 $0 0.0Agency Subtotal
Kansas Racing and Gaming Commission
FY 2024
1. Delete $920,873, all from special revenue funds, and 13.0 FTE positions for the
regulation of historical horse racing machines at a parimutuel facility in Sedgwick
County in FY 2024.
0 (920,873) (920,873) (13.0)
Section:65
$0 ($920,873) ($920,873) (13.0)Agency Subtotal
Legislative Coordinating Council
FY 2024
1. Transfer $30.0 million from the transfers from the Legislative employment security
fund to the University of Kansas and Wichita State University Health Collaboration
Fund split evenly between the two agencies in FY 2024.
00 00.0
Section:23
$0 $0 $0 0.0Agency Subtotal
FY 2025
1. Transfer $20.0 million from the Legislative Employment Security Fund to the
University of Kansas Law Enforcement Training Center for capital improvements
and restoration for FY 2025.
00 00.0
Section:168
2. Transfer $4.0 million from the Legislative Employment Security Fund to the
Legislative Coordinating Council to ensure access to natural gas supplies in rural
communities for FY 2025.
00 00.0
Section:53
3. Transfer $10.0 million from the Legislative Employment Security Fund to the
Department of Commerce for World Cup for FY 2025.
00 00.0
Section:68
$0 $0 $0 0.0Agency Subtotal
Legislature
FY 2024
1. Add language that expenditures shall be made to pay for the actual mileage of
Kansas Legislative Interns traveling to the capitol up to the required twelve days of
attendance in FY 2024.
00 00.0
Section:25
4/4/2024Page 8 of 325:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
2. Add $1.0 million SGF and language for a constituent relationship management
software in FY 2024.
1,000,000 0 1,000,000 0.0
Section:25
$1,000,000 $0 $1,000,000 0.0Agency Subtotal
FY 2025
1. Add language to allow the DeSoto School District to sell the Countryside Learning
Center and retain the proceeds for FY 2025.
00 00.0
Section:26
2. Add language that expenditures shall be made to pay for the actual mileage of
Kansas Legislative Interns traveling to the capitol up to the required twelve days of
attendance for FY 2025.
00 00.0
Section:26
3. Add $49,893 SGF for a bus tour for members of House Committee on
Appropriations, Senate Committee on Ways and Means, and the Joint Committee on
State Building Construction.
49,893 0 49,893 0.0
Section:26
4. Add language to procure a constituent relationship management software system for
FY 2025.
00 00.0
Section:26
5. Add language directing the Legislature to make expenditures to implement bluetooth
audio for the House and Senate Chambers for FY 2025.
00 00.0
Section:26
6. Add language for an interim study to determine the feasibility of rebuilding
Hutchinson Correctional Facility for FY 2025.
00 00.0
Section:26
$49,893 $0 $49,893 0.0Agency Subtotal
Office of the Governor
FY 2024
1. Add language directing that expenditures shall be made to respond to the request for
assistance from the state of Texas pursuant to the emergency management compact
and that the Governor shall collaborate with the Adjutant General to activate,
mobilize and deploy state resources to prevent drug and human trafficking, and other
related crimes in FY 2024.
00 00.0
Section:29
$0 $0 $0 0.0Agency Subtotal
FY 2025
1. Add language directing that expenditures shall be made to respond to the request for
assistance from the state of Texas pursuant to the emergency management compact
and that the Governor shall collaborate with the Adjutant General to activate,
mobilize and deploy state resources to prevent drug and human trafficking, and other
related crimes for FY 2025.
00 00.0
Section:30
$0 $0 $0 0.0Agency Subtotal
4/4/2024Page 9 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
Pooled Money Investment Board
FY 2025
1. Add language requiring 50.0 percent of the Budget Stabilization Fund to be invested
for 12 months if the State has a 7.5 percent ending balance for FY 2025.
00 00.0
Section:42
$0 $0 $0 0.0Agency Subtotal
Secretary of State
FY 2025
1. Delete $90,646, all from the Information & Services Fee Fund, and delete 1.0 FTE
position to not hire an Elections Data Analyst for FY 2025.
0 (90,646) (90,646) (1.0)
Section:34
$0 ($90,646) ($90,646) (1.0)Agency Subtotal
State Treasurer
FY 2025
1. Delete $54.0 million, all from the Local Ad Valorem Tax Reduction Fund, and delete
the transfer for FY 2025.
0 (54,000,000) (54,000,000) 0.0
Section:35
2. Add $2.0 million SGF to the Pregnancy Compassion Awareness Program account to
continue the statewide program to enhance and increase resources that promote
childbirth instead of abortion to women facing unplanned pregnancies and to offer a
full range of services, including pregnancy support centers, adoption assistance, and
maternity homes for FY 2025.
2,000,000 0 2,000,000 0.0
Section:35
3. Delete $7.3 million, all from the STAR Bonds Food Sales Tax Replacement Fund,
and reduce the transfer by $7.3 million for FY 2025.
0 (7,300,000) (7,300,000) 0.0
Section:35
4. Add language to amend the Build Kansas Matching Grant program for FY 2025 to
award funds to communities that qualify as eligible entities for any federal grant
program moneys related to water, transportation, energy, cybersecurity, or broadband
infrastructure requiring state or local community matching funds. Add language
requiring an eligible entity from a Kansas county with a population of more than
20,000 as of the 2020 census provide a 10.0 percent match of nonstate moneys. Add
language allowing the Build Kansas Advisory Committee to waive the match
requirement for any eligible entity in a city with a population of less than 5,000 as of
the 2020 census.
00 00.0
Section:35
$2,000,000 ($61,300,000) ($59,300,000) 0.0Agency Subtotal
FY 2026
1. Add language to amend the Build Kansas Matching Grant program for FY 2026 to
award funds to communities that qualify as eligible entities for any federal grant
program moneys related to water, transportation, energy, cybersecurity, or broadband
infrastructure requiring state or local community matching funds. Add language
requiring an eligible entity from a Kansas county with a population of more than
20,000 as of the 2020 census provide a 10.0 percent match of nonstate moneys. Add
language allowing the Build Kansas Advisory Committee to waive the match
requirement for any eligible entity in a city with a population of less than 5,000 as of
the 2020 census.
00 00.0
Section:36
4/4/2024Page 10 of 32
5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
2. Add language to suspend the Local Ad Valorem Tax Reduction transfer for FY 2026. 0 0 0 0.0
Section:36
$0 $0 $0 0.0Agency Subtotal
FY 2027
1. Add language to amend the Build Kansas Matching Grant program for FY 2027 to
award funds to communities that qualify as eligible entities for any federal grant
program moneys related to water, transportation, energy, cybersecurity, or broadband
infrastructure requiring state or local community matching funds. Add language
requiring an eligible entity from a Kansas county with a population of more than
20,000 as of the 2020 census provide a 10.0 percent match of nonstate moneys. Add
language allowing the Build Kansas Advisory Committee to waive the match
requirement for any eligible entity in a city with a population of less than 5,000 as of
the 2020 census.
00 00.0
Section:37
2. Add language to suspend the Local Ad Valorem Tax Reduction transfer for FY 2027. 0 0 0 0.0
Section:37
$0 $0 $0 0.0Agency Subtotal
FY 2028
1. Add language to amend the Build Kansas Matching Grant program for FY 2028 to
award funds to communities that qualify as eligible entities for any federal grant
program moneys related to water, transportation, energy, cybersecurity, or broadband
infrastructure requiring state or local community matching funds. Add language
requiring an eligible entity from a Kansas county with a population of more than
20,000 as of the 2020 census provide a 10.0 percent match of nonstate moneys. Add
language allowing the Build Kansas Advisory Committee to waive the match
requirement for any eligible entity in a city with a population of less than 5,000 as of
the 2020 census.
00 00.0
Section:38
2. Add language to suspend the Local Ad Valorem Tax Reduction transfer for FY 2028. 0 0 0 0.0
Section:38
$0 $0 $0 0.0Agency Subtotal
Human Services
Commission on Veterans Affairs Office
FY 2025
1. Add language providing that expenditures may be made to preserve or stabilize the
Junior Officers Quarters and Walt Hall on Fort Dodge for FY 2025, and that no
expenditures be made to demolish or prepare for demolition the Junior Officers
Quarters or Walt Hall for FY 2025.
00 00.0
Section:157
$0 $0 $0 0.0Agency Subtotal
Department for Children and Families
FY 2025
1. Delete $15.0 million SGF for the child care sustainability and workforce grants for
FY 2025.
(15,000,000) 0 (15,000,000) 0.0
Section:86
4/4/2024Page 11 of 325:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
2. Add $1.0 million SGF in one-time expenditures for DCCCA, Inc. to provide family
preservation services for FY 2025.
1,000,000 0 1,000,000 0.0
Section:86
3. Add $400,000 SGF in one-time funding for KanCoach for FY 2025. 400,000 0 400,000 0.0
Section:86
4. Adopt GBA No. 1, Item 6, to add $1.4 million, including $1.2 million SGF, for a
new Family Finding information technology system for FY 2025.
00 00.0
Section:86
5. Add $250,000 SGF in one-time funding for Keys for Networking to provide iGRAD
for FY 2025, and add language requiring Keys for Networking to submit a status
report to the Senate Ways and Means Subcommittee on Human Services and the
House Committee on Social Services Budget prior to January 31, 2025 detailing the
program's use among Kansas foster care children.
250,000 0 250,000 0.0
Section:86
6. Add $350,000 SGF in one-time funding for Youth Core ministries to provide the
Core Community program for FY 2025.
350,000 0 350,000 0.0
Section:86
7. Add $1.8 million, all from the Temporary Assistance for Needy Families Federal
Fund, for a matching funds grant with a charitable organization to provide toiletry
kits for public schools.
0 1,800,000 1,800,000 0.0
Section:86
8. Add $1.3 million SGF for the Vocational Rehabilitation (VR) Centers for
Independent Living (CIL) for FY 2025.
1,300,000 0 1,300,000 0.0
Section:86
($11,700,000) $1,800,000 ($9,900,000) 0.0Agency Subtotal
Department of Health and Environment - Health
FY 2025
1. Add $5.0 million SGF in one-time expenditures to support hospitals in providing
adult inpatient behavioral health services in Kansas for FY 2025 and add language
specifying that funds be distributed between AdventHealth Shawnee, Ascension Via
Christi St. Joe Campus, Hutchinson Regional Medical Center, Salina Regional
Health Center, Stormont Vail Regional Medical Center, and University of Kansas
Health System based on the number of adult beds available in each facility for FY
2025.
5,000,000 0 5,000,000 0.0
Section:77
2. Add $2.0 million SGF to increase the availability of early intervention services
provided through the Infant and Toddler Program (Tiny-K) for FY 2025.
2,000,000 0 2,000,000 0.0
Section:77
3. Add $2.0 million SGF as one time funding to reimburse hospitals that are operating
as Rural Emergency Hospitals without the designation as such, for FY 2025.
2,000,000 0 2,000,000 0.0
Section:77
4. Add $1.5 million SGF for community testing in Sedgwick County for FY 2025. 1,500,000 0 1,500,000 0.0
Section:77
5. Add $843,493 SGF to increase funding to local health departments using the
statutory distribution formula contained in KSA 65-242 for FY 2025.
843,493 0 843,493 0.0
Section:77
4/4/2024Page 12 of 32
5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
6. Add $550,000 SGF to fund Project Access, Health Access, and Wy Jo Care for FY
2025.
550,000 0 550,000 0.0
Section:77
7. Add $3.0 million SGF for primary health projects for community-based primary care
grants (safety-net clinics) for FY 2025.
3,000,000 0 3,000,000 0.0
Section:77
8. Add langauge to increase the hospital provider assessment to no lower than 5.0
percent and no higher than 6.0 percent of each hospital's inpatient and outpatient net
income (floor amendment).
00 00.0
Section:79
9. Add $50.0 million, including $20.0 million SGF, to raise all Medicaid outpatient
hospital provider codes for FY 2025.
20,000,000 30,000,000 50,000,000 0.0
Section:79
10. Add $30.0 million, including $12.0 million SGF, to increase physician provider
codes by approximately 9.0 percent for FY 2025.
12,000,000 18,000,000 30,000,000 0.0
Section:79
11. Add $1.9 million, including $738,000 SGF, to eliminate the 5.0 percent rate
difference that hospice providers receive for patients in facilities with Medicaid as a
second payer, and add language requiring KDHE to work with hospice stakeholders
and submit to CMS any required state plan amendments needed to implement new
payment and systems for hospice providers for FY 2025.
738,000 1,162,000 1,900,000 0.0
Section:79
12. Add $1.8 million, including $700,000 SGF, to increase the Medicaid rate for Family
Service Coordination (T1017) and Family Training and Counseling (T1027) to
$18.75 per unit for FY 2025.
700,000 1,100,000 1,800,000 0.0
Section:79
13. Delete $715.0 million, including the addition of $61.8 million SGF, to remove
funding for Medicaid Expansion for FY 2025. The all funds deletion includes $735.6
million from federal funds and $41.1 million from special revenue funds.
61,759,489 (776,750,136) (714,990,647) 0.0
Section:79
14. Add language requiring KDHE to study the required billing codes and costs of
providing remote non-stress tests and ultrasounds to pregnant women through the
Medicaid program for FY 2025.
00 00.0
Section:79
15. Add $3.8 million, including $1.5 million SGF to increase the Medicaid
reimbursement rate for Applied Behavioral Analysis to $65.00 per hour for FY 2025.
1,517,486 2,276,230 3,793,716 0.0
Section:79
16. Add language requiring federally qualified health centers to certify that patients'
sensitive information will not be used for any purpose other than direct medical,
mental, or behavioral health services, transit services, or billing for FY 2025.
00 00.0
Section:150
$111,608,468 ($724,211,906) ($612,603,438) 0.0Agency Subtotal
FY 2026
1. Add language requiring federally qualified health centers to certify that a patient's
sensitive information will not be used for any purpose other than direct medical,
mental, or behavioral health services, transit services, or billing for FY 2026.
00 00.0
Section:150
$0 $0 $0 0.0Agency Subtotal
4/4/2024Page 13 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
Kansas Department for Aging and Disability Services
FY 2024
1. Add $2.5 million SGF to supplement federal grant funds for substance use disorder
treatment for uninsured individuals in FY 2024, and add language requiring the
agency to submit a report to the 2025 Legislature on distribution and usage of the
funds.
2,500,000 0 2,500,000 0.0
Section:82
$2,500,000 $0 $2,500,000 0.0Agency Subtotal
FY 2025
1. Delete $40.0 million SGF for one-time housing infrastructure matching grants to
address homelessness for FY 2025.
(40,000,000) 0 (40,000,000) 0.0
Section:83
2. Delete $120,000 SGF and 1.0 FTE position for a state housing supports director for
FY 2025.
(120,000) 0 (120,000) (1.0)
Section:83
3. Add $48.3 million, including $18.6 million SGF, to increase the average
reimbursement rate for agency-directed personal care services on the Frail Elderly
(FE) waiver to $30 per hour for FY 2025.
18,600,000 29,700,000 48,300,000 0.0
Section:83
4. Add $47.0 million, including $18.0 million SGF, to continue the Medicaid add-on
for nursing facilities at a rate of $15.40 per Medicaid day.
18,000,000 29,000,000 47,000,000 0.0
Section:83
5. Add $13.5 million SGF to move the Mental Health Intervention Treatm (MHIT) pilot
program from the Kansas State Department of Education for FY 2025, and add
language to lapse the funding if other legislation funding the program becomes law.
13,534,722 0 13,534,722 0.0
Section:83
6. Add $17.3 million, including $6.7 million SGF, to add 250 individuals from the
waitlist to the Intellectual and Developmental Disability waiver for FY 2025, and add
language to prohibit KDADS from carrying a waitlist greater than 4,800 individuals
for the HCBS Intellectual and Developmental Disability (I/DD) waiver for FY 2025,
and further requiring the agency to submit, as part of its budget submission for FY
2026, an estimate of the additional cost to keep the waitlist below 4,800 individuals
for FY 2026.
6,700,000 10,600,000 17,300,000 0.0
Section:83
7. Add $13.0 million, including $5.0 million SGF, to increase personal care services
(PCS) rates on the BI, PD, TA, SED, and I/DD waivers for FY 2025.
5,000,000 8,000,000 13,000,000 0.0
Section:83
8. Add $5.0 million SGF for one-time grants to increase wages in 14c settings, and to
assist providers in providing competitive wages in anticipation of the federal
government eliminating the 14c exception for FY 2025.
5,000,000 0 5,000,000 0.0
Section:83
9. Add $5.0 million SGF for core funding for the Area Agencies on Aging for FY 2025. 5,000,000 0 5,000,000 0.0
Section:83
10. Add $13.0 million, including $5.0 million SGF, to increase reimbursement rates for
services on the on the Brain Injury, Physical Disability, Autism, Frail Elderly, and
Technology Assisted waivers that are also provided on the I/DD waiver for FY 2025.
5,000,000 8,000,000 13,000,000 0.0
Section:83
4/4/2024Page 14 of 32
5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
11. Add $10.2 million, including $3.9 million SGF, to increase the supported
employment rate from $28 per hour to $40 per hour for the I/DD waiver for FY 2025.
3,900,000 6,300,000 10,200,000 0.0
Section:83
12. Add $2.5 million SGF to supplement federal grant funds for substance use disorder
treatment for uninsured individuals for FY 2025, and add language to require a report
by the agency to the 2025 Legislature on the distribution and usage of the funds.
2,500,000 0 2,500,000 0.0
Section:83
13. Add $6.2 million, including $2.4 million SGF, to increase PACE Medicaid rates to
90.0 percent of the amount that otherwise would have been paid if the participants
were not enrolled in PACE for FY 2025.
2,400,000 3,800,000 6,200,000 0.0
Section:83
14. Add $5.8 million, including $2.2 million SGF, to add 250 individuals from the
waitlist to the Physical Disability waiver for FY 2025, and add language to prohibit
KDADS from carrying a waitlist greater than 2,000 individuals for the HCBS
Physical Disability (PD) waiver for FY 2025, and further requiring the agency to
submit, as part of its budget submission for FY 2026, an estimate of the additional
cost to keep the waitlist below 2,000 individuals for FY 2026.
2,200,000 3,600,000 5,800,000 0.0
Section:83
15. Add $1.8 million SGF for Mirror, Inc. for workforce projects for FY 2025. 1,800,000 0 1,800,000 0.0
Section:83
16. Add $3.4 million, including $1.3 million SGF, to increase the specialized medical
care rate from $47 per hour to $50 per hour for the TA and I/DD waivers for FY
2025.
1,300,000 2,100,000 3,400,000 0.0
Section:83
17. Add $1.0 million SGF to increase funds for Community Developmental Disability
Organization to provide non-Medicaid reimbursable services for FY 2025 and add
language for the agency to submit a report to the 2025 Legislature regarding the
amount of funding for each service.
1,000,000 0 1,000,000 0.0
Section:83
18. Add $600,000 SGF for one-time operational support for Envision for FY 2025. 600,000 0 600,000 0.0
Section:83
19. Add $600,000 SGF for respite care funding for individuals with Alzheimer's disease,
up to $1,000 per person, with 10.0 percent dedicated to the Area Agencies on Aging
for administrative costs for FY 2025.
600,000 0 600,000 0.0
Section:83
20. Add $250,000 SGF for EmberHope Youthville for after-care services not covered by
the standard PRTF rate for FY 2025.
250,000 0 250,000 0.0
Section:83
21. Add $50,000 SGF for increased operational support for the Self Advocate Coalition
of Kansas for FY 2025.
50,000 0 50,000 0.0
Section:83
22. Add $5.0 million, all fom the Kansas Fights Addiction Fund of the Office of the
Attorney General, to provide support to substance use disorder providers who provide
services to indigent individuals for FY 2025, and add language requiring
presentation and review of projects by the Kansas Fights Addiction Board
0 5,000,000 5,000,000 0.0
Section:83
4/4/2024Page 15 of 32
5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
23. Add $2.5 million, all from the Kansas Fights Addiction Fund of the Office of the
Attorney General, to expand infrastructure at Valley Hope in Atchison for FY 2025,
and add language requiring presentation and review of projects by the Kansas Fights
Addiction Board.
0 2,500,000 2,500,000 0.0
Section:83
24. Adopt GBA No. 1, Item 5, to add $23.0 million, including $8.9 million SGF, to add
250 slots to the I/DD waiver and 250 slots to the PD waiver for FY 2025.
00 00.0
Section:83
25. Add language to prohibit the agency from making changes to the targeted case
management program (TCM) for individuals with intellectual and developmental
disabilities (I/DD) without express approval by the Legislature for FY 2025 (Floor
amendment).
00 00.0
Section:82
26. Add language to increase the cap on lottery vending machine revenue to $10.0
million for FY 2025.
