Session of 2024 SENATE BILL No. 382 By Committee on Ways and Means 1-23 AN ACT making and concerning appropriations for the fiscal years ending June 30, 2024, June 30, 2025, June 30, 2026, June 30, 2027, and June 30, 2028, for state agencies; authorizing certain transfers and increasing expenditure limitations to the foregoing; funding of the fiscal year 2024 salary increase for certain state employees; transferring funds from the legislature employment security fund of the legislative coordinating council to the university of Kansas and Wichita state university health collaboration fund of the university of Kansas, the Wichita state university and university of Kansas health collaboration fund of Wichita state university and the state general fund; authorizing certain expenditures from the build Kansas matching grant fund. Be it enacted by the Legislature of the State of Kansas: Section 1. BOARD OF ACCOUNTANCY (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 10(a) of chapter 82 of the 2023 Session Laws of Kansas on the board of accountancy fee fund (028- 00-2701-0100) of the board of accountancy is hereby increased from $426,097 to $441,216. Sec. 2. STATE BANK COMMISSIONER (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 2(a) of chapter 97 of the 2023 Session Laws of Kansas on the bank commissioner fee fund (094-00-2811) of the state bank commissioner is hereby increased from $12,720,158 to $13,182,405. Sec. 3. KANSAS BOARD OF BARBERING (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 14(a) of chapter 82 of the 2023 Session Laws of Kansas on the board of barbering fee fund (100-00- 2704-0100) of the Kansas board of barbering is hereby increased from $202,404 to $211,376. Sec. 4. BEHAVIORAL SCIENCES REGULATORY BOARD 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 SB 382 2 (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 3(b) of chapter 97 of the 2023 Session Laws of Kansas on the behavioral sciences regulatory board fee fund (102-00-2730-0100) of the behavioral sciences regulatory board is hereby increased from $1,170,169 to $1,195,945. Sec. 5. STATE BOARD OF HEALING ARTS (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 16(a) of chapter 82 of the 2023 Session Laws of Kansas on the healing arts fee fund (105-00-2705- 0100) of the state board of healing arts is hereby increased from $7,184,690 to $7,384,731. Sec. 6. KANSAS STATE BOARD OF COSMETOLOGY (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 17(a) of chapter 82 of the 2023 Session Laws of Kansas on the cosmetology fee fund (149-00-2706- 0100) of the Kansas state board of cosmetology is hereby increased from $1,234,928 to $1,264,128. Sec. 7. STATE DEPARTMENT OF CREDIT UNIONS (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 18(a) of chapter 82 of the 2023 Session Laws of Kansas on the credit union fee fund (159-00-2026- 0100) of the Kansas state board of cosmetology is hereby increased from $1,268,881 to $1,309,725. Sec. 8. KANSAS DENTAL BOARD (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 19(a) of chapter 82 of the 2023 Session Laws of Kansas on the dental board fee fund (167-00-2708- 0100) of the Kansas dental board is hereby increased from $565,000 to $574,069. Sec. 9. STATE BOARD OF MORTUARY ARTS (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 20(a) of chapter 82 of the 2023 Session Laws of Kansas on the mortuary arts fee fund (204-00-2709- 0100) of the state board of mortuary arts is hereby increased from $324,494 to $334,154. Sec. 10. BOARD OF NURSING (a) On July 1, 2024, the expenditure limitation established for the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 3 fiscal year ending June 30, 2025, by section 23(a) of chapter 82 of the 2023 Session Laws of Kansas on the board of nursing fee fund (482-00- 2716-0200) of the board of nursing is hereby increased from $3,597,121 to $3,663,541. Sec. 11. BOARD OF EXAMINERS IN OPTOMETRY (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 24(a) of chapter 82 of the 2023 Session Laws of Kansas on the optometry fee fund (488-00-2717- 0100) of the board of examiners in optometry is hereby increased from $227,096 to $230,120. Sec. 12. STATE BOARD OF PHARMACY (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 26(a) of chapter 82 of the 2023 Session Laws of Kansas on the state board of pharmacy fee fund (531-00-2718-0100) of the state board of pharmacy is hereby increased from $3,478,845 to $3,540,338. Sec. 13. REAL ESTATE APPRAISAL BOARD (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 27(a) of chapter 82 of the 2023 Session Laws of Kansas on the appraiser fee fund (543-00-2732- 0100) of the real estate appraisal board is hereby increased from $362,805 to $371,842. Sec. 14. KANSAS REAL ESTATE COMMISSION (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 28(a) of chapter 82 of the 2023 Session Laws of Kansas on the real estate fee fund (549-00-2721- 0100) of the Kansas real estate commission is hereby increased from $1,272,735 to $1,311,580. Sec. 15. STATE BOARD OF TECHNICAL PROFESSIONS (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 29(a) of chapter 82 of the 2023 Session Laws of Kansas on the technical professions fee fund (663- 00-2729-0100) of the state board of technical professions is hereby increased from $810,850 to $824,843. Sec. 16. STATE BOARD OF VETERINARY EXAMINERS (a) On July 1, 2024, the expenditure limitation established for the fiscal year ending June 30, 2025, by section 30(a) of chapter 82 of the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 4 2023 Session Laws of Kansas on the veterinary examiners fee fund (700- 00-2727-0100) of the state board of veterinary examiners is hereby increased from $373,203 to $385,316. Sec. 17. GOVERNMENTAL ETHICS COMMISSION (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (247-00-1000-0103)......................................