Kansas 2023-2024 Regular Session

Kansas Senate Bill SB514 Compare Versions

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1	1	Session of 2024
2	2	SENATE BILL No. 514
3	3	By Committee on Ways and Means
4	4	2-14
5	5	AN ACT making and concerning appropriations for the fiscal years ending
6	6	June 30, 2024, June 30, 2025, and June 30, 2026, for state agencies;
7	7	authorizing certain transfers, capital improvement projects and fees,
8	8	imposing certain restrictions and limitations, and directing or
9	9	authorizing certain receipts, disbursements, procedures and acts
10	10	incidental to the foregoing; amending K.S.A. 2023 Supp. 2-223, 12-
11	11	1775a, 12-5256, 65-180, 74-50,107, 74-99b34, 76-775, 76-7,107, 79-
12	12	2959, 79-2964, 79-2989, 79-3425i, 79-34,171 and 82a-955 and
13	13	repealing the existing sections.
14	14	Be it enacted by the Legislature of the State of Kansas:
15	15	Section 1. (a) For the fiscal years ending June 30, 2024, June 30,
16	16	2025, and June 30, 2026, appropriations are hereby made, restrictions and
17	17	limitations are hereby imposed, and transfers, capital improvement
18	18	projects, fees, receipts, disbursements and acts incidental to the foregoing
19	19	are hereby directed or authorized as provided in this act.
20	20	(b) The agencies named in this act are hereby authorized to initiate
21	21	and complete the capital improvement projects specified and authorized by
22	22	this act or for which appropriations are made by this act, subject to the
23	23	restrictions and limitations imposed by this act.
24	24	(c) This act shall not be subject to the provisions of K.S.A. 75-
25	25	6702(a), and amendments thereto.
26	26	(d) The appropriations made by this act shall not be subject to the
27	27	provisions of K.S.A. 46-155, and amendments thereto.
28	28	Sec. 2.
29	29	BOARD OF ACCOUNTANCY
30	30	(a) On the effective date of this act, the expenditure limitation
31	31	established for the fiscal year ending June 30, 2024, by the state finance
32	32	council by section 65(f) of chapter 97 of the 2023 Session Laws of Kansas
33	33	on the board of accountancy fee fund (028-00-2701-0100) of the board of
34	34	accountancy is hereby increased from $497,491 to $507,385.
35	35	(b) On July 1, 2024, the expenditure limitation established for the
36	36	fiscal year ending June 30, 2025, by section 10(a) of chapter 82 of the
37	37	2023 Session Laws of Kansas on the board of accountancy fee fund (028-
38	38	00-2701-0100) of the board of accountancy is hereby increased from
39	39	$426,097 to $468,475.
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76	76	(c) On July 1, 2024, the expenditure limitation for official hospitality
77	77	established for the fiscal year ending June 30, 2025, by section 10(a) of
78	78	chapter 82 of the 2023 Session Laws of Kansas on the board of
79	79	accountancy fee fund of the board of accountancy is hereby increased from
80	80	$1,400 to $1,800.
81	81	Sec. 3.
82	82	STATE BANK COMMISSIONER
83	83	(a) On the effective date of this act, the expenditure limitation
84	84	established for the fiscal year ending June 30, 2024, by section 2(a) of
85	85	chapter 97 of the 2023 Session Laws of Kansas on the bank commissioner
86	86	fee fund (094-00-2811) of the state bank commissioner is hereby increased
87	87	from $12,809,736 to $13,149,915.
88	88	Sec. 4.
89	89	STATE BANK COMMISSIONER
90	90	(a) On July 1, 2024, the expenditure limitation established for the
91	91	fiscal year ending June 30, 2025, by section 2(a) of chapter 97 of the 2023
92	92	Session Laws of Kansas on the bank commissioner fee fund (094-00-2811)
93	93	of the state bank commissioner is hereby increased from $12,720,158 to
94	94	$13,107,239.
95	95	Sec. 5.
96	96	KANSAS BOARD OF BARBERING
97	97	(a) On the effective date of this act, the expenditure limitation
98	98	established for the fiscal year ending June 30, 2024, by section 14(a) of
99	99	chapter 82 of the 2023 Session Laws of Kansas on the board of barbering
100	100	fee fund (100-00-2704-0100) of the Kansas board of barbering is hereby
101	101	increased from $197,899 to $215,371.
102	102	Sec. 6.
103	103	KANSAS BOARD OF BARBERING
104	104	(a) On July 1, 2024, the expenditure limitation established for the
105	105	fiscal year ending June 30, 2025, by section 14(a) of chapter 82 of the
106	106	2023 Session Laws of Kansas on the board of barbering fee fund (100-00-
107	107	2704-0100) of the Kansas board of barbering is hereby increased from
108	108	$202,404 to $221,576.
109	109	Sec. 7.
110	110	KANSAS STATE BOARD OF COSMETOLOGY
111	111	(a) On July 1, 2024, the expenditure limitation established for the
112	112	fiscal year ending June 30, 2025, by section 17(a) of chapter 82 of the
113	113	2023 Session Laws of Kansas on the cosmetology fee fund (149-00-2706-
114	114	0100) of the Kansas state board of cosmetology is hereby increased from
115	115	$1,234,928 to $1,364,128.
116	116	Sec. 8.
117	117	STATE DEPARTMENT OF CREDIT UNIONS
118	118	(a) On the effective date of this act, the expenditure limitation
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162	162	established for the fiscal year ending June 30, 2024, by section 18(a) of
163	163	chapter 82 of the 2023 Session Laws of Kansas on the credit union fee
164	164	fund (159-00-2026-0100) of the state department of credit unions is hereby
165	165	increased from $1,266,485 to $1,397,329.
166	166	Sec. 9.
167	167	STATE DEPARTMENT OF CREDIT UNIONS
168	168	(a) On July 1, 2024, the expenditure limitation established for the
169	169	fiscal year ending June 30, 2025, by section 18(a) of chapter 82 of the
170	170	2023 Session Laws of Kansas on the credit union fee fund (159-00-2026-
171	171	0100) of the state department of credit unions is hereby increased from
172	172	$1,268,881 to $1,399,725.
173	173	Sec. 10.
174	174	STATE BOARD OF PHARMACY
175	175	(a) On July 1, 2024, the expenditure limitation established for the
176	176	fiscal year ending June 30, 2025, by section 26(a) of chapter 82 of the
177	177	2023 Session Laws of Kansas on the state board of pharmacy fee fund
178	178	(531-00-2718-0100) of the state board of pharmacy is hereby increased
179	179	from $3,478,845 to $3,692,053.
180	180	(b) On July 1, 2024, the expenditure limitation for official hospitality
181	181	established for the fiscal year ending June 30, 2025, by section 26(a) of
182	182	chapter 82 of the 2023 Session Laws of Kansas on the operating
183	183	expenditures account (531-00-2718-0100) of the state board of pharmacy
184	184	is hereby increased from $2,000 to $2,500.
185	185	Sec. 11.
186	186	GOVERNMENTAL ETHICS COMMISSION
187	187	(a) There is appropriated for the above agency from the state general
188	188	fund for the fiscal year ending June 30, 2025:
189	189	Operating expenditures (247-00-1000-0103)....................................$21,478
190	190	Sec. 12.
191	191	LEGISLATIVE COORDINATING COUNCIL
192	192	(a) On the effective date of this act, of the $5,192,618 appropriated
193	193	for the above agency for the fiscal year ending June 30, 2024, by section
194	194	33(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
195	195	general fund in the legislative research department – operations account
196	196	(425-00-1000-0103), the sum of $226,493 is hereby lapsed.
197	197	(b) On the effective date of this act, of the $4,451,103 appropriated
198	198	for the above agency for the fiscal year ending June 30, 2024, by section
199	199	33(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
200	200	general fund in the office of revisor of statutes – operations account (579-
201	201	00-1000-0103), the sum of $870,322 is hereby lapsed.
202	202	Sec. 13.
203	203	LEGISLATIVE COORDINATING COUNCIL
204	204	(a) There is appropriated for the above agency from the state general
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248	248	fund for the fiscal year ending June 30, 2025, the following:
249	249	Legislative coordinating council –
250	250	operations (422-00-1000-0100).................................................$771,397
251	251	Provided, That any unencumbered balance in the legislative coordinating
252	252	council – operations account in excess of $100 as of June 30, 2024, is
253	253	hereby reappropriated for fiscal year 2025.
254	254	Legislative research department –
255	255	operations (425-00-1000-0103)..............................................$5,153,147
256	256	Provided, That any unencumbered balance in the legislative research
257	257	department – operations account in excess of $100 as of June 30, 2024, is
258	258	hereby reappropriated for fiscal year 2025.
259	259	Office of revisor of statutes –
260	260	operations (579-00-1000-0103)..............................................$4,801,277
261	261	Provided, That any unencumbered balance in the office of revisor of
262	262	statutes – operations account in excess of $100 as of June 30, 2024, is
263	263	hereby reappropriated for fiscal year 2025.
264	264	(b) There is appropriated for the above agency from the following
265	265	special revenue fund or funds for the fiscal year ending June 30, 2025, all
266	266	moneys now or hereafter lawfully credited to and available in such fund or
267	267	funds, except that expenditures other than refunds authorized by law shall
268	268	not exceed the following:
269	269	Legislative research department special
270	270	revenue fund (425-00-2111-2000)...............................................No limit
271	271	Legislature employment security fund.............................................No limit
272	272	Sec. 14.
273	273	LEGISLATURE
274	274	(a) On the effective date of this act, of the $19,020,910 appropriated
275	275	for the above agency for the fiscal year ending June 30, 2024, by section
276	276	35(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
277	277	general fund in the operations (including official hospitality) account (428-
278	278	00-1000-0103), the sum of $348,450 is hereby lapsed.
279	279	(b) On the effective date of this act, of the $6,723,214 appropriated
280	280	for the above agency for the fiscal year ending June 30, 2024, by section
281	281	35(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
282	282	general fund in the legislative information system account (428-00-1000-
283	283	0300), the sum of $721,484 is hereby lapsed.
284	284	Sec. 15.
285	285	LEGISLATURE
286	286	(a) There is appropriated for the above agency from the state general
287	287	fund for the fiscal year ending June 30, 2025, the following:
288	288	Operations (including official
289	289	hospitality) (428-00-1000-0103)...........................................$16,928,342
290	290	Provided, That any unencumbered balance in the operations (including
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334	334	official hospitality) account in excess of $100 as of June 30, 2024, is
335	335	hereby reappropriated for fiscal year 2025: Provided further, That
336	336	expenditures may be made from this account, pursuant to vouchers
337	337	approved by the chairperson or vice chairperson of the legislative
338	338	coordinating council, to pay compensation and travel expenses and
339	339	subsistence expenses or allowances as authorized by K.S.A. 75-3212, and
340	340	amendments thereto, for members and associate members of the advisory
341	341	committee to the Kansas commission on interstate cooperation established
342	342	under K.S.A. 46-407a, and amendments thereto, for attendance at
343	343	meetings of the advisory committee that are authorized by the legislative
344	344	coordinating council, except that: (1) The legislative coordinating council
345	345	may establish restrictions or limitations, or both, on travel expenses,
346	346	subsistence expenses or allowances, or any combination thereof, paid to
347	347	members and associate members of such advisory committee; and (2) any
348	348	person who is an associate member of such advisory committee, by reason
349	349	of such person having been accredited by the national conference of
350	350	commissioners on uniform state laws as a life member of that organization,
351	351	shall receive the same travel expenses and subsistence expenses for
352	352	attendance at meetings of the advisory committee as a regular member, but
353	353	shall receive no per diem compensation: And provided further, That
354	354	expenditures may be made from this account for services, facilities and
355	355	supplies provided for legislators in addition to those provided under the
356	356	approved budget and for related copying, facsimile transmission and other
357	357	services provided to persons other than legislators, in accordance with
358	358	policies and any restrictions or limitations prescribed by the legislative
359	359	coordinating council: And provided further, That no expenditures shall be
360	360	made from this account for any meeting of any joint committee, or of any
361	361	subcommittee of any joint committee, chargeable to fiscal year 2025
362	362	unless such meeting is approved by the legislative coordinating council:
363	363	And provided further, That, notwithstanding the provisions of K.S.A. 45-
364	364	116, and amendments thereto, or any other statute, no expenditures shall
365	365	be made from this account for the printing and distribution of copies of the
366	366	permanent journals of the senate or house of representatives to each
367	367	member of the legislature during fiscal year 2025: And provided further,
368	368	That, notwithstanding the provisions of K.S.A. 77-138, and amendments
369	369	thereto, or any other statute, no expenditures shall be made from this
370	370	account for the printing and distribution of complete sets of the Kansas
371	371	Statutes Annotated to each member of the legislature in excess of one
372	372	complete set of the Kansas Statutes Annotated to each member at the
373	373	commencement of the member's first term as legislator during fiscal year
374	374	2025: And provided further, That, notwithstanding the provisions of K.S.A.
375	375	77-138, and amendments thereto, or any other statute, no expenditures
376	376	shall be made from this account for the legislator's name to be printed on
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420	420	one complete set of the Kansas Statutes Annotated during fiscal year 2025:
421	421	And provided further, That, notwithstanding the provisions of K.S.A. 77-
422	422	165, and amendments thereto, or any other statute, no expenditures shall
423	423	be made from this account for the printing and delivering of a set of the
424	424	cumulative supplements of the Kansas Statutes Annotated to each member
425	425	of the legislature in excess of one cumulative supplement set of the Kansas
426	426	Statutes Annotated to each member of the legislature during fiscal year
427	427	2025: And provided further, That, notwithstanding the provisions of K.S.A.
428	428	75-1005, and amendments thereto, or any other statute, expenditures may
429	429	be made from this account to reimburse members of the legislature for
430	430	expenses incurred in printing correspondence with constituents: And
431	431	provided further, That no expenses shall be reimbursed unless a legislator
432	432	has first obtained approval for such printing by the director of legislative
433	433	administrative services: And provided further, That such reimbursements
434	434	shall only be issued after a legislator provides written receipts showing
435	435	such expense to the director of legislative administrative services: And
436	436	provided further, That the maximum amount reimbursed to any legislator
437	437	shall be equal to or less than the maximum amount allotted to any
438	438	legislator for constituent correspondence pursuant to policies adopted by
439	439	the legislative coordinating council.
440	440	Legislative information
441	441	system (428-00-1000-0300)....................................................$8,476,205
442	442	Provided, That any unencumbered balance in the legislative information
443	443	system account in excess of $100 as of June 30, 2024, is hereby
444	444	reappropriated for fiscal year 2025.