00 00.0
Section:83
27. Add language directing the agency to study and report information to the 2025
Legislature on involuntary discharges and transfers from state licensed adult care
homes for FY 2025.
00 00.0
Section:83
28. Add language directing the agency to study and report information to the 2025
Legislature on involuntary discharges and transfers from state licensed adult care
homes, and to establish a system to track data concerning involuntary discharges, for
FY 2025 (Floor amendment).
00 00.0
Section:83
29. Add language to convene a workgroup to study the opening of rehabilitation codes to
other provider types for FY 2025 and to provide a report to the 2025 Legislature.
Members of the workgroup would include KDADS, KDHE, the Association of
CMHCs, CMHCs, Kansas Health Institute, and the National Council on Mental
Wellbeing.
00 00.0
Section:83
30. Add language directing the agency to study capacity issues for HCBS services
provided under the Frail Elderly waiver for FY 2025, and to make recommendations
to the 2025 Legislature concerning expansion of these services.
00 00.0
Section:83
31. Add language directing the agency to oversee registration of supplemental nursing
staff agencies for FY 2025 and requiring such agencies to submit a report to KDADS
on the rates charged by the agencies to facilities in Kansas.
00 00.0
Section:83
$53,314,722 $108,600,000 $161,914,722 (1.0)Agency Subtotal
FY 2026
1. Add $4.0 million SGF to establish a grant fund to provide $1 million per year for
four years to non-CMHCs to begin the process to become certified as CCBHCs, for
FY 2026, and add language that not more than 50.0 percent of the grants should go
to FQHCs or FQHC look-a-likes.
4,000,000 0 4,000,000 0.0
Section:84
$4,000,000 $0 $4,000,000 0.0Agency Subtotal
4/4/2024Page 16 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
Larned State Hospital
FY 2025
1. Delete $9.9 million SGF in contract nursing expenditures from the base budget for
FY 2025 and review at Omnibus.
(9,941,339) 0 (9,941,339) 0.0
Section:93
($9,941,339) $0 ($9,941,339) 0.0Agency Subtotal
Osawatomie State Hospital
FY 2025
1. Delete $15.5 million SGF in contract nursing expenditures from the base budget for
FY 2025 and review at Omnibus.
(15,465,013) 0 (15,465,013) 0.0
Section:93
($15,465,013) $0 ($15,465,013) 0.0Agency Subtotal
Education
Board of Regents
FY 2024
1. Add language authorzing the sale of land at Kansas State University, which is the
previous site of the Honors House, for FY 2025. Add further lanugage directing that
proceeds be credited to the Housing System Repair, Equipment, and Improvement
Fund at KSU.
00 00.0
Section:116
$0 $0 $0 0.0Agency Subtotal
FY 2025
1. Add $2.2 million SGF for the Kansas Osteopathic Scholarship for FY 2025. 2,200,000 0 2,200,000 0.0
Section:116
2. Add $5.0 million SGF for Community Colleges capital outlay aid for colleges
previously excluded from receiving aid for FY 2025.
5,000,000 0 5,000,000 0.0
Section:116
3. Add $15.8 million SGF for Student Success Initiatives at Community and Technical
Colleges and add distribution language for FY 2025.
15,784,838 0 15,784,838 0.0
Section:116
4. Add $10.5 million SGF for the Technical Colleges Operating Grant for FY 2025. 10,500,000 0 10,500,000 0.0
Section:116
5. Add $3.0 million SGF for Washburn Manufacturing Center for FY 2025. 3,000,000 0 3,000,000 0.0
Section:116
6. Add $270,000 SGF to Washburn Municipal Operating Grant for Dole Hall operating
costs for FY 2025.
270,000 0 270,000 0.0
Section:116
7. Add $5.0 million SGF for the Kansas Comprehensive Grant for FY 2025. 5,000,000 0 5,000,000 0.0
Section:116
4/4/2024Page 17 of 325:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
8. Add $1.7 million SGF for Student Success Initiatives at community colleges and add
distribution language for FY 2025.
1,715,161 0 1,715,161 0.0
Section:116
9. Add $14.3 million SGF for the Apprenticeship programs at two-year institutions and
add distrubution language for FY 2025.
14,300,000 0 14,300,000 0.0
Section:116
10. Add $750,000 SGF for the Professional Workforce Development program at Fort
Hays State University for FY 2025.
750,000 0 750,000 0.0
Section:116
11. Add $250,000 SGF for the Animal Diagnostic Lab at Kansas State University
Veterinary Medical Center for FY 2025.
250,000 0 250,000 0.0
Section:116
12. Delete $25.0 million SGF for the Kansas State University Ag Innovation Match from
the Kansas Board of Regents budget for FY 2025.
(25,000,000) 0 (25,000,000) 0.0
Section:116
13. Delete $250,00 SGF from the Postsecondary Operating grant for Fort Hays State
University Telehealth Certification for FY 2025.
(250,000) 0 (250,000) 0.0
Section:116
14. Delete $75.0 million SGF from the Kansas Board of Regents budget for the
University of Kansas Medican Center Cancer Research Facility for FY 2025.
(75,000,000) 0 (75,000,000) 0.0
Section:116
15. Delete $4.6 million SGF from the Kansas Board of Regents for the Emporia State
University Student Housing Debt for FY 2025.
(4,600,000) 0 (4,600,000) 0.0
Section:116
16. Delete $7.0 million SGF for Utility Contract Increase for FY 2025. (7,000,000) 0 (7,000,000) 0.0
Section:116
17. Delete $5.0 million SGF for Demolition Funds for FY 2025. (5,000,000) 0 (5,000,000) 0.0
Section:116
18. Delete $209,000 SGF for Board of Regents support staff and delete 2.0 FTE for FY
2025.
(209,000) 0 (209,000) (2.0)
Section:116
19. Delete $6.6 million SGF from the Postsecondary tiered technical education account
for FY 2025.
(6,567,294) 0 (6,567,294) 0.0
Section:116
20. Delete $8.1 million SGF for Emporia State Unversity Memorial Union Debt from the
Kansas Board of Regents for FY 2025.
(8,100,000) 0 (8,100,000) 0.0
Section:116
21. Delete $15.4 million SGF from the Postsecondary Operating grant and move to Fort
Hays State University Western Kansas Workforce Development for FY 2025.
(15,400,000) 0 (15,400,000) 0.0
Section:116
22. Delete $2.0 million SGF from the Postsecondary Operating grant for Pittsburg State
University for the American Reading Facility capital improvements for FY 2025.
(2,000,000) 0 (2,000,000) 0.0
Section:116
23. Delete $14.2 million SGF for Need Based Aid for students for FY 2025. (14,150,000) 0 (14,150,000) 0.0
Section:116
4/4/2024Page 18 of 325:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
24. Delete $5.0 million SGF from the Postsecondary Operating grant for the Wichita
State University Affordability and Workforce Development for FY 2025.
(5,000,000) 0 (5,000,000) 0.0
Section:116
25. Delete $5.0 million SGF from the Postsecondary Operating grant for the University
Water Wide Institute for Kansas State University for FY 2025.
(5,000,000) 0 (5,000,000) 0.0
Section:116
26. Delete $1.8 million SGF from student aid for finanical need from each university
account until the state finance council certifies that the Board has distributed the
Kansas Comprehensive Grant with 50.0 percent going to the state universities and
50.0 percent going to not-for-profit insitutions for FY 2025.
(1,784,260) 0 (1,784,260) 0.0
Section:116
27. Delete $9.2 million SGF from the non-tiered course credit account for FY 2025. (9,217,544) 0 (9,217,544) 0.0
Section:116
28. Delete $2.2 million SGF from the Postsecondary Operating grant for the NBAF
Research for Kansas State for FY 2025.
(2,200,000) 0 (2,200,000) 0.0
Section:116
29. Add language directing all expenditures from the Kansas Comprehensive Grant be
distributed with 50.0 percent to the state institutions, including Washburn, and the
remaining 50.0 percent to not-for-profit independent institutions for FY 2025.
00 00.0
Section:116
30. Add language directing the agency to allow students attending for-profit, private
career technical schools to be eligible to be awarded grants from the Kansas Promise
Act and the Kansas Comprehensive Grant for advanced manufacturing ot building
trades for FY 2025.
00 00.0
Section:116
31. Add language authorzing the sale of land at Kansas State University, which is the
previous site of the Honors House, for FY 2025. Add further language directing that
proceeds be credited to the Housing System Repair, Equipment, and Improvement
Fund at KSU.
00 00.0
Section:116
32. Add language that directs the Kansas Board of Regents to submit a report on
findings on Ethnic Minority Scholarship program regarding compliance with the
Supreme Courts ruling on Students for Fair Admissions, Inc v. President and Fellows
of Harvard College, 600 U.S 181(2023). The agency shall submit a report to the
Higher Education Budget Committee, House Committee on Appropriations and
Senate Committee on Ways and Means by January 24th, 2025.
00 00.0
Section:116
33. Add language directing KBOR to update the listing on federally recognized tribe
names for the purposes of including all tribes for in state tuition for FY 2025.
00 00.0
Section:116
($127,708,099) $0 ($127,708,099) (2.0)Agency Subtotal
FY 2026
1. Add $750,000 SGF for the Professional Workforce Development program at Fort
Hays State University for FY 2026.
750,000 0 750,000 0.0
Section:117
2. Add $5.0 million SGF to the Kansas Comprehensive Grant for FY 2026. 5,000,000 0 5,000,000 0.0
Section:117
$5,750,000 $0 $5,750,000 0.0Agency Subtotal
4/4/2024Page 19 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
Emporia State University
FY 2024
1. Delete language for section 154(e) of chapter 82 of the 2023 Session Laws of Kansas
to be null and void for FY 2024.
00 00.0
Section:162
$0 $0 $0 0.0Agency Subtotal
FY 2025
1. Delete language for section 154(e) of chapter 82 of the 2023 Session Laws of Kansas
to be null and void for FY 2025.
00 00.0
Section:106
2. Add $8.1 million SGF for ESU Memorial Union Debt enhancment request for FY
2025.
8,100,000 0 8,100,000 0.0
Section:106
3. Add $9.0 million SGF to the Emporia State Investment Model for FY 2025. 9,000,000 0 9,000,000 0.0
Section:106
4. Add $3.0 million SGF to the university operating account for the Regional
Stabilization Fund FY 2025.
3,000,000 0 3,000,000 0.0
Section:106
5. Delete $2.0 million SGF in the regents institutions until the chief executive officers
for each institution certify to the State Finance Council that each institution did not
engage in any DEI activities for FY 2025.
(1,957,433) 0 (1,957,433) 0.0
Section:106
6. Add language that funding be restored contigent on the passage of HB 2460 or
similar legislation for FY 2025.
00 00.0
Section:106
7. Delete $1.2 million SGF from student aid for finanical need from each university
account until the state finance council certifies that the Board has distributed the
Kansas Comprehensive Grant with 50.0 percent going to the state universites and
50.0 percent going to not-for-profit insitutions for FY 2025.
(1,227,910) 0 (1,227,910) 0.0
Section:106
8. Add language for ESU authorizing bonding authority of $10.2 million all from
special revenue funds for multiple capital improvements pertaining to energy
conservation measures for FY 2025.
00 00.0
Section:106
$16,914,657 $0 $16,914,657 0.0Agency Subtotal
Fort Hays State University
FY 2025
1. Add $15.0 million SGF for the Western Kansas Nursing Initiative for FY 2025. 15,000,000 0 15,000,000 0.0
Section:163
2. Add $400,000 SGF for instructional expenses for the Western Kansas Nursing
Workforce Development for FY 2025.
400,000 0 400,000 0.0
Section:98
4/4/2024Page 20 of 325:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
3. Add $250,000 SGF for the Telehealth Certification for Mental Health providers for
FY 2025.
250,000 0 250,000 Null
Section:98
4. Add $3.0 million SGF to the FHSU operating account for the Regional Stabilization
fund for FY 2025.
3,000,000 0 3,000,000 0.0
Section:98
5. Delete $2.0 million SGF from regents institutions until the chief executive officers
for each institution certify to the State Finance Council that the institution did not
engage in any Diversity, Equity, and Inclusion activities for FY 2025.
(2,047,078) 0 (2,047,078) 0.0
Section:98
6. Add language that funding be restored contigent on the passage of HB 2460 or
similar legislation for FY 2025.
00 00.0
Section:98
7. Delete $3.5 million SGF from student aid for finanical need from each university
account until the state finance council certifies that the Board has distributed the
Kansas Comprehensive Grant with 50.0 percent going to the state universities and
50.0 percent going to not-for-profit insitutions.
(3,537,490) 0 (3,537,490) 0.0
Section:98
$13,065,432 $0 $13,065,432 0.0Agency Subtotal
Kansas State University
FY 2025
1. Add $3.1 million SGF for KSU Pure Imagination Research Facility for FY 2025. 3,100,000 0 3,100,000 0.0
Section:100
2. Add $1.2 million SGF for a jet to share with students at the College of Aviation at
KSU Salina for FY 2025. This amount would cover the student portion in purchasing
a new Cj3+ jet and costs associated with insurance.
1,200,000 0 1,200,000 0.0
Section:100
3. Add $4.0 million SGF for the Central Immersive Training Hub at Kansas State
University Salina for FY 2025.
3,950,000 0 3,950,000 0.0
Section:100
4. Add $25.0 million SGF for the KSU Ag Innovation Initiative for FY 2025. 25,000,000 0 25,000,000 0.0
Section:100
5. Add $5.0 million SGF for the KSU Water Wide Institute for FY 2025. 5,000,000 0 5,000,000 0.0
Section:100
6. Add $2.2 million SGF for the KSU Biosecurity Research for FY 2025. 2,200,000 0 2,200,000 0.0
Section:100
7. Delete $6.4 million SGF from regents institutions until the chief executive officers
for each institution certify to the State Finance Council that the institution did not
engage in any Diversity, Equity, and Inclusion activities for FY 2025.
(6,398,487) 0 (6,398,487) 0.0
Section:100
8. Delete $3.9 million SGF from student aid for finanical need from each university
account until the state finance council certifies that the Board has distributed the
Kansas Comprehensive Grant with 50.0 percent going to the state universities and
50.0 percent going to not-for-profit insitutions for FY 2025.
(3,949,980) 0 (3,949,980) 0.0
Section:100
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5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
9. Add language that funding be restored contigent on the passage of HB 2460 or
similar legislation for FY 2025.
00 00.0
Section:100
10. Add language for KSU authorizing bonding authority of $25.0 million all from
special revenue funds, for a remodeling project at the Strong Complex residence halls
for FY 2025.
00 00.0
Section:100
11. Add language that the agency submit a report on the goals, accomplishments and
return on investment regarding the state interest in water quality to the Legislature on
or before January 12th 2026.
00 00.0
Section:100
12. Add language requiring a $1 for $1 match with private non-state funds for the KSU
Ag Innovation project for FY 2025.
00 00.0
Section:100
13. Add language authorizing bonding authority of $45.0 million all from special
revenue funds for KSU Advanced Immersive Research Facility FY 2025.
00 00.0
Section:100
$30,101,533 $0 $30,101,533 0.0Agency Subtotal
KSU - Extension Systems and Agricultural Research Program
FY 2025
1. Delete $3.0 million SGF from regents institutions until the chief executive officers
for each institution certify to the State Finance Council that the institution did not
engage in any Diversity, Equity, and Inclusion activities for FY 2025.
(2,968,352) 0 (2,968,352) 0.0
Section:102
2. Add language that funding be restored contigent on the passage of HB 2460 or
similar legislation for FY 2025.
00 00.0
Section:102
($2,968,352) $0 ($2,968,352) 0.0Agency Subtotal
KSU - Veterinary Medical Center
FY 2025
1. Delete $866,069 SGF from regents institutions until the chief executive officers for
each institution certify to the State Finance Council that the institution did not
engage in any Diversity, Equity, and Inclusion activities for FY 2025.
(866,069) 0 (866,069) 0.0
Section:104
2. Add language that funding be restored contigent on the passage of HB 2460 or
similar legislation for FY 2025.
00 00.0
Section:104
($866,069) $0 ($866,069) 0.0Agency Subtotal
Pittsburg State University
FY 2025
1. Add $2.0 million SGF for the American Center for Reading facility improvements
for FY 2025.
2,000,000 0 2,000,000 0.0
Section:167
4/4/2024Page 22 of 325:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
2. Add $3.0 million SGF to the PSU operating account for the Regional Stabilization
Fund for FY 2025.
3,000,000 0 3,000,000 0.0
Section:108
3. Delete $2.3 million SGF from regents institutions until the chief executive officers
for each institution certify to the State Finance Council that the institution did not
engage in any Diversity, Equity, and Inclusion activities for FY 2025.
(2,323,928) 0 (2,323,928) 0.0
Section:108
4. Add language that funding be restored contigent on the passage of HB 2460 or
similar legislation for FY 2025.
00 00.0
Section:108
5. Delete $1.8 million SGF from student aid for finanical need from each university
account until the state finance council certifies that the Board has distributed the
Kansas Comprehensive Grant with 50.0 percent going to the state universities and
50.0 percent going to not-for-profit insitutions for FY 2025.
(1,818,970) 0 (1,818,970) 0.0
Section:108
$857,102 $0 $857,102 0.0Agency Subtotal
School for the Blind
FY 2025
1. Add $300,000 SGF in one-time funding for the start up costs of an early childhood
program in WyCO/KCK for FY 2025 and add language requiring the agency to
submit a report by January 31, 2025, to the Senate Committee on Education and the
House Budget Committee on K-12 Education detailing the potential to transition the
program to self-sufficient funding.
300,000 0 300,000 0.0
Section:92
2. Delete $120,000 SGF and 1.0 FTE position for a cyber security / IT position. This
position is funded in the School for the Deaf with the expectation to share the
position between the two schools.
(120,000) 0 (120,000) (1.0)
Section:92
$180,000 $0 $180,000 (1.0)Agency Subtotal
State Library
FY 2025
1. Delete $1.6 million SGF to partially implement an increase in the per capita formula
for State Grants-in-Aid to libraries for FY 2025. This leaves $1.3 million, which is an
overall change from $0.28 to $0.30 per capita for FY 2025.
(1,615,433) 0 (1,615,433) 0.0
Section:90
2. Delete $972,000 SGF to partially implement a new base amount for State Grants-in-
Aids to libraries for FY 2025. This leaves $486,000, which is a base amount of
$1,000 per local library.
(972,000) 0 (972,000) 0.0
Section:90
($2,587,433) $0 ($2,587,433) 0.0Agency Subtotal
University of Kansas
FY 2025
1. Add $20.0 million all from federal ARPA funds to the Kansas Law Enforcement
training center.
0 20,000,000 20,000,000 0.0
Section:168
4/4/2024Page 23 of 325:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
2. Delete the $15.0 million SGF transfer from the Health Collaboration Fund to the SGF
in FY 2025.
0 (15,000,000) (15,000,000) 0.0
Section:110
3. Delete $8.4 million SGF from regents institutions until the chief executive officers
for each institution certify to the State Finance Council that the institution did not
engage in any Diversity, Equity, and Inclusion activities for FY 2025.
(8,355,533) 0 (8,355,533) 0.0
Section:110
4. Delete $4.0 million SGF from student aid for finanical need from each university
account until the state finance council certifies that the Board has distributed the
Kansas Comprehensive Grant with 50.0 percent going to the state universities and
50.0 percent going to not-for-profit insitutions for FY 2025.
(4,099,160) 0 (4,099,160) 0.0
Section:110
5. Add language that funding be restored contigent on the passage of HB 2460 or
similar legislation for FY 2025.
00 00.0
Section:110
6. Add language to authorize the Geological survey account to spend not less than
$100,000 for seismic surveys for FY 2025.
00 00.0
Section:110
($12,454,693) $5,000,000 ($7,454,693) 0.0Agency Subtotal
University of Kansas Medical Center
FY 2025
1. Add $75.0 million SGF for the Cancer Center Research facility for FY 2025. 75,000,000 0 75,000,000 0.0
Section:112
2. Add $750,000 SGF for Family Residency programs which include the Smoky Hill
Family Residency, Ascension Via Christi and the Wesley Family Medicine
Residency programs for FY 2025.
750,000 0 750,000 0.0
Section:112
3. Delete $5.9 million SGF from regents institutions until the chief executive officers
for each institution certify to the State Finance Council that the institution did not
engage in any Diversity, Equity, and Inclusion activities for FY 2025.
(5,876,522) 0 (5,876,522) 0.0
Section:112
4. Delete $1.1 million SGF from student aid for finanical need from each university
account until the state finance council certifies that the Board has distributed the
Kansas Comprehensive Grant with 50.0 percent going to the state universities and
50.0 percent going to not-for-profit insitutions for FY 2025.