$3,664 Sec. 18. LEGISLATIVE COORDINATING COUNCIL (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Legislative coordinating council – operations (422-00-1000-0100).....................................................$6,545 Legislative research department – operations (425-00-1000-0103)...................................................$37,562 Office of revisor of statutes – operations (579-00-1000-0103)...................................$29,250 (b) On the effective date of this act, or as soon thereafter as moneys are available, the director of accounts and reports shall transfer $20,500,000 from the legislature employment security fund (422-00-3756- 2906) of the legislative coordinating council to the university of Kansas and Wichita state university health collaboration fund (682-00-2878-2878) of the university of Kansas. (c) On the effective date of this act, or as soon thereafter as moneys are available, the director of accounts and reports shall transfer $20,500,000 from the legislature employment security fund (422-00-3756- 2906) of the legislative coordinating council to the Wichita state university and university of Kansas health collaboration fund (715-00-2878-2878) of Wichita state university. (d) On the effective date of this act, or as soon thereafter as moneys are available, the director of accounts and reports shall transfer $30,000,000 from the legislature employment security fund (422-00-3756- 2906) of the legislative coordinating council to the state general fund. Sec. 19. LEGISLATURE (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operations (including official hospitality) (428-00-1000-0103)..................................................$31,450 Legislative information system (428-00-1000-0300)...........................................................$9,315 Sec. 20. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 5 DIVISION OF POST AUDIT (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operations (including legislative post audit committee) (540-00-1000-0100).........................................$23,591 Sec. 21. GOVERNOR'S DEPARTMENT (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Governor's department (252-00-1000-0503).....................................$24,216 Domestic violence prevention grants (252-00-1000-0600)..........................................$1,824 Child advocacy centers (252-00-1000-0610).........................................$107 CASA grant (252-00-1000-0630).............................................................$65 Sec. 22. ATTORNEY GENERAL (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (082-00-1000-0103)....................................$32,653 Abuse, neglect and exploitation unit (082-00-1000-0500)............................................$1,366 Office of inspector general (082-00-1000-0300)................................$3,181 Sec. 23. STATE TREASURER (a) On the effective date of this act, notwithstanding any provision of section 11(d) of chapter 97 of the 2023 Session Laws of Kansas to the contrary, during fiscal year 2024, expenditures may be made from or obligation incurred against the build Kansas matching grant fund to a local community that has been notified by the coordinating state agency that such local community's infrastructure project does not qualify for funding from the infrastructure investment and jobs act, public law 117-58, after such local community advises and consults with the build Kansas advisory committee, subject to the provisions of these provisos: Provided, That the build Kansas advisory committee shall meet and review the local community's infrastructure project using the means test created pursuant to section 11(d) of chapter 97 of the 2023 Session Laws of Kansas and the local community's demonstrated need for the funding: Provided further, That the build Kansas advisory committee shall report such committee's advice to the state treasurer: And provided further, That the decision to award funds to any local community and the amount of any such award shall be within the state treasurer's discretion: And provided further, That the provisions of the proviso in section 11(d) of chapter 97 of the 2023 Session Laws of Kansas requiring written documentation to the state 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 6 treasurer that such local community's grant funding application has been