445	445	(b) There is appropriated for the above agency from the following
446	446	special revenue fund or funds for the fiscal year ending June 30, 2025, all
447	447	moneys now or hereafter lawfully credited to and available in such fund or
448	448	funds, except that expenditures other than refunds authorized by law shall
449	449	not exceed the following:
450	450	Legislative special
451	451	revenue fund (428-00-2260-2200)...............................................No limit
452	452	Provided, That expenditures may be made from the legislative special
453	453	revenue fund, pursuant to vouchers approved by the chairperson or the
454	454	vice chairperson of the legislative coordinating council, to pay
455	455	compensation and travel expenses and subsistence expenses or allowances
456	456	as authorized by K.S.A. 75-3212, and amendments thereto, for members
457	457	and associate members of the advisory committee to the Kansas
458	458	commission on interstate cooperation established under K.S.A. 46-407a,
459	459	and amendments thereto, for attendance at meetings of the advisory
460	460	committee which are authorized by the legislative coordinating council,
461	461	except that: (1) The legislative coordinating council may establish
462	462	restrictions or limitations, or both, on travel expenses, subsistence
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506	506	expenses or allowances, or any combination thereof, paid to members and
507	507	associate members of such advisory committee; and (2) any person who is
508	508	an associate member of such advisory committee, by reason of such
509	509	person having been accredited by the national conference of
510	510	commissioners on uniform state laws as a life member of that organization,
511	511	shall receive the same travel expenses and subsistence expenses for
512	512	attendance at meetings of the advisory committee as a regular member, but
513	513	shall receive no per diem compensation: Provided further, That
514	514	expenditures may be made from this fund for services, facilities and
515	515	supplies provided for legislators in addition to those provided under the
516	516	approved budget and for related copying, facsimile transmission and other
517	517	services provided to persons other than legislators, in accordance with
518	518	policies and any restrictions or limitations prescribed by the legislative
519	519	coordinating council: And provided further, That amounts are hereby
520	520	authorized to be collected for such services, facilities and supplies in
521	521	accordance with policies of the council: And provided further, That such
522	522	amounts shall be fixed in order to recover all or part of the expenses
523	523	incurred for providing such services, facilities and supplies and shall be
524	524	consistent with policies and fees established in accordance with K.S.A. 46-
525	525	1207a, and amendments thereto: And provided further, That all such
526	526	amounts received shall be deposited in the state treasury in accordance
527	527	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
528	528	be credited to the legislative special revenue fund: And provided further,
529	529	That all donations, gifts or bequests of money for the legislative branch of
530	530	government which are received and accepted by the legislative
531	531	coordinating council shall be deposited in the state treasury and credited to
532	532	an account of the legislative special revenue fund: And provided further,
533	533	That no expenditures shall be made from this fund for any meeting of any
534	534	joint committee, or of any subcommittee of any joint committee, during
535	535	fiscal year 2025 unless such meeting is approved by the legislative
536	536	coordinating council: And provided further, That, notwithstanding the
537	537	provisions of K.S.A. 45-116, and amendments thereto, or any other statute,
538	538	no expenditures shall be made from this fund for the printing and
539	539	distribution of copies of the permanent journals of the senate or house of
540	540	representatives to each member of the legislature during fiscal year 2025:
541	541	And provided further, That, notwithstanding the provisions of K.S.A. 77-
542	542	138, and amendments thereto, or any other statute, no expenditures shall
543	543	be made from this fund for the printing and distribution of complete sets of
544	544	the Kansas Statutes Annotated to each member of the legislature in excess
545	545	of one complete set of the Kansas Statutes Annotated to each member at
546	546	the commencement of the member's first term as legislator during fiscal
547	547	year 2025: And provided further, That, notwithstanding the provisions of
548	548	K.S.A. 77-138, and amendments thereto, or any other statute, no
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592	592	expenditures shall be made from this fund for the legislator's name to be
593	593	printed on one complete set of the Kansas Statutes Annotated during fiscal
594	594	year 2025: And provided further, That, notwithstanding the provisions of
595	595	K.S.A. 77-165, and amendments thereto, or any other statute, no
596	596	expenditures shall be made from this fund for the printing and delivering
597	597	of a set of the cumulative supplements of the Kansas Statutes Annotated to
598	598	each member of the legislature in excess of one cumulative supplement set
599	599	of the Kansas Statutes Annotated to each member of the legislature during
600	600	fiscal year 2025.
601	601	Capitol restoration – gifts and
602	602	donations fund (428-00-7348-7000)............................................No limit
603	603	(c) As used in this section, "joint committee" includes the joint
604	604	committee on administrative rules and regulations, health care stabilization
605	605	fund oversight committee, joint committee on special claims against the
606	606	state, legislative budget committee, joint committee on state building
607	607	construction, joint committee on information technology, joint committee
608	608	on pensions, investments and benefits, joint committee on state-tribal
609	609	relations, confirmation oversight committee, joint committee on
610	610	corrections and juvenile justice oversight, compensation commission, joint
611	611	committee on Kansas security, Robert G. (Bob) Bethell joint committee on
612	612	home and community based services and KanCare oversight, capitol
613	613	preservation committee, joint committee on child welfare system
614	614	oversight, joint committee on fiduciary financial institutions oversight and
615	615	any other committee, commission or other body for which expenditures
616	616	are to be paid from moneys appropriated for the legislature for the
617	617	expenses of any meeting of any such body or for the expenses of any
618	618	member thereof.
619	619	Sec. 16.
620	620	DIVISION OF POST AUDIT
621	621	(a) On the effective date of this act, of the $3,534,391 appropriated
622	622	for the above agency for the fiscal year ending June 30, 2024, by section
623	623	37(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
624	624	general fund in the operations (including legislative post audit committee)
625	625	account (540-00-1000-0100), the sum of $599,888 is hereby lapsed.
626	626	Sec. 17.
627	627	DIVISION OF POST AUDIT
628	628	(a) There is appropriated for the above agency from the state general
629	629	fund for the fiscal year ending June 30, 2025, the following:
630	630	Operations (including legislative post
631	631	audit committee) (540-00-1000-0100)....................................$3,478,835
632	632	Provided, That any unencumbered balance in the operations (including
633	633	legislative post audit committee) account in excess of $100 as of June 30,
634	634	2024, is hereby reappropriated for fiscal year 2025.
635	635	1
636	636	2
637	637	3
638	638	4
639	639	5
640	640	6
641	641	7
642	642	8
643	643	9
644	644	10
645	645	11
646	646	12
647	647	13
648	648	14
649	649	15
650	650	16
651	651	17
652	652	18
653	653	19
654	654	20
655	655	21
656	656	22
657	657	23
658	658	24
659	659	25
660	660	26
661	661	27
662	662	28
663	663	29
664	664	30
665	665	31
666	666	32
667	667	33
668	668	34
669	669	35
670	670	36
671	671	37
672	672	38
673	673	39
674	674	40
675	675	41
676	676	42
677	677	43 SB 514 9
678	678	Sec. 18.
679	679	GOVERNOR'S DEPARTMENT
680	680	(a) There is appropriated for the above agency from the state general
681	681	fund for the fiscal year ending June 30, 2025, the following:
682	682	Governor's department (252-00-1000-0503)................................$4,159,669
683	683	Provided, That any unencumbered balance in the governor's department
684	684	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
685	685	fiscal year 2025: Provided further, That expenditures may be made from
686	686	this account for official hospitality and contingencies without limitation at
687	687	the discretion of the governor.
688	688	Domestic violence
689	689	prevention grants (252-00-1000-0600).................................$21,095,375
690	690	Provided, That any unencumbered balance in the domestic violence
691	691	prevention grants account in excess of $100 as of June 30, 2024, is hereby
692	692	reappropriated for fiscal year 2025: Provided further, That expenditures
693	693	may be made from the domestic violence prevention grants account for
694	694	official hospitality and contingencies without limitation at the discretion of
695	695	the governor.
696	696	Child advocacy centers (252-00-1000-0610)...............................$4,246,433
697	697	Provided, That any unencumbered balance in the child advocacy centers
698	698	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
699	699	fiscal year 2025: Provided further, That expenditures may be made from
700	700	the child advocacy centers account for official hospitality and
701	701	contingencies without limitation at the discretion of the governor.
702	702	CASA grant (252-00-1000-0630).................................................$1,229,368
703	703	Provided, That any unencumbered balance in the CASA grant account in
704	704	excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal year
705	705	2025: Provided further, That expenditures may be made from the CASA
706	706	grant account for official hospitality and contingencies without limitation
707	707	at the discretion of the governor.
708	708	(b) Expenditures may be made by the above agency for travel
709	709	expenses of the governor's spouse when accompanying the governor or
710	710	when representing the governor on official state business, for travel and
711	711	subsistence expenditures, for security personnel when traveling with the
712	712	governor and for entertainment of officials and other persons as guests
713	713	from the amount appropriated for the fiscal year ending June 30, 2025, by
714	714	subsection (a) from the state general fund in the governor's department
715	715	account (252-00-1000-0503).
716	716	(c) Expenditures may be made by the above agency for travel
717	717	expenses of the lieutenant governor's spouse when accompanying the
718	718	lieutenant governor or when representing the lieutenant governor on
719	719	official state business, for travel and subsistence expenditures, for security
720	720	personnel when traveling with the lieutenant governor and for
721	721	1
722	722	2
723	723	3
724	724	4
725	725	5
726	726	6
727	727	7
728	728	8
729	729	9
730	730	10
731	731	11
732	732	12
733	733	13
734	734	14
735	735	15
736	736	16
737	737	17
738	738	18
739	739	19
740	740	20
741	741	21
742	742	22
743	743	23
744	744	24
745	745	25
746	746	26
747	747	27
748	748	28
749	749	29
750	750	30
751	751	31
752	752	32
753	753	33
754	754	34
755	755	35
756	756	36
757	757	37
758	758	38
759	759	39
760	760	40
761	761	41
762	762	42
763	763	43 SB 514 10
764	764	entertainment of officials and other persons as guests from the amount
765	765	appropriated for the fiscal year ending June 30, 2025, by subsection (a)
766	766	from the state general fund in the governor's department account (252-00-
767	767	1000-0503).
768	768	(d) There is appropriated for the above agency from the following
769	769	special revenue fund or funds for the fiscal year ending June 30, 2025, all
770	770	moneys now or hereafter lawfully credited to and available in such fund or
771	771	funds, except that expenditures shall not exceed the following:
772	772	Special programs fund (252-00-2149)..............................................No limit
773	773	Provided, That expenditures may be made from the special programs fund
774	774	for operating expenditures for the governor's department, including
775	775	conferences and official hospitality: Provided further, That the governor is
776	776	hereby authorized to fix, charge and collect fees for such conferences: And
777	777	provided further, That fees for such conferences shall be fixed in order to
778	778	recover all or part of the operating expenses incurred for such conferences,
779	779	including official hospitality: And provided further, That all fees received
780	780	for such conferences shall be deposited in the state treasury in accordance
781	781	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
782	782	be credited to the special programs fund.
783	783	Conversion of materials and
784	784	equipment fund (252-00-2409)....................................................No limit
785	785	Kansas commission on disability concerns
786	786	fee fund (252-00-2767)................................................................No limit
787	787	White collar crime fund (252-00-2853)............................................No limit
788	788	Residential substance abuse –
789	789	federal fund (252-00-3006).........................................................No limit
790	790	Arrest grant – federal fund (252-00-3082).......................................No limit
791	791	National criminal history improvement program –
792	792	federal fund (252-00-3189).........................................................No limit
793	793	Violence against women grant –
794	794	federal fund (252-00-3214).........................................................No limit
795	795	Project safe neighborhoods –
796	796	federal fund (252-00-3217).........................................................No limit
797	797	Coverdell forensic science improvement –
798	798	federal fund (252-00-3227).........................................................No limit
799	799	Crime victim assistance –
800	800	federal fund (252-00-3260).........................................................No limit
801	801	Pandemic assistance/vaccine
802	802	equity fund (252-00-3372)...........................................................No limit
803	803	Access visitation grant –
804	804	federal fund (252-00-3460).........................................................No limit
805	805	Battered women/family violence prevention –
806	806	federal fund (252-00-3461).........................................................No limit
807	807	1
808	808	2
809	809	3
810	810	4
811	811	5
812	812	6
813	813	7
814	814	8
815	815	9
816	816	10
817	817	11
818	818	12
819	819	13
820	820	14
821	821	15
822	822	16
823	823	17
824	824	18
825	825	19
826	826	20
827	827	21
828	828	22
829	829	23
830	830	24
831	831	25
832	832	26
833	833	27
834	834	28
835	835	29
836	836	30
837	837	31
838	838	32
839	839	33
840	840	34
841	841	35
842	842	36
843	843	37
844	844	38
845	845	39
846	846	40
847	847	41
848	848	42
849	849	43 SB 514 11
850	850	Sexual assault services program –
851	851	federal fund (252-00-3465).........................................................No limit
852	852	Family violence prevention services –
853	853	ARPA federal fund (252-00-3640)..............................................No limit
854	854	Emergency rental assistance –
855	855	federal fund (252-00-3646).........................................................No limit
856	856	Coronavirus emergency supplemental –
857	857	federal fund (252-00-3671).........................................................No limit
858	858	Coronavirus relief fund –
859	859	federal fund (252-00-3753).........................................................No limit
860	860	American rescue plan –
861	861	state fiscal relief –
862	862	federal fund (252-00-3756).........................................................No limit
863	863	Edward Byrne justice assistance grants –
864	864	federal fund (252-00-3757).........................................................No limit
865	865	Prison rape elimination act –
866	866	federal fund (252-00-3758).........................................................No limit
867	867	Homeowners' assistance –
868	868	federal fund (252-00-3759).........................................................No limit
869	869	John R Justice grant –
870	870	federal fund (252-00-3802).........................................................No limit
871	871	Hispanic and Latino
872	872	American affairs commission –
873	873	donations fund (252-00-7236).....................................................No limit
874	874	Advisory commission on
875	875	African-American affairs –
876	876	donations fund (252-00-7242).....................................................No limit
877	877	Sec. 19.
878	878	ATTORNEY GENERAL
879	879	(a) There is appropriated for the above agency from the state general
880	880	fund for the fiscal year ending June 30, 2024, the following:
881	881	Operating expenditures (082-00-1000-0103)....................................$14,239
882	882	Natural gas litigation....................................................................$1,000,000
883	883	(b) On the effective date of this act, or as soon thereafter as moneys
884	884	are available, the director of accounts and reports shall transfer $600,000
885	885	from the state general fund to the medicaid fraud prosecution revolving
886	886	fund (082-00-2641-2280) of the attorney general.
887	887	(c) On the effective date of this act, the expenditure limitation
888	888	established for the fiscal year ending June 30, 2024, by section 39(b) of
889	889	chapter 82 of the 2023 Session Laws of Kansas on the crime victims
890	890	compensation fund (082-00-2563-2060) for state operations of the attorney
891	891	general is hereby increased from $536,550 to $692,143.
892	892	Sec. 20.
893	893	1
894	894	2
895	895	3
896	896	4
897	897	5
898	898	6
899	899	7
900	900	8
901	901	9
902	902	10
903	903	11
904	904	12
905	905	13
906	906	14
907	907	15
908	908	16
909	909	17
910	910	18
911	911	19
912	912	20
913	913	21
914	914	22
915	915	23
916	916	24
917	917	25
918	918	26
919	919	27
920	920	28
921	921	29
922	922	30
923	923	31
924	924	32
925	925	33
926	926	34
927	927	35
928	928	36
929	929	37
930	930	38
931	931	39
932	932	40
933	933	41
934	934	42
935	935	43 SB 514 12
936	936	ATTORNEY GENERAL
937	937	(a) There is appropriated for the above agency from the state general
938	938	fund for the fiscal year ending June 30, 2025, the following:
939	939	Operating expenditures (082-00-1000-0103)...............................$7,653,247
940	940	Provided, That any unencumbered balance in the operating expenditures
941	941	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
942	942	fiscal year 2025: Provided, however, That expenditures from this account
943	943	for official hospitality shall not exceed $2,000.
944	944	Litigation costs (082-00-1000-0040)................................................$78,000
945	945	Provided, That any unencumbered balance in the litigation costs account in
946	946	excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal year
947	947	2025.
948	948	Abuse, neglect and
949	949	exploitation unit (082-00-1000-0500)........................................$370,365
950	950	Provided, That any unencumbered balance in the abuse, neglect and
951	951	exploitation unit account in excess of $100 as of June 30, 2024, is hereby
952	952	reappropriated for fiscal year 2025: Provided further, That expenditures
953	953	may be made by the attorney general from the abuse, neglect and
954	954	exploitation unit account pursuant to contracts with other agencies or
955	955	organizations to provide services related to the investigation or litigation of
956	956	findings related to abuse, neglect or exploitation.