(1,120,150) 0 (1,120,150) 0.0
Section:112
5. Add language that funding be restored contigent on the passage of HB 2460 or
similar legislation for FY 2025.
00 00.0
Section:112
6. Add language that expenditures shall be made by the above agency from such
account to the department of family and community medicine of the university of
Kansas school of medicine Wichita, for use in the Smoky Hill family medicine
residency program, Wesley family medicine residency program and Ascension Via
Christi family medicine residency program.
00 00.0
Section:112
$68,753,328 $0 $68,753,328 0.0Agency Subtotal
4/4/2024Page 24 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
Wichita State University
FY 2025
1. Add $5.0 million SGF for WSU Business Partnership for FY 2025. 5,000,000 0 5,000,000 0.0
Section:114
2. Add $5.0 million SGF for Aviation Research for FY 2025. 5,000,000 0 5,000,000 0.0
Section:114
3. Delete $4.9 million SGF from regents institutions until the chief executive officers
for each institution certify to the State Finance Council that the institution did not
engage in any Diversity, Equity, and Inclusion activities for FY 2025.
(4,933,969) 0 (4,933,969) 0.0
Section:114
5. Add language that funding be restored contigent on the passage of HB 2460 or
similar legislation for FY 2025.
00 00.0
Section:114
6. Delete the $15.0 million SGF transfer from the Health Collaboration Fund to the SGF
in FY 2025.
0 (15,000,000) (15,000,000) 0.0
Section:114
7. Delete $4.2 million SGF from student aid for finanical need from each university
account until the state finance council certifies that the Board has distributed the
Kansas Comprehensive Grant with 50.0 percent going to the state universites and
50.0 percent going to not-for-profit insitutions for FY 2025.
(4,246,340) 0 (4,246,340) 0.0
Section:114
$819,691 ($15,000,000) ($14,180,309) 0.0Agency Subtotal
Public Safety
Adjutant General
FY 2024
1. Add $15.7 million SGF for a Southwest Border Mission in FY 2024. Add language
directing that expenditures be made to respond to a request for assistance from the
State of Texas pursuant to the Emergency Management Compact and that the agency
collaborate with the Governor to activate, mobilize, and deploy state resources to
prevent drug and human trafficking and other crimes contributing to an emergency in
FY 2024.
15,716,000 0 15,716,000 0.0
Section:121
2. Delete $22,715 SGF for hosting services involving websites for the Adjutant
General's Department and the Kansas Division of Emergency Management in FY
2024 and review at Omnibus.
(22,715) 0 (22,715) 0.0
Section:120
$15,693,285 $0 $15,693,285 0.0Agency Subtotal
FY 2025
1. Add $50,000 SGF for Shooting Team grants for FY 2025. Add language directing
the agency to make grants to Kansas Air and Army National Guard shooting teams
for ammunition, equipment, and travel to regional and national marksmanship
competitions.
50,000 0 50,000 0.0
Section:121
2. Add $7,000 SGF to the Civil Air Patrol program for cadet dues for FY 2025. 7,000 0 7,000 0.0
Section:121
4/4/2024Page 25 of 325:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
3. Delete $22,715 SGF for hosting services involving websites for the Adjutant
General's Department and the Kansas Division of Emergency Management for FY
2025 and review at Omnibus.
(22,715) 0 (22,715) 0.0
Section:121
4. Add language authorizing unspent SGF moneys for a Southwest Border Mission to
reappropriate from FY 2024 to FY 2025.
00 00.0
Section:121
$34,285 $0 $34,285 0.0Agency Subtotal
Department of Corrections
FY 2024
1. Add $10.0 million SGF for the Career Campus match for the Lansing Correctional
Facility in FY 2024.
10,000,000 0 10,000,000 0.0
Section:172
2. Add $490,000 SGF to the newly created Lansing Future Prison Museum
Stabilization account in FY 2024.
490,000 0 490,000 0.0
Section:172
3. Add $75,000 SGF to the newly created Kansas Penitentiary Museum Content
Development account in FY 2024.
75,000 0 75,000 0.0
Section:118
4. Add language to execute an agreement between the Kansas Department of
Corrections and the Lansing Historical Society for administration and operation of
the prison museum in FY 2024.
00 00.0
Section:118
$10,565,000 $0 $10,565,000 0.0Agency Subtotal
FY 2025
1. Delete $10.0 million SGF for the Career Campus match for the Lansing Correctional
Facility for FY 2025.
(10,000,000) 0 (10,000,000) 0.0
Section:173
2. Delete $377.6 million SGF to build a new Hutchinson Correctional Facility for FY
2025.
(377,612,532) 0 (377,612,532) 0.0
Section:--
3. Delete $40.2 million SGF for a new health building at the Topeka Correctional
Facility for FY 2025.
(40,235,000) 0 (40,235,000) 0.0
Section:--
4. Add language for bonding authority in the amount of $40.2 million for a new health
building at the Topeka Correctional Facility for FY 2025.
00 00.0
Section:173
5. Add $1.0 million SGF for Parole Officers I, II, and special agents for FY 2025. 1,014,543 0 1,014,543 0.0
Section:119
6. Add $2.5 million SGF to Community Corrections for additional intensive
supervision officers and increased operating expenditures for FY 2025.
2,500,000 0 2,500,000 0.0
Section:119
7. Delete $6.7 million SGF for the early debt payoff for the Athena II project for FY
2025.
(6,692,572) 0 (6,692,572) 0.0
Section:--
4/4/2024Page 26 of 325:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
($431,025,561) $0 ($431,025,561) 0.0Agency Subtotal
Highway Patrol
FY 2024
1. Add $10.0 million, and increase the transfer from the State Highway Fund to the
KHP Operating Fund by the same amount, for the Central Dispatch facility and a
firing range in FY 2024. This adjustment provides a total of $20.0 million for this
purpose in FY 2024. Add language directing the agency to purchase up to 200 acres
in Salina ($900,000) and construct a Central Dispatch facility ($11.0 million) and an
indoor/outdoor firing range ($7.5 million) on the purchased land.
0 10,000,000 10,000,000 0.0
Section:124
$0 $10,000,000 $10,000,000 0.0Agency Subtotal
FY 2025
1. Add $4.6 million, and increase the transfer from the State Highway Fund to the KHP
Operating Fund by the same amount, for a 10.0 percent increase to the Career
Progression Plan for sworn officers for FY 2025.
0 4,585,824 4,585,824 0.0
Section:125
2. Add $366,123, and increase the transfer from the State Highway Fund to the KHP
Operating Fund by the same amount, for a 10.0 percent salary increase for
dispatchers for FY 2025.
0 366,123 366,123 0.0
Section:125
3. Add language directing quarterly transfers totaling up to $2.0 million from the Motor
Carrier License Fees Fund of the KCC to the Motor Carrier Assistance Program State
Fund at the Kansas Highway Patrol for FY 2025. Remove language requiring a
minimum balance of $2.8 million in the KCC fund.
00 00.0
Section:125
$0 $4,951,947 $4,951,947 0.0Agency Subtotal
Kansas Bureau of Investigation
FY 2025
1. Add $3.1 million SGF and 21.0 FTE positions for the Fight Against Fentanyl effort
for FY 2025.
3,080,898 0 3,080,898 21.0
Section:127
2. Add $3.1 million SGF for the initial debt service payment on bonds supporting
construction of a Regional Crime Center and Laboratory in Pittsburg for FY 2025.
Add language for bonding authority in the amount of $40.0 million for FY 2025 to
construct and equip the facility.
3,050,000 0 3,050,000 0.0
Section:127
3. Add $2.3 million SGF for a 10.0 percent increase to Career Progression Plans for
commissioned officers and forensic scientists for FY 2025.
2,255,763 0 2,255,763 0.0
Section:127
4. Add $1.1 million SGF and 6.0 FTE positions for a Child Protection Initiative
involving a Southeast Child Victim Task Force for FY 2025.
1,057,854 0 1,057,854 6.0
Section:127
$9,444,515 $0 $9,444,515 27.0Agency Subtotal
4/4/2024Page 27 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
State Fire Marshal
FY 2025
1. Add $300,000, all from the Fire Marshal Fee Fund, to replace radios with encrypted
models in the Investigation and Emergency Response divisions for FY 2025.
0 300,000 300,000 0.0
Section:123
2. Add $200,000, all from the Fire Marshal Fee Fund, and 1.0 FTE Division Chief
position with equipment to oversee a newly-organized Industrial Safety Division,
which includes the Boiler and Elevator Safety programs, for FY 2025.
0 200,000 200,000 1.0
Section:123
3. Delete $150,000 SGF, and add the same amount from the Fire Marshal Fee Fund, for
a Volunteer Firefighter Workforce Study for FY 2025.
(150,000) 150,000 0 0.0
Section:123
4. Delete $100,000 SGF and 1.0 FTE Childcare Inspection Specialist position to
conduct outreach with childcare providers concerning fire safety inspections for FY
2025.
(100,000) 0 (100,000) (1.0)
Section:123
5. Delete 1.0 FTE Administrative Specialist position in the Fire Prevention Division for
FY 2025
0 0 0 (1.0)
Section:123
($250,000) $650,000 $400,000 (1.0)Agency Subtotal
Agriculture and Natural Resources
Department of Agriculture
FY 2025
1. Delete $100,000 SGF for the Local Farm to Food initiative for FY 2025. (100,000) 0 (100,000) 0.0
Section:134
2. Add $50,000 SGF for contracted livestock brand investigators for FY 2025. 50,000 0 50,000 0.0
Section:134
3. Add language directing the agency to use $25,000 SGF for the Emergency Animal
Facilities Investigation program to spay or neuter animals located at such shelter for
FY 2025.
00 00.0
Section:134
4. Add language directing the Chief Engineer to select an independent consultant to
conduct an evaluation of the operations of the Central Kansas Water Bank, including
the potential impairment impacts involved with the use of safe deposit accounts in
the Rattlesnake Creek hydrologic unit, and to submit the findings of the evaluation to
the House Committee on Water and the Senate Committee on Agriculture and
Natural Resources for FY 2025.
00 00.0
Section:134
($50,000) $0 ($50,000) 0.0Agency Subtotal
4/4/2024Page 28 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
Department of Wildlife and Parks
FY 2024
1. Delete 3.0 FTE positions from the Ecological Services Program and add 3.0 FTE
positions to the Parks Program to operate shooting ranges located on state park
grounds in FY 2024.
00 00.0
Section:139
$0 $0 $0 0.0Agency Subtotal
FY 2025
1. Delete $800,000, including $200,000 SGF, for the purchase of a parcel of land
adjacent to the Lovewell Wildlife Management Area in Jewell County for FY 2025.
(200,000) (600,000) (800,000) 0.0
Section:--
2. Delete 3.0 FTE positions from the Ecological Services Program and add 3.0 FTE
positions to the Parks Program to operate shooting ranges located on state park
grounds for FY 2025.
00 00.0
Section:140
($200,000) ($600,000) ($800,000) 0.0Agency Subtotal
Dept. of Health and Environment - Environment
FY 2025
1. Add language prohibiting the agency from using satellite imagery to identify
confined animal feeding facilities for FY 2025.
00 00.0
Section:81
$0 $0 $0 0.0Agency Subtotal
Kansas State Fair Board
FY 2024
1. Add $300,000 SGF for additional lighting on the State Fairgrounds in FY 2024. 300,000 0 300,000 0.0
Section:135
$300,000 $0 $300,000 0.0Agency Subtotal
FY 2025
1. Delete $300,000 SGF for additional lighting on the State Fairgrounds for FY 2025. (300,000) 0 (300,000) 0.0
Section:136
2. Delete $100,000 SGF for additional cameras on the State Fairgrounds for FY 2025. (100,000) 0 (100,000) 0.0
Section:136
($400,000) $0 ($400,000) 0.0Agency Subtotal
Kansas Water Office
FY 2024
1. Add $1.0 million, and increase the transfer from the State Water Plan Fund by the
same amount, to the Water Projects Grants Fund in FY 2024.
0 1,000,000 1,000,000 0.0
Section:137
$0 $1,000,000 $1,000,000 0.0Agency Subtotal
4/4/2024Page 29 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
Highways and Other Transportation
Kansas Department of Transportation
FY 2024
1. Add language directing the agency to conduct a feasibility study concerning a culvert
improvement project on US-400 Highway in Augusta in FY 2024 to address flooding
issues surrounding an industrial park. Add language requiring a report be submitted
the House Committee on Appropriations and Senate Committee on Ways and Means
by April 24, 2024.
00 00.0
Section:141
$0 $0 $0 0.0Agency Subtotal
FY 2025
1. Add $6.0 million, all from the State Highway Fund, for the Economic Development
Program and add language authorizing grants to local governments to upgrade
county roads impacted by the new Hilmar Dairy facility in Southwest Kansas for FY
2025.
0 6,000,000 6,000,000 0.0
Section:142
2. Add $5.0 million, and transfer the same amount from the State Highway Fund to the
Passenger Rail Service Revolving Fund, to support an intercity rail service, such as
the Amtrak Heartland Flyer, for 2025. Add language allowing the agency to
administer grants and loans from the fund for qualifying projects and operating
support for Amtrak or other passenger rail carriers. Add further language that such
transfer to subject to State Finance Council approval.
0 5,000,000 5,000,000 0.0
Section:142
3. Add $5.0 million, and transfer the same amount from the State Highway Fund to the
Public Use General Aviation Airport Development Fund, to increase support for the
Kansas Airport Improvement Program for FY 2025. Add language that such transfer
should not occur if SB 272, or similar legislation, is passed by the 2024 Legislature.
This program makes grants to airports to maintain runways and facilities.
0 5,000,000 5,000,000 0.0
Section:142
4. Add $250,000, all from the State Highway Fund, to install a tree barrier along the I-
135 Highway in Salina and add language specifying the length of the barrier in FY
2025.
0 250,000 250,000 0.0
Section:142
$0 $16,250,000 $16,250,000 0.0Agency Subtotal
Statewide Adjustments
Other Statewide Adjustments
FY 2025
1. Add language to suspend transfers from the SGF to the Budget Stabilization Fund for
FY 2025.
00 00.0
Section:186
2. Delete language requiring all state agencies and contractors with the State to enroll
and actively participate in e-verify for verification of employment eligiblity for FY
2025
00 00.0
Section:151
$0 $0 $0 0.0Agency Subtotal
4/4/2024Page 30 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
State Employee Pay
FY 2024
1. Add funding to address the pay plan shortfall in 2023 SB 25 in FY 2024. This does
not represent a change from the $10.8 million, including $10.2 million SGF, for the
shortfall in the Governor's recommendation in FY 2024.
00 00.0
Section:--
$0 $0 $0 0.0Agency Subtotal
FY 2025
1. Add funding to address the pay plan shortfall in 2023 SB 25 for FY 2025. This does
not represent a change from the $1.0 million, all from special revenue funds, for the
shortfall in the Governor's recommendation for FY 2025.
00 00.0
Section:--
2. Delete $30.8 million, including $9.9 million SGF, to not adopt the Governor's state
employee pay plan. This would leave $141.0 million, including $61.0 million SGF,
to provide salary adjustments to state employees for FY 2025 based on the
Department of Administration Market Survey. Employees that are under market pay
by 10.0 percent or more would receive either an increase to bring salaries to 10.0
under market pay or a 5.0 percent increase, whichever is greater. Employees that are
under market by less than 10.0 and employees that are over market by 10.0 percent or
less would receive a 5.0 percent increase. Employees that are over market by more
than 10.0 percent would receive a 2.5 percent increase. Employees not reflected in
the Market Survey would receive a 5.0 percent increase. The following employees
would receive a 5.0 percent increase instead of market adjustments: Capitol Area
Guards, non-judge employees of the Judicial Branch, employees of Legislative
agencies, and employees with job classifications that are not included in the Market
Survey. The following would receive a 2.5 percent increase instead of market
adjustments: Board of Regents and postsecondary institutions. Employees at the
Kansas Bureau of Investigation and Kansas Highway Patrol that are on a formal
career progression plan would advance five steps, and the bottom five steps of the
plan would be eliminated. Employees earning less than $15.03 per hour would
receive an increase to reach $15.03 per hour. The following employees are excluded
from all provisions of this adjustment: judges and justices, statewide elected officials,
legislators, teachers and licensed personnel of the Kansas State Schools for the Blind
and Deaf, part-time non-benefits eligible employees, and employees on a formal,
written career progression plan that are not otherwise named in these adjustments.
(9,881,846) (20,956,577) (30,838,423) 0.0
Section:145
($9,881,846) ($20,956,577) ($30,838,423) 0.0Agency Subtotal
State Finance Council
FY 2025
1. Add $21.8 million SGF and add language directing the funds to be distributed to the
Regents Institutions after each executive officer certifies that the Kansas
Comprehensive Grant has been distributed in the same proportions as FY 2022 for
FY 2025.
21,784,260 0 21,784,260 0.0
Section:147
2. Add $35.7 million SGF and add language directing the funds to be distributed to the
Regents Institutions after each executive officer certifies that the Institution has
eliminated Diversity, Equity, and Inclusion requirements in the application,
admissions, hiring, tenure, review, promotion, and training process for any employee
or volunteer position for FY 2025. Add language that if HB 2460 or another bill with
similar provisions is signed into law the funds will lapse back to the agencies.
35,727,371 0 35,727,371 0.0
Section:146
$57,511,631 $0 $57,511,631 0.0Agency Subtotal
4/4/2024Page 31 of 32 5:15 PMKansas Legislative Research Department Agency/Item State General F und All Other Funds All Funds FTEs
FY 2024 TOTAL
($442,305,226) $10,376,452 ($431,928,774) (24.0)
FY 2025 TOTAL
FY 2026 TOTAL
($256,815,289) ($654,350,359) ($911,165,648) (17.0)
$9,750,000 $18,200,000 $27,950,000 0.0
FY 2027 TOTAL
$0 $0 $0 0.0
FY 2028 TOTAL
$0 $0 $0 0.0
4/4/2024Page 32 of 32 5:15 PMKansas Legislative Research Department Conference Comparison of Positions for FY 2024, FY 2025, FY 2026, FY 2027, and FY 2028
Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
Agriculture and Natural Resources
Department of Agriculture
FY 2025
1Delete $100,000 SGF for the Local Farm to Food initiative for FY 2025. Did not recommend deleting the funding. Delete the funding. Concur with the House and delete the funding.
Section:134
2Add language directing the agency to use $25,000 SGF for the Emergency Animal Facilities
Investigation program to spay or neuter animals located at such shelter for FY 2025.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:134
3Add language directing the Chief Engineer to select an independent consultant to conduct an
evaluation of the operations of the Central Kansas Water Bank, including the potential impairment
impacts involved with the use of safe deposit accounts in the Rattlesnake Creek hydrologic unit, and
to submit the findings of the evaluation to the House Committee on Water and the Senate Committee
on Agriculture and Natural Resources for FY 2025.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:134
Department of Wildlife and Parks
FY 2024
1Delete 3.0 FTE positions from the Ecological Services Program and add 3.0 FTE positions to the
Parks Program to operate shooting ranges located on state park grounds in FY 2024.
Did not consider moving the FTE
positions.
Move the FTE positions. Concur with the House and move the FTE
positions.
Section:139
FY 2025
1Delete 3.0 FTE positions from the Ecological Services Program and add 3.0 FTE positions to the
Parks Program to operate shooting ranges located on state park grounds for FY 2025.
Did not consider moving the FTE
positions.
Move the FTE positions. Concur with the House and move the FTE
positions.
Section:140
Dept. of Health and Environment - Environment
FY 2024
1Add language directing the agency to use $50,000 SWPF to contract with the City of Topeka for the
cleanup of trash along the banks of the Kansas River and Shunganunga Creek within the city limits of
Topeka in FY 2024.
Did not consider adding the language. Add the language. Concur with the Senate and do not add the
language.
Section:80
2Add language prohibiting the agency from using satellite imagery to identify confined animal feeding
facilities in FY 2024.
Did not consider adding the language. Add the language. Concur with the Senate and do not add the
language.
Section:80
FY 2025
4/4/2024 1 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
1Delete $1.5 million SGF for small town infrastructure grants for FY 2025. (Floor amendment) Delete the funding. Did not recommend deleting the
funding.
Concur with the House and do not delete the
funding.
Section:81
2Add language directing the agency to use $50,000 SWPF to contract with the City of Topeka for the
cleanup of trash along the banks of the Kansas River and Shunganunga Creek within the city limits of
Topeka for FY 2025.
Did not consider adding the language. Add the language. Concur with the Senate and do not add the
language.
Section:81
3Add language prohibiting the agency from using satellite imagery to identify confined animal feeding
facilities for FY 2025.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:81
Kansas State Fair Board
FY 2024
1Add $300,000 SGF for additional lighting on the State Fairgrounds in FY 2024. This amount was
deleted from FY 2025.