approved by the federal government pursuant to the infrastructure investment and jobs act shall not apply to the grants authorized by this section: And provided further, That if during fiscal year 2024, the build Kansas advisory committee determines that the unencumbered balance in the build Kansas matching grant fund is insufficient to finance grant applications approved pursuant to the provisions of section 11(d) of chapter 97 of the 2023 Session Laws of Kansas and finance grants awarded to local community infrastructure projects funded pursuant to this subsection, the provisions of section 11(d) of chapter 97 of the 2023 Session Laws of Kansas concerning requesting approval from the state finance council for a transfer of funding shall apply: And provided further, That the geographical distribution based on the department of commerce's Kansas economic development districts provisions of section 11(d) of chapter 97 of the 2023 Session Laws of Kansas shall apply to the grants authorized by this section. Sec. 24. STATE TREASURER (a) On July 1, 2024, notwithstanding any provision of section 12(a) of chapter 97 of the 2023 Session Laws of Kansas to the contrary, during fiscal year 2025, expenditures may be made from or obligation incurred against the build Kansas matching grant fund to a local community that has been notified by the coordinating state agency that such local community's infrastructure project does not qualify for funding from the infrastructure investment and jobs act, public law 117-58, after such local community advises and consults with the build Kansas advisory committee, subject to the provisions of these provisos: Provided, That the build Kansas advisory committee shall meet and review the local community's infrastructure project using the means test created pursuant to section 12(a) of chapter 97 of the 2023 Session Laws of Kansas and the local community's demonstrated need for the funding: Provided further, That the build Kansas advisory committee shall report such committee's advice to the state treasurer: And provided further, That the decision to award funds to any local community and the amount of any such award shall be within the state treasurer's discretion: And provided further, That the provisions of the proviso in section 12(a) of chapter 97 of the 2023 Session Laws of Kansas requiring written documentation to the state treasurer that such local community's grant funding application has been approved by the federal government pursuant to the infrastructure investment and jobs act shall not apply to the grants authorized by this section: And provided further, That if during fiscal year 2025, the build Kansas advisory committee determines that the unencumbered balance in the build Kansas matching grant fund is insufficient to finance grant 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 7 applications approved pursuant to the provisions of section 12(a) of chapter 97 of the 2023 Session Laws of Kansas and finance grants awarded to local community infrastructure projects funded pursuant to this subsection, the provisions of section 12(a) of chapter 97 of the 2023 Session Laws of Kansas concerning requesting approval from the state finance council for a transfer of funding shall apply: And provided further, That the geographical distribution based on the department of commerce's Kansas economic development districts provisions of section 12(a) of chapter 97 of the 2023 Session Laws of Kansas shall apply to the grants authorized by this section: And provided further, That the report on all expenditures, grant applications and approved grant applications from the build Kansas matching grant fund for the preceding fiscal year to the house of representatives committee on appropriations and the senate committee on ways and means pursuant to section 12(a) of chapter 97 of the 2023 Session Laws of Kansas shall include all local community infrastructure projects funded pursuant to section 23. Sec. 25. STATE TREASURER (a) On July 1, 2025, notwithstanding any provision of section 13(a) of chapter 97 of the 2023 Session Laws of Kansas to the contrary, during fiscal year 2026, expenditures may be made from or obligation incurred against the build Kansas matching grant fund to a local community that has been notified by the coordinating state agency that such local community's infrastructure project does not qualify for funding from the infrastructure investment and jobs act, public law 117-58, after such local community advises and consults with the build Kansas advisory committee, subject to the provisions of these provisos: Provided, That the build Kansas advisory committee shall meet and review the local community's infrastructure project using the means test created pursuant to section 13(a) of chapter 97 of the 2023 Session Laws of Kansas and the local community's demonstrated need for the funding: Provided further, That the build Kansas advisory committee shall report such committee's advice to the state treasurer: And provided further, That the decision to award funds to any local community and the amount of any such