957	957	Child abuse grants (082-00-1000-0400)...........................................$75,000
958	958	Child exchange and
959	959	visitation centers (082-00-1000-0450).......................................$128,000
960	960	Provided, That notwithstanding the provisions of K.S.A. 74-7334, and
961	961	amendments thereto, or any other statute, during the fiscal year ending
962	962	June 30, 2025, the above agency may use moneys in the child exchange
963	963	and visitation centers account for matching funds.
964	964	Protection from abuse (082-00-1000-0900)....................................$570,900
965	965	Office of inspector general (082-00-1000-0300).........................$1,000,668
966	966	Provided, That any unencumbered balance in the office of inspector
967	967	general account in excess of $100 as of June 30, 2024, is hereby
968	968	reappropriated for fiscal year 2025.
969	969	(b) There is appropriated for the above agency from the following
970	970	special revenue fund or funds for the fiscal year ending June 30, 2025, all
971	971	moneys now or hereafter lawfully credited to and available in such fund or
972	972	funds, except that expenditures other than refunds authorized by law shall
973	973	not exceed the following:
974	974	Private detective fee fund (082-00-2029-2029)................................No limit
975	975	Court cost fund (082-00-2012-2000)................................................No limit
976	976	Bond transcript review
977	977	fee fund (082-00-2254-2300)......................................................No limit
978	978	Conversion of materials and
979	979	1
980	980	2
981	981	3
982	982	4
983	983	5
984	984	6
985	985	7
986	986	8
987	987	9
988	988	10
989	989	11
990	990	12
991	991	13
992	992	14
993	993	15
994	994	16
995	995	17
996	996	18
997	997	19
998	998	20
999	999	21
1000	1000	22
1001	1001	23
1002	1002	24
1003	1003	25
1004	1004	26
1005	1005	27
1006	1006	28
1007	1007	29
1008	1008	30
1009	1009	31
1010	1010	32
1011	1011	33
1012	1012	34
1013	1013	35
1014	1014	36
1015	1015	37
1016	1016	38
1017	1017	39
1018	1018	40
1019	1019	41
1020	1020	42
1021	1021	43 SB 514 13
1022	1022	equipment fund (082-00-2405-2040)..........................................No limit
1023	1023	Attorney general's antitrust special
1024	1024	revenue fund (082-00-2506-2050)...............................................No limit
1025	1025	Medicaid fraud
1026	1026	reimbursement fund (082-00-9034-9040)...................................No limit
1027	1027	Medicaid fraud control unit (082-00-3060-3080).............................No limit
1028	1028	Attorney general's antitrust
1029	1029	suspense fund (082-00-9002-9000).............................................No limit
1030	1030	Attorney general's consumer protection
1031	1031	clearing fund (082-00-9003-9010)..............................................No limit
1032	1032	Attorney general's committee on crime
1033	1033	prevention fee fund (082-00-2113-2090)....................................No limit
1034	1034	Provided, That expenditures may be made from the attorney general's
1035	1035	committee on crime prevention fee fund for operating expenditures
1036	1036	directly or indirectly related to conducting training seminars organized by
1037	1037	the attorney general's committee on crime prevention, including official
1038	1038	hospitality: Provided further, That the attorney general is hereby
1039	1039	authorized to fix, charge and collect fees for conducting training seminars
1040	1040	organized by the attorney general's committee on crime prevention: And
1041	1041	provided further, That such fees shall be fixed in order to recover all or
1042	1042	part of the direct and indirect operating expenses incurred for conducting
1043	1043	such seminars, including official hospitality: And provided further, That all
1044	1044	fees received for conducting such seminars shall be deposited in the state
1045	1045	treasury in accordance with the provisions of K.S.A. 75-4215, and
1046	1046	amendments thereto, and shall be credited to the attorney general's
1047	1047	committee on crime prevention fee fund.
1048	1048	Tort claims fund (082-00-2613-2080)..............................................No limit
1049	1049	Crime victims
1050	1050	compensation fund (082-00-2563-2060).....................................No limit
1051	1051	Provided, That expenditures from the crime victims compensation fund for
1052	1052	state operations shall not exceed $681,791: Provided further, That any
1053	1053	expenditures for payment of compensation to crime victims are authorized
1054	1054	to be made from this fund regardless of when the claim was awarded.
1055	1055	Crime victims assistance fund (082-00-2598-2070).........................No limit
1056	1056	Protection from abuse fund (082-00-2239-2030) ............................No limit
1057	1057	Crime victims grants and
1058	1058	gifts fund (082-00-7340-7010)....................................................No limit
1059	1059	Provided, That all private grants and gifts received by the crime victims
1060	1060	compensation board shall be deposited to the credit of the crime victims
1061	1061	grants and gifts fund.
1062	1062	Kansas attorney general batterer
1063	1063	intervention program
1064	1064	certification fund (082-00-2103-2103)........................................No limit
1065	1065	1
1066	1066	2
1067	1067	3
1068	1068	4
1069	1069	5
1070	1070	6
1071	1071	7
1072	1072	8
1073	1073	9
1074	1074	10
1075	1075	11
1076	1076	12
1077	1077	13
1078	1078	14
1079	1079	15
1080	1080	16
1081	1081	17
1082	1082	18
1083	1083	19
1084	1084	20
1085	1085	21
1086	1086	22
1087	1087	23
1088	1088	24
1089	1089	25
1090	1090	26
1091	1091	27
1092	1092	28
1093	1093	29
1094	1094	30
1095	1095	31
1096	1096	32
1097	1097	33
1098	1098	34
1099	1099	35
1100	1100	36
1101	1101	37
1102	1102	38
1103	1103	39
1104	1104	40
1105	1105	41
1106	1106	42
1107	1107	43 SB 514 14
1108	1108	Debt collection administration cost
1109	1109	recovery fund (082-00-2305-2240).............................................No limit
1110	1110	Provided, That the attorney general shall deposit in the state treasury to the
1111	1111	credit of the debt collection administration cost recovery fund all moneys
1112	1112	remitted to the attorney general as administrative costs under contracts
1113	1113	entered into pursuant to K.S.A. 75-719, and amendments thereto.
1114	1114	Medicaid fraud prosecution
1115	1115	revolving fund (082-00-2641-2280)............................................No limit
1116	1116	Provided, That all moneys recovered by the medicaid fraud and abuse
1117	1117	division of the attorney general's office in the enforcement of state and
1118	1118	federal law which are in excess of any restitution for overcharges and
1119	1119	interest, including all moneys recovered as recoupment of expenses of
1120	1120	investigation and prosecution, shall be deposited in the state treasury to the
1121	1121	credit of the medicaid fraud prosecution revolving fund: Provided further,
1122	1122	That, notwithstanding the provisions of K.S.A. 21-5933, and amendments
1123	1123	thereto, or any other statute, expenditures may be made from the medicaid
1124	1124	fraud prosecution revolving fund for other operating expenditures of the
1125	1125	attorney general's office for medicaid fraud prosecution direct and indirect
1126	1126	costs.
1127	1127	Interstate water
1128	1128	litigation fund (082-00-2311-2295).............................................No limit
1129	1129	Provided, That, in addition to the other purposes authorized by K.S.A.
1130	1130	82a-1802, and amendments thereto, expenditures may be made from the
1131	1131	interstate water litigation fund for: (1) Litigation costs for the case of
1132	1132	Kansas v. Colorado No. 105, Original in the Supreme Court of the United
1133	1133	States, including repayment of past contributions; (2) expenses related to
1134	1134	the appointment of a river master or such other official as may be
1135	1135	appointed by the Supreme Court to administer, implement or enforce its
1136	1136	decree or other orders of the Supreme Court related to this case; and (3)
1137	1137	expenses incurred by agencies of the state of Kansas to monitor actions of
1138	1138	the state of Colorado and its water users and to enforce any settlement,
1139	1139	decree or order of the Supreme Court related to this case.
1140	1140	Suspense fund (082-00-9112-9030)..................................................No limit
1141	1141	Children's advocacy
1142	1142	center fund (082-00-2654-2610).................................................No limit
1143	1143	Abuse, neglect and exploitation of
1144	1144	people with disabilities unit grant
1145	1145	acceptance fund (082-00-2482-2500)..........................................No limit
1146	1146	Concealed weapon
1147	1147	licensure fund (082-00-2450-2400).............................................No limit
1148	1148	Tobacco master settlement agreement
1149	1149	compliance fund (082-00-2383-2320).........................................No limit
1150	1150	Sexually violent predator
1151	1151	1
1152	1152	2
1153	1153	3
1154	1154	4
1155	1155	5
1156	1156	6
1157	1157	7
1158	1158	8
1159	1159	9
1160	1160	10
1161	1161	11
1162	1162	12
1163	1163	13
1164	1164	14
1165	1165	15
1166	1166	16
1167	1167	17
1168	1168	18
1169	1169	19
1170	1170	20
1171	1171	21
1172	1172	22
1173	1173	23
1174	1174	24
1175	1175	25
1176	1176	26
1177	1177	27
1178	1178	28
1179	1179	29
1180	1180	30
1181	1181	31
1182	1182	32
1183	1183	33
1184	1184	34
1185	1185	35
1186	1186	36
1187	1187	37
1188	1188	38
1189	1189	39
1190	1190	40
1191	1191	41
1192	1192	42
1193	1193	43 SB 514 15
1194	1194	expense fund (082-00-2379-2310)..............................................No limit
1195	1195	County law enforcement
1196	1196	equipment fund (082-00-2470-2470)..........................................No limit
1197	1197	Child exchange and visiting
1198	1198	centers fund (082-00-2579-2250)................................................No limit
1199	1199	Roofing contractor
1200	1200	registration fund (082-00-2774-2774).........................................No limit
1201	1201	State medicaid fraud control unit –
1202	1202	federal fund (082-00-3060-3060)................................................No limit
1203	1203	Com def sol – violence against women
1204	1204	federal fund (082-00-3082-3082)................................................No limit
1205	1205	Crime victims compensation
1206	1206	federal fund (082-00-3133-3020)................................................No limit
1207	1207	Ed Byrne state/local law enforcement
1208	1208	federal fund (082-00-3213-3213)................................................No limit
1209	1209	Violence against women – ARRA
1210	1210	federal fund (082-00-3214-3212)................................................No limit
1211	1211	Comm prsct/project safe neighborhood
1212	1212	federal fund (082-00-3217-3217)................................................No limit
1213	1213	Public safety prtnt/comm
1214	1214	pol fund (082-00-3218-3218)......................................................No limit
1215	1215	Anti-gang initiative
1216	1216	federal fund (082-00-3229-3229)................................................No limit
1217	1217	Alcohol impaired driving cntrmsr
1218	1218	federal fund (082-00-3247-3247)................................................No limit
1219	1219	Children's justice grant
1220	1220	federal fund (082-00-3381-3381)................................................No limit
1221	1221	Sexual assault kit initiative
1222	1222	federal fund (082-00-3416-3416)................................................No limit
1223	1223	Ed Byrne memorial JAG – ARRA
1224	1224	federal fund (082-00-3455-3455)................................................No limit
1225	1225	Medicaid indirect cost
1226	1226	federal fund (082-00-3919-3919)................................................No limit
1227	1227	Federal forfeiture fund (082-00-3940-3940)....................................No limit
1228	1228	SSA fraud prevention
1229	1229	federal fund (082-00-2174-2175)................................................No limit
1230	1230	False claims litigation
1231	1231	revolving fund (082-00-2650-2600)............................................No limit
1232	1232	Provided, That expenditures may be made from the false claims litigation
1233	1233	revolving fund for costs associated with litigation under the Kansas false
1234	1234	claims act, K.S.A. 75-7501 et seq., and amendments thereto.
1235	1235	Ed Byrne memorial justice assistance grant
1236	1236	federal fund (082-00-3057-3057)................................................No limit
1237	1237	1
1238	1238	2
1239	1239	3
1240	1240	4
1241	1241	5
1242	1242	6
1243	1243	7
1244	1244	8
1245	1245	9
1246	1246	10
1247	1247	11
1248	1248	12
1249	1249	13
1250	1250	14
1251	1251	15
1252	1252	16
1253	1253	17
1254	1254	18
1255	1255	19
1256	1256	20
1257	1257	21
1258	1258	22
1259	1259	23
1260	1260	24
1261	1261	25
1262	1262	26
1263	1263	27
1264	1264	28
1265	1265	29
1266	1266	30
1267	1267	31
1268	1268	32
1269	1269	33
1270	1270	34
1271	1271	35
1272	1272	36
1273	1273	37
1274	1274	38
1275	1275	39
1276	1276	40
1277	1277	41
1278	1278	42
1279	1279	43 SB 514 16
1280	1280	911 state maintenance fund (082-00-2747-2447).............................No limit
1281	1281	DOT prohibit
1282	1282	racial profiling (082-00-3566-3566)............................................No limit
1283	1283	Human trafficking victim
1284	1284	assistance fund (082-00-2775-2775)...........................................No limit
1285	1285	Criminal appeals cost fund (082-00-2779-2779)..............................No limit
1286	1286	Attorney general's open
1287	1287	government fund (082-00-2497-2497)........................................No limit
1288	1288	Scrap metal theft reduction
1289	1289	fee fund (082-00-2085-2100)......................................................No limit
1290	1290	Bail enforcement agents
1291	1291	fee fund (082-00-2259-2259)......................................................No limit
1292	1292	Fraud and abuse criminal
1293	1293	prosecution fund (082-00-2262-2262).........................................No limit
1294	1294	Attorney general's state agency
1295	1295	representation fund (082-00-6125-6125).....................................No limit
1296	1296	State medicaid fraud
1297	1297	forfeiture fund (082-00-2822-2822)............................................No limit
1298	1298	Charitable organizations
1299	1299	fee fund (082-00-2863-2863)......................................................No limit
1300	1300	Kansas fights addiction fund (082-00-2826-2826)...........................No limit
1301	1301	Provided, That, notwithstanding K.S.A. 2024 Supp. 76-776, and
1302	1302	amendments thereto, expenditures shall be made from the Kansas fights
1303	1303	addiction fund to include under the Kansas fights addiction act as a
1304	1304	qualified applicant, as defined in K.S.A. 2024 Supp. 75-776, and
1305	1305	amendments thereto, any for-profit private entity that provides services for
1306	1306	the purpose of preventing, reducing, treating or otherwise abating or
1307	1307	remediating substance abuse or addiction and that has released its legal
1308	1308	claims arising from covered conduct against each defendant that is
1309	1309	required by opioid litigation to pay into the fund.
1310	1310	Municipalities fight
1311	1311	addiction fund (082-00-2838-2838)............................................No limit
1312	1312	Coronavirus relief fund (082-00-3753-3753)...................................No limit
1313	1313	SUID case registry fund....................................................................No limit
1314	1314	(c) During the fiscal year ending June 30, 2025, grants made pursuant
1315	1315	to K.S.A. 74-7325, and amendments thereto, from the protection from
1316	1316	abuse fund (082-00-2239-2030) and grants made pursuant to K.S.A. 74-
1317	1317	7334, and amendments thereto, from the crime victims assistance fund
1318	1318	(082-00-2598-2070) shall be made after consideration of the
1319	1319	recommendation of an entity that has been designated by the United States
1320	1320	department of health and human services and by the centers for disease
1321	1321	control and prevention as the official domestic violence or sexual assault
1322	1322	coalition.