Add the funding. Did not recommend adding the funding. Concur with the Senate and add the funding.
Section:135
2Add $100,000 SGF for additional cameras on the State Fairgrounds in FY 2024. This amount was
deleted from FY 2025.
Add the funding. Did not recommend adding the funding. Concur with the House and do not add the funding.
Section:135
FY 2025
1Delete $300,000 SGF for additional lighting on the State Fairgrounds for FY 2025. This amount was
added in FY 2024.
Delete the funding. Did not recommend deleting the
funding.
Concur with the Senate and delete the funding.
Section:136
2Delete $100,000 SGF for additional cameras on the State Fairgrounds for FY 2025. This amount was
added in FY 2024.
Delete the funding. Did not recommend deleting the
funding.
Concur with the Senate and delete the funding.
Section:136
Kansas Water Office
FY 2024
1Add $1.0 million to the Water Project Grants Fund and increase the transfer from the State Water
Plan Fund by the same amount in FY 2024.
Add the funding. Did not consider adding the funding. Concur with the Senate and add the funding.
Section:137
Education
Board of Regents
FY 2024
1Add language authorizing the sale of land at Kansas State University for the honors college in FY
2024.
Did not consider adding the language. Did not consider adding the language. Add the language.
Section:115
4/4/2024 2 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
2Delete $14.1 million SGF for needs based aid scholarships in 2024. These funds reappropriated from
FY 2024 to FY 2025.
Did not consider deleting the funding. Delete the funding. Delete $21.8 million SGF for student financial
need from the Regents instiutions until the Kansas
Board of Regents distributes the Kansas
Comprehensive Grant to a 50/50 split.
Section:115
3Add language in FY 2024 that the Chief Executive Officer of the Board of Regents certify to the State
Finance Council that all moneys from the Kansas Comprehensive Grant be distributed in the same
proportionate amount as distributed in FY 2022. Upon certification the State Finance Council will
authorize expenditures totaling $14.1 million SGF to the Board of Regents for need based funding.
Did not consider adding the language. Add the language. Add language that the Chief Executive Officer of
the Board of Regents certify to the State Finance
Council thay the board has adopted a policy for
expenditures of the comprehensive grant that
distributes 50.0 percent to not-for-profit and 50.0
percent to the educational instutions.
Section:115
FY 2025
1Add funding for the Kansas Comprehensive Grant for FY 2025. $5,000,000$5,000,0000.0$9,741,662$9,741,6620.0 Concur with the Senate and add the funding.
Section:116
2Add language directing the agency to allow students attending for profit, private career technical
schools to be eligible to be awarded grants for advanced manufacturing from the Kansas
Comprehensive Grant and Kansas Promise Act Scholarship for FY 2025.
Did not consider adding the language. Did not consider adding the language. Add the language.
Section:116
3Adopt language designating the distribution of Apprenticeship Act Funds for FY 2025. Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:116
4Add language directing all expenditures from the Kansas Comprehensive Grant be distributed with
50.0 percent to the state institutions, including Washburn University, and the remaining 50.0 percent
to not-for-profit independent institutions for FY 2025.
Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:116
5Add $2.2 million SGF for the Kansas Osteopathic Scholarship for FY 2025. Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:116
6Add language directing Board of Regents to update the listing on federally recognized tribe names for
the purposes of including all tribes for in-state tuition for FY 2025.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:116
7Add $1.7 million SGF for Student Success Initiatives at community and technical colleges and add
distribution language for FY 2025.
Add the funding and the language. Did not consider adding the funding. Concur with the Senate and add the funding and
the distribution language.
Section:116
8Add language that directs the Board of Regents to submit a report on findings on Ethnic Minority
Scholarship program regarding compliance with the Supreme Court ruling on Students for Fair
Admissions, Inc. v. President and Fellows of Harvard College for FY 2025. Add language requiring the
agency submit a report to the House Committee on Higher Education Budget, House Committee on
Appropriations, and Senate Committee on Ways and Means by January 24, 2025.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:116
9Add $15.8 million SGF for Student Success Initiatives at Community and Technical Colleges and add
distribution language for FY 2025.
Add the funding and the language. Did not consider adding the funding. Concur with the Senate and add the funding and
the distribution language.
Section:116
10Add $270,000 SGF to Washburn Municipal Operating Grant for Dole Hall operating costs for FY 2025. Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:116
4/4/2024 3 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
11Add $250,000 SGF for the Animal Diagnostic Lab at Kansas State University Veterinary Medical
Center for FY 2025.
Add the funding. Did not recommend adding the funding. Concurs with the Senate and add the funding.
Section:116
12Add $750,000 SGF for the Professional Workforce Development program at Fort Hays State
University for FY 2025.
Add the funding. Did not recommend adding the funding. Concur with the Senate and move the funding.
Section:116
13Delete $8.1 million SGF for Emporia State University Memorial Union Debt enhancement request from
the Kansas Board of Regents for FY 2025.
Did not recommend to move the funding. Delete the funding. Concur with the Senate but move the funding.
Section:106
14Delete $25.0 million SGF for the Kansas State University Ag Innovation Match from the Kansas Board
of Regents budget for FY 2025 and add language requiring a $1 for $1 match with private non-state
funds for the KSU Ag Innovation project for FY 2025.
Did not recommend to move the funding. Move the funding to KSU. Concur with the House and move the funding.
Section:100
15Delete $15.4 million SGF from the Postsecondary Operating grant and move to Fort Hays State
University Western Kansas Workforce Development enhancement request for FY 2025.
Did not recommend to move the funding. Move the funding to FHSU. Concurs with the House and move the funding.
Section:98
16Delete $2.0 million SGF from the Postsecondary Operating grant for Pittsburg State University for the
American Reading Facility capital improvements enhancement request for FY 2025.
Did not recommend to move the funding. Move the funding to PSU. Concur with the House and move the funding.
Section:167
17Delete $5.0 million SGF from the Postsecondary Operating grant for the Wichita State University
Affordability and Workforce Development enhancement request for FY 2025.
Did not recommend to move the funding. Move the funding to WSU. Concur with the House and move the funding.
Section:114
18Delete $5.0 million SGF from the Postsecondary Operating grant for the University Water Wide
Institute enhancement request for Kansas State University for FY 2025 and add language that the
agency submit a report on the goals, accomplishments and return on investment regarding the state
interest in water quality to the Legislature on or before January 12, 2026.
Did not recommend to move the funding. Move the funding to KSU. Concur with the House and move the funding.
Section:100
19Delete $75.0 million SGF for the University of Kansas Medical Center Cancer Research Facility
enhancement request from the Board of Regents for FY 2025.
Did not recommend to move the funding. Move the funding to KU. Concur with the House and move the funding.
Section:112
21Delete $4.6 million SGF for the Emporia State University Student Housing Debt enhancement request
from the Kansas Board of Regents for FY 2025.
Did not recommend to move the funding. Delete the funding. Concur with the House and delete the funding.
Section:116
22Delete $2.2 million SGF from the Postsecondary Operating grant for the National Bio and Agro-
Defense Facility (NBAF) Research enhancement request for Kansas State University for FY 2025.
Did not recommend to move the funding. Move the funding to KSU. Concur with the House and move the funding.
Section:100
23Delete $250,000 SGF from the Postsecondary Operating grant for Fort Hays State University
Telehealth Certification enhancement request for FY 2025.
Did not recommend to move the funding. Move the funding to FHSU. Concur with the House and move the funding.
Section:98
24Delete $10.0 million SGF for Demolition Funds for FY 2025. Did not recommend deleting the funding. Delete the funding. Delete $5.0 million SGF.
Section:116
25Delete $9.2 million SGF from the Non-tiered course credit account for FY 2025. Delete the funding. Did not consider deleting the funding. Concur with the Senate and delete the funding.
Section:116
26Delete $6.6 million SGF from the Postsecondary tiered technical education account for FY 2025. Delete the funding. Did not consider deleting the funding. Concur with the Senate and delete the funding.
Section:116
4/4/2024 4 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
27Delete $7.0 million SGF for Utility Contract Increase enhancement request for FY 2025. Did not recommend deleting the funding. Delete the funding. Concur with the House and delete the funding.
Section:116
28Delete $20.0 million SGF for State Capital Renewal fund for FY 2025. Did not recommend deleting the funding. Delete the funding. Concur with the Senate and do not delete the
funding.
Section:116
29Delete $209,000 SGF for Board of Regents support staff and delete 2.0 FTE for FY 2025. Did not recommend deleting the funding
or the FTE positions.
Delete the funding and the FTE
positions.
Concur with the House and delete the funding and
the FTE positions.
Section:116
FY 2026
1Add $750,000 SGF for the Professional Workforce Development program at Fort Hays State
University for FY 2026.
Add the funding. Did not recommend adding the funding. Concur with the Senate and add the funding.
Section:117
2Add funding for the Kansas Comprehensive Grant for FY 2026. $5,000,000$5,000,0000.0$9,741,662$9,741,6620.0 Concur with the Senate and add the funding.
Section:117
Department of Education
FY 2024
1Delete $6.7 billion, including $4.6 billion SGF, and 267.9 FTE positions to remove the KSDE budget
from HB 2802 and insert the KSDE budget into H. Sub for SB 387 in FY 2024.
Did not consider removing the budget. Remove the budget. Concur with the House and remove the budget.
Section:--
2Add language directing the agency to contract with any mental health providers for the Mental Health
Intervention Team (MHIT) pilot program and prohibiting contracting exclusively with Community
Mental Health Centers (CMHCs) in FY 2024.
Add the language. Did not consider adding the language. Concur with the House and do not add the
language. The budget has been removed from this
bill.
Section:--
FY 2025
1Delete $6.6 billion, including $5.0 billion SGF, and 267.9 FTE positions to remove the KSDE budget
from HB 2802 and insert the KSDE budget into H. Sub for SB 387 for FY 2025.
Did not consider removing the budget. Remove the budget. Concur with the House and remove the budget.
Section:--
2Delete $114.8 million, including $208.2 million SGF, to remove and review at Omnibus all
enhancement requests on the K-12 Education budget recommended by the Governor for FY 2025
with the exception of the Fall 2023 Education Consensus Estimates, the Dane G. Hansen Public-
Private Partnership, and the Incentives for Specialty Care. These enhancements include: Special
Education Services State Aid, MHIT Pilot Program, Professional Development State Aid, Mentor
Teacher Program, State Foundation Aid Adjustment, Parallel Test Virtual State Assessments, and the
Child Care Accelerator Grant.
Delete the funding. Did not consider deleting the funding. Concur with the House and do not delete the
funding. The budget has been removed from this
bill.
Section:--
3Add language directing the agency to contract with any mental health providers for the MHIT pilot
program and prohibiting contracting exclusively with CMHCs for FY 2025.
Add the language. Did not consider adding the language. Concur with the House and do not add the
language. The budget has been removed from this
bill.
Section:--
4Add language requiring school districts to use all Professional Development State Aid for in-service
training on literacy and on the Science of Reading for FY 2025.
Add the language. Did not consider adding the language. Concur with the House and do not add the
language. The budget has been removed from this
bill.
Section:--
4/4/2024 5 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
FY 2026
1Delete $4.3 billion SGF to remove the KSDE budget from HB 2802 and insert the KSDE budget into
H. Sub for SB 387 for FY 2026.
Did not consider removing the budget. Remove the budget. Concur with the House and remove the budget.
Section:--
2Delete $149.8 million, including $247.9 million SGF, to remove and review at Omnibus all
enhancement requests on the K-12 Education budget recommended by the Governor for FY 2026
with the exception of the Fall 2023 Education Consensus Estimates. These enhancements include:
Special Education Services State Aid and the State Foundation Aid Adjustment.
Delete the funding. Did not consider deleting the funding. Concur with the House and do not delete the
funding. The budget has been removed from this
bill.
Section:--
Emporia State University
FY 2024
1Delete language authorizing up to $15.0 million in bonding authority for a Department of Nursing and
Student Wellness Center in FY 2024.
Did not consider deleting the language. Delete the language. Concur with the House and delete the language.
Section:105
FY 2025
1Delete $2.0 million SGF in the regents institutions until the Chief Executive Officers for each institution
certify to the State Finance Council that each institution did not engage in any Diversity, Equity, and
Inclusion (DEI) activities for FY 2025.
Delete the funding. Did not consider deleting the funding. Concur with the Senate delete the funding and add
language that funding will be restored if Sub. for
HB 2460 or similar legislation is signed into law.
Section:106
2Delete language authorizing up to $15.0 million in bonding authority for a Department of Nursing and
Student Wellness Center for FY 2025.
Did not consider deleting the language. Delete the language. Concur with the House and delete the language.
Section:106
3Add $9.0 million SGF to the Emporia State University Investment Model for FY 2025. Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:106
4Add $3.0 million SGF for the Regional Stabilization Fund to the university operating account for FY
2025.
Did not recommend adding the funding. Add the funding. Concur with the House and add the funding.
Section:106
Fort Hays State University
FY 2025
1Delete $2.0 million SGF from regents institutions until the Chief Executive Officers for each institution
certify to the State Finance Council that the institution did not engage in any DEI activities for FY 2025.
Delete the funding. Did not consider deleting the funding. Concur with the Senate delete the funding and add
language that funding will be restored if Sub. for
HB 2460 or similar legislation is signed into law.
Section:98
2Add $3.0 million SGF for the Regional Stabilization Fund to the Fort Hays State University operating
account for FY 2025.
Did not recommend adding the funding. Add the funding. Concur with the House and add the funding.
Section:98
4/4/2024 6 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
Kansas State University
FY 2025
1Delete $6.4 million SGF from regents institutions until the chief executive officers for each institution
certify to the State Finance Council that the institution did not engage in any DEI activities for FY 2025.
Delete the funding. Did not consider deleting the funding. Concur with the Senate delete the funding and add
language that funding will be restored if Sub. for
HB 2460 or similar legislation is signed into law.
Section:100
2Add $1.2 million SGF for a jet for students to use at the College of Aviation at KSU Salina for FY 2025. Did not consider adding the funding. Did not consider adding the funding. Add the funding.
Section:100
3Add $4.0 million SGF for the Central Immersive Training Hub at KSU Salina for FY 2025. Add the funding. Did not consider adding the funding. Concur with the Senate and add the funding.
Section:100
4Add $3.1 million SGF for the Dairy Facility debt service at KSU for FY 2025. Add the funding. Did not consider adding the funding. Concur with the House and delete the funding to
review at Omnibus.
Section:100
5Add language for KSU authorizing bonding authority of $40.0 million, all from special revenue funds,
for capital improvement projects for the Dairy Facility at the Manhattan campus for FY 2025.
Add the language. Did not consider adding the language. Concur with the House and do not add the
language and review at Omnibus.
Section:100
6Add $3.1 million SGF for KSU Pure Imagination Research Facility for FY 2025. Did not consider adding the funding. Did not consider adding the funding. Concur with the Senate and adding the funding.
Section:100
7Add language authorizing bonding authority of $45.0 million, all from special revenue funds, for KSU
advanced immersive research facility for FY 2025.
Did not consider adding the language. Did not consider adding the language. Add the language.
Section:100
KSU - Extension Systems and Agricultural Research Program
1
Section:10
FY 2025
1Delete $3.0 million SGF from regents institutions until the Chief Executive Officers for each institution
certify to the State Finance Council that the institution did not engage in any DEI activities for FY 2025.
Delete the funding. Did not consider deleting the funding. Concur with the Senate delete the funding and add
language that funding will be restored if Sub. for
HB 2460 or similar legislation is signed into law.
Section:102
KSU - Veterinary Medical Center
FY 2025
1Delete $866,069 SGF from regents institutions until the Chief Executive Officers for each institution
certify to the State Finance Council that the institution did not engage in any DEI activities for FY 2025.
Delete the funding. Did not consider deleting the funding. Concur with the Senate delete the funding and add
language that funding will be restored if Sub. for
HB 2460 or similar legislation is signed into law.
Section:104
4/4/2024 7 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
Pittsburg State University
FY 2025
1Delete $2.3 million SGF from regents institutions until the Chief Executive Officers for each institution
certify to the State Finance Council that the institution did not engage in any DEI activities for FY 2025.
Delete the funding. Did not consider deleting the funding. Concur with the Senate delete the funding and add
language that funding will be restored if Sub. for
HB 2460 or similar legislation is signed into law.
Section:108
2Add $3.0 million SGF for the Regional Stabilization Fund to the Pittsburg State University operating
account for FY 2025.
Did not recommend adding the funding. Add the funding. Concur with the House and add the funding.
Section:108
School for the Blind
FY 2025
1Add $300,000 SGF in one-time funding for the start up costs of an early childhood program in
WyCO/KCK for FY 2025 and add language requiring the agency to submit a report by January 31,
2025, to the Senate Committee on Education and the House Committee on K-12 Education Budget
detailing the potential to transition the program to self-sufficient funding.
Add the funding and the language. Did not consider adding the funding or
the language.
Concur with the Senate and add the funding and
language.
Section:92
2Delete $120,000 SGF and 1.0 FTE position for a cyber security IT for FY 2025 and review at Omnibus.Did not consider deleting the funding or
the FTE position.
Delete the funding and the FTE
position.
Delete $120,000 SGF and 1.0 FTE position for a
cyber security / IT position. This position is funded
in the School for the Deaf with the expectation to
share the position between the two schools.
Section:92
School for the Deaf
FY 2025
1Delete $120,000 SGF and 1.0 FTE position for cyber security IT for FY 2025. Did not consider deleting the funding or
the FTE position.
Delete the funding and the FTE
position.
Concur with the Senate with the intent to share the
funding and the FTE position for the cyber security
/ IT with the School for the Blind.
Section:94
State Library
FY 2025
1Delete funding for an increase in the per capita formula for State Grants-in-Aid to libraries for FY 2025. Delete $1.6 million SGF to partially
implement the increase. This leaves $1.3
million, which is an overall change from
$0.28 to $0.30 per capita for FY 2025.
Delete $1.9 million SGF. Concur with the Senate and partially delete the
funding.
Section:90
2Delete funding for a new base amount for State Grants-in-Aids to libraries for FY 2025. Delete $972,000 SGF to partially
implement a new base amount. This
leaves $486,000, which is a base amount
of $1,000 per local library for FY 2025.
Delete $1.5 million SGF. Concur with the Senate and partially delete the
funding.
Section:90
4/4/2024 8 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
University of Kansas
FY 2025
1Delete $8.4 million SGF from regents institutions until the Chief Executive Officers for each institution
certify to the State Finance Council that the institution did not engage in any DEI activities for FY 2025.
Delete the funding. Did not consider deleting the funding. Concur with the Senate delete the funding and add
language that funding will be restored if Sub. for
HB 2460 or similar legislation is signed into law.
Section:110
2Add language directing the Kansas Geological Survey to spend not less than $100,000 for seismic
surveys for FY 2025.
Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:110
3Add $20.0 million, all from federal ARPA funds, to the Kansas Law Enforcement Training Center for
FY 2025.
Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:168
University of Kansas Medical Center
FY 2025
1Delete $5.9 million SGF from regents institutions until the Chief Executive Officers for each institution
certify to the State Finance Council that the institution did not engage in any DEI activities for FY 2025.
Delete the funding. Did not consider deleting the funding. Concur with the Senate delete the funding and add
language that funding will be restored if Sub. for
HB 2460 or similar legislation is signed into law.
Section:112
2Add $750,000 SGF for Family Residency programs which include the Smoky Hill Family Residency,
Ascension Via Christi and the Wesley Family Medicine Residency programs for FY 2025.
Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:112
3Add language directing the University of Kansas School of Medicine Wichita, to expend $750,000 to
support the Smoky Hill, Wesley family, and Ascension Via Christi family medicine residency programs
for FY 2025.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:112
Wichita State University
FY 2025
1Delete $4.9 million SGF from regents institutions until the Chief Executive Officers for each institution
certify to the State Finance Council that the institution did not engage in any DEI activities for FY 2025.
Delete the funding. Did not consider deleting the funding. Concur with the Senate delete the funding and add
language that funding will be restored if Sub. for
HB 2460 or similar legislation is signed into law.
Section:114
2Add $5.0 million SGF for Aviation Research for FY 2025. Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:114
General Government
4/4/2024 9 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
Attorney General
FY 2024
1Add $47,000, all from the Kansas Fights Addiction Fund, for Kansas City Full Circle Program, Inc., to
provide drug abuse prevention services to youths in FY 2024.
Did not consider adding the funding. Add the funding. Add the funding and add language requiring
presentation and review of projects by the Kansas
Fights Addiction Board.
Section:31
2Delete $56,954 SGF and 1.0 FTE position for an Accounting Specialist in FY 2024. Did not recommend deleting the funding
or the FTE position.