award shall be within the state treasurer's discretion: And provided further, That the provisions of the proviso in section 13(a) of chapter 97 of the 2023 Session Laws of Kansas requiring written documentation to the state treasurer that such local community's grant funding application has been approved by the federal government pursuant to the infrastructure investment and jobs act shall not apply to the grants authorized by this section: And provided further, That if during fiscal year 2026, the build Kansas advisory committee determines that the unencumbered balance in the build Kansas matching grant fund is insufficient to finance grant 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 8 applications approved pursuant to the provisions of section 13(a) of chapter 97 of the 2023 Session Laws of Kansas and finance grants awarded to local community infrastructure projects funded pursuant to this subsection, the provisions of section 13(a) of chapter 97 of the 2023 Session Laws of Kansas concerning requesting approval from the state finance council for a transfer of funding shall apply: And provided further, That the geographical distribution based on the department of commerce's Kansas economic development districts provisions of section 13(a) of chapter 97 of the 2023 Session Laws of Kansas shall apply to the grants authorized by this section: And provided further, That the report on all expenditures, grant applications and approved grant applications from the build Kansas matching grant fund for the preceding fiscal year to the house of representatives committee on appropriations and the senate committee on ways and means pursuant to section 13(a) of chapter 97 of the 2023 Session Laws of Kansas shall include all local community infrastructure projects funded pursuant to section 24. Sec. 26. STATE TREASURER (a) On July 1, 2026, notwithstanding any provision of section 14(a) of chapter 97 of the 2023 Session Laws of Kansas to the contrary, during fiscal year 2027, expenditures may be made from or obligation incurred against the build Kansas matching grant fund to a local community that has been notified by the coordinating state agency that such local community's infrastructure project does not qualify for funding from the infrastructure investment and jobs act, public law 117-58, after such local community advises and consults with the build Kansas advisory committee, subject to the provisions of these provisos: Provided, That the build Kansas advisory committee shall meet and review the local community's infrastructure project using the means test created pursuant to section 14(a) of chapter 97 of the 2023 Session Laws of Kansas and the local community's demonstrated need for the funding: Provided further, That the build Kansas advisory committee shall report such committee's advice to the state treasurer: And provided further, That the decision to award funds to any local community and the amount of any such award shall be within the state treasurer's discretion: And provided further, That the provisions of the proviso in section 14(a) of chapter 97 of the 2023 Session Laws of Kansas requiring written documentation to the state treasurer that such local community's grant funding application has been approved by the federal government pursuant to the infrastructure investment and jobs act shall not apply to the grants authorized by this section: And provided further, That if during fiscal year 2027, the build Kansas advisory committee determines that the unencumbered balance in the build Kansas matching grant fund is insufficient to finance grant 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 9 applications approved pursuant to the provisions of section 14(a) of chapter 97 of the 2023 Session Laws of Kansas and finance grants awarded to local community infrastructure projects funded pursuant to this subsection, the provisions of section 14(a) of chapter 97 of the 2023 Session Laws of Kansas concerning requesting approval from the state finance council for a transfer of funding shall apply: And provided further, That the geographical distribution based on the department of commerce's Kansas economic development districts provisions of section 14(a) of chapter 97 of the 2023 Session Laws of Kansas shall apply to the grants authorized by this section: And provided further, That the report on all expenditures, grant applications and approved grant applications from the build Kansas matching grant fund for the preceding fiscal year to the house of representatives committee on appropriations and the senate committee on ways and means pursuant to section 14(a) of chapter 97 of the 2023 Session Laws of Kansas shall include all local community infrastructure projects funded pursuant to section 25. Sec. 27. STATE TREASURER (a) On July 1, 2027, notwithstanding any provision of section 15(a) of chapter 97 of the 2023 Session Laws of Kansas to the contrary, during fiscal year 2028, expenditures may be made from or obligation incurred against the build Kansas matching grant fund to a local community that has been notified by the coordinating