1323	1323	1
1324	1324	2
1325	1325	3
1326	1326	4
1327	1327	5
1328	1328	6
1329	1329	7
1330	1330	8
1331	1331	9
1332	1332	10
1333	1333	11
1334	1334	12
1335	1335	13
1336	1336	14
1337	1337	15
1338	1338	16
1339	1339	17
1340	1340	18
1341	1341	19
1342	1342	20
1343	1343	21
1344	1344	22
1345	1345	23
1346	1346	24
1347	1347	25
1348	1348	26
1349	1349	27
1350	1350	28
1351	1351	29
1352	1352	30
1353	1353	31
1354	1354	32
1355	1355	33
1356	1356	34
1357	1357	35
1358	1358	36
1359	1359	37
1360	1360	38
1361	1361	39
1362	1362	40
1363	1363	41
1364	1364	42
1365	1365	43 SB 514 17
1366	1366	(d) On July 1, 2024, or as soon thereafter as moneys are available, the
1367	1367	director of accounts and reports shall transfer $50,000 from the state
1368	1368	general fund to the sexually violent predator expense fund (082-00-2379-
1369	1369	2310) of the attorney general.
1370	1370	(e) Notwithstanding the provisions of K.S.A. 75-769, and
1371	1371	amendments thereto, or any other statute, during the fiscal year ending
1372	1372	June 30, 2025, no expenditures shall be made by the above agency from
1373	1373	moneys appropriated from the state general fund or from any special
1374	1374	revenue fund or funds for the above agency for fiscal year 2025, as
1375	1375	authorized by this or other appropriation act of the 2025 regular session of
1376	1376	the legislature, to set legal representation charges for state agencies at a
1377	1377	rate exceeding $100 per hour.
1378	1378	(f) On July 1, 2024, or as soon thereafter as moneys are available, the
1379	1379	director of accounts and reports shall transfer $600,000 from the state
1380	1380	general fund to the medicaid fraud prosecution revolving fund (082-00-
1381	1381	2641-2280) of the attorney general.
1382	1382	Sec. 21.
1383	1383	SECRETARY OF STATE
1384	1384	(a) There is appropriated for the above agency from the following
1385	1385	special revenue fund or funds for the fiscal year ending June 30, 2025, all
1386	1386	moneys now or hereafter lawfully credited to and available in such fund or
1387	1387	funds, except that expenditures shall not exceed the following:
1388	1388	Cemetery and funeral audit
1389	1389	fee fund (622-00-2225)................................................................No limit
1390	1390	HAVA ELVIS fund (622-00-2353)....................................................No limit
1391	1391	Conversion of materials and
1392	1392	equipment fund (622-00-2418)....................................................No limit
1393	1393	Information and services
1394	1394	fee fund (622-00-2430)................................................................No limit
1395	1395	Provided, That expenditures from the information and services fee fund
1396	1396	for official hospitality shall not exceed $2,500.
1397	1397	State register fee fund (622-00-2619)...............................................No limit
1398	1398	Uniform commercial code
1399	1399	fee fund (622-00-2664)................................................................No limit
1400	1400	Technology communication fee fund (622-00-2672).......................No limit
1401	1401	Athlete agent registration fee fund (622-00-2674)...........................No limit
1402	1402	Democracy fund (622-00-2702).......................................................No limit
1403	1403	Provided, That all expenditures from the democracy fund shall be to
1404	1404	provide matching funds to implement title II of the federal help America
1405	1405	vote act of 2002, public law 107-252, as prescribed under that act.
1406	1406	Help America vote act federal fund (622-00-3091)..........................No limit
1407	1407	HAVA title I federal fund (622-00-3283)..........................................No limit
1408	1408	HAVA election security fund 2018 (622-00-3956)...........................No limit
1409	1409	1
1410	1410	2
1411	1411	3
1412	1412	4
1413	1413	5
1414	1414	6
1415	1415	7
1416	1416	8
1417	1417	9
1418	1418	10
1419	1419	11
1420	1420	12
1421	1421	13
1422	1422	14
1423	1423	15
1424	1424	16
1425	1425	17
1426	1426	18
1427	1427	19
1428	1428	20
1429	1429	21
1430	1430	22
1431	1431	23
1432	1432	24
1433	1433	25
1434	1434	26
1435	1435	27
1436	1436	28
1437	1437	29
1438	1438	30
1439	1439	31
1440	1440	32
1441	1441	33
1442	1442	34
1443	1443	35
1444	1444	36
1445	1445	37
1446	1446	38
1447	1447	39
1448	1448	40
1449	1449	41
1450	1450	42
1451	1451	43 SB 514 18
1452	1452	State flag and banner fund (622-00-5130)........................................No limit
1453	1453	Secretary of state fee
1454	1454	refund fund (622-00-9047)..........................................................No limit
1455	1455	Electronic voting machine
1456	1456	examination fund (622-00-9101).................................................No limit
1457	1457	Credit card clearing fund (622-00-9434)..........................................No limit
1458	1458	Suspense fund (622-00-9046)...........................................................No limit
1459	1459	Prepaid services fund (622-00-9114)................................................No limit
1460	1460	(b) During the fiscal year ending June 30, 2025, notwithstanding the
1461	1461	provisions of any other statute, in addition to the other purposes for which
1462	1462	expenditures may be made from any special revenue fund or funds for
1463	1463	fiscal year 2025 by the above agency by this or other appropriation act of
1464	1464	the 2024 regular session of the legislature, expenditures shall be made by
1465	1465	the above agency from such special revenue fund or funds to provide a
1466	1466	report to the house appropriations committee and the senate ways and
1467	1467	means committee detailing the costs of publication in a newspaper in each
1468	1468	county pursuant to K.S.A. 64-103, and amendments thereto, of any
1469	1469	constitutional amendment that is introduced by the legislature during the
1470	1470	2025 regular session of the legislature and detailing costs to local units of
1471	1471	governments for conducting elections that include proposed constitutional
1472	1472	amendments.
1473	1473	(c) On or before the 10
1474	1474	th
1475	1475	day of each month commencing July 1,
1476	1476	2024, during fiscal year 2025, the director of accounts and reports shall
1477	1477	transfer from the state general fund to the democracy fund interest
1478	1478	earnings based on:
1479	1479	(1) The average daily balance of moneys in the democracy fund for
1480	1480	the preceding month; and
1481	1481	(2) the net earnings rate of the pooled money investment portfolio for
1482	1482	the preceding month.
1483	1483	Sec. 22.
1484	1484	STATE TREASURER
1485	1485	(a) There is appropriated for the above agency from the following
1486	1486	special revenue fund or funds for the fiscal year ending June 30, 2025, all
1487	1487	moneys now or hereafter lawfully credited to and available in such fund or
1488	1488	funds, except that expenditures shall not exceed the following:
1489	1489	State treasurer
1490	1490	operating fund (670-00-2374-2300)........................................$1,911,024
1491	1491	Provided, That, notwithstanding the provisions of the uniform unclaimed
1492	1492	property act, K.S.A. 58-3934 et seq., and amendments thereto, or any other
1493	1493	statute, of all the moneys received under the uniform unclaimed property
1494	1494	act during fiscal year 2025, the state treasurer is hereby authorized and
1495	1495	directed to credit the first amount equal to the expenditure limitation
1496	1496	approved by this or other appropriation act of the legislature received and
1497	1497	1
1498	1498	2
1499	1499	3
1500	1500	4
1501	1501	5
1502	1502	6
1503	1503	7
1504	1504	8
1505	1505	9
1506	1506	10
1507	1507	11
1508	1508	12
1509	1509	13
1510	1510	14
1511	1511	15
1512	1512	16
1513	1513	17
1514	1514	18
1515	1515	19
1516	1516	20
1517	1517	21
1518	1518	22
1519	1519	23
1520	1520	24
1521	1521	25
1522	1522	26
1523	1523	27
1524	1524	28
1525	1525	29
1526	1526	30
1527	1527	31
1528	1528	32
1529	1529	33
1530	1530	34
1531	1531	35
1532	1532	36
1533	1533	37
1534	1534	38
1535	1535	39
1536	1536	40
1537	1537	41
1538	1538	42
1539	1539	43 SB 514 19
1540	1540	deposited in the state treasury to the state treasurer operating fund:
1541	1541	Provided further, Notwithstanding any provision of the uniform unclaimed
1542	1542	property act, K.S.A. 58-3934 et seq., and amendments thereto, or any other
1543	1543	statute, on June 30, 2025, the state treasurer shall certify any remaining
1544	1544	unencumbered balance in the state treasurer operating fund exceeding
1545	1545	$100,000 to the director of accounts and reports, who shall transfer such
1546	1546	certified amount from the state treasurer operating fund to the state general
1547	1547	fund on June 30, 2025: And provided further, That, after such aggregate
1548	1548	amount has been credited to the state treasurer operating fund, then all of
1549	1549	the moneys received under the uniform unclaimed property act during
1550	1550	fiscal year 2025 shall be credited as prescribed under the uniform
1551	1551	unclaimed property act: And provided further, That all moneys credited to
1552	1552	the state treasurer operating fund during fiscal year 2025 are to reimburse
1553	1553	the state treasurer for accounting, auditing, budgeting, legal, payroll,
1554	1554	personnel and purchasing services and any other governmental services
1555	1555	which are performed to administer the provisions of the uniform
1556	1556	unclaimed property act that are not otherwise reimbursed under any other
1557	1557	provision of law.
1558	1558	Fiscal agency fund (670-00-7754-6400)...........................................No limit
1559	1559	Bond services fee fund (670-00-2061-2500)....................................No limit
1560	1560	City bond finance fund (670-00-7654).............................................No limit
1561	1561	Local ad valorem tax
1562	1562	reduction fund (670-00-7394-4800)............................................No limit
1563	1563	County and city revenue
1564	1564	sharing fund (670-00-7395-4900)...............................................No limit
1565	1565	Suspense fund (670-00-9054-9000)..................................................No limit
1566	1566	County and city retailers'
1567	1567	sales tax fund (670-00-7608-6000)..............................................No limit
1568	1568	County and city compensating use
1569	1569	tax fund (670-00-7667-6200)......................................................No limit
1570	1570	Local alcoholic liquor fund (670-00-7665-6100).............................No limit
1571	1571	Local alcoholic liquor
1572	1572	equalization fund (670-00-7759-6500)........................................No limit
1573	1573	Unclaimed property
1574	1574	claims fund (670-00-7758-7700).................................................No limit
1575	1575	Unclaimed property
1576	1576	expense fund (670-00-2362-2200)..............................................No limit
1577	1577	Provided, That expenditures from the unclaimed property expense fund for
1578	1578	official hospitality shall not exceed $2,000.
1579	1579	County and city transient
1580	1580	guest tax fund (670-00-7602-6600).............................................No limit
1581	1581	Racing admissions tax fund (670-00-7670-6300)............................No limit
1582	1582	Rental motor vehicle excise
1583	1583	1
1584	1584	2
1585	1585	3
1586	1586	4
1587	1587	5
1588	1588	6
1589	1589	7
1590	1590	8
1591	1591	9
1592	1592	10
1593	1593	11
1594	1594	12
1595	1595	13
1596	1596	14
1597	1597	15
1598	1598	16
1599	1599	17
1600	1600	18
1601	1601	19
1602	1602	20
1603	1603	21
1604	1604	22
1605	1605	23
1606	1606	24
1607	1607	25
1608	1608	26
1609	1609	27
1610	1610	28
1611	1611	29
1612	1612	30
1613	1613	31
1614	1614	32
1615	1615	33
1616	1616	34
1617	1617	35
1618	1618	36
1619	1619	37
1620	1620	38
1621	1621	39
1622	1622	40
1623	1623	41
1624	1624	42
1625	1625	43 SB 514 20
1626	1626	tax fund (670-00-7681-6800)......................................................No limit
1627	1627	Transportation development district
1628	1628	sales tax fund (670-00-7601-7000)..............................................No limit
1629	1629	Redevelopment bond fund (670-00-7683-6900)..............................No limit
1630	1630	Special qualified industrial
1631	1631	manufacturer fund (670-00-9525-9525)......................................No limit
1632	1632	Kansas postsecondary education savings
1633	1633	program trust fund (670-00-7241-7100)......................................No limit
1634	1634	Kansas postsecondary education savings
1635	1635	expense fund (670-00-2096-2000)..............................................No limit
1636	1636	Conversion of materials and
1637	1637	equipment fund (670-00-2461-2700)..........................................No limit
1638	1638	Tax increment financing revenue
1639	1639	replacement fund (670-00-7391-4700)........................................No limit
1640	1640	Spirit bonds fund (670-00-9515-9515).............................................No limit
1641	1641	Provided, That, on the 15
1642	1642	th
1643	1643	day of each month that commences during
1644	1644	fiscal year 2025, the secretary of revenue shall determine the amount of
1645	1645	revenue received by the state during the preceding month from
1646	1646	withholding taxes paid with respect to an eligible project by each taxpayer
1647	1647	that is an eligible business for which bonds have been issued under K.S.A.
1648	1648	74-50,136, and amendments thereto, and for which the Spirit bonds fund
1649	1649	was created, and shall certify the amount so determined to the director of
1650	1650	accounts and reports and, at the same time as such certification is
1651	1651	transmitted to the director of accounts and reports, shall transmit a copy of
1652	1652	such certification to the director of the budget and the director of
1653	1653	legislative research: Provided further, That, upon receipt of each such
1654	1654	certification, the director of accounts and reports shall transfer the amount
1655	1655	certified from the state general fund to the Spirit bonds fund: And provided
1656	1656	further, That, on or before the 10
1657	1657	th
1658	1658	day of each month commencing during
1659	1659	fiscal year 2025, the director of accounts and reports shall transfer from
1660	1660	the state general fund to the Spirit bonds fund interest earnings based on:
1661	1661	(1) The average daily balance of moneys in the Spirit bonds fund for the
1662	1662	preceding month; and (2) the net earnings rate of the pooled money
1663	1663	investment portfolio for the preceding month: And provided further, That
1664	1664	the moneys credited to the Spirit bonds fund from the withholding taxes
1665	1665	paid by an eligible business and the interest earnings thereon shall be
1666	1666	transferred by the state treasurer from the Spirit bonds fund to the special
1667	1667	economic revitalization fund administered by the state treasurer in
1668	1668	accordance with K.S.A. 74-50,136, and amendments thereto.
1669	1669	Business machinery and equipment tax reduction
1670	1670	assistance fund (670-00-7684-7680).....................................................$0
1671	1671	Telecommunications and railroad
1672	1672	machinery and equipment tax reduction
1673	1673	1
1674	1674	2
1675	1675	3
1676	1676	4
1677	1677	5
1678	1678	6
1679	1679	7
1680	1680	8
1681	1681	9
1682	1682	10
1683	1683	11
1684	1684	12
1685	1685	13
1686	1686	14
1687	1687	15
1688	1688	16
1689	1689	17
1690	1690	18
1691	1691	19
1692	1692	20
1693	1693	21
1694	1694	22
1695	1695	23
1696	1696	24
1697	1697	25
1698	1698	26
1699	1699	27
1700	1700	28
1701	1701	29
1702	1702	30
1703	1703	31
1704	1704	32
1705	1705	33
1706	1706	34
1707	1707	35
1708	1708	36
1709	1709	37
1710	1710	38
1711	1711	39
1712	1712	40
1713	1713	41
1714	1714	42
1715	1715	43 SB 514 21
1716	1716	assistance fund (670-00-7685-7690).....................................................$0
1717	1717	Community improvement district sales
1718	1718	tax fund (670-00-7610-7650)......................................................No limit
1719	1719	Special economic
1720	1720	revitalization fund (670-00-9520-9520)......................................No limit
1721	1721	Bioscience development and
1722	1722	investment fund (670-00-9510-9510)..........................................No limit
1723	1723	KS ABLE savings
1724	1724	expense fund (670-00-2177-2177)..............................................No limit
1725	1725	STAR bonds food sales tax revenue replacement
1726	1726	fund (670-00-2878-2878)............................................................No limit
1727	1727	Other federal grants fund (670-00-3878-3878)................................No limit
1728	1728	Distinctive license plate
1729	1729	royalty fund (670-00-2885-2885)................................................No limit
1730	1730	(b) Notwithstanding the provisions of K.S.A. 75-648, and
1731	1731	amendments thereto, or any other statute, on July 1, 2024, or as soon
1732	1732	thereafter as moneys are available, the director of accounts and reports
1733	1733	shall transfer $50,000 from the Kansas postsecondary education savings
1734	1734	expense fund (670-00-2096-2000) of the state treasurer to the KS ABLE
1735	1735	savings expense fund (670-00-2177-2177) of the state treasurer.