Delete the funding and the FTE
position.
Concur with the House and delete the funding and
the FTE position.
Section:31
3Delete $83,066, all from federal funds, and 1.0 FTE position for an Epidemiologist for the Child Death
Review Board in FY 2024 if HB 2629, or similar legislation, is passed by the 2024 Legislature.
Did not recommend deleting the funding
or the FTE position.
Delete the funding and the FTE
position.
Review at Ominbus deleting the funding and the
FTE position.
Section:31
FY 2025
1Add $300,000 SGF for a Drug Abuse Resistance Education (DARE) program for FY 2025. Add
language to lapse this funding if HB 2613, or similar legislation establishing a DARE program at the
agency, is not passed by the 2024 Legislature.
Did not consider adding the funding or
the language.
Add the funding and the language. Concur with the House and add the funding and
the language.
Section:32
2Add $185,000, all from the Kansas Fights Addiction Fund, for Kansas City Full Circle Program, Inc., to
provide drug abuse prevention services to youths for FY 2025.
Did not consider adding the funding. Add the funding. Add the funding and add language requiring
presentation and review of projects by the Kansas
Fights Addiction Board.
Section:32
3Add funding and FTE positions for the Civil Division for FY 2025. Add $173,485, including $112,738 SGF,
and 2.0 FTE positions for a Special
Agent in Charge in the Licensing and
Inspection Unit ($101,243) and an
Investigator in the Affirmation Civil
Enforcement Unit ($72,242).
Add $98,709 SGF for a Special Agent
in Charge in the Licensing and
Inspection Unit and repurpose an
existing FTE position for this purpose.
Concur with the House and add $98,709 SGF for a
Special Agent in Charge in the Licensing and
Inspection Unit an repurpose an FTE position.
Section:32
4Delete $5.0 million, all from the Kansas Fights Addiction Fund, to make funding available at KDADS
for substance use disorder treatment among uninsured individuals for FY 2025. (Floor amendment)
Did not consider deleting the funding. Delete the funding. Concur with the House and delete the funding.
Section:32
5Delete $2.5 million, all from the Kansas Fights Addiction Fund, to make funding available at KDADS to
expand Valley Hope in Atchison for FY 2025. (Floor amendment)
Did not consider deleting the funding. Delete the funding. Concur with the House and delete the funding.
Section:32
6Delete 1.0 FTE position for the Accounting Specialist and repurpose an existing FTE for the position
for FY 2025.
Did not consider deleting the FTE
position.
Delete the FTE position. Concur with the House and delete the FTE
position.
Section:32
7Delete $87,952, all from federal funds, and 1.0 FTE position for an Epidemiologist for the Child Death
Review Board for FY 2025 if HB 2629, or similar legislation, is passed by the 2024 Legislature.
Did not consider deleting the funding or
the FTE position.
Delete the funding and the FTE
position.
Review at Ominbus deleting the funding and the
FTE position.
Section:32
8Add language authorizing the agency to secure criminal history records from KBI, including juvenile
nonconvictions, for private detectives and bail enforcement agents that apply for firearm permits and
agent licenses for FY 2025.
Did not consider adding the language. Did not consider adding the language. Add the language.
Section:32
4/4/2024 10 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
Board of Barbering
FY 2024
1Add $325, all from the Board of Barbering Fee Fund, for increases in rent for office space and
escalator fees in FY 2024.
Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:5
FY 2025
1Add $325, all from the Board of Barbering Fee Fund, for increases in rent for office space and
escalator fees for FY 2025.
Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:6
Board of Cosmetology
FY 2025
1Delete $50,000, all from the Cosmetology Fee Fund, for the contractual audit services for FY 2025. Did not recommend deleting the funding. Delete the funding. Concur with the House and delete the funding.
Section:9
2Delete $50,000, all from the Cosmetology Fee Fund, and 1.0 FTE position for an IT specialist for FY
2025.
Did not recommend deleting the funding
or the FTE position.
Delete the funding and the FTE
position.
Concur with the House and delete the funding and
the FTE position.
Section:9
Board of Healing Arts
FY 2025
1Delete 1.0 FTE position for an Administrative Specialist in the licensing program for FY 2025. Did not consider deleting the FTE
position.
Delete the FTE position. Concur with the House and delete the FTE
position.
Section:8
2Add language requiring the agency to decrease all fees collected related to licensure applications or
licensure renewal by 15.0 percent for FY 2025.
Did not consider adding the language. Add the language. Concur with the Senate and do not add the
language.
Section:8
Board of Tax Appeals
FY 2024
1Delete $250,000 SGF and add $250,000, all from the Filing Fee Fund, in FY 2024. Did not recommend adjusting the funding. Adjust the funding. Concur with the House and adjust the funding.
Section:59
FY 2025
1Delete $100,000 SGF and add $100,000, all from the Filing Fee Fund, for FY 2025. Did not recommend adjusting the funding. Adjust the funding. Concur with the House and adjust the funding.
Section:60
4/4/2024 11 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
Department of Administration
FY 2024
1Adopt GBA No. 1, Item 1, to add $20.0 million SGF to call and pay off the remaining balance of Series
2016H bonds in FY 2024. These bonds refinanced prior obligations for a variety of capital
improvement projects.
Do not adopt the GBA and delete the
funding.
Adopt the GBA. Concur with the House and adopt the GBA.
Section:152
2Adopt GBA No. 1, Item 2, to add $4.7 million SGF to defease and pay off the remaining balance of
Series 2020S bonds in FY 2024. These bonds refinanced prior obligations for the National Bio and
Agro-Defense Facility and renovations to the Kansas Statehouse.
Do not adopt the GBA and delete the
funding.
Adopt the GBA. Concur with the House and adopt the GBA.
Section:152
3Adopt GBA No. 1, Item 3, to add $23.0 million SGF to negotiate a tender offer and pay off debt
obligations on Series 2020K bonds in FY 2024. These bonds transferred ownership of the Curtis State
Office Building and the DCF Topeka Service Center.
Do not adopt the GBA and delete the
funding.
Adopt the GBA. Concur with the Senate, do not adopt the GBA and
delete the funding.
Section:152
4Add language requiring the State Finance Council approve expenditures for Series 2020K ($23.0
million SGF) and 2020S ($4.7 million SGF) payments before funds are released in FY 2024.
Did not consider adding the language. Add the language. Concur with the Senate and do not add the
language.
Section:152
5Add $500,000 SGF to provide additional security for Jewish centers of faith in FY 2024. Potential uses
of this funding include, but are not limited to, expanding license plate reader cameras, installing bullet-
resistant film on windows, and setting up limestone blocks for anti-vehicle perimeter control.
Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:55
6Transfer $155,106 from the SGF to the Cafeteria Benefits Fund in FY 2024 to prohibit cost-sharing
requirements for diagnostic and supplementary breast examinations for state employees. (Floor
amendment)
Did not consider transferring the funding. Transfer the funding. Concur with the Senate and do not transfer the
funds.
Section:55
7Add language authorizing the receipt of gifts, grants, bequests, and donations to the Friends of Cedar
Crest Endowment Fund and allow for the use of endowment funds in FY 2024.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:55
8Delete language increasing the SGF expenditure limitation on official hospitality for the Office of the
Secretary of Administration and the Office of Public Advocates in FY 2024.
Delete the language. Did not recommend deleting the
language.
Concur with the Senate and delete the language.
Section:55
FY 2025
1Add $4.0 million SGF to partially refund the remaining balance of Series 2020S bonds for FY 2025.
These bonds refinanced prior obligations for the National Bio and Agro-Defense Facility and
renovations to the Kansas Statehouse. (Floor amendment)
Add the funding. Did not recommend adding the funding. Concur with the House and do not add the funding.
Section:153
2Add language authorizing the receipt of gifts, grants, bequests, and donations to the Friends of Cedar
Crest Endowment Fund and allow for the use of endowment funds for FY 2025. The agency would be
required to authorize these funds before use and to submit a report on its findings to the House
Committee on Appropriations and the Senate Committee on Ways and Means on or before January
13, 2025.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:56
4/4/2024 12 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
3Add language authorizing the Governor's Residence Advisory Commission to expend funds from
existing resources to explore the possibility of renovating Cedar Crest for FY 2025. Additionally, add
language increasing membership of the Commission to include the First Vice President of the Friends
of Cedar Crest Association.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:56
4Delete $3.2 million, including a reduction of $4.2 million SGF and an addition of $1.1 million from
federal ARPA funds, to not pay off the remaining balance of the Master Lease Purchase Agreement
for FY 2025.
Delete the funding. Did not recommend deleting the
funding.
Concur with the Senate and delete the funding.
Section:56
5Delete $639,860 SGF and 5.0 FTE positions to not adopt the agency request to add five new Policy
Analyst positions within the Division of the Budget for FY 2025.
Did not consider deleting the funding or
the FTE positions.
Delete the funding and the FTE
positions.
Concur with the House and delete the funding and
the FTE positions.
Section:56
6Delete language increasing the SGF expenditure limitation on official hospitality for the Office of the
Secretary of Administration and the Office of Public Advocates for FY 2025.
Delete the language. Did not consider deleting the language. Concur with the Senate and delete the language.
Section:56
Department of Commerce
FY 2024
14Delete $3.0 milllion for an airport authority payment for FY 2025. Did not consider deleting the funding. Did not consider deleting the funding. Delete the funding.
Section:67
FY 2025
1Add $38.4 million SGF to continue the development of Maintenance, Repair, and Overhaul (MRO) of
airplanes at the airports in Salina ($35.0 million with a $1 for $1 match) and Topeka ($3.4 million) for
FY 2025.
Add the funding. Did not consider adding the funding. Add $36.0 million SGF to continue the
development of Maintenance, Repair, and
Overhaul (MRO) of airplanes at the airports in
Salina ($35.0 million with a $1 for $1 match) and
Topeka ($1.0 million) for FY 2025.
Section:68
2Add language and adjust funding for the 2026 World Cup Games for FY 2025. Add $8.0 million SGF for the 2026 World
Cup games for FY 2025. Add language to
lapse SGF if special revenue funds
and/or federal ARPA funds are available.
(Floor amendment)
Delete $20.0 million SGF and add
$10.0 million, all from federal ARPA
funds, for the 2026 World Cup games
for FY 2025. Add language requiring
the FIFA World Cup Kansas City
committee to provide an accounting
report of all expenditures with an
economic and fiscal impact report.
Concur with the House and adjust the funding and
the language.
Section:68
3Add $16.9 million, all from special revenue funds, for housing and retail development in NW Kansas
for FY 2025. This funding will be provided by a $20.0 million transfer from the Rural Housing
Revolving Loan Program fund in the Kansas Housing Resources Corporation.
Did not consider adding the funding. Add the funding. Add $16.9 million, all from special revenue funds,
for housing and retail development in NW Kansas
for FY 2025. This funding will be provided by a
$7.3 million transfer from the Rural Housing
Revolving Loan Program fund in the Kansas
Housing Resources Corporation and $9.7 million
from federal ARPA funds.
Section:68
4/4/2024 13 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
4Add $10.0 million, all from the State Highway Fund, for the Kansas Air Service Development Incentive
program for grants to primary airports for FY 2025. Add language directing the Department of
Commerce to form a selection committee to evaluate such applications and limiting a single
commercial service airport to be awarded no more than $2.0 million. Further add language requiring
all grant moneys to be deposited in an interest-bearing escrow account and a minimum revenue
guarantee agreement be executed and describe the thresholds that must be met for further grant
moneys.
Add the funding and the language. Did not consider adding the funding or
the language.
Add $5.0 million, all from the State Highway Fund,
for the Kansas Air Service Development Incentive
program for grants to primary airports for FY 2025.
Add language directing the Department of
Commerce to form a selection committee to
evaluate such applications and limiting a single
commercial service airport to be awarded no more
than $1.0 million. Further add language requiring
all grant moneys to be deposited in an interest-
bearing escrow account and a minimum revenue
guarantee agreement be executed and describe
the thresholds that must be met for further grant
moneys.
Section:68
5Add $4.0 million, all from federal ARPA funds, to provide small municipalities currently being served
by a natural gas gathering field to design, construct, and install natural gas distribution lines that
connect to a natural gas service provider for FY 2025. Add language directing the Department of
Commerce to establish an application program that includes the completion of a natural gas cost of
service and revenue rate requirement study and additional program requirements.
Did not consider adding the funding or
the language.
Add the funding and the language. Add the funding and the language and move to
KCC.
Section:68
6Transfer $2.0 million, all from the Attracting Professional Sports to Kansas Fund, and add $2.0 million,
all from the Existing Horse Racing Facility Remodel Fund, for a grant to remodel an existing horse
racing facility in a Kansas county with a population between 6,000 and 6,100 as of the 2020 census
for FY 2025.
Transfer and add the funding. Did not consider transferring or adding
the funding.
Concur with the Senate and transfer and add the
funding.
Section:68
7Add $500,000 SGF in one-time funding and add language for a pilot program to recruit new home-
based childcare providers for FY 2025.
Did not consider adding the funding or
the language.
Add the funding and the language. Concur with the House and add the funding and
the language.
Section:68
8Transfer $200,000, all from the Attracting Professional Sports to Kansas fund, and add $200,000, all
from the Kansas Sports Hall of Fame Support fund, for FY 2025. Add language requiring a fundraising
progress report be submitted to the Senate Committee on Ways and Means and House Committee on
Appropriations by January 31, 2025.
Transfer and add the funding and the
language.
Did not consider transferring or adding
the funding or adding the language.
Concur with the Senate and transfer and add the
funding and the language.
Section:68
9Add $200,000 EDIF for public broadcasting for FY 2025. Add the funding. Did not consider adding the funding. Concur with the Senate and add the funding.
Section:68
10Add $150,000, all from the Attracting Professional Sports to Kansas Fund, and language to provide
support for hosting the U.S. Adaptive Open Golf Championship for FY 2025.
Did not consider adding the funding or
the language.
Add the funding and the language. Concur with the House and add the funding and
the language.
Section:68
11Delete $500,000 SGF for HirePaths for FY 2025 to make funding available at the Kansas State
Department of Education for this purpose.
Delete the funding. Did not consider deleting the funding. Concur with the House and do not delete the
funding.
Section:68
12Add $1.0 million SGF for Wareham Opera House in Manhattan, Kansas, with a $2 to $1 match
requirement for FY 2025. Add language to lapse SGF funding if federal ARPA funds are available.
Did not consider adding the funding or
the language.
Did not consider adding the funding or
the language.
Add the funding and the language.
Section:68
13Add $2.5 million for Level Up Kansas concerning a statewide marketing campaign for high demand
and high wage career fields for FY 2025. Add language requiring a report to be provided to the Senate
Committee on Ways and Means and House Committee on Appropriations.
Did not consider adding the funding or
the language.
Did not consider adding the funding or
the language.
Add the funding and the language.
Section:68
4/4/2024 14 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
15Add language to establish a university STAR Bonds project for a university that has obtained approval
for a university STAR Bonds project and district from the president or chancellor of the univeristy or
the Kansas Board of Regents and the Secretary of Commerce for FY 2025. Add language requiring
the project to be located on land either owned directly by such university or indirectly by an affiliated
organization of such university.
Did not consider adding the language. Did not consider adding the language. Add the language.
Section:68
16Add language to extend and expand STAR Bond authority for Mattel for FY 2025. Did not consider adding the language. Did not consider adding the language. Add the language.
Section:68
17Add $2.5 million SGF for an industrial park project in a city in Kansas with a population greater than
6,000 and less than 6,500 as of the 2020 Census located in a county with a population greater than
18,000 and less than 18,500 as of the 2020 Census. Add language requiring a 30.0 percent match of
nonstate moneys.
Did not consider adding the funding or
the language.
Did not consider adding the funding or
the language.
Add the funding and the language.
Section:68
FY 2026
1Add $18.0 million, all from federal ARPA funds, for the 2026 World Cup games for FY 2026. Add
language directing the Director of the Budget to transfer any available non-SGF moneys to the World
Cup ARPA fund and lapse any unused federal ARPA funding. Further, add language requiring the
FIFA World Cup Kansas City committee to provide an accounting report of all expenditures with an
economic and fiscal impact report to the Legislature.
Did not consider adding the funding or
the language.
Add the funding and the language. Concur with the House and add the funding and
language.
Section:69
2Transfer $200,000, all from the Attracting Professional Sports to Kansas Fund, and add $200,000, all
from the Kansas Sports Hall of Fame Support Fund, for FY 2026.
Transfer and add the funding. Did not consider transferring or adding
the funding.
Concur with the Senate and transfer the funding
and add the funding.
Section:69
3Add language to establish a university STAR Bonds project for a university that has obtained approval
for a university STAR Bonds project and district from the president or chancellor of the univeristy or
the Kansas Board of Regents and the Secretary of Commerce for FY 20o26. Add language requiring
the project to be located on land either owned directly by such university or indirectly by an affiliated
organization of such university.
Did not consider adding the language. Did not consider adding the language. Add the language.
Section:69
4Add language to extend and expand STAR Bond authority for Mattel for FY 2026. Did not consider adding the language. Did not consider adding the language. Add the language.
Section:69
Department of Revenue
FY 2024
1Delete 10.0 FTE positions in FY 2024. Did not consider deleting the FTE
positions.
Delete the FTE positions. Concur with the House and delete the FTE
positions.
Section:61
FY 2025
1Delete $1.2 million, all from the Taxpayer Notification Costs Fund, and delete the SGF transfer to the
fund due to the sunsetting of provisions within KSA 79-2989 regarding reimbursements for counties
with printing and postage costs for FY 2025.
Delete the funding and the transfer. Did not recommend deleting the
funding and the transfer.
Concur with the Senate and delete the funding and
the transfer.
Section:--
2Delete 10.0 FTE positions for FY 2025. Did not consider deleting the FTE
positions.
Delete the FTE positions. Concur with the Senate and delete the FTE
positions.
Section:62
4/4/2024 15 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
Judicial Branch
FY 2024
1Add funding for expenditures related to a security incident in FY 2024. Add $2.6 million SGF. Add $2.4 million SGF. Concur with the House and add $2.4 million SGF.
Section:48
2Add $1.0 million SGF to provide one year of credit monitoring services to individuals impacted by a
security incident in FY 2024. Any unspent funds would lapse back to the SGF.
Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:48
FY 2025
1Add $1.1 million SGF for expenditures related to a security incident for FY 2025. Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:49
2Delete $4.5 million SGF and 40.0 FTE positions for support staffing and equipment for FY 2025. Did not recommend deleting the funding
or the FTE positions.
Delete the funding and the FTE
positions.
Delete $2.3 million SGF and 20.0 FTE positions.
Section:49
3Delete $250,000 SGF for professional consulting services for FY 2025. Did not recommend deleting the funding. Delete the funding. Concur with the Senate and do not delete the
funding.
Section:49
4Delete $80,000 SGF for regional training programs for FY 2025. Did not recommend deleting the funding. Delete the funding. Concur with the Senate and do not delete the
funding.
Section:49
Kansas Corporation Commission
FY 2025
1Add $4.0 million, all from federal ARPA funds, to provide small municipalities currently being served
by a natural gas gathering field to design, construct, and install natural gas distribution lines that
connect to a natural gas service provider for FY 2025. Add language directing the Corporation
Commission to establish an application program that includes the completion of a natural gas cost of
service and revenue rate requirement study and additional program requirements.
Did not consider adding the funding or
the language.
Did not consider adding the funding or
the language.
Add the funding and the language.
Section:53
2Add $1.5 million SGF for Hardtner for natural gas distribution for FY 2025. (Floor amendment) (See
the Department of Commerce, FY 2025, Item 5)
Add the funding. Did not consider adding the funding. Concur with the House and do not add the funding.
Section:53
3Add language requiring the agency to disclose each entity receiving a discount from tariffed rates as
authorized by statute for FY 2025. (Floor amendment)
Add the language. Did not consider adding the language. Concur with the House and do not add the
language.
Section:53
4Add language to address water well contamination from abandoned wells located in Butler County and
direct the agency to work with affected landowners and limiting expenditures to $250,000 for the
demolition of habitable structures located on the properties.
Did not consider adding the funding or
the language.
Did not consider adding the funding or
the language.
Add the funding and the language.
Section:53
4/4/2024 16 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
Kansas Dental Board
FY 2024
1Add language to reduce the statutory fee limit for Biennial Dentist License Renewal Fee from $325 to
$300, reduce the Biennial Hygienist License Renewal Fee from $160 to $150, and reduce the Mobile
Operation Registration Fee from $500 to $400 in FY 2024.
Did not consider adding the language. Add the language. Concur with the Senate and do not add the
language.
Section:--
FY 2025
1Add language to reduce the statutory fee limit for Biennial Dentist License Renewal Fee from $325 to
$300, reduce the Biennial Hygienist License Renewal Fee from $160 to $150, and reduce the Mobile
Operation Registration Fee from $500 to $400 for FY 2025.