state agency that such local community's infrastructure project does not qualify for funding from the infrastructure investment and jobs act, public law 117-58, after such local community advises and consults with the build Kansas advisory committee, subject to the provisions of these provisos: Provided, That the build Kansas advisory committee shall meet and review the local community's infrastructure project using the means test created pursuant to section 15(a) of chapter 97 of the 2023 Session Laws of Kansas and the local community's demonstrated need for the funding: Provided further, That the build Kansas advisory committee shall report such committee's advice to the state treasurer: And provided further, That the decision to award funds to any local community and the amount of any such award shall be within the state treasurer's discretion: And provided further, That the provisions of the proviso in section 15(a) of chapter 97 of the 2023 Session Laws of Kansas requiring written documentation to the state treasurer that such local community's grant funding application has been approved by the federal government pursuant to the infrastructure investment and jobs act shall not apply to the grants authorized by this section: And provided further, That the report on all expenditures, grant applications and approved grant applications from the build Kansas matching grant fund for the preceding fiscal year to the house of 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 10 representatives committee on appropriations and the senate committee on ways and means pursuant to section 15(a) of chapter 97 of the 2023 Session Laws of Kansas shall include all local community infrastructure projects funded pursuant to section 26 and this subsection, if any. Sec. 28. JUDICIAL COUNCIL (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (349-00-1000)...............................................$4,757 Sec. 29. STATE BOARD OF INDIGENTS' DEFENSE SERVICES (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (328-00-1000-0603)..................................$148,296 Capital defense operations (328-00-1000-0800)...............................$28,703 Sec. 30. JUDICIAL BRANCH (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Judiciary operations (677-00-1000-0103)....................................$1,016,431 Sec. 31. KANSAS HUMAN RIGHTS COMMISSION (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (058-00-1000-0103)......................................$5,001 Sec. 32. DEPARTMENT OF ADMINISTRATION (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (173-00-1000-0200)....................................$38,078 Budget analysis (173-00-1000-0520)................................................$12,873 Office of public advocates (173-00-1000)..........................................$6,628 Sec. 33. STATE BOARD OF TAX APPEALS (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (562-00-1000-0103)......................................$5,007 Sec. 34. DEPARTMENT OF REVENUE (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (565-00-1000-0303)..................................$127,935 Sec. 35. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 11 DEPARTMENT OF COMMERCE (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Advantage Kansas (300-00-1000-0350)................................................$811 Sec. 36. DEPARTMENT OF LABOR (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (296-00-1000-0503)....................................$53,291 Amusement ride safety (296-00-1000-0513)......................................$1,784 Sec. 37. KANSAS COMMISSION ON VETERANS AFFAIRS OFFICE (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures – administration (694-00-1000-0103).............................................$10,055 Operating expenditures – veteran services (694-00-1000-0203)..........................................$19,264 Operations – state veterans cemeteries (694-00-1000-0703).......................................$4,115 Operating expenditures – Kansas soldiers' home (694-00-1000-0403).............................................$31,931 Operating expenditures – Kansas veterans' home (694-00-1000-0503)............................................$35,418 Sec. 38. DEPARTMENT OF HEALTH AND ENVIRONMENT – DIVISION OF PUBLIC HEALTH (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (including official hospitality) (264-00-1000-0202)..................................................$21,429 Operating expenditures (including official hospitality) – health (264-00-1000-0270)....................................$22,790 Sec. 39. DEPARTMENT OF HEALTH AND ENVIRONMENT – DIVISION OF HEALTH CARE FINANCE (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Health policy operating expenditures (264-00-1000-0010)................................................$91,110 Sec. 40. DEPARTMENT OF HEALTH AND ENVIRONMENT – DIVISION OF ENVIRONMENT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 12 (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (including official hospitality) (264-00-1000-0300)..................................................