1736	1736	(c) On July 1, 2024, and January 1, 2025, the director of taxation
1737	1737	shall certify to the director of accounts and reports an amount equal to the
1738	1738	amount by which revenues realized from such sales taxes imposed in such
1739	1739	STAR bond project district are reduced for the preceding six-month period
1740	1740	due to legislative changes in the state sales tax for food and food
1741	1741	ingredients. Prior to September 1, 2024, and March 1, 2025, the director of
1742	1742	accounts and reports shall certify to the state treasurer each amount
1743	1743	certified by the governing bodies of cities or counties under this subsection
1744	1744	for the preceding six months and shall transfer from the state general fund
1745	1745	to the STAR bonds food sales tax revenue replacement fund the aggregate
1746	1746	of all amounts so certified. Prior to October 15, 2024, and April 15, 2025,
1747	1747	the state treasurer shall pay from the STAR bonds food sales tax revenue
1748	1748	replacement fund to the city bond fund in the amount certified to the
1749	1749	director of accounts and reports for each city or county for the preceding
1750	1750	six months.
1751	1751	Sec. 23.
1752	1752	STATE TREASURER
1753	1753	(a) On July 1, 2025, and January 1, 2026, the director of taxation
1754	1754	shall certify to the director of accounts and reports an amount equal to the
1755	1755	amount by which revenues realized from such sales taxes imposed in such
1756	1756	STAR bond project district are reduced for the preceding six-month period
1757	1757	due to legislative changes in the state sales tax for food and food
1758	1758	ingredients. Prior to September 1, 2025, and March 1, 2026, the director of
1759	1759	1
1760	1760	2
1761	1761	3
1762	1762	4
1763	1763	5
1764	1764	6
1765	1765	7
1766	1766	8
1767	1767	9
1768	1768	10
1769	1769	11
1770	1770	12
1771	1771	13
1772	1772	14
1773	1773	15
1774	1774	16
1775	1775	17
1776	1776	18
1777	1777	19
1778	1778	20
1779	1779	21
1780	1780	22
1781	1781	23
1782	1782	24
1783	1783	25
1784	1784	26
1785	1785	27
1786	1786	28
1787	1787	29
1788	1788	30
1789	1789	31
1790	1790	32
1791	1791	33
1792	1792	34
1793	1793	35
1794	1794	36
1795	1795	37
1796	1796	38
1797	1797	39
1798	1798	40
1799	1799	41
1800	1800	42
1801	1801	43 SB 514 22
1802	1802	accounts and reports shall certify to the state treasurer each amount
1803	1803	certified by the governing bodies of cities or counties under this subsection
1804	1804	for the preceding six months and shall transfer from the state general fund
1805	1805	to the STAR bonds food sales tax revenue replacement fund the aggregate
1806	1806	of all amounts so certified. Prior to October 15, 2025, and April 15, 2026,
1807	1807	the state treasurer shall pay from the STAR bonds food sales tax revenue
1808	1808	replacement fund to the city bond fund in the amount certified to the
1809	1809	director of accounts and reports for each city or county for the preceding
1810	1810	six months.
1811	1811	Sec. 24.
1812	1812	INSURANCE DEPARTMENT
1813	1813	(a) On the effective date of this act, the expenditure limitation
1814	1814	established for the fiscal year ending June 30, 2024, by section 47(a) of
1815	1815	chapter 82 of the 2023 Session Laws of Kansas on the insurance
1816	1816	department service regulation fund (331-00-2270-2400) of the insurance
1817	1817	department for official hospitality is hereby increased from $2,500 to
1818	1818	$7,500.
1819	1819	(b) On the effective date of this act, the expenditure limitation
1820	1820	established for the fiscal year ending June 30, 2024, by section 47(a) of
1821	1821	chapter 82 of the 2023 Session Laws of Kansas on the securities act fee
1822	1822	fund (331-00-2162-0100) of the insurance department for official
1823	1823	hospitality is hereby increased from $2,000 to $3,000.
1824	1824	(c) On the effective date of this act, the expenditure limitation
1825	1825	established for the fiscal year ending June 30, 2024, by section 47(a) of
1826	1826	chapter 82 of the 2023 Session Laws of Kansas on the investor education
1827	1827	and protection fund (331-00-2242-2240) of the insurance department for
1828	1828	official hospitality is hereby increased from $5,000 to $6,000.
1829	1829	(d) On the effective date of this act, the director of accounts and
1830	1830	reports shall transfer all moneys in the state flexibility to stabilize the
1831	1831	market grant program fund (331-00-3648-3648) of the insurance
1832	1832	department to the insurance department service regulation fee fund (331-
1833	1833	00-2270-2400) of the insurance department. On the effective date of this
1834	1834	act, all liabilities of the state flexibility to stabilize the market grant
1835	1835	program fund are hereby transferred to and imposed on the insurance
1836	1836	department service regulation fee fund and the state flexibility to stabilize
1837	1837	the market grant program fund is hereby abolished.
1838	1838	Sec. 25.
1839	1839	INSURANCE DEPARTMENT
1840	1840	(a) There is appropriated for the above agency from the following
1841	1841	special revenue fund or funds for the fiscal year ending June 30, 2025, all
1842	1842	moneys now or hereafter lawfully credited to and available in such fund or
1843	1843	funds, except that expenditures other than refunds authorized by law shall
1844	1844	not exceed the following:
1845	1845	1
1846	1846	2
1847	1847	3
1848	1848	4
1849	1849	5
1850	1850	6
1851	1851	7
1852	1852	8
1853	1853	9
1854	1854	10
1855	1855	11
1856	1856	12
1857	1857	13
1858	1858	14
1859	1859	15
1860	1860	16
1861	1861	17
1862	1862	18
1863	1863	19
1864	1864	20
1865	1865	21
1866	1866	22
1867	1867	23
1868	1868	24
1869	1869	25
1870	1870	26
1871	1871	27
1872	1872	28
1873	1873	29
1874	1874	30
1875	1875	31
1876	1876	32
1877	1877	33
1878	1878	34
1879	1879	35
1880	1880	36
1881	1881	37
1882	1882	38
1883	1883	39
1884	1884	40
1885	1885	41
1886	1886	42
1887	1887	43 SB 514 23
1888	1888	Insurance department service
1889	1889	regulation fund (331-00-2270-2400)...........................................No limit
1890	1890	Provided, That expenditures from the insurance department service
1891	1891	regulation fund for official hospitality shall not exceed $7,500.
1892	1892	Insurance company
1893	1893	examination fund (331-00-2055-2000).......................................No limit
1894	1894	Insurance company annual statement
1895	1895	examination fund (331-00-2056-2100).......................................No limit
1896	1896	Insurance company examiner
1897	1897	training fund (331-00-2057-2200)...............................................No limit
1898	1898	Workers compensation fund (331-00-7354-7000)............................No limit
1899	1899	Provided, That expenditures from the workers compensation fund for
1900	1900	attorney fees and other costs and benefit payments may be made regardless
1901	1901	of when services were rendered or when the initial award of benefits was
1902	1902	made.
1903	1903	State firefighters relief fund (331-00-7652-7130)............................No limit
1904	1904	Insurance company tax and fee
1905	1905	refund fund (331-00-9017-9100).................................................No limit
1906	1906	Uninsurable health insurance
1907	1907	plan fund (331-00-2328-2500)....................................................No limit
1908	1908	Private grants and
1909	1909	gifts fund (331-00-7301-7301)....................................................No limit
1910	1910	Insurance education and
1911	1911	training fund (331-00-2367-2600)...............................................No limit
1912	1912	Provided, That expenditures may be made from the insurance education
1913	1913	and training fund for training programs and official hospitality: Provided
1914	1914	further, That the insurance commissioner is hereby authorized to fix,
1915	1915	charge and collect fees for such training programs: And provided further,
1916	1916	That fees for such training programs shall be fixed in order to collect all or
1917	1917	part of the operating expenses incurred for such training programs,
1918	1918	including official hospitality: And provided further, That all fees received
1919	1919	for such training programs shall be deposited in the state treasury in
1920	1920	accordance with the provisions of K.S.A. 75-4215, and amendments
1921	1921	thereto, and shall be credited to the insurance education and training fund.
1922	1922	Monumental life
1923	1923	settlement fund (331-00-7360-7360)...........................................No limit
1924	1924	Provided, That all expenditures from the monumental life settlement fund
1925	1925	shall be made for scholarship purposes: Provided further, That the
1926	1926	scholarship recipients shall be African-American students who are
1927	1927	currently enrolled and are attending an accredited higher education
1928	1928	institution in the state of Kansas and who have designated a major in
1929	1929	mathematics, computer science or business.
1930	1930	Fines and penalties fund (331-00-2351-2510)..................................No limit
1931	1931	1
1932	1932	2
1933	1933	3
1934	1934	4
1935	1935	5
1936	1936	6
1937	1937	7
1938	1938	8
1939	1939	9
1940	1940	10
1941	1941	11
1942	1942	12
1943	1943	13
1944	1944	14
1945	1945	15
1946	1946	16
1947	1947	17
1948	1948	18
1949	1949	19
1950	1950	20
1951	1951	21
1952	1952	22
1953	1953	23
1954	1954	24
1955	1955	25
1956	1956	26
1957	1957	27
1958	1958	28
1959	1959	29
1960	1960	30
1961	1961	31
1962	1962	32
1963	1963	33
1964	1964	34
1965	1965	35
1966	1966	36
1967	1967	37
1968	1968	38
1969	1969	39
1970	1970	40
1971	1971	41
1972	1972	42
1973	1973	43 SB 514 24
1974	1974	Provided, That, notwithstanding the provisions of K.S.A. 40-2606, and
1975	1975	amendments thereto, or any other statute, all moneys received during fiscal
1976	1976	year 2025 for penalties imposed pursuant to K.S.A. 40-2606, and
1977	1977	amendments thereto, shall be deposited in the state treasury in accordance
1978	1978	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
1979	1979	be credited to the fines and penalties fund.
1980	1980	Settlements fund (331-00-2523-2520)..............................................No limit
1981	1981	Provided, That moneys may be transferred or otherwise credited to the
1982	1982	settlements fund as the result of or pursuant to court orders under K.S.A.
1983	1983	40-3644, and amendments thereto, court-ordered settlements, or legislative
1984	1984	authority: Provided further, That expenditures from the settlements fund
1985	1985	shall be made for the purpose of providing consumer education and
1986	1986	outreach or for costs that the insurance department may incur in closeout
1987	1987	of any troubled insurance company matters.
1988	1988	Professional employer organization
1989	1989	fee fund (331-00-2678-2678)......................................................No limit
1990	1990	Pharmacy benefits manager
1991	1991	licensure fund (331-00-2665-2665).............................................No limit
1992	1992	Securities act fee fund (331-00-2162-0100).....................................No limit
1993	1993	Provided, That expenditures from the securities act fee fund for the fiscal
1994	1994	year ending June 30, 2025, for official hospitality shall not exceed $3,000.
1995	1995	Investor education and
1996	1996	protection fund (331-00-2242-2240)...........................................No limit
1997	1997	Provided, That expenditures from the investor education and protection
1998	1998	fund for the fiscal year ending June 30, 2025, for official hospitality shall
1999	1999	not exceed $6,000.
2000	2000	Captive insurance regulatory and
2001	2001	supervision fund (331-00-2309-2309).........................................No limit
2002	2002	Coronavirus relief fund (331-00-3753-3753)...................................No limit
2003	2003	Group-funded pools refund fund......................................................No limit
2004	2004	(b) In addition to the other purposes for which expenditures may be
2005	2005	made by the insurance department from the insurance company
2006	2006	examination fund (331-00-2055-2000) for fiscal year 2025 as authorized
2007	2007	by K.S.A. 40-223, and amendments thereto, notwithstanding the
2008	2008	provisions of K.S.A. 40-223, and amendments thereto, or any other statute,
2009	2009	expenditures may be made by the insurance department from the insurance
2010	2010	company examination fund for fiscal year 2025 for the examination of
2011	2011	annual statements filed with the commissioner of insurance, regardless of
2012	2012	when the services were rendered, when the expenses were incurred or
2013	2013	when any claim was submitted or processed for payment and regardless of
2014	2014	whether or not the services were rendered or the expenses were incurred
2015	2015	prior to the effective date of this act.
2016	2016	Sec. 26.
2017	2017	1
2018	2018	2
2019	2019	3
2020	2020	4
2021	2021	5
2022	2022	6
2023	2023	7
2024	2024	8
2025	2025	9
2026	2026	10
2027	2027	11
2028	2028	12
2029	2029	13
2030	2030	14
2031	2031	15
2032	2032	16
2033	2033	17
2034	2034	18
2035	2035	19
2036	2036	20
2037	2037	21
2038	2038	22
2039	2039	23
2040	2040	24
2041	2041	25
2042	2042	26
2043	2043	27
2044	2044	28
2045	2045	29
2046	2046	30
2047	2047	31
2048	2048	32
2049	2049	33
2050	2050	34
2051	2051	35
2052	2052	36
2053	2053	37
2054	2054	38
2055	2055	39
2056	2056	40
2057	2057	41
2058	2058	42
2059	2059	43 SB 514 25
2060	2060	HEALTH CARE STABILIZATION
2061	2061	FUND BOARD OF GOVERNORS
2062	2062	(a) There is appropriated for the above agency from the following
2063	2063	special revenue fund or funds for the fiscal year ending June 30, 2025, all
2064	2064	moneys now or hereafter lawfully credited to and available in such fund or
2065	2065	funds, except that expenditures other than refunds authorized by law shall
2066	2066	not exceed the following:
2067	2067	Conference fee fund (270-00-2453-2453)........................................No limit
2068	2068	Health care stabilization fund (270-00-7404-2000)..........................No limit
2069	2069	(b) Expenditures from the health care stabilization fund for the fiscal
2070	2070	year ending June 30, 2025, other than refunds authorized by law for the
2071	2071	following specified purposes shall not exceed the limitations prescribed
2072	2072	therefor as follows:
2073	2073	Operating expenditures (270-00-7404-2100)...................................No limit
2074	2074	Provided, That expenditures may be made from the operating expenditures
2075	2075	account for official hospitality.
2076	2076	Legal services and other
2077	2077	claims expenses (270-00-7404-2300)..........................................No limit
2078	2078	Claims and benefits (270-00-7404-2400).........................................No limit
2079	2079	Sec. 27.