Did not consider adding the language. Add the language. Concur with the Senate and do not add the
language.
Section:--
Kansas Housing Resources Corporation
FY 2024
1Add language allowing not-for-profit organizations focused on housing development to receive funds
for such development in FY 2024. Add language requiring the interest rate for a loan to any not-for-
profit organizations focused on housing development to be equal to the average interest rate of
certificates of deposit in Kansas financial institutions in June 2024, as determined by the State
Treasurer.
Did not consider adding the language. Add the language. Add the language.
Section:70
FY 2025
1Add language allowing not-for-profit organizations focused on housing development to receive funds
for such development for FY 2025. Add language requiring the interest rate for a loan to any not-for-
profit organizations focused on housing development to be equal to the average interest rate of
certificates of deposit in Kansas financial institutions in June 2024, as determined by the State
Treasurer.
Did not consider adding the language. Add the language. Add the language.
Section:71
Kansas Racing and Gaming Commission
FY 2024
1Delete $920,873, all from special revenue funds, and 13.0 FTE positions for the regulation of historical
horse racing machines at a parimutuel facility in Sedgwick County in FY 2024.
Did not consider deleting the funding or
the FTE positions.
Delete the funding and the FTE
positions.
Concur with the House and delete the funding and
the FTE positions.
Section:65
FY 2025
1Delete $865,637, all from special revenue funds, and 7.0 FTE positions for the regulation of historical
horse racing machines at a parimutuel facility in Sedgwick County for FY 2025.
Did not consider deleting the funding or
the FTE positions.
Delete the funding and the FTE
positions.
Concur with the Senate and do not delete the
funding or the FTE positions.
Section:66
4/4/2024 17 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
Legislative Coordinating Council
FY 2024
1Delete transfers in part from the Legislature Employment Security Fund to the University of Kansas
and Wichita State University Health Collaboration Fund, split evenly between the two agencies in FY
2024.
Delete $30.0 million from the transfers. Delete $41.0 million from the transfers. Transfer $30.0 millionr from the Legislature
Employment Security Fund and add $11.0 million,
all from federal ARPA funds, for FY 2024.
Section:23
2Transfer $30.0 million from the Legislature Employment Security Fund to the SGF in FY 2024. Transfer the funding. Did not recommend transferring the
funding.
Concur with the House and do not transfer the
funds.
Section:23
FY 2025
1Transfer $20.0 million from the Legislature Employment Security Fund to the University of Kansas
Law Enforcement Training Center for capital improvements and restoration for FY 2025.
Did not consider transferring the funding. Transfer the funding. Concur with the House and transfer the funds.
Section:24
2Transfer $4.0 million from the Legislature Employment Security Fund to the Department of Commerce
to ensure access to natural gas supplies in rural communities for FY 2025.
Did not recommend transferring the
funding.
Transfer the funding. Transfer the funds to the Kansas Corporation
Commission.
Section:24
3Transfer $10.0 million from the Legislature Employment Security Fund to the Department of
Commerce for 2026 World Cup for FY 2025.
Did not recommend transferring the
funding.
Transfer the funding. Concur with the House and transfer the funds and
add language directing the 2026 World Cup
Committee to report to the House Committee on
Appropriations and the Senate Committee on
Ways and Means on the expenditures in January
of 2025.
Section:24
4Add $49,893 SGF for a joint House and Senate two-day bus tour for FY 2025. Add the funding to the Legislative
Coordinating Council for a tour to state
mental health hospitals.
Add the funding to the Legislature for a
tour.
Concur with the House and add the funding to the
Legislature for the tour.
Section:24
Legislature
FY 2024
1Add language that expenditures shall be made to pay for the actual mileage of Kansas Legislative
Interns traveling to the capitol up to the required twelve days of attendance in FY 2024.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:25
2Add $1.0 million SGF and language for constituent relationship management software in FY 2024. Did not consider adding the funding or
the language.
Add the funding the language. Concur with the House and add the language.
Section:25
FY 2025
1Add language directing that adjustments to the rate of compensation for legislators recommended by
the Legislative Compensation Commission shall not be implemented without adoption of a concurrent
resolution for FY 2025. (Floor amendment)
Add the language. Did not consider adding the language. Concur with the House and do not add the
language.
Section:26
2Add language to allow the DeSoto School District to sell the Countryside Learning Center and retain
the proceeds for FY 2025.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:26
4/4/2024 18 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
3Add language that expenditures shall be made to pay for the actual mileage of Kansas Legislative
Interns traveling to the capitol up to the required twelve days of attendance for FY 2025.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:26
4Add language to procure a constituent relationship management software system for FY 2025. Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:26
5Add language directing the Legislature to make expenditures to implement bluetooth audio for the
House and Senate Chambers for FY 2025.
Did not consider adding the language. Did not consider adding the language. Add the language.
Section:26
FY 2026
1Add language directing that adjustments to the rate of compensation for legislators recommended by
the Legislative Compensation Commission shall not be adopted without adoption of a concurrent
resolution for FY 2026. (Floor amendment)
Add the language. Did not consider adding the language. Concur with the House and do not add the
language.
Section:--
Pooled Money Investment Board
FY 2025
1Add language requiring 50.0 percent of the Budget Stabilization Fund to be invested for 12 months if
the State has a 7.5 percent ending balance for FY 2025.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:42
Secretary of State
FY 2025
1Delete $90,646, all from the Information & Services Fee Fund, and delete 1.0 FTE position to not hire
an Elections Data Analyst for FY 2025.
Did not consider deleting the funding or
the FTE position.
Delete the funding and the FTE
position.
Concur with the House and delete the funding and
the FTE position.
Section:34
State Bank Commissioner
FY 2024
1Add $12,420, all from the Bank Commissioner Fee Fund, and language to increase the per diem
compensation for members of the State Banking Board in FY 2024.
Add the funding and the language. Did not recommend adding the funding
or the language.
Concur with the House and do not add the funding
or the language.
Section:--
FY 2025
1Add $12,420, all from the Bank Commissioner Fee Fund, and language to increase the per diem
compensation for members of the State Banking Board for FY 2025.
Add the funding and the language. Did not recommend adding the funding
or the language.
Concur with the House and do not add the funding
or the language.
Section:--
4/4/2024 19 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
State Treasurer
FY 2024
1Add language to amend the Build Kansas Matching Grant program in FY 2024 to allow the State
Treasurer to award funds to communities which have been notified that such community's grant
application does not quality for federal funds under the Infrastructure Investment and Jobs Act (IIJA)
after the local community has been notified by the coordinating agency and advises and consults with
the Build Kansas Advisory Committee. Current statutory provisions regarding geographical
distributions of grants shall apply to grants approved by this provision.
Add the language. Did not recommend adding the
language.
Concur with the House and do not add the
language.
Section:--
FY 2025
1Delete $3.0 million, all from the STAR Bonds Food Sales Tax Replacement Fund, and reduce the
transfer by $3.0 million for FY 2025.
Did not recommend deleting the funding
or reducing the transfer.
Delete the funding and reduce the
transfer.
Delete $7.3 million, all from the STAR Bonds Food
Sales Tax Replacement Fund, and reduce the
transfer by $7.3 million for FY 2025.
Section:35
2Add language to amend the Build Kansas Matching Grant program for FY 2025 to allow the State
Treasurer to award funds to communities which have been notified that the community's grant
application does not quality for federal matching funds under the IIJA after the local community has
been notified by the coordinating agency and advises and consults with the Build Kansas Advisory
Committee. Current statutory provisions regarding geographical distributions of grants shall apply to
grants approved by this provision.
Add the language. Did not recommend adding the funding. Add language to amend the Build Kansas
Matching Grant program for FY 2025 to award
funds to communities that qualify as eligible
entities for any federal grant program moneys
related to water, transportation, energy,
cybersecurity, or broadband infrastructure
requiring state or local community matching funds.
Add language requiring an eligible entity from a
Kansas county with a population of more than
20,000 as of the 2020 census provide a 10.0
percent match of nonstate moneys. Add language
allowing the Build Kansas Advisory Committee to
waive the match requirement for any eligible entity
in a city with a population of less than 5,000 as of
the 2020 census.
Section:35
FY 2026
1Add language to amend the Build Kansas Matching Grant program for FY 2026 to allow the State
Treasurer to award funds to communities which have been notified that the community's grant
application does not quality for federal matching funds under the IIJA after the local community has
been notified by the coordinating agency and advises and consults with the Build Kansas Advisory
Committee. Current statutory provisions regarding geographical distributions of grants shall apply to
grants approved by this provision.
Add the language. Did not recommend adding the
language.
Add language to amend the Build Kansas
Matching Grant program for FY 2026 to award
funds to communities that qualify as eligible
entities for any federal grant program moneys
related to water, transportation, energy,
cybersecurity, or broadband infrastructure
requiring state or local community matching funds.
Add language requiring an eligible entity from a
Kansas county with a population of more than
20,000 as of the 2020 census provide a 10.0
percent match of nonstate moneys. Add language
allowing the Build Kansas Advisory Committee to
waive the match requirement for any eligible entity
in a city with a population of less than 5,000 as of
the 2020 census.
Section:36
2Add language to suspend the Local Ad Valorem Tax Reduction transfer for FY 2026. Add the language. Did not recommend adding the
language.
Concur with the Senate and add the language.
Section:36
FY 2027
4/4/2024 20 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
1Add language to amend the Build Kansas Matching Grant program for FY 2027 to allow the State
Treasurer to award funds to communities which have been notified that the community's grant
application does not quality for federal matching funds under the IIJA after the local community has
been notified by the coordinating agency and advises and consults with the Build Kansas Advisory
Committee. Current statutory provisions regarding geographical distributions of grants shall apply to
grants approved by this provision.
Add the language. Did not recommend adding the
language.
Add adjusted language.Add language to amend
the Build Kansas Matching Grant program for FY
2027 to award funds to communities that qualify
as eligible entities for any federal grant program
moneys related to water, transportation, energy,
cybersecurity, or broadband infrastructure
requiring state or local community matching funds.
Add language requiring an eligible entity from a
Kansas county with a population of more than
20,000 as of the 2020 census provide a 10.0
percent match of nonstate moneys. Add language
allowing the Build Kansas Advisory Committee to
waive the match requirement for any eligible entity
in a city with a population of less than 5,000 as of
the 2020 census.
Section:37
2Add language to suspend the Local Ad Valorem Tax Reduction transfer for FY 2027. Add the language. Did not recommend adding the
language.
Concur with the Senate and add the language.
Section:37
FY 2028
1Add language to amend the Build Kansas Matching Grant program for FY 2028 to allow the State
Treasurer to award funds to communities which have been notified that the community's grant
application does not quality for federal matching funds under the IIJA after the local community has
been notified by the coordinating agency and advises and consults with the Build Kansas Advisory
Committee. Current statutory provisions regarding geographical distributions of grants shall apply to
grants approved by this provision.
Add the language. Did not recommend adding the
language.
Add language to amend the Build Kansas
Matching Grant program for FY 2028 to award
funds to communities that qualify as eligible
entities for any federal grant program moneys
related to water, transportation, energy,
cybersecurity, or broadband infrastructure
requiring state or local community matching funds.
Add language requiring an eligible entity from a
Kansas county with a population of more than
20,000 as of the 2020 census provide a 10.0
percent match of nonstate moneys. Add language
allowing the Build Kansas Advisory Committee to
waive the match requirement for any eligible entity
in a city with a population of less than 5,000 as of
the 2020 census.
Section:38
2Add language to suspend the Local Ad Valorem Tax Reduction transfer for FY 2028. Add the language. Did not recommend adding the
language.
Concur with the Senate and add the language.
Section:38
Highways and Other Transportation
Kansas Department of Transportation
FY 2025
1Add $190.0 million, all from the State Highway Fund, for an four-lane expansion project on US-400
Highway and delete the same amount for an expansion project on US-75 Highway for FY 2025.
Did not consider adding the fudning. Did not consider adding the funding. Did not add the funding.
Section:--
2Add $5.0 million from the Passenger Rail Service Revolving Fund, and transfer the same amount from
the State Highway Fund, to support an intercity rail service, such as the Amtrak Heartland Flyer, for
2025. Add language allowing the agency to administer grants and loans from the fund for qualifying
projects and operating support for Amtrak or other passenger rail carriers.
Add the funding and the language. Did not recommend adding the funding
or the language.
Add the funding and add lanugage requiring State
Finance Council approval.
Section:142
4/4/2024 21 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
3Add $6.0 million, all from the State Highway Fund, for the Economic Development Program and add
language authorizing grants to local governments to upgrade county roads impacted by the new
Hilmar Dairy facility in Southwest Kansas for FY 2025.
Did not consider adding the funding or
the language.
Add the funding and the language. Concur with the House and add the funding and
the language.
Section:142
4Add $3.4 million, all from the State Highway Fund, for a culvert improvement project on US-400
Highway in Augusta for FY 2025. Add language directing the agency to expend up to that amount to
resolve flooding issues surrounding an industrial park and commercial properties in Augusta.
Did not consider adding the funding or
the language.
Did not consider adding the funding or
the language.
Add language directing the agency to conduct a
feasibility study on the culvert improvement project
in FY 2024 and submit a report to the House
Committee on Appropriations and Senate
Committee on Ways and Means by April 24, 2024.
Section:141
5Add $250,000, all from the State Highway Fund, to install a tree barrier along the I-135 Highway in
Salina and add language specifying the length of the barrier in FY 2025.
Did not consider adding the funding. Did not consider adding the funding. Add the funding and the language.
Section:142
6Add language eliminating a transfer of $5.0 million from the State Highway Fund to the Public Use
General Aviation Airport Development Fund for the Kansas Airport Improvement Program for FY 2025
if SB 272, or similar legislation, is passed by the 2024 Legislature.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:142
Human Services
Commission on Veterans Affairs Office
FY 2025
1Add language providing that expenditures may be made to preserve or stabilize the Junior Officers
Quarters and Walt Hall on Fort Dodge for FY 2025, and that no expenditures be made to demolish or
prepare for demolition the Junior Officers Quarters or Walt Hall for FY 2025.
Did not consider adding the language. Did not consider adding the language. Add the language.
Section:157
Department for Children and Families
FY 2025
1Add $1.3 million SGF for the Vocational Rehabilitation (VR) Centers for Independent Living (CIL) for
FY 2025.
Add the funding. Did not consider adding the funding. Concur with the Senate and add the funding.
Section:86
2Add language to prohibit the agency from requiring usage of a closed loop system for FY 2025. Did not consider adding the language. Did not consider adding the language. Did not add the language.
Section:86
3Add $1.8 million, all from the Temporary Assistance for Needy Families Federal Fund, for a matching
funds grant with a charitable organization to provide toiletry kits for public schools.
Did not consider adding the language. Did not consider adding the language. Add the language.
Section:86
4Add $350,000 SGF in one-time funding for Youth Core ministries to provide the Core Community
program for FY 2025.
Did not recommend adding the funding. Add the funding. Concur with the House and add the funding.
Section:86
5Add $250,000 SGF in one-time funding for Keys for Networking to provide iGRAD for FY 2025, and
add language requiring Keys for Networking to submit a status report to the Senate Ways and Means
Subcommittee on Human Services and the House Committee on Social Services Budget prior to
January 31, 2025 detailing the program's use among Kansas foster care children.
Add the funding and the language. Add the funding. Concur with the Senate and add the funding and
the language.
Section:86
4/4/2024 22 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
6Delete $15.0 million SGF for the child care sustainability and workforce grants for FY 2025. Did not consider deleting the funding. Delete the funding. Concur with the House and delete the funding.
Section:86
Department of Health and Environment - Health
FY 2025
1Add $2.0 million SGF as one-time funding to reimburse hospitals that are operating as Rural
Emergency Hospitals without the designation as such for FY 2025.
Did not recommend adding the funding. Add the funding. Concur with the House and add the funding.
Section:77
2Add $2.5 million SGF for blood testing in communities exposed to environmental contaminants for FY
2025.
Did not consider adding the funding. Add the funding. Add $1.5 million for community testing.
Section:77
3Add $2.0 million for early intervention services provided through the Infant and Toddler Program (Tiny-
K) for FY 2025.
Add $2.0 million SGF. Add $2.0 million from the Children's
Initiatives Fund.
Concur with the Senate and fund with SGF.
Section:77
4Add $10.0 million SGF in one-time expenditures to support hospitals in providing adult inpatient
behavioral health services in Kansas for FY 2025 and add language specifying that funds be
distributed between AdventHealth Shawnee, Ascension Via Christi St. Joe Campus, Hutchinson
Regional Medical Center, Salina Regional Health Center, Stormont Vail Regional Medical Center, and
University of Kansas Health System based on the number of adult beds available in each facility for
FY 2025.
Add the funding and the language. Did not recommend adding the funding
or the language.
Add $5.0 million and the language.
Section:77
5Add $4,917 SGF for the Kansas Tobacco Use Prevention Program for FY 2025. Add the funding. Did not consider adding the funding. Concur with the House and do not add the funding.
Section:77
6Add $5.0 million SGF for primary health projects for community-based primary care grants (safety-net
clinics) for FY 2025.
Add the funding. Did not recommend adding the funding. Add $3.0 million SGF.
Section:77
7Add $600,000 SGF for a maternal fetal medicine grant program in a Kansas county with a population
of more than 600,000 as of the 2020 census for FY 2025.
Add the funding. Did not consider adding the funding. Concur with the House and do not add the funding.
Section:77
8Add funding to increase Medicaid outpatient hospital reimbursement rates for FY 2025. Add $78.7 million, including $30.0 million
SGF, to increase rates.
Add $45.2 million, including $17.9
million SGF, to increase rates by 30.0
percent.
Add $50.0 million, including $20.0 million SGF, to
increase Medicaid outpatient hospital
reimbursement rates for FY 2025.
Section:79
9Add funding to increase physician provider codes for FY 2025. Add $25.7 million, including $10.3 million
SGF, to increase physician provider
codes by 8.0 percent.
Add $33.9 million, including $13.6
million SGF, to increase those
physician provider codes that are
currently below 79.5 percent of the
Medicare rate or have no equivalent
Medicare rate, by 15.0 percent.
Add $30.0 million, including $12.0 million SGF, to
increase physician provider codes for FY 2025.
Section:79
10Add $4.8 million, including $1.9 million SGF, to extend Medicaid coverage for dental exams, x-rays,
and cleanings for FY 2025.
Add the funding. Did not recommend adding the funding. Concur with the House and do not add the funding
and review at Omnibus.
Section:79
11Add $4.2 million, including $1.7 million SGF, to increase Medicaid reimbursement rates for pediatric
primary care services by 10.0 percent for FY 2025.
Add the funding. Did not recommend adding the funding. Concur with the House and do not add the funding.
Section:79
4/4/2024 23 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
12Add $3.8 million, including $1.5 million SGF, to increase the Medicaid reimbursement rate for Applied
Behavioral Analysis to $65.00 per hour for FY 2025.
Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:79
13Add $2.5 million, including $1.0 million SGF, to increase the Medicaid rates for OBGYN codes by 15.0
percent for FY 2025.
Did not consider adding the funding. Add the funding. Concur with the Senate and do not add the funding.
Section:79
14Add language requiring KDHE to study the required billing codes and costs of providing remote non-
stress tests and ultrasounds to pregnant women through the Medicaid program for FY 2025.
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:79
15Add language to increase the hospital provider assessment to no lower than 5.0 percent and no
higher than 6.0 percent of each hospital's inpatient and outpatient net income for FY 2025. (Floor
amendment)
Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:79
16Add language requiring federally qualified health centers to certify that patients' sensitive information
will not be used for any purpose other than direct medical, mental, or behavioral health services,
transit services, or billing for FY 2025.
Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:150
FY 2026
1Add $157.4 million, including $60.0 million SGF, to increase Medicaid outpatient hospital
reimbursement rates for FY 2026.
Add the funding. Did not recommend adding the funding. Concur with the House and do not add the funding.
Section:--
2Add language requiring federally qualified health centers to certify that a patient's sensitive information
will not be used for any purpose other than direct medical, mental, or behavioral health services,
transit services, or billing for FY 2026.
Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:150
Kansas Department for Aging and Disability Services
FY 2024
1Add $2.5 million SGF to supplement federal grant funds for substance use disorder treatment for
uninsured individuals in FY 2024, and add language requiring the agency to submit a report to the
2025 Legislature on distribution and usage of the funds.
Add the funding and the language. Did not consider adding the funding or
the language.
Concur with the Senate and add the funding and
the language.
Section:82
2Add $2.5 million SGF to provide grants to organizations utilizing 14(c) labor to increase wages in 14(c)
settings in FY 2024 in anticipation of the federal government eliminating the 14(c) exception, and add
language to lapse the funding if the exception has not been eliminated by the effective date of this
appropriations bill.
