Division of the Budget
Landon State Office Building Phone: (785) 296-2436
900 SW Jackson Street, Room 504 adam.c.proffitt@ks.gov
Topeka, KS 66612 http://budget.kansas.gov
Adam Proffitt, Director Laura Kelly, Governor
Division of the Budget
March 22, 2023
The Honorable Beverly Gossage, Chairperson
Senate Committee on Public Health and Welfare
300 SW 10th Avenue, Room 142-S
Topeka, Kansas 66612
Dear Senator Gossage:
SUBJECT: Fiscal Note for SB 281 by Senate Committee on Federal and State Affairs
In accordance with KSA 75-3715a, the following fiscal note concerning SB 281 is respectfully
submitted to your committee.
SB 281 would require the Kansas Department for Aging and Disability Services (KDADS) to
appoint a Dementia Services Coordinator and would list the duties to be performed by the position.
On or before the first day of each regular session of the Legislature, the Coordinator would be required
to prepare and submit a report of the Coordinator’s activities to the Senate Committee on Public
Health and Welfare and the House Committee on Health and Humans Services.
Estimated State Fiscal Effect
FY 2023
SGF
FY 2023
All Funds
FY 2024
SGF
FY 2024
All Funds
Revenue -- -- -- --
Expenditure -- -- $167,235 $167,235
FTE Pos. -- -- -- 2.00
KDADS indicates that SB 281 would increase agency expenditures by $167,235 from the
State General Fund for 2.00 FTE positions, which include a Dementia Services Coordinator position
and an Administrative Support position. Any fiscal effect associated with SB 281 is not reflected in
The FY 2024 Governor’s Budget Report.
Sincerely,
Adam Proffitt
Director of the Budget
cc: Leigh Keck, KDADS