2080	2080	POOLED MONEY INVESTMENT BOARD
2081	2081	(a) There is appropriated for the above agency from the following
2082	2082	special revenue fund or funds for the fiscal year ending June 30, 2025, all
2083	2083	moneys now or hereafter lawfully credited to and available in such fund or
2084	2084	funds, except that expenditures shall not exceed the following:
2085	2085	Municipal investment
2086	2086	pool fund (671-00-7537-7000)....................................................No limit
2087	2087	Pooled money investment portfolio
2088	2088	fee fund (671-00-2319-2000)......................................................No limit
2089	2089	Provided, That, on or before the fifth day of each month of the fiscal year
2090	2090	ending June 30, 2025, the state treasurer shall certify to the pooled money
2091	2091	investment board an accounting of the banking fees incurred by the state
2092	2092	treasurer during the second preceding month that are attributable to the
2093	2093	investment of the pooled money investment portfolio during such month:
2094	2094	Provided further, That, prior to the 10
2095	2095	th
2096	2096	day of each month during the fiscal
2097	2097	year ending June 30, 2025, the pooled money investment board shall
2098	2098	review the certification from the state treasurer and shall make
2099	2099	expenditures from the pooled money investment portfolio fee fund (671-
2100	2100	00-2319-2000) to pay the amount of banking fees incurred by the state
2101	2101	treasurer during the second preceding month that are attributable to the
2102	2102	investment of the pooled money investment portfolio during the second
2103	2103	preceding month, as determined by the pooled money investment board:
2104	2104	And provided further, That expenditures from the pooled money
2105	2105	1
2106	2106	2
2107	2107	3
2108	2108	4
2109	2109	5
2110	2110	6
2111	2111	7
2112	2112	8
2113	2113	9
2114	2114	10
2115	2115	11
2116	2116	12
2117	2117	13
2118	2118	14
2119	2119	15
2120	2120	16
2121	2121	17
2122	2122	18
2123	2123	19
2124	2124	20
2125	2125	21
2126	2126	22
2127	2127	23
2128	2128	24
2129	2129	25
2130	2130	26
2131	2131	27
2132	2132	28
2133	2133	29
2134	2134	30
2135	2135	31
2136	2136	32
2137	2137	33
2138	2138	34
2139	2139	35
2140	2140	36
2141	2141	37
2142	2142	38
2143	2143	39
2144	2144	40
2145	2145	41
2146	2146	42
2147	2147	43 SB 514 26
2148	2148	investment portfolio fee fund for official hospitality shall not exceed $800.
2149	2149	Sec. 28.
2150	2150	JUDICIAL COUNCIL
2151	2151	(a) There is appropriated for the above agency from the state general
2152	2152	fund for the fiscal year ending June 30, 2025, the following:
2153	2153	Operating expenditures (349-00-1000-0100)..................................$727,676
2154	2154	Provided, That any unencumbered balance in the operating expenditures
2155	2155	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
2156	2156	fiscal year 2025.
2157	2157	(b) There is appropriated for the above agency from the following
2158	2158	special revenue fund or funds for the fiscal year ending June 30, 2025, all
2159	2159	moneys now or hereafter lawfully credited to and available in such fund or
2160	2160	funds, except that expenditures other than refunds authorized by law shall
2161	2161	not exceed the following:
2162	2162	Judicial council fund (349-00-2127-2100).......................................No limit
2163	2163	Grants and gifts fund (349-00-7326-7000).......................................No limit
2164	2164	Provided, That all private grants and gifts received by the judicial council,
2165	2165	other than moneys received as grants, gifts or donations for the
2166	2166	preparation, publication or distribution of legal publications, shall be
2167	2167	deposited to the credit of the grants and gifts fund.
2168	2168	Publications fee fund (349-00-2297-2000).......................................No limit
2169	2169	Coronavirus relief fund (349-00-3753-3772)...................................No limit
2170	2170	Sec. 29.
2171	2171	STATE BOARD OF INDIGENTS'
2172	2172	DEFENSE SERVICES
2173	2173	(a) There is appropriated for the above agency from the state general
2174	2174	fund for the fiscal year ending June 30, 2024, the following:
2175	2175	Assigned counsel expenditures (328-00-1000-0700)...................$3,000,000
2176	2176	Sec. 30.
2177	2177	STATE BOARD OF INDIGENTS'
2178	2178	DEFENSE SERVICES
2179	2179	(a) There is appropriated for the above agency from the state general
2180	2180	fund for the fiscal year ending June 30, 2025, the following:
2181	2181	Operating expenditures (328-00-1000-0603).............................$27,237,283
2182	2182	Provided, That any unencumbered balance in the operating expenditures
2183	2183	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
2184	2184	fiscal year 2025: Provided, however, That expenditures for indigents'
2185	2185	defense services are authorized to be made from the operating
2186	2186	expenditures account regardless of when services were rendered: Provided
2187	2187	further, That expenditures may be made from the operating expenditures
2188	2188	account for negotiated contracts for malpractice insurance for public
2189	2189	defenders and deputy or assistant public defenders: And provided further,
2190	2190	That all contracts for malpractice insurance for public defenders and
2191	2191	1
2192	2192	2
2193	2193	3
2194	2194	4
2195	2195	5
2196	2196	6
2197	2197	7
2198	2198	8
2199	2199	9
2200	2200	10
2201	2201	11
2202	2202	12
2203	2203	13
2204	2204	14
2205	2205	15
2206	2206	16
2207	2207	17
2208	2208	18
2209	2209	19
2210	2210	20
2211	2211	21
2212	2212	22
2213	2213	23
2214	2214	24
2215	2215	25
2216	2216	26
2217	2217	27
2218	2218	28
2219	2219	29
2220	2220	30
2221	2221	31
2222	2222	32
2223	2223	33
2224	2224	34
2225	2225	35
2226	2226	36
2227	2227	37
2228	2228	38
2229	2229	39
2230	2230	40
2231	2231	41
2232	2232	42
2233	2233	43 SB 514 27
2234	2234	deputy or assistant public defenders shall be negotiated and purchased by
2235	2235	the state board of indigents' defense services, shall not be subject to
2236	2236	approval or purchase by the committee on surety bonds and insurance
2237	2237	under K.S.A. 75-4114 and 75-6111, and amendments thereto, and shall not
2238	2238	be subject to the provisions of K.S.A. 75-3739, and amendments thereto.
2239	2239	Assigned counsel
2240	2240	expenditures (328-00-1000-0700).........................................$24,672,309
2241	2241	Provided, That any unencumbered balance in excess of $100 as of June 30,
2242	2242	2024, in the assigned counsel expenditures account is hereby
2243	2243	reappropriated for fiscal year 2025: Provided further, That expenditures for
2244	2244	indigents' defense services are authorized to be made from the assigned
2245	2245	counsel expenditures account regardless of when services were rendered:
2246	2246	And provided further, That, notwithstanding the provisions of K.S.A. 22-
2247	2247	4507, and amendments thereto, or any other statute, expenditures shall be
2248	2248	made by the above agency from such account for fiscal year 2025 to set
2249	2249	the maximum rate of compensation of assigned counsel in fiscal year 2025
2250	2250	at $120 per hour.
2251	2251	Capital defense operations (328-00-1000-0800)..........................$5,233,841
2252	2252	Provided, That any unencumbered balance in excess of $100 as of June 30,
2253	2253	2024, in the capital defense operations account is hereby reappropriated
2254	2254	for fiscal year 2025: Provided further, That expenditures for indigents'
2255	2255	defense services are authorized to be made from the capital defense
2256	2256	operations account regardless of when services were rendered.
2257	2257	Legal services for prisoners (328-00-1000-0500)...........................$402,382
2258	2258	Indigents' defense
2259	2259	services operations (328-00-1000-0610)...................................$156,847
2260	2260	Provided, That any unencumbered balance in excess of $100 as of June 30,
2261	2261	2024, in the indigents' defense services operations account is hereby
2262	2262	reappropriated for fiscal year 2025: Provided further, That expenditures
2263	2263	may be made from the indigents' defense services operations account for
2264	2264	the purpose of assigned counsel and other professional services related to
2265	2265	contract cases.
2266	2266	Litigation support (328-00-1000-0510).......................................$2,327,691
2267	2267	Provided, That any unencumbered balance in the litigation support account
2268	2268	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
2269	2269	year 2025.
2270	2270	(b) There is appropriated for the above agency from the following
2271	2271	special revenue fund or funds for the fiscal year ending June 30, 2025, all
2272	2272	moneys now or hereafter lawfully credited to and available in such fund or
2273	2273	funds, except that expenditures other than refunds authorized by law shall
2274	2274	not exceed the following:
2275	2275	Capital litigation training
2276	2276	grant fund (328-00-3211-3211)...................................................No limit
2277	2277	1
2278	2278	2
2279	2279	3
2280	2280	4
2281	2281	5
2282	2282	6
2283	2283	7
2284	2284	8
2285	2285	9
2286	2286	10
2287	2287	11
2288	2288	12
2289	2289	13
2290	2290	14
2291	2291	15
2292	2292	16
2293	2293	17
2294	2294	18
2295	2295	19
2296	2296	20
2297	2297	21
2298	2298	22
2299	2299	23
2300	2300	24
2301	2301	25
2302	2302	26
2303	2303	27
2304	2304	28
2305	2305	29
2306	2306	30
2307	2307	31
2308	2308	32
2309	2309	33
2310	2310	34
2311	2311	35
2312	2312	36
2313	2313	37
2314	2314	38
2315	2315	39
2316	2316	40
2317	2317	41
2318	2318	42
2319	2319	43 SB 514 28
2320	2320	Indigents' defense
2321	2321	services fund (328-00-2119-2000)...............................................No limit
2322	2322	Provided, That expenditures may be made from the indigents' defense
2323	2323	services fund for the purpose of assigned counsel and other professional
2324	2324	services related to contract cases.
2325	2325	Inservice education workshop
2326	2326	fee fund (328-00-2186-2100)......................................................No limit
2327	2327	Provided, That expenditures may be made from the inservice education
2328	2328	workshop fee fund for operating expenditures, including official
2329	2329	hospitality, incurred for inservice workshops and conferences: Provided
2330	2330	further, That the state board of indigents' defense services is hereby
2331	2331	authorized to fix, charge and collect fees for inservice workshops and
2332	2332	conferences: And provided further, That such fees shall be fixed in order to
2333	2333	recover all or part of such operating expenditures incurred for inservice
2334	2334	workshops and conferences: And provided further, That all fees received
2335	2335	for inservice workshops and conferences shall be deposited in the state
2336	2336	treasury in accordance with the provisions of K.S.A. 75-4215, and
2337	2337	amendments thereto, and shall be credited to the inservice education
2338	2338	workshop fee fund.
2339	2339	(c) During the fiscal year ending June 30, 2025, the executive director
2340	2340	of the state board of indigents' defense services, with the approval of the
2341	2341	director of the budget, may transfer any part of any item of appropriation
2342	2342	for the fiscal year ending June 30, 2025, from the state general fund for the
2343	2343	state board of indigents' defense services to any other item of appropriation
2344	2344	for fiscal year 2025 from the state general fund for the state board of
2345	2345	indigents' defense services. The executive director shall certify each such
2346	2346	transfer to the director of accounts and reports and shall transmit a copy of
2347	2347	each such certification to the director of legislative research.
2348	2348	(d) In addition to the other purposes for which expenditures may be
2349	2349	made by the state board of indigents' defense services from the moneys
2350	2350	appropriated from the state general fund or from any special revenue fund
2351	2351	or funds for fiscal year 2025 as authorized by this act or other
2352	2352	appropriation act of the 2025 regular session of the legislature,
2353	2353	expenditures may be made by the above agency from moneys appropriated
2354	2354	from the state general fund or from any special revenue fund or funds for
2355	2355	fiscal year 2025 to classify public defenders based on the level of cases
2356	2356	such public defenders are assigned.
2357	2357	Sec. 31.
2358	2358	STATE BOARD OF INDIGENTS'
2359	2359	DEFENSE SERVICES
2360	2360	(a) During the fiscal year ending June 30, 2026, notwithstanding the
2361	2361	provisions of K.S.A. 22-4507, and amendments thereto, or any other
2362	2362	statute, expenditures shall be made by the above agency from the assigned
2363	2363	1
2364	2364	2
2365	2365	3
2366	2366	4
2367	2367	5
2368	2368	6
2369	2369	7
2370	2370	8
2371	2371	9
2372	2372	10
2373	2373	11
2374	2374	12
2375	2375	13
2376	2376	14
2377	2377	15
2378	2378	16
2379	2379	17
2380	2380	18
2381	2381	19
2382	2382	20
2383	2383	21
2384	2384	22
2385	2385	23
2386	2386	24
2387	2387	25
2388	2388	26
2389	2389	27
2390	2390	28
2391	2391	29
2392	2392	30
2393	2393	31
2394	2394	32
2395	2395	33
2396	2396	34
2397	2397	35
2398	2398	36
2399	2399	37
2400	2400	38
2401	2401	39
2402	2402	40
2403	2403	41
2404	2404	42
2405	2405	43 SB 514 29
2406	2406	counsel expenditures account (328-00-1000-0700) of the state general
2407	2407	fund for fiscal year 2026 to set the maximum rate of compensation of
2408	2408	assigned counsel in fiscal year 2026 at $120 per hour.
2409	2409	Sec. 32.
2410	2410	JUDICIAL BRANCH
2411	2411	(a) There is appropriated for the above agency from the state general
2412	2412	fund for the fiscal year ending June 30, 2025, the following:
2413	2413	Judiciary operations (677-00-1000-0103)................................$211,404,715
2414	2414	Provided, That any unencumbered balance in the judiciary operations
2415	2415	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
2416	2416	fiscal year 2025: Provided further, That contracts for computer input of
2417	2417	judicial opinions and all purchases thereunder shall not be subject to the
2418	2418	provisions of K.S.A. 75-3739, and amendments thereto: And provided
2419	2419	further, That expenditures may be made from the judiciary operations
2420	2420	account for contingencies without limitation at the discretion of the chief
2421	2421	justice: And provided further, That expenditures from the judiciary
2422	2422	operations account for such contingencies shall not exceed $25,000: And
2423	2423	provided further, That expenditures from the judiciary operations account
2424	2424	for official hospitality shall not exceed $4,000: And provided further, That
2425	2425	expenditures shall be made from the judiciary operations account for the
2426	2426	travel expenses of panels of the court of appeals for travel to cities across
2427	2427	the state to hear appealed cases.
2428	2428	(b) There is appropriated for the above agency from the following
2429	2429	special revenue fund or funds for the fiscal year ending June 30, 2025, all
2430	2430	moneys now or hereafter lawfully credited to and available in such fund or
2431	2431	funds, except that expenditures other than refunds authorized by law shall
2432	2432	not exceed the following:
2433	2433	Byrne discretionary grants
2434	2434	program fund (677-00-3654-3654)..............................................No limit
2435	2435	BJA veterans treatment court discretionary
2436	2436	grant program fund (677-00-3922-3922)....................................No limit
2437	2437	National crime history improvement
2438	2438	program fund (677-00-3189-3189)..............................................No limit
2439	2439	Library report fee fund (677-00-2106-2000)....................................No limit
2440	2440	State and community highway safety –
2441	2441	federal fund (677-00-3815-3815)................................................No limit
2442	2442	Dispute resolution fund (677-00-2126-3500)...................................No limit
2443	2443	Judicial branch
2444	2444	education fund (677-00-2324-1900)............................................No limit
2445	2445	Provided, That expenditures may be made from the judicial branch
2446	2446	education fund to provide services and programs for the purpose of
2447	2447	educating and training judicial branch officers and employees,
2448	2448	administering the training, testing and education of municipal judges as
2449	2449	1
2450	2450	2
2451	2451	3
2452	2452	4
2453	2453	5
2454	2454	6
2455	2455	7
2456	2456	8
2457	2457	9
2458	2458	10
2459	2459	11
2460	2460	12
2461	2461	13
2462	2462	14
2463	2463	15
2464	2464	16
2465	2465	17
2466	2466	18
2467	2467	19
2468	2468	20
2469	2469	21
2470	2470	22
2471	2471	23
2472	2472	24
2473	2473	25
2474	2474	26
2475	2475	27
2476	2476	28
2477	2477	29
2478	2478	30
2479	2479	31
2480	2480	32
2481	2481	33
2482	2482	34
2483	2483	35
2484	2484	36
2485	2485	37
2486	2486	38
2487	2487	39
2488	2488	40
2489	2489	41
2490	2490	42
2491	2491	43 SB 514 30
2492	2492	provided in K.S.A. 12-4114, and amendments thereto, educating and
2493	2493	training municipal judges and municipal court support staff, and for the
2494	2494	planning and implementation of a family court system, as provided by law,
2495	2495	including official hospitality: Provided further, That the judicial
2496	2496	administrator is hereby authorized to fix, charge and collect fees for such
2497	2497	services and programs: And provided further, That such fees may be fixed
2498	2498	to cover all or part of the operating expenditures incurred in providing
2499	2499	such services and programs, including official hospitality: And provided
2500	2500	further, That all fees received for such services and programs, including
2501	2501	official hospitality, shall be deposited in the state treasury in accordance
2502	2502	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
2503	2503	be credited to the judicial branch education fund.