$30,720 Sec. 41. KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: State operations (039-00-1000-0801)................................................$85,123 Alcohol and drug abuse services grants (039-00-1000-1010).................................................$654 Kansas neurological institute – operating expenditures (363-00-1000-0303)..............................................$141,236 Larned state hospital – operating expenditures (410-00-1000-0103)..............................................$455,532 Larned state hospital – sexual predator treatment program (410-00-1000-0200)....................................................$146,275 Osawatomie state hospital – operating expenditures (494-00-1000-0100)..............................................$335,962 Osawatomie state hospital – certified care expenditures (494-00-1000-0101)........................................$89,423 Osawatomie state hospital – SPTP MiCo (494-00-1000-0200).................................................$11,297 Parsons state hospital and training center – operating expenditures (507-00-1000-0100).............................$242,215 Parsons state hospital and training center – sexual predator treatment program (507-00-1000-0200)......................................$49,342 Sec. 42. KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: State operations (including official hospitality) (629-00-1000-0013)................................$1,139,488 Sec. 43. KANSAS GUARDIANSHIP PROGRAM (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Kansas guardianship program (261-00-1000-0300)........................................................$5,482 Sec. 44. DEPARTMENT OF EDUCATION (a) There is appropriated for the above agency from the state general 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 13 fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (including official hospitality) (652-00-1000-0053).....................................$87,297 Sec. 45. STATE LIBRARY (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (434-00-1000-0300)....................................$10,910 Grants to libraries and library systems – talking book services (434-00-1000-0430)................................................$2,900 Sec. 46. KANSAS STATE SCHOOL FOR THE BLIND (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (604-00-1000-0303)....................................$26,745 Sec. 47. KANSAS STATE SCHOOL FOR THE DEAF (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (610-00-1000-0303)....................................$38,221 Language assessment program (610-00-1000-0500).............................$380 Sec. 48. STATE HISTORICAL SOCIETY (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (288-00-1000-0083)....................................$28,394 Sec. 49. FORT HAYS STATE UNIVERSITY (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (including official hospitality) (246-00-1000-0013)...................................$163,543 Master's-level nursing capacity (246-00-1000-0100)...............................................$599 Kansas wetlands education center at Cheyenne bottoms (246-00-1000-0200)...........................................$981 Kansas academy of math and science (246-00-1000-0300)...................................................$2,459 Sec. 50. KANSAS STATE UNIVERSITY (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (including 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 14 official hospitality) (367-00-1000-0003)...................................$367,575 Global food systems (367-00-1000-0190)........................................$10,876 Kansas state university polytechnic campus (including official hospitality) (367-00-1000-0150).....................................$57,328 Sec. 51. KANSAS STATE UNIVERSITY EXTENSION SYSTEMS AND AGRICULTURE RESEARCH PROGRAMS (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Cooperative extension service (including official hospitality) (369-00-1000-1020).....................................$78,486 Agricultural experiment stations (including official hospitality) (369-00-1000-1030)...................................$136,327 Wildfire suppression/state forest service (369-00-1000-1040)...........$4,498 Sec. 52. KANSAS STATE UNIVERSITY VETERINARY MEDICAL CENTER (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (including official hospitality) (368-00-1000-5003).....................................$39,868 Operating enhancement (368-00-1000-5023)...................................$24,520 Sec. 53. EMPORIA STATE UNIVERSITY (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (including official hospitality) (379-00-1000-0083)...................................$144,186 Nat'l board cert/future teacher academy (379-00-1000-0200)..............................................$621 Sec. 54. PITTSBURG STATE UNIVERSITY (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (including official hospitality) (385-00-1000-0063)...................................$171,235 School of construction (385-00-1000-0200).......................................$2,657 Polymer science program (385-00-1000-0300)..................................