Add the funding and the language. Did not consider adding the funding or
the language.
Concur with the House and do not add the funding
or the language.
Section:82FY 2025
1Add $5.0 million SGF to provide grants to organizations utilizing 14(c) labor to increase wages in 14(c)
settings for FY 2025 in anticipation of the federal government eliminating the 14(c) exception, and add
language to lapse the funding if the exception has not been eliminated by July 1, 2024.
Add the funding and the language. Add the funding. Concur with the House and add the funding.
Section:83
4/4/2024 24 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
2Add $5.8 million, including $2.2 million SGF, to add 250 individuals from the waitlist to the Physical
Disability waiver for FY 2025, and add language to prohibit KDADS from carrying a waitlist greater
than 2,000 individuals for the HCBS Physical Disability (PD) waiver for FY 2025, and further requiring
the agency to submit, as part of its budget submission for FY 2026, an estimate of the additional cost
to keep the waitlist below 2,000 individuals for FY 2026.
Did not consider adding the funding or
the language.
Add the funding and the language. Concur with the House and add the funding and
the language.
Section:83
3Add $17.3 million, including $6.7 million SGF, to add 250 individuals from the waitlist to the Intellectual
and Developmental Disability waiver for FY 2025, and add language to prohibit KDADS from carrying
a waitlist greater than 4,800 individuals for the HCBS Intellectual and Developmental Disability (I/DD)
waiver for FY 2025, and further requiring the agency to submit, as part of its budget submission for FY
2026, an estimate of the additional cost to keep the waitlist below 4,800 individuals for FY 2026.
Did not consider adding the funding or
the language.
Add the funding and the language. Concur with the House and add the funding and
the language.
Section:83
4Add $48.3 million, including $18.6 million SGF, to increase the average reimbursement rate for
agency-directed personal care services on the Frail Elderly (FE) waiver to $30.00 per hour for FY
2025.
Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:83
5Add $50,000 SGF for increased operational support for the Self Advocate Coalition of Kansas for FY
2025.
Add the funding. Did not consider adding the funding. Concur with the Senate and add the funding.
Section:83
6Delete $120,000 SGF and 1.0 FTE position for a State Housing Supports Director for FY 2025. Did not consider deleting the funding or
the FTE position.
Delete the funding and the FTE
position.
Concur with the House and delete the funding and
the FTE position.
Section:83
7Add $5.0 million, all from the Kansas Fights Addiction Fund of the Office of the Attorney General, to
provide support to substance use disorder providers who provide services to indigent individuals for
FY 2025. (Floor amendment)
Did not consider adding the funding. Add the funding. Concur with the House and add the funding and
add language requiring presentation and review of
projects by the Kansas Fights Addiction Board.
Section:83
8Add $2.5 million, all from the Kansas Fights Addiction Fund of the Office of the Attorney General, to
expand infrastructure at Valley Hope in Atchison for FY 2025. (Floor amendment)
Did not consider adding the funding. Add the funding. Concur with the House and add the funding and
add language requiring presentation and review of
projects by the Kansas Fights Addiction Board.
Section:83
9Add language requiring the agency to submit a report to the 2025 Legislature on the provision of non-
Medicaid reimbursable services by Community Developmental Disability Organizations for FY 2025.
Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:83
10Add $26.0 million, including $10.0 million SGF, to increase personal care services (PCS) rates on the
BI, PD, TA, SED, and I/DD waivers for FY 2025.
Add the funding. Did not consider adding the funding. Add $13.0 million, including $5.0 million SGF.
Section:83
11Add $5.4 million SGF to develop behavioral health workforce programs at University of Kansas School
of Medicine Wichita and Wichita State University for FY 2025.
Add the funding. Did not consider adding the funding. Concur with the House and do not add the funding
and review at Omnibus.
Section:83
12Add one-time funding for EmberHope for after-care services not covered by the standard PRTF rate
for FY 2025.
$250,000 $250,0000.0 $500,000$500,0000.0 Concur with the Senate and add the funding.
Section:83
13Add funding to increase the specialized medical care rate for the I/DD and TA waivers for FY 2025. Add $3.4 million, including $1.3 million
SGF, to increase the specialized medical
care rate from $47 per hour to $50 per
hour.
Add $5.2 million, including $2.0 million
SGF, to increase the specialized
medical care rate from $47 per hour to
$51 per hour.
Concur with the Senate and add the funding.
Section:83
4/4/2024 25 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
14Add funding to increase the supported employment rate for the I/DD waiver for FY 2025. Add $14.6 million, including $5.6 million
SGF, to increase the supported
employment rate from $28 per hour to
$45 per hour.
Add $10.2 million, including $3.9
million SGF, to increase the supported
employment rate from $28 per hour to
$40 per hour.
Concur with the House and add the funding.
Section:83
15Add one-time funding for Mirror, Inc. for workforce development for FY 2025. $1,800,000$1,800,0000.0$2,400,000$2,400,0000.0 Concur with the Senate and add the funding.
Section:83
16Add one-time funding to supplement federal funding for substance use disorder treatment for non-
Medicaid eligible populations for FY 2025.
Add $2.5 million SGF, and add language
to require a report by the agency to the
2025 Legislature on the distribution and
usage of the funds.
Add $5.0 million SGF. Concur with the Senate and add the funding and
the language.
Section:83
17Add funding to increase rates on the BI, PD, Autism, FE, and TA waivers to match the rates offered
on the I/DD waiver for FY 2025.
$5,000,000$13,000,0000.0$10,000,000$26,000,0000.0 Concur with the Senate and add the funding.
Section:83
18Add language to increase the cap on lottery vending machine transfers for FY 2025. Add language to increase the cap on
lottery vending machine revenue to $9.0
million for FY 2025.
Add language to increase the lottery
vending machine transfer $1.0 million
per month for a total of $12.0 million
for FY 2025.
Add language to increase the lottery vending
machine transfer to $10.0 million for FY 2025.
Section:83
19Add one-time funding to continue the Medicaid add-on to nursing facilities for FY 2025 based on the
number of Medicaid patients served.
Add $30.1 million, including $11.7 million
SGF, to continue the Medicaid add-on
payment at a rate of $10 per Medicaid
day.
Add $60.9 million, including $23.4
million SGF, to continue the Medicaid
add-on payment at a rate of $20 per
Medicaid day.
Add $47.0 million, including $18.0 million SGF, to
continue the Medicaid add-on for nursing facilities
at a rate of $15.40 per Medicaid day.
Section:83
20Add language directing the agency to study capacity issues for HCBS services provided under the
Frail Elderly waiver for FY 2025, and to make recommendations to the 2025 Legislature concerning
expansion of these services.
Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:83
21Add language to prohibit the agency from making changes to the targeted case management program
(TCM) for individuals with I/DD without express approval by the Legislature for FY 2025. (Floor
amendment)
Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:83
22Add language directing the agency to oversee registration of supplemental nursing staff agencies for
FY 2025 and requiring such agencies to submit a quarterly report to KDADS on the rates charged by
the agencies to facilities in Kansas.
Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:83
23Add language to convene a workgroup to study the opening of rehabilitation codes to other provider
types for FY 2025 and to provide a report to the 2025 Legislature. Members of the workgroup would
include KDADS, KDHE, the Association of CMHCs, CMHCs, Kansas Health Institute, and the National
Council on Mental Wellbeing.
Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:83
24Add language for FY 2025 directing the agency to study and report information to the 2025 Legislature
on involuntary discharges and transfers from state licensed adult care homes.
Add the language. Add the language, and add further
language requiring the agency to
establish a system to track data
concerning involuntary discharges.
Concur with the House and add the language.
Section:83
4/4/2024 26 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
25Add $19.5 million SGF to move the Mental Health Intervention Treatment (MHIT) pilot program from
the Kansas State Department of Education for FY 2025, and add language to lapse the funding if
other legislation funding the program becomes law.
Did not consider adding the funding or
the language.
Did not consider adding the funding or
the language.
Add $13.5 million SGF and the language.
Section:83
26Add language to prohibit the agency from requiring usage of a closed loop system for FY 2025. Did not consider adding the language. Did not consider adding the language. Did not add the language.
Section:83
FY 2026
1Add $4.0 million SGF to establish a grant fund to provide $1.0 million per year for four years to non-
CMHCs to begin the process to become certified as CCBHCs, for FY 2026, and add language that not
more than 50.0 percent of the grants should go to FQHCs or FQHC look-a-likes.
Add the funding and the language. Did not consider adding the funding or
the language.
Concur with the Senate and add the funding and
the language.
Section:84
FY 2027
1Add $4.0 million SGF to establish a grant fund to provide $1.0 million per year for four years to non-
CMHCs to begin the process to become certified as CCBHCs, for FY 2027, and add language that not
more than 50.0 percent of the grants should go to FQHCs or FQHC look-a-likes.
Add the funding and the language. Did not consider adding the funding or
the language.
Concur with the House and do not add the funding
or the language.
Section:--
FY 2028
1Add $4.0 million SGF to establish a grant fund to provide $1.0 million per year for four years to non-
CMHCs to begin the process to become certified as CCBHCs, for FY 2028, and add language that not
more than 50.0 percent of the grants should go to FQHCs or FQHC look-a-likes.
Add the funding and the language. Did not consider adding the funding or
the language.
Concur with the House and do not add the funding
or the language.
Section:--
Larned State Hospital
FY 2025
1Delete $9.9 million SGF in contract nursing expenditures for FY 2025. This would reduce total funding
to $0 for this purpose.
Did not consider deleting the funding. Delete all funding for contract nursing
expenditures.
Concur with the House and delete the funding and
review at Omnibus.
Section:83
Osawatomie State Hospital
FY 2025
1Delete $15.5 million SGF in contract nursing expenditures for FY 2025. This would reduce total
funding to $0 for this purpose.
Did not consider deleting the funding. Delete all funding for contract nursing
expenditures.
Concur with the House and delete the funding and
review at Omnibus.
Section:83
Public Safety
4/4/2024 27 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
Adjutant General
FY 2024
1Add $15.7 million SGF for a Southwest Border Mission in FY 2024. Add language directing that
expenditures be made to respond to a request for assistance from the State of Texas pursuant to the
Emergency Management Compact and that the Governor collaborate with the Adjutant General to
activate, mobilize, and deploy state resources to prevent drug and human trafficking and other crimes
contributing to an emergency in FY 2024.
Add the funding and the language. Did not consider adding the funding or
the language.
Concur with the Senate and add the funding and
the language.
Section:120
2Delete $22,715 SGF for hosting services involving websites for the Adjutant General's Department
and the Kansas Division of Emergency Management in FY 2024.
Did not recommend deleting the funding. Delete the funding. Concur with the House and delete the funding.
Section:120
FY 2025
1Add $50,000 SGF for Shooting Team grants for FY 2025. Add language directing the agency to make
grants to Kansas Air and Army National Guard shooting teams for ammunition, equipment, and travel
to regional and national marksmanship competitions.
Did not consider adding the funding or
the language.
Add the funding and the language. Concur with the House and add the funding and
the language.
Section:121
2Add $7,000 SGF to the Civil Air Patrol program for cadet dues for FY 2025. Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:121
3Delete $22,715 SGF for hosting services involving websites for the Adjutant General's Department
and the Kansas Division of Emergency Management for FY 2025.
Did not recommend deleting the funding. Delete the funding. Concur with the House and delete the funding.
Section:121
4Add language authorizing unspent SGF moneys for a Southwest Border Mission to reappropriate from
FY 2024 to FY 2025.
Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:121
Department of Corrections
FY 2024
1Add $75,000 SGF to a newly created Kansas Penitentiary Museum Content Development account in
FY 2024.
Add the funding. Did not consider adding the funding. Concur with the Senate and add the funding.
Section:118
2Add $490,000 SGF to a newly created Lansing Future Prison Museum Stabilization account in FY
2024.
Add the funding. Did not consider adding the funding. Concur with the Senate and add the funding.
Section:172
3Add language to execute an agreement between the Kansas Department of Corrections and the
Lansing Historical Society for administration and operation of the prison museum in FY 2024.
Add the language. Did not consider adding the language. Concur with the Senate and add the language.
Section:118
FY 2025
1Add $2.5 million SGF to Community Corrections for additional intensive supervision officers and
increased operating expenditures for FY 2025.
Add the funding. Did not consider adding the funding. Concur with the Senate and add the funding.
Section:119
4/4/2024 28 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
2Add $1.0 million SGF for salary adjustments for Parole Officers I, II, and Special Agents for FY 2025.
Adjustments range between 11.0 and 14.0 percent.
Did not consider adding the funding. Add the funding. Concur with the House and add the funding.
Section:119
3Add language authorizing issuance of up to $377.6 million in bonds for a new Hutchinson Correctional
Facility for FY 2025.
Add the language. Did not recommend adding the
language.
Concur with the House and do not add the
language.
Section:--
4Add language to execute an agreement between the Kansas Department of Corrections and the
Lansing Historical Society for administration and operation of the prison museum for FY 2025.
Add the language. Did not consider adding the language. Concur with the House and do not add the
language.
Section:--
Emergency Medical Services Board
FY 2025
1Add $220,924, all from special revenue funds, for a salary realignment plan to address recruiting and
retention challenges for FY 2025.
Add the funding. Did not recommend adding the funding. Concur with the House and do not add the funding.
Section:128
Highway Patrol
FY 2024
1Add $10.0 million from the KHP Operating Fund, and increase the transfer from the State Highway
Fund by the same amount, for the Central Dispatch facility and a firing range in FY 2024. This
adjustment provides a total of $20.0 million for this purpose in FY 2024. Add language directing the
agency to purchase up to 200 acres in Salina ($900,000) and construct a Central Dispatch facility
($11.0 million) and an indoor/outdoor firing range ($7.5 million) on the purchased land.
Add the funding and the language. Did not consider adding the funding or
the language.
Concur with the Senate and add the funding and
the language.
Section:124
FY 2025
1Add $7.8 million from the Aircraft Fund, and increase the transfer from the State Highway Fund by the
same amount, to purchase and equip a Cessna Caravan law enforcement airplane for FY 2025.
Add the funding. Did not consider adding the funding. Concur with the House and do not add the funding.
Section:--
2Add $10,000 SGF for a 2.5 percent salary increase for part-time Capitol Police officers for FY 2025.
(Floor amendment)
Add the funding. Did not consider adding the funding. Concur with the House and do not add the funding.
Section:--
3Add language directing quarterly transfers totaling up to $2.0 million from the Motor Carrier License
Fees Fund of the KCC to the Motor Carrier Safety Assistance Program State Fund at the Kansas
Highway Patrol for FY 2025. Remove language requiring a minimum balance of $2.8 million in the
KCC fund.
Did not consider adding the language. Did not consider adding the language. Add the language.
Section:125
Kansas Bureau of Investigation
FY 2025
1Add $1.1 million SGF and 6.0 FTE positions for a Child Protection Initiative involving a SE Child
Victim Task Force for FY 2025.
Add the funding and the FTE positions.Did not recommend adding the funding
or the FTE positions.
Concur with the Senate and add the funding and
the FTE positions.
Section:127
4/4/2024 29 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
2Add $850,000 SGF and 4.0 FTE positions for a Kansas Criminal Justice Information System Support
Center to address cybersecurity vulnerabilities among local agencies accessing the system for FY
2025.
Add the funding and the FTE positions.Did not recommend adding the funding
or the FTE positions.
Concur with the House and do not add the funding
or the FTE positions.
Section:--
State Fire Marshal
FY 2025
1Add $300,000, all from the Fire Marshal Fee Fund, to replace radios with encrypted models in the
Investigation and Emergency Response divisions for FY 2025.
Add the funding. Did not recommend adding the funding. Concur with the Senate and add the funding.
Section:123
2Add $220,000, all from the Fire Marshal Fee Fund, and 2.0 FTE Inspector positions with equipment to
conduct fire safety inspections on facilities, such as childcare centers, for FY 2025.
Add the funding and the FTE positions.Did not recommend adding the funding
or the FTE positions.
Concur with the House and do not add the funding
or FTE positions.
Section:123
3Delete $100,000 SGF and 1.0 FTE Childcare Inspection Specialist position to conduct outreach with
childcare providers concerning fire safety inspections for FY 2025.
Did not recommend deleting the funding
or the FTE position.
Delete the funding and the FTE
position.
Concur with the House and delete the funding and
the FTE position.
Section:--
4Delete 1.0 FTE Administrative Specialist position in the Fire Prevention Division for FY 2025 Did not recommend deleting the FTE
position.
Delete the FTE position. Concur with the House and delete the funding and
the FTE position.
Section:123
5Adjust the funding source for a Volunteer Firefighter Workforce Study for FY 2025. Did not recommend adjusting the funding
source.
Delete $150,000 SGF, and add the
same amount from the Fire Marshal
Fee Fund, for the study.
Concur with the House and adjust the funding.
Section:123
Statewide Adjustments
Other Statewide Adjustments
FY 2025
1Add language to suspend transfers from the SGF to the Budget Stabilization Fund for FY 2025. Did not consider adding the language. Add the language. Concur with the House and add the language.
Section:147
1Delete language requiring all state agencies and contractors with the State to enroll and actively
participate in e-verify for verification of employment eligibility for FY 2025.
Did not consider adding the language. Did not consider adding the language. Add the language.
Section:151
FY 2026
1Add language requiring all state agencies and contractors with the State to enroll and actively
participate in e-verify for verification of employment eligibility for FY 2026. (Floor amendment)
Add the language. Did not consider adding the language. Concur with the House and do not add the
language.
Section:--
FY 2027
1Add language requiring all state agencies and contractors with the State to enroll and actively
participate in e-verify for verification of employment eligibility for FY 2027. (Floor amendment)
Add the language. Did not consider adding the language. Concur with the House and do not add the
language.
Section:--
FY 2028
4/4/2024 30 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
1Add language requiring all state agencies and contractors with the State to enroll and actively
participate in e-verify for verification of employment eligibility for FY 2028. (Floor amendment)
Add the language. Did not consider adding the language. Concur with the House and do not add the
language.
Section:--
State Employee Pay
FY 2024
1Add funding to address the pay plan shortfall in 2023 SB 25 in FY 2024. This does not represent a
change from the $10.8 million, including $10.2 million SGF, for the shortfall in the Governor's
recommendation in FY 2024.
Add the funding. Did not recommend adding the funding. Concur with the Senate and add the funding.
Section:--
FY 2025
1Add funding to address the pay plan shortfall in 2023 SB 25 for FY 2025. This does not represent a
change from the $1.0 million, all from special revenue funds, for the shortfall in the Governor's
recommendation for FY 2025.
Add the funding. Did not recommend adding the funding. Concur with the Senate and add the funding.
Section:--
1Add $174.4 million, including $73.5 million SGF, for a 5.0 percent state employee base pay increase.
The plan would increase salaries for classified and unclassified employees but would exclude
statewide elected officials, legislators, and employees on a formal career progression plan. Further,
add language to increase the hourly minimum wage for state employees to $15.03.
Add the funding. Add the funding. Add $141.0 million, including $61.0 million SGF, to
provide salary adjustments to state employees for
FY 2025 based on the Department of
Administration Market Survey. Employees that are
under market pay by 10.0 percent or more would
receive either an increase to bring salaries to 10.0
under market pay or a 5.0 percent increase,
whichever is greater. Employees that are under
market by less than 10.0 and employees that are
over market by 10.0 percent or less would receive
a 5.0 percent increase. Employees that are over
market by more than 10.0 percent would receive a
2.5 percent increase. Employees not reflected in
the Market Survey would receive a 5.0 percent
increase.
The following employees would receive a 5.0
percent increase instead of market adjustments:
Capitol Area Guards, non-judge employees of the
Judicial Branch, employees of Legislative
agencies, and employees with job classifications
that are not included in the Market Survey.
The following would receive a 2.5 percent increase
instead of market adjustments: Board of Regents
and postsecondary institutions.
Employees at the Kansas Bureau of Investigation
and Kansas Highway Patrol that are on a formal
career progression plan would advance five steps,
and the bottom five steps of the plan would be
eliminated.
Employees earning less than $15.03 per hour
would receive an increase to reach $15.03 per
hour.
The following employees are excluded from all
provisions of this adjustment: judges and justices,
statewide elected officials, legislators, employees
of the Kansas State Schools for the Blind and
Deaf, part-time non-benefits eligible employees,
and employees on a formal, written career
progression plan that are not otherwise named in
these adjustments.
Section:145
4/4/2024 31 5:16 PMKansas Legislative Research Department Item
NumberAgency/Item of Difference
House Comm. PositionSenate Comm. Position
Conference Recommendation
SGFAll FundsFTESGFAll FundsFTE
State Finance Council
FY 2025
1Add $35.7 million SGF and add language directing the funds to be distributed to the regents
institutions after each executive officer certifies that the institution has eliminated DEI requirements in
the application, admissions, hiring, tenure, review, promotion, and training process for any employee
or volunteer position for FY 2025.