2504	2504	Child welfare federal
2505	2505	grant fund (677-00-3942-3300)...................................................No limit
2506	2506	Child support enforcement contractual
2507	2507	agreement fund (677-00-2681-2400)...........................................No limit
2508	2508	SJI grant fund (677-00-2714-2714)..................................................No limit
2509	2509	Bar admission fee fund (677-00-2724-2500)....................................No limit
2510	2510	Permanent families account – family and children
2511	2511	investment fund (677-00-7317-7000)..........................................No limit
2512	2512	Duplicate law book fund (677-00-2543-2300).................................No limit
2513	2513	Court reporter fund (677-00-2725-2600)..........................................No limit
2514	2514	Judicial branch nonjudicial salary
2515	2515	initiative fund (677-00-2229-2800).............................................No limit
2516	2516	Judicial branch nonjudicial salary
2517	2517	adjustment fund (677-00-2389-3200)..........................................No limit
2518	2518	Federal grants fund (677-00-3082-3100)..........................................No limit
2519	2519	District magistrate judge supplemental
2520	2520	compensation fund (677-00-2398-2390).....................................No limit
2521	2521	Correctional supervision
2522	2522	fund (677-00-2465-2465)............................................................No limit
2523	2523	Violence against women grant fund –
2524	2524	ARRA (677-00-3214-3214)........................................................ No limit
2525	2525	Judicial branch docket
2526	2526	fee fund (677-00-2158-2158)......................................................No limit
2527	2527	Electronic filing and
2528	2528	management fund (677-00-2791-2791).......................................No limit
2529	2529	Coronavirus emergency
2530	2530	supplemental fund (677-00-3671-3671)......................................No limit
2531	2531	Coronavirus relief fund (677-00-3753).............................................No limit
2532	2532	Ed Byrne memorial justice
2533	2533	assistance grant fund (677-00-3057)...........................................No limit
2534	2534	Specialty court resources fund (677-00-2879-2879)........................No limit
2535	2535	1
2536	2536	2
2537	2537	3
2538	2538	4
2539	2539	5
2540	2540	6
2541	2541	7
2542	2542	8
2543	2543	9
2544	2544	10
2545	2545	11
2546	2546	12
2547	2547	13
2548	2548	14
2549	2549	15
2550	2550	16
2551	2551	17
2552	2552	18
2553	2553	19
2554	2554	20
2555	2555	21
2556	2556	22
2557	2557	23
2558	2558	24
2559	2559	25
2560	2560	26
2561	2561	27
2562	2562	28
2563	2563	29
2564	2564	30
2565	2565	31
2566	2566	32
2567	2567	33
2568	2568	34
2569	2569	35
2570	2570	36
2571	2571	37
2572	2572	38
2573	2573	39
2574	2574	40
2575	2575	41
2576	2576	42
2577	2577	43 SB 514 31
2578	2578	American rescue plan state relief fund (677-00-3756-3536)............No limit
2579	2579	Sec. 33.
2580	2580	KANSAS PUBLIC EMPLOYEES
2581	2581	RETIREMENT SYSTEM
2582	2582	(a) There is appropriated for the above agency from the following
2583	2583	special revenue fund or funds for the fiscal year ending June 30, 2025, all
2584	2584	moneys now or hereafter lawfully credited to and available in such fund or
2585	2585	funds, except that expenditures other than refunds authorized by law shall
2586	2586	not exceed the following:
2587	2587	Kansas public employees
2588	2588	retirement fund (365-00-7002-7000)...........................................No limit
2589	2589	Provided, That no expenditures may be made from the Kansas public
2590	2590	employees retirement fund other than for benefits, investments, refunds
2591	2591	authorized by law, and other purposes specifically authorized by this or
2592	2592	other appropriation act.
2593	2593	Kansas public employees deferred compensation
2594	2594	fees fund (365-00-2376)..............................................................No limit
2595	2595	Group insurance reserve fund (365-00-7358-9200).........................No limit
2596	2596	Optional death benefit plan
2597	2597	reserve fund (365-00-7357-9100)................................................No limit
2598	2598	Kansas endowment for
2599	2599	youth fund (365-00-7000-2000)..................................................No limit
2600	2600	Senior services trust fund (365-00-7550-7600)................................No limit
2601	2601	Family and children endowment
2602	2602	account – family and children
2603	2603	investment fund (365-00-7010-4000)..........................................No limit
2604	2604	Non-retirement
2605	2605	administration fund (365-00-2277).............................................No limit
2606	2606	(b) Expenditures may be made from the expense reserve of the
2607	2607	Kansas public employees retirement fund (365-00-7002) for the fiscal year
2608	2608	ending June 30, 2025, for the following specified purposes:
2609	2609	Agency operations (365-00-7002-7400)....................................$31,768,430
2610	2610	Provided, That expenditures from the agency operations account may be
2611	2611	made for official hospitality.
2612	2612	Investment-related expenses (365-00-7002-8000)...........................No limit
2613	2613	(c) On July 1, 2024, notwithstanding the provisions of K.S.A. 38-
2614	2614	2102, and amendments thereto, the amount prescribed by K.S.A. 38-
2615	2615	2102(d)(4), and amendments thereto, to be transferred on July 1, 2024, by
2616	2616	the director of accounts and reports from the Kansas endowment for youth
2617	2617	fund to the children's initiatives fund shall be $56,748,405.
2618	2618	Sec. 34.
2619	2619	KANSAS HUMAN RIGHTS COMMISSION
2620	2620	(a) There is appropriated for the above agency from the state general
2621	2621	1
2622	2622	2
2623	2623	3
2624	2624	4
2625	2625	5
2626	2626	6
2627	2627	7
2628	2628	8
2629	2629	9
2630	2630	10
2631	2631	11
2632	2632	12
2633	2633	13
2634	2634	14
2635	2635	15
2636	2636	16
2637	2637	17
2638	2638	18
2639	2639	19
2640	2640	20
2641	2641	21
2642	2642	22
2643	2643	23
2644	2644	24
2645	2645	25
2646	2646	26
2647	2647	27
2648	2648	28
2649	2649	29
2650	2650	30
2651	2651	31
2652	2652	32
2653	2653	33
2654	2654	34
2655	2655	35
2656	2656	36
2657	2657	37
2658	2658	38
2659	2659	39
2660	2660	40
2661	2661	41
2662	2662	42
2663	2663	43 SB 514 32
2664	2664	fund for the fiscal year ending June 30, 2025, the following:
2665	2665	Operating expenditures (058-00-1000-0103)...............................$1,165,667
2666	2666	Provided, That any unencumbered balance in the operating expenditures
2667	2667	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
2668	2668	fiscal year 2025: Provided, however, That expenditures from this account
2669	2669	for official hospitality shall not exceed $500: Provided further, That
2670	2670	expenditures in an amount not to exceed $174,000 may be made from this
2671	2671	account for mediation services contracted with Kansas legal services.
2672	2672	(b) There is appropriated for the above agency from the following
2673	2673	special revenue fund or funds for the fiscal year ending June 30, 2025, all
2674	2674	moneys now or hereafter lawfully credited to and available in such fund or
2675	2675	funds, except that expenditures other than refunds authorized by law shall
2676	2676	not exceed the following:
2677	2677	State and local fair employment practices –
2678	2678	federal fund (058-00-3016-3000)................................................No limit
2679	2679	Education and training fund (058-00-2282-2000)............................No limit
2680	2680	Provided, That expenditures may be made from the education and training
2681	2681	fund for operating expenditures for the commission's education and
2682	2682	training programs for the general public, including official hospitality:
2683	2683	Provided further, That the executive director is hereby authorized to fix,
2684	2684	charge and collect fees for such programs: And provided further, That such
2685	2685	fees shall be fixed in order to recover all or part of the operating expenses
2686	2686	incurred for such training programs, including official hospitality: And
2687	2687	provided further, That all fees received for such programs shall be
2688	2688	deposited in the state treasury in accordance with the provisions of K.S.A.
2689	2689	75-4215, and amendments thereto, and shall be credited to the education
2690	2690	and training fund.
2691	2691	Sec. 35.
2692	2692	STATE CORPORATION COMMISSION
2693	2693	(a) There is appropriated for the above agency from the following
2694	2694	special revenue fund or funds for the fiscal year ending June 30, 2025, all
2695	2695	moneys now or hereafter lawfully credited to and available in such fund or
2696	2696	funds, except that expenditures other than refunds authorized by law shall
2697	2697	not exceed the following:
2698	2698	Public service
2699	2699	regulation fund (143-00-2019-0100)...........................................No limit
2700	2700	Gas pipeline inspection
2701	2701	fee fund (143-00-2023-1100).......................................................No limit
2702	2702	Conservation fee fund (143-00-2130-2000).....................................No limit
2703	2703	Provided, That any expenditure made from the conservation fee fund for
2704	2704	plugging abandoned wells, cleanup of pollution from oil and gas activities
2705	2705	and testing of wells shall be in addition to any expenditure limitation
2706	2706	imposed on this fund: Provided further, That expenditures may be made
2707	2707	1
2708	2708	2
2709	2709	3
2710	2710	4
2711	2711	5
2712	2712	6
2713	2713	7
2714	2714	8
2715	2715	9
2716	2716	10
2717	2717	11
2718	2718	12
2719	2719	13
2720	2720	14
2721	2721	15
2722	2722	16
2723	2723	17
2724	2724	18
2725	2725	19
2726	2726	20
2727	2727	21
2728	2728	22
2729	2729	23
2730	2730	24
2731	2731	25
2732	2732	26
2733	2733	27
2734	2734	28
2735	2735	29
2736	2736	30
2737	2737	31
2738	2738	32
2739	2739	33
2740	2740	34
2741	2741	35
2742	2742	36
2743	2743	37
2744	2744	38
2745	2745	39
2746	2746	40
2747	2747	41
2748	2748	42
2749	2749	43 SB 514 33
2750	2750	from this fund for debt collection and set-off administration: And provided
2751	2751	further, That a percentage of the fees collected, not to exceed 27%, shall be
2752	2752	transferred from the conservation fee fund to the accounting services
2753	2753	recovery fund (173-00-6105-4010) of the department of administration for
2754	2754	services rendered in collection efforts: And provided further, That all
2755	2755	expenditures made from the conservation fee fund for debt collection and
2756	2756	set-off administration shall be in addition to any expenditure limitation
2757	2757	imposed on this fund: And provided further, That the state corporation
2758	2758	commission shall include as part of the fiscal year 2026 budget estimates
2759	2759	for the state corporation commission submitted pursuant to K.S.A. 75-
2760	2760	3717, and amendments thereto, a three-year projection of receipts to and
2761	2761	expenditures from the conservation fee fund for fiscal years 2025, 2026
2762	2762	and 2027.
2763	2763	Abandoned oil and gas
2764	2764	well fund (143-00-2143-2100)....................................................No limit
2765	2765	Natural gas underground storage
2766	2766	fee fund (143-00-2181-2120)......................................................No limit
2767	2767	Inservice education workshop
2768	2768	fee fund (143-00-2316-2300)......................................................No limit
2769	2769	Provided, That expenditures may be made from the inservice education
2770	2770	workshop fee fund for operating expenditures, including official
2771	2771	hospitality, incurred for inservice workshops and conferences conducted
2772	2772	by the state corporation commission for staff and members of the state
2773	2773	corporation commission: Provided further, That the state corporation
2774	2774	commission is hereby authorized to fix, charge and collect fees for such
2775	2775	inservice workshops and conferences: And provided further, That such fees
2776	2776	shall be fixed in order to recover all or part of the operating expenditures
2777	2777	incurred for conducting such inservice workshops and conferences: And
2778	2778	provided further, That all moneys received for such fees shall be deposited
2779	2779	in the state treasury in accordance with the provisions of K.S.A. 75-4215,
2780	2780	and amendments thereto, and shall be credited to the inservice education
2781	2781	workshop fee fund.
2782	2782	Facility conservation improvement
2783	2783	program fund (000-00-2432-2400)..............................................No limit
2784	2784	Energy grants
2785	2785	management fund (000-00-2667)................................................No limit
2786	2786	Motor carrier license
2787	2787	fees fund (143-00-2812-5500).....................................................No limit
2788	2788	MPG for states and tribes –
2789	2789	federal fund (143-00-3103-3103)................................................No limit
2790	2790	Energy efficiency revolving loan program –
2791	2791	ARRA federal fund (000-00-3161)..............................................No limit
2792	2792	Provided, That expenditures may be made from the energy efficiency
2793	2793	1
2794	2794	2
2795	2795	3
2796	2796	4
2797	2797	5
2798	2798	6
2799	2799	7
2800	2800	8
2801	2801	9
2802	2802	10
2803	2803	11
2804	2804	12
2805	2805	13
2806	2806	14
2807	2807	15
2808	2808	16
2809	2809	17
2810	2810	18
2811	2811	19
2812	2812	20
2813	2813	21
2814	2814	22
2815	2815	23
2816	2816	24
2817	2817	25
2818	2818	26
2819	2819	27
2820	2820	28
2821	2821	29
2822	2822	30
2823	2823	31
2824	2824	32
2825	2825	33
2826	2826	34
2827	2827	35
2828	2828	36
2829	2829	37
2830	2830	38
2831	2831	39
2832	2832	40
2833	2833	41
2834	2834	42
2835	2835	43 SB 514 34
2836	2836	revolving loan program – ARRA federal fund for the energy efficiency
2837	2837	revolving loan program pursuant to vouchers approved by the chairperson
2838	2838	of the state corporation commission or by a person or persons designated
2839	2839	by the chairperson: Provided further, That the state corporation
2840	2840	commission is hereby authorized to establish the energy efficiency
2841	2841	revolving loan program for the purpose of making loans for energy
2842	2842	conservation and other energy-related activities: And provided further, That
2843	2843	loans under such program shall be made at an interest rate established by
2844	2844	the state corporation commission: And provided further, That the state
2845	2845	corporation commission is hereby authorized to enter into contracts with
2846	2846	other state agencies and with persons, as may be necessary, to administer
2847	2847	the energy efficiency revolving loan program: And provided further, That
2848	2848	any person who agrees to receive money from the energy efficiency
2849	2849	revolving loan program – ARRA federal fund shall enter into an agreement
2850	2850	requiring such person to submit a written report to the state corporation
2851	2851	commission detailing and accounting for all expenditures and receipts
2852	2852	related to the use of the moneys received from the energy efficiency
2853	2853	revolving loan program – ARRA federal fund: And provided further, That
2854	2854	moneys repaid to the energy efficiency revolving loan program shall be
2855	2855	deposited in the state treasury in accordance with the provisions of K.S.A.