$3,150 Sec. 55. UNIVERSITY OF KANSAS (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 15 Operating expenditures (including official hospitality) (682-00-1000-0023)...................................$648,260 Geological survey (682-00-1000-0170)............................................$24,911 Umbilical cord matrix project (682-00-1000-0370)..................................................$328 Sec. 56. UNIVERSITY OF KANSAS MEDICAL CENTER (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (including official hospitality) (683-00-1000-0503)...................................$422,218 Midwest stem cell therapy center (683-00-1000-0800)...............................................$2,254 Sec. 57. WICHITA STATE UNIVERSITY (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (including official hospitality) (715-00-1000-0003)...................................$331,338 Sec. 58. STATE BOARD OF REGENTS (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (including official hospitality) (561-00-1000-0103).....................................$19,235 Sec. 59. DEPARTMENT OF CORRECTIONS (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (521-00-1000-0603)..................................$384,769 Treatment and programs – offender programs (521-00-1000-0151).....................................$113,244 Treatment and programs – medical and mental (521-00-1000-0152)....................................................$2,146 Operating expenditures – juvenile services (521-00-1000-0103).........................................$19,525 Evidence-based programs (521-00-1000-0050)..................................$3,363 Topeka correctional facility – facilities operations (660-00-1000-0303)...................................$294,647 Hutchinson correctional facility – facilities operations (313-00-1000-0303)...................................$543,780 Lansing correctional facility – facilities operations (400-00-1000-0303)...................................$425,615 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 16 Ellsworth correctional facility – facilities operations (177-00-1000-0303)...................................$250,977 Winfield correctional facility – facilities operations (712-00-1000-0303)...................................$289,079 Norton correctional facility – facilities operations (581-00-1000-0303)...................................$252,628 El Dorado correctional facility – facilities operations (195-00-1000-0303)...................................$473,367 Larned correctional mental health facility – facilities operations (408-00-1000-0303)...................................$193,326 Kansas juvenile correctional complex – facilities operations (352-00-1000-0303)...................................$234,111 Sec. 60. ADJUTANT GENERAL (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (034-00-1000-0053)....................................$33,908 Civil air patrol – operating expenditures (034-00-1000-0103).....................................................$202 Office of emergency communication (034-00-1000-0800)................$2,558 Rehabilitation and repair projects (034-00-1000-8000)......................$1,620 Sec. 61. ATTORNEY GENERAL – KANSAS BUREAU OF INVESTIGATION (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (083-00-1000-0083)..................................$140,965 Meth lab cleanup (083-00-1000-0200)....................................................$75 Sec. 62. KANSAS SENTENCING COMMISSION (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (626-00-1000-0303)......................................$7,849 Substance abuse treatment programs (626-00-1000-0600).......................................$1,017 Sec. 63. KANSAS DEPARTMENT OF AGRICULTURE (a) There is appropriated for the above agency from the state general fund for the fiscal year ending June 30, 2024, the following: Operating expenditures (046-00-1000-0053)....................................$85,977 Sec. 64. KANSAS WATER OFFICE (a) There is appropriated for the above agency from the state general 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SB 382 17 fund for the fiscal year ending June 30, 2024, the following: Water resources operating expenditures (709-00-1000-0303)................................................$10,764 Sec. 65. If any fund or account name described by words and the numerical accounting code that follows such fund or account name do not match, it shall be conclusively presumed that the legislature intended that the fund or account name described by words is the correct fund or account name, and such fund or account name described by words shall control over a contradictory or incorrect numerical accounting code. Sec. 66. Appeals to exceed expenditure limitations. Upon written application to the governor and approval of the state finance council, expenditures from special revenue funds may exceed the amounts specified in this act. Sec. 67. This act shall take effect and be in force from and after its publication in the Kansas register. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15