Add the funding and the language. Did not consider adding the funding or
the language.
Concur with the Senate and add the language.
Restore the funding if Sub. for HB 2460, or other
similar legislation, is sgined into law.
Section:
2Add $14.1 million SGF and add language directing the funds to be distributed to the Regents
Institutions after each executive officer certifies that the Kansas Comprehensive Grant has been
distributed in the same proportions as FY 2022 for FY 2025.
Did not consider adding the funding or
the language.
Add the funding and the language. Delete $21.8 million SGF and add language
directing the funds to be distributed to the Regents
Institutions after each executive officer certifies
that the Kansas Comprehensive Grant has been
distributed in the same proportions as FY 2022 for
FY 2025.
Section:
4/4/2024 32 5:16 PMKansas Legislative Research Department Conference Conference
Actual Approved Gov Rec Adjustments Gov Rec Adjustments
FY 2023 FY 2024 FY 2024 FY 2024 FY 2025 FY 2025
Child Care Services 5,033,679$ 5,033,679$ 5,033,679$ -$ 5,033,679$ -$
Family Preservation 3,241,062 3,241,062 3,241,062 - - -
Workforce Registry -$ -$ -$ -$ 1,100,000$ -$
Subtotal - DCF 8,274,741$ 8,274,741$ 8,274,741$ -$ 6,133,679$ -$
Healthy Start/Home Visitor* 1,368,251$ 1,652,876$ 1,937,501$ -$ 1,652,876$ -$
Infants and Toddlers Program (Tiny K) 5,800,000 5,800,000 5,800,000 - 5,800,000 -
Smoking Cessation/Prevention Program 1,001,960 1,001,960 1,001,960 - 1,001,960 -
SIDS Network Grant 96,374 122,106 122,106 - 122,106 -
Newborn Hearing Aid Loaner Program - - - - - -
Child Care Health and Safety Grants - - - - 1,300,000 -
Subtotal - KDHE 8,266,585$ 8,576,942$ 8,861,567$ -$ 9,876,942$ -$
Parents as Teachers* 8,351,069$ 9,437,635$ 9,623,803$ -$ 9,437,635$ -$
Pre-K Pilot* 4,142,887 4,200,000 4,257,113 - 4,200,000 -
Under Education Commissioner Authority 12,493,956$ 13,637,635$ 13,880,916$ -$ 13,637,635$ -$
Children's Cabinet Accountability Fund 375,000$ 375,000$ 375,000$ -$ 375,000 $ -$
Combined Block Grant (Early Childhood and
Smart Start)*
20,258,243 23,720,493 24,480,181 - 23,720,493 -
Early Childhood Block Grants - Autism - - - - - -
Communities Aligned in Early Dev and Ed - - - - - -
Child Care Quality Initiative - - - - - -
Early Childhood Infrastructure 1,036,128 1,400,773 1,773,159 - 1,408,512 -
Financial Incentives for Specialty Care - - - - 815,000 -
Imagination Library 500,000 1,500,000 1,500,000 - 1,500,000 -
Under Children's Cabinet Authority 22,169,371$ 26,996,266$ 28,128,340$ -$ 27,819,005$ -$
Subtotal - Dept. of Ed. 34,663,327$ 40,633,901$ 42,009,256$ -$ 41,456,640$ -$
State Employee Pay Plan -$ 7,739$ -$ -$ 18,732 $ -$
51,204,653$ 57,493,323$ 59,145,564$ 57,485,993$
Conference Conference
Actual Approved Gov Rec Adjustments Gov Rec Adjustments
FY 2023 FY 2024 FY 2024 FY 2024 FY 2025 FY 2025
Beginning Balance 737,173$ 134,802$ 2,222,121$ -$ 737,588$ -$
Plus: Other Income
Reappropriation
Released Encumbrance 435,081 - - - - -
KEY Fund Transfer In** 52,254,520 57,661,031 57,661,031 - 56,748,405 -
Total Available 53,426,774$ 57,795,833$ 59,883,152$ -$ 57,485,993$ -$
Less: Expenditures 51,204,653 57,493,323 59,145,564 - 57,485,993 -
Transfer Out to State General Fund - - - - - -
ENDING BALANCE 2,222,121$ 302,510$ 737,588$ -$ -$ -$
*FY 2023 approved includes reappropriations of unused funds from FY 2023 to FY 2024.
**Other income includes released encumbrances, recoveries and reimbursements.
Children's Initiatives Fund
FY 2023 - FY 2025
Department for Children and Families
Department of Health and Environment
Department of Education
TOTAL
**FY 2023 included the following transfers from the Kansas Endowment for Youth
(KEY) Fund: $460,593 to the Attorney General for MSA compliance and $1.2 million
to the Department of Revenue for MSA compliance. FY 2024 includes the following
transfers from the KEY Fund: $460,593 to the Attorney General and $1.2 million to
the Department of Revenue. FY 2025 includes the following transfers from the KEY
Fund: $1.2 million to the Department of Revenue. Approved Gov Rec
Conference
Adjustments
Gov Rec
Conference
Adjustments
FY 2024 FY 2024 FY 2024 FY 2025 FY 2025
Beginning Balance 37,844,598$ 39,181,699$ -$ 29,374,957$ -$
- - - - -
Tobacco Receipts 50,000,000 50,000,000 - 47,000,000 -
(57,661,031) (57,661,031) - (56,748,405) -
Transfer to the Attorney General (460,593) (460,593) - - -
Transfer to the Judicial Branch - - - - -
Transfer to the Department of Revenue (1,240,000) (1,240,000) - (1,200,000) -
Total Available 28,482,974$ 29,820,075$ -$ 18,426,552$ -$
Children's Cabinet Administration (276,533) (445,118) - (285,059) -
Ending Balance 28,206,441$ 29,374,957$ -$ 18,141,493$ -$
KSA 38-2101
KSA 38-2102
(a) Establishes the CIF.
KSA 38-2104
(b) Money shall be invested and reinvested with the goal of preserving the fund and providing benefits to the
beneficiaries of the CIF. No moneys in the fund shall be invested if the "primary investment objective is for
economic development or social purposes or objectives."
Kansas Endowment for Youth (KEY) Fund Summary
FY 2023 - FY 2025
Released Encumbrances and Other
Adjustments
Transfer to Children's Initiatives Fund
Kansas Endowment for Youth
Statutory Authority
The Kansas Endowment for Youth (KEY) was established by KSA 38-2101 with the intention of providing an
ongoing source of investment earnings available to fund programs for Kansas youth. The fund was
established by the 1999 Legislature as part of the response to the 1998 Master Tobacco Settlement
Agreement with four major tobacco companies. Payments from the settlement are deposited into the KEY
fund and much of the money is transfered to the Children's Initiative Fund to fund programs that benfit
children and families.
(a) The Kansas Endowment for Youth shall constitute a trust fund and be managed and administered by the
board of trustees of the Kansas public employees retirement system (KPERS).
(b) All moneys received by the state pursuant to the tobacco litigation settlement, shall be deposited into the
state treasury and credited to the Kansas Endowment for Youth. Expenditures may be made from the KEY
fund to pay for operating expenses of the Kansas Children's Cabinet and board of trustees, including the
expenses of investing and managing moneys attributable to the KEY Fund. All money credited to the KEY
Fund shall be invested to provide an ongoing source of investment earnings available for periodic transfer to
the Children's Initiatives Fund (CIF).
(d) Requires the transfer from the KEY Fund to the CIF be 102.5 percent of the amount transferred the prior
year but allows the legislature to adjust the required transfers should the amounts received under the tobacco litigation settlement agreement be reduced or increased from the anticipated amount.
Kansas receives an
annual payment
under the Master
Tobacco Settlement
Funds are
deposited into the
Kansas
Endowment for
Youth
Funds are
transferred to the
Children’s
Initiatives Fund
(CIF)
The CIF funds
children’s programs
across four state
agencies Expanded Lottery Act Revenues Fund FY 2023 - FY 2025
FY 2023 FY 2024 FY 2024 FY 2024 FY 2025 FY 2025 FY 2025
Actual Governor's Senate House Governor's Senate House
Rec. Adjustments Adjustments Rec. Adjustments Adjustments
Department of Administration (Debt Service)
KPERS Bonds 36,104,327 $ 36,109,324$ - $ -$ 34,563,142$ - $ -$
Subtotal 36,104,327 $ 36,109,324$ - $ -$ 34,563,142$ - $ -$
Department of Education
KPERS School Employer Contributions 41,389,547$ 43,788,676$ -$ -$ 42,826,858$ - $ -$
Transfers to Other Funds
University Engineering Initiative:
Kan-Grow Engineering Fund - KSU 3,500,000$ 3,500,000$ - $ -$ 3,500,000$ - $ -$
Kan-Grow Engineering Fund - KU 3,500,000 3,500,000 - - 3,500,000 - -
Kan-Grow Engineering Fund - WSU 3,500,000 3,500,000 - - 3,500,000 - -
Subtotal 10,500,000 $ 10,500,000$ - $ -$ 10,500,000$ - $ -$
Transfer to State General Fund 1,569,385$ - $ -$ -$ -$ -$ -$
TOTAL TRANSFERS AND EXPENDITURES 89,563,259$ 90,398,000$ -$ -$ 87,890,000$ -$ -$
ELARF Resource Estimate FY 2023 FY 2024 FY 2024 FY 2024 FY 2025 FY 2025 FY 2025
Beginning Balance - $ -$ -$ -$ -$ -$ -$
Gaming Revenues 89,563,259 87,824,000 - - 87,890,000 - -
Transfer from State General Fund - 2,574,000 - - - - -
Released Encumbrances / Lapses - - - - - - -
Privilege Fees - - - - - - -
Subtotal 89,563,259 $ 90,398,000$ - $ -$ 87,890,000$ - $ -$
Less: Expenditures and Transfers 89,563,259 90,398,000 - - 87,890,000 - -
ENDING BALANCE -$ -$ -$ -$ -$ -$ -$
Kansas Legislative Research Department 3/20/2024 State Water Plan Fund
2024 Session
EXPENDITURES
FY 2023
ACTUALS
FY 2024 Gov
Rec
FY 2024
Conference
Adjustments
FY 2025 Gov
Rec
FY 2025
Conference
Adjustments
Department of Agriculture
Interstate Water Issues $ 395,833$ 923,976$ - $ 527,927$ -
Water Use Study 35,871 280,273 - 250,000 -
Basin Water Resources Management 632,982 4,210,304 - 673,847 -
Irrigation Technology 274,998 683,978 - 2,550,000 -
Crop & Livestock Research 150,000 450,000 - 450,000 -
Soil Health Initiative 79,056 420,944 - 400,000 -
Water Resources Cost-Share 2,122,059 4,736,236 - 5,000,000 -
Nonpoint Source Pollution Assistance 1,486,389 2,672,018 - 1,866,598 -
Conservation District Aid 2,473,373 2,502,706 - 3,502,706 -
Conservation Reserve Enhancement Program 189,377 5,980,064 - 1,554,142 -
Watershed Dam Construction 550,000 3,650,000 - 3,000,000 -
Riparian & Wetland Program 86,910 733,308 - 154,024 -
Streambank Stabilization 756,436 1,078,153 - 1,500,000 -
Kansas Reservoir Protection Initiative - 1,467,795 - 1,500,000 -
SUBTOTAL - Agriculture $ 9,233,284$29,789,755$ - $22,929,244$ -
Kansas Water Office
Assessment & Evaluation $ 419,105$ 1,571,153$ - $ 2,231,255$ -
MOU--Storage Operations & Maintenance 503,309 763,315 - 719,824 -
Stream Gaging 413,580 458,258 - 448,708 -
Technical Assistance to Water Users 302,769 489,940 - 500,000 -
Reservoir Surveys & Research 316,539 717,185 - 550,000 -
Milford Lake Watershed RCPP Project 41,787 1,447,511 - 1,464,890 -
Vision Strategic Education Plan 5,892 717,018 - 400,000 -
Water Technology Farms 51,560 1,124,842 - 2,000,000 -
Watershed Conserv. Practice Implementation 632,895 89,888 - - -
Equus Beds Chloride Plume Project - 100,000 - 75,000 -
Flood Response Study - 400,000 - - -
Arbuckle Study - 360,000 - 300,000 -
Water Injection Dredging - 2,000,000 - - -
HB 2302 Projects - 2,200,000 - 850,000 -
SUBTOTAL - Kansas Water Office$ 2,687,436$12,439,110$ - $ 9,539,677$ -
Kansas Department of Health and Environment - Division of Environment
Contamination Remediation $ 1,052,800$ 2,652,570$ - $ 1,573,578$ -
Local Environment Protection Program 0 250,000 - 650,000 -
Nonpoint Source Technical Assistance 209,692 727,701 - 430,587 -
TMDL Initiatives 307,041 1,550,059 - 1,451,378 -
Drinking Water Protection 513,396 1,150,374 - 1,800,000 -
Watershed Restoration & Protection Strategy 722,500 1,418,384 - 1,200,000 -
Solid Treatment Field Trials - - - 500,000 -
Harmful Algae Bloom Pilot 534,471 348,012 - 150,937 -
Stream Trash Removal - 100,000 - 50,000 -
Small Town Infrastructure - 3,244,000 - - -
Kansas Department of Health and Environment - Division of Health
Contamination Remediation $ 32,000 $ 32,000 $ - $ 32,000$ -
Harmful Algae Bloom Pilot 34,883 - - - -
SUBTOTAL - KDHE $ 3,406,783$11,473,100$ - $ 7,838,480$ -
Department of Wildlife, Parks and Tourism -
Aquatic Nuisance Species $ 224,457 $ 224,457$ - $ 224,457$ -
University of Kansas
Geological Survey $ 26,841$ 26,841$ - $ 40,000$ -
Governor's COLA $ - $ - $ - $ 94,514$ -
GRAND TOTAL EXPENDITURES $15,578,801$53,953,263$ - $40,666,372$ -
REVENUE
Beginning Balance $11,677,487 18,258,790 18,258,790 3,280,554 2,280,554
Receipts
Municipal Water Fees $ 3,253,153 3,200,000 3,200,000 3,200,000 3,200,000
Clean Drinking Water Fees 3,134,598 2,900,000 2,900,000 2,900,000 2,900,000
Industrial Water Fees 845,887 850,000 850,000 850,000 850,000
Stock Water Fees 511,136 500,000 500,000 500,000 500,000
Pesticide Registration Fees 1,572,300 1,525,027 1,525,027 1,525,027 1,525,027
Fertilizer Registration Fees 3,417,586 3,900,000 3,900,000 3,900,000 3,900,000
Pollution Fines and Penalties 28,488 70,000 70,000 70,000 70,000
Sand Royalties 52,707 30,000 30,000 30,000 30,000
Transfers and Adjustments
State General Fund Transfer $ 6,000,000 41,000,000 41,000,000 41,000,000 41,000,000
EDIF Transfer 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Water Tech. Assit. Fund Transfer - (5,000,000) (5,000,000) (5,000,000) (5,000,000)
Water Proj. Grants Fund Transfer - (12,000,000) (13,000,000)(12,000,000) (12,000,000)
Prior Year Released Encumbrances 1,344,248 - - - -
Total Available $33,837,590 57,233,817 56,233,817 42,255,581 41,255,581
Total Expenditures $15,578,800$53,953,263$53,953,263$40,666,372$40,666,372
ENDING BALANCE $18,258,790$ 3,280,554$ 2,280,554$ 1,589,209$ 589,209
Kansas Legislative Research Department Actuals Approved Gov Rec. Gov Rec. Conference
Agency/Program FY 2023 FY 2024 FY 2024 FY 2025 FY 2025
Department of Commerce
Operating Grant 9,154,560 $ 9,449,129$ 9,814,496$ 9,450,975$ - $
Broadband Development Program 841,318 1,041,266 1,215,252 1,041,266 -
Build Up Kansas 2,625,000 2,625,000 2,625,000 2,625,000 -
Community Development Program 627,952 670,837 703,430 670,837 -
Emergency HEAL Grants - 500,000 500,000 500,000 -
Governor's Council of Economic Advisors 242,050 204,584 283,102 204,584 -
HEAL Grants - 1,500,000 1,500,000 1,500,000 -
International Trade Program 216,393 1,424,397 1,424,718 1,424,397 -
Kansas Creative Arts Industries Comm. 509,423 1,021,173 1,024,548 1,521,173 -
Kansas Workforce Marketing - 2,000,000 2,000,000 2,000,000 -
KIT/KIR Program 1,999,932 2,000,000 2,000,068 2,000,000 -
Main Street Program 1,036,603 849,502 1,004,427 849,502 -
My Reemployment Program 62,542 99,219 134,904 99,219 -
Older Kansans Employment Program 507,845 506,543 521,298 504,697 -
Public Broadcasting Grants 500,000 500,000 500,000 500,000 200,000
Registered Apprenticeship 496,077 1,011,573 1,015,496 1,011,573 -
Rural Champions -
150,000 150,000 150,000 -
Rural Opportunity Zones Program 980,627 1,037,748 1,707,496 1,037,748 -
Senior Community Service Employment 8,142 8,379 8,379 8,379 -
Small Business R&D Grants 39,861 1,000,000 1,960,139 1,000,000 -
Strong Military Bases Program 196,449 205,864 210,178 205,864 -
Sunflower Summer Program - 3,000,000 3,000,000 3,000,000 -
Tourism Program 2,961,310 4,879,053 4,929,174 4,879,053 -
Work-Based Learning 573,629 714,000 854,371 714,000 -
Subtotal - Commerce 23,579,713 $ 36,398,267$ 39,086,476$ 36,898,267$ 200,000$
Office of the Governor
Holocaust Commemoration 10,000 $ -$ -$ -$ -$
Affordable Housing Development 1,000,000 - - - -
Subtotal - Office of the Governor 1,010,000 - - - -$
Board of Regents & Universities
Vocational Education Capital Outlay 2,547,726$ 2,547,726$ 2,547,726$ 2,547,726$ -$
Technology Innovation & Internship 167,674 179,284 205,405 179,284 -
EPSCoR 993,265 993,265 993,265 993,265 -
Community College Competitive Grants 500,000 500,000 500,000 500,000 -
KSU - ESARP 321,663
329,048 329,048 329,048 -
Subtotal - Regents & Universities 4,530,328$ 4,549,323$ 4,575,444$ 4,549,323$ - $
Department of Agriculture
Agriculture Marketing Program 1,013,273$ 1,030,744$ 1,030,744$ 1,030,744$ - $
Department of Wildlife & Parks
Operating Expenditures 1,946,828 $ 2,070,573$ 2,209,058$ 2,070,573$ - $
Parks Operations 1,650,093 2,274,806 2,274,806 2,274,806 -
Subtotal - Wildlife & Parks 3,596,921$ 4,345,379$ 4,483,864$ 4,345,379$ - $
Global Adjustments
State Employee Pay - $ 36,972$ -$ 718,307$ -$
Total Expenditures 33,730,235 $ 46,323,713$ 49,176,528 47,542,020 200,000
Sheltered Workshop Transition Fund - $ -$ -$ -$ 1,000,000$
State Housing Trust Fund 2,000,000 2,000,000 2,000,000 2,000,000 -
State Water Plan Fund 2,000,000 2,000,000 2,000,000 2,000,000 -
- (4,000,000) (4,000,000) (7,750,000) -
Subtotal - Transfers 4,000,000 $ - $ -$ (3,750,000)$ 1,000,000$
Total Expenditures & Transfers 37,730,235$ 46,323,713$ 49,176,528$ 43,792,020$ 1,200,000$
Actuals Approved Gov Rec. Gov Rec House Adj.
EDIF Resource Estimate FY 2023 FY 2024 FY 2024 FY 2025 FY 2025
Beginning Balance 2,298,160 $ 7,546,861$ 7,546,861$ 1,085,333$ 1,085,333$
Gaming Revenues 42,415,000 42,415,000 42,415,000 42,415,000
42,415,000
Other Income* 563,936 100,000 300,000 300,000 300,000
Total Available 45,277,096 $ 50,061,861$ 50,261,861$ 43,800,333$ 43,800,333$
Less: Expenditures and Transfers 37,730,235 46,323,713 49,176,528 43,792,020 44,992,020
ENDING BALANCE 7,546,861 $ 3,738,148$ 1,085,333$ 8,313$ (1,191,687)$
* Other income includes interest, transfers, reimbursements and released encumbrances.
ECONOMIC DEVELOPMENT INITIATIVES FUND
FY 2023 - FY 2025
Conference Adjustments
State General Fund
Kansas Legislative Research Department 4/4/2024