2856	2856	75-4215, and amendments thereto, and shall be credited to the energy
2857	2857	efficiency revolving loan program – ARRA federal fund: And provided
2858	2858	further, That, on or before the 10
2859	2859	th
2860	2860	day of each month, the director of
2861	2861	accounts and reports shall transfer from the state general fund to the
2862	2862	energy efficiency revolving loan program – ARRA federal fund interest
2863	2863	earnings based on: (1) The average daily balance of repaid moneys in the
2864	2864	energy efficiency revolving loan program – ARRA federal fund for the
2865	2865	preceding month; and (2) the net earnings rate for the pooled money
2866	2866	investment portfolio for the preceding month.
2867	2867	Special one-call –
2868	2868	federal fund (143-00-3477-3477)................................................No limit
2869	2869	Gas pipeline safety program –
2870	2870	federal fund (143-00-3632-3000)................................................No limit
2871	2871	One call – federal fund (143-00-3633-3120)....................................No limit
2872	2872	Underground natural gas storage –
2873	2873	federal fund (143-00-3639-3641)................................................No limit
2874	2874	Energy community revitalization –
2875	2875	federal fund (143-00-3656-3656)................................................No limit
2876	2876	Energy conservation plan –
2877	2877	federal fund (000-00-3682-3500)................................................No limit
2878	2878	Underground injection control class II –
2879	2879	federal fund (143-00-3768-3700)................................................No limit
2880	2880	Unified carrier registration
2881	2881	1
2882	2882	2
2883	2883	3
2884	2884	4
2885	2885	5
2886	2886	6
2887	2887	7
2888	2888	8
2889	2889	9
2890	2890	10
2891	2891	11
2892	2892	12
2893	2893	13
2894	2894	14
2895	2895	15
2896	2896	16
2897	2897	17
2898	2898	18
2899	2899	19
2900	2900	20
2901	2901	21
2902	2902	22
2903	2903	23
2904	2904	24
2905	2905	25
2906	2906	26
2907	2907	27
2908	2908	28
2909	2909	29
2910	2910	30
2911	2911	31
2912	2912	32
2913	2913	33
2914	2914	34
2915	2915	35
2916	2916	36
2917	2917	37
2918	2918	38
2919	2919	39
2920	2920	40
2921	2921	41
2922	2922	42
2923	2923	43 SB 514 35
2924	2924	clearing fund (143-00-9062-9100)..............................................No limit
2925	2925	Energy efficiency conservation
2926	2926	block grant – federal fund............................................................No limit
2927	2927	High efficiency electric
2928	2928	home rebate – federal fund..........................................................No limit
2929	2929	Home owner managing
2930	2930	energy savings – federal fund......................................................No limit
2931	2931	Grid resilience BIL formula – federal fund......................................No limit
2932	2932	Credit card clearing fund (143-00-9401-9400).................................No limit
2933	2933	Suspense fund (143-00-9007-9000)..................................................No limit
2934	2934	(b) Expenditures for the fiscal year ending June 30, 2025, by the state
2935	2935	corporation commission from the conservation fee fund (143-00-2130-
2936	2936	2000) or the abandoned oil and gas well fund (143-00-2143-2100) may be
2937	2937	made for the service of independent on-site supervision of well plugging
2938	2938	contracts: Provided, That all such expenditures from the conservation fee
2939	2939	fund or the abandoned oil and gas well fund for the purpose of plugging of
2940	2940	abandoned oil and gas wells during fiscal year 2025 shall be subject to the
2941	2941	competitive bidding requirements of K.S.A. 75-3739, and amendments
2942	2942	thereto, and shall not be exempt from such competitive bidding
2943	2943	requirements on the basis of the estimated amount of such purchases.
2944	2944	(c) During the fiscal year ending June 30, 2025, notwithstanding the
2945	2945	provisions of any other statute, the chairperson of the state corporation
2946	2946	commission, with the approval of the director of the budget, may transfer
2947	2947	funds from any special revenue fund or funds of the state corporation
2948	2948	commission to any other special revenue fund or funds of the state
2949	2949	corporation commission. The chairperson of the state corporation
2950	2950	commission shall certify each such transfer to the director of accounts and
2951	2951	reports and shall transmit a copy of each such certification to the director
2952	2952	of legislative research.
2953	2953	(d) Expenditures for the fiscal year ending June 30, 2025, by the state
2954	2954	corporation commission from the public service regulation fund (143-00-
2955	2955	2019-0100) for official hospitality shall not exceed $2,030.
2956	2956	(e) During the fiscal year ending June 30, 2025, notwithstanding the
2957	2957	provisions of K.S.A. 55-164, 66-138 or 66-1,142b, and amendments
2958	2958	thereto, or any other statute, all moneys received from civil fines and
2959	2959	penalties charged and collected by the state corporation commission under
2960	2960	K.S.A. 55-164, 66-138 or 66-1,142b, and amendments thereto, in the
2961	2961	conservation fee fund (143-00-2130-2000), the public service regulation
2962	2962	fund (143-00-2019-0100) and the motor carrier license fees fund (143-00-
2963	2963	2812-5500) shall be remitted to the state treasurer in accordance with the
2964	2964	provisions of K.S.A. 75-4215, and amendments thereto, and deposited in
2965	2965	the state treasury and credited to the state general fund.
2966	2966	(f) On July 1, 2024, or as soon thereafter as moneys are available, the
2967	2967	1
2968	2968	2
2969	2969	3
2970	2970	4
2971	2971	5
2972	2972	6
2973	2973	7
2974	2974	8
2975	2975	9
2976	2976	10
2977	2977	11
2978	2978	12
2979	2979	13
2980	2980	14
2981	2981	15
2982	2982	16
2983	2983	17
2984	2984	18
2985	2985	19
2986	2986	20
2987	2987	21
2988	2988	22
2989	2989	23
2990	2990	24
2991	2991	25
2992	2992	26
2993	2993	27
2994	2994	28
2995	2995	29
2996	2996	30
2997	2997	31
2998	2998	32
2999	2999	33
3000	3000	34
3001	3001	35
3002	3002	36
3003	3003	37
3004	3004	38
3005	3005	39
3006	3006	40
3007	3007	41
3008	3008	42
3009	3009	43 SB 514 36
3010	3010	director of accounts and reports shall transfer $100,000 from the public
3011	3011	service regulation fund (143-00-2019-0100) of the state corporation
3012	3012	commission to the state general fund.
3013	3013	Sec. 36.
3014	3014	CITIZENS' UTILITY RATEPAYER BOARD
3015	3015	(a) There is appropriated for the above agency from the following
3016	3016	special revenue fund or funds for the fiscal year ending June 30, 2025, all
3017	3017	moneys now or hereafter lawfully credited to and available in such fund or
3018	3018	funds, except that expenditures other than refunds authorized by law shall
3019	3019	not exceed the following:
3020	3020	Utility regulatory fee fund (122-00-2030-2000)..........................$1,288,098
3021	3021	(b) During the fiscal year ending June 30, 2025, in addition to other
3022	3022	purposes for which expenditures may be made by the citizens' utility
3023	3023	ratepayer board from the utility regulatory fee fund (122-00-2030-2000)
3024	3024	for fiscal year 2025 for the citizens' utility ratepayer board as authorized
3025	3025	by this or other appropriation act of the 2025 regular session of the
3026	3026	legislature, notwithstanding the provisions of any other statute to the
3027	3027	contrary, if the total expenditures authorized to be expended on contracts
3028	3028	for professional services by the citizens' utility ratepayer board by the
3029	3029	expenditure limitation prescribed by subsection (a) are not expended or
3030	3030	encumbered for fiscal year 2024, then the amount equal to the remaining
3031	3031	amount of such expenditure authority for fiscal year 2025 may be
3032	3032	expended from the utility regulatory fee fund for fiscal year 2025 pursuant
3033	3033	to contracts for professional services and any such expenditure for fiscal
3034	3034	year 2025 shall be in addition to any expenditure limitation imposed on the
3035	3035	utility regulatory fee fund for fiscal year 2025.
3036	3036	Sec. 37.
3037	3037	DEPARTMENT OF ADMINISTRATION
3038	3038	(a) There is appropriated for the above agency from the state general
3039	3039	fund for the fiscal year ending June 30, 2024, the following:
3040	3040	Licensing verification portal (173-00-1000-0030).......................$7,000,000
3041	3041	Printing plant improvements (173-00-1000-8546).........................$400,000
3042	3042	Sec. 38.
3043	3043	DEPARTMENT OF ADMINISTRATION
3044	3044	(a) There is appropriated for the above agency from the state general
3045	3045	fund for the fiscal year ending June 30, 2025, the following:
3046	3046	Licensing verification portal (173-00-1000-0030).......................$1,524,000
3047	3047	Provided, That any unencumbered balance in the licensing verification
3048	3048	portal account in excess of $100 as of June 30, 2024, is hereby
3049	3049	reappropriated for fiscal year 2025.
3050	3050	Operating expenditures (173-00-1000-0200)...............................$5,087,547
3051	3051	Provided, That any unencumbered balance in the operating expenditures
3052	3052	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
3053	3053	1
3054	3054	2
3055	3055	3
3056	3056	4
3057	3057	5
3058	3058	6
3059	3059	7
3060	3060	8
3061	3061	9
3062	3062	10
3063	3063	11
3064	3064	12
3065	3065	13
3066	3066	14
3067	3067	15
3068	3068	16
3069	3069	17
3070	3070	18
3071	3071	19
3072	3072	20
3073	3073	21
3074	3074	22
3075	3075	23
3076	3076	24
3077	3077	25
3078	3078	26
3079	3079	27
3080	3080	28
3081	3081	29
3082	3082	30
3083	3083	31
3084	3084	32
3085	3085	33
3086	3086	34
3087	3087	35
3088	3088	36
3089	3089	37
3090	3090	38
3091	3091	39
3092	3092	40
3093	3093	41
3094	3094	42
3095	3095	43 SB 514 37
3096	3096	fiscal year 2025: Provided, however, That expenditures from this account
3097	3097	for official hospitality shall not exceed $6,000: Provided further, That,
3098	3098	notwithstanding the provisions of K.S.A. 75-2935, and amendments
3099	3099	thereto, or any other statute, in addition to other positions within the
3100	3100	department of administration in the unclassified service as prescribed by
3101	3101	law, expenditures may be made from the operating expenditures account
3102	3102	for three employees in the unclassified service under the Kansas civil
3103	3103	service act.
3104	3104	Budget analysis (173-00-1000-0520)...........................................$2,643,406
3105	3105	Provided, That any unencumbered balance in the budget analysis account
3106	3106	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
3107	3107	year 2025: And provided further, That expenditures from this account for
3108	3108	official hospitality shall not exceed $1,000.
3109	3109	Office of public advocates (173-00-1000-0300)..........................$1,071,165
3110	3110	Provided, That any unencumbered balance in the office of public
3111	3111	advocates account in excess of $100 as of June 30, 2024, is hereby
3112	3112	reappropriated for fiscal year 2025: Provided, however, That expenditures
3113	3113	from this account for official hospitality shall not exceed $1,000.
3114	3114	KPERS bonds debt service (173-00-1000-0440).......................$88,186,844
3115	3115	Debt reduction (173-00-1000)..................................................$450,000,000
3116	3116	Provided, That during the fiscal year ending June 30, 2025, expenditures
3117	3117	shall be made from the debt reduction account by the above agency, in
3118	3118	consultation with the Kansas development finance authority, solely for the
3119	3119	purpose of paying the costs, including transaction costs, of prepaying,
3120	3120	redeeming, defeasing or purchasing, on the open market or through a
3121	3121	tender offer or other transaction, some or all of the outstanding maturities,
3122	3122	in whole or in part for each maturity, of the Kansas development finance
3123	3123	authority revenue bonds (state of Kansas – KPERS), series 2015H
3124	3124	(taxable) or the Kansas development finance authority taxable revenue
3125	3125	bonds (state of Kansas – KPERS), series 2021K, or both: Provided further,
3126	3126	That all such transactions shall be on the terms of and pursuant to all
3127	3127	necessary and appropriate agreements by, between or among the above
3128	3128	agency, the Kansas development finance authority and such other agencies
3129	3129	or parties as deemed necessary by the above agency or the Kansas
3130	3130	development finance authority to complete such transactions: And
3131	3131	provided further, That any series 2015H or series 2021K bonds that are
3132	3132	purchased on the open market or through a tender offer or other transaction
3133	3133	shall promptly be retired: Provided however, That if any other legislation
3134	3134	that appropriates moneys for the debt reduction transaction of series
3135	3135	2015H or series 2021K bonds is passed by the legislature during the 2024
3136	3136	regular session and enacted into law, then on the effective date of such
3137	3137	legislation, the $450,000,000 appropriated for the above agency from the
3138	3138	state general fund for the fiscal year ending June 30, 2025, by this
3139	3139	1
3140	3140	2
3141	3141	3
3142	3142	4
3143	3143	5
3144	3144	6
3145	3145	7
3146	3146	8
3147	3147	9
3148	3148	10
3149	3149	11
3150	3150	12
3151	3151	13
3152	3152	14
3153	3153	15
3154	3154	16
3155	3155	17
3156	3156	18
3157	3157	19
3158	3158	20
3159	3159	21
3160	3160	22
3161	3161	23
3162	3162	24
3163	3163	25
3164	3164	26
3165	3165	27
3166	3166	28
3167	3167	29
3168	3168	30
3169	3169	31
3170	3170	32
3171	3171	33
3172	3172	34
3173	3173	35
3174	3174	36
3175	3175	37
3176	3176	38
3177	3177	39
3178	3178	40
3179	3179	41
3180	3180	42
3181	3181	43 SB 514 38
3182	3182	subsection in the debt reduction account is hereby lapsed.
3183	3183	Debt service refunding – 2004C (173-00-1000)..........................$1,540,000
3184	3184	Any unencumbered balance in the following accounts as of June 30, 2024,
3185	3185	are hereby reappropriated for fiscal year 2025: Long-term care
3186	3186	ombudsman (173-00-1000-0580), Docking state office building
3187	3187	rehabilitation and repair (173-00-1000-8545) and cedar crest living
3188	3188	quarters expenses (173-00-1000-0631).
3189	3189	(b) There is appropriated for the above agency from the expanded
3190	3190	lottery act revenues fund for the fiscal year ending June 30, 2025, the
3191	3191	following:
3192	3192	KPERS bond debt service (173-00-1700-1704).........................$34,563,142
3193	3193	(c) There is appropriated for the above agency from the following
3194	3194	special revenue fund or funds for the fiscal year ending June 30, 2025, all
3195	3195	moneys now or hereafter lawfully credited to and available in such fund or
3196	3196	funds, except that expenditures other than refunds or indirect cost
3197	3197	recoveries authorized by law shall not exceed the following:
3198	3198	Department of administration
3199	3199	audit services fund (173-00-2819-2819).....................................No limit
3200	3200	Budget stabilization fund (173-00-1600-1600)..........................................$0
3201	3201	Federal cash
3202	3202	management fund (173-00-2001-2200).......................................No limit
3203	3203	State leave payment
3204	3204	reserve fund (173-00-7730-7350)................................................No limit
3205	3205	Building and ground fund (173-00-2028-2000)...............................No limit
3206	3206	General fees fund (173-00-2197-2020)............................................No limit
3207	3207	Provided, That expenditures may be made from the general fees fund for
3208	3208	operating expenditures for the division of personnel services, including
3209	3209	human resources programs and official hospitality: Provided further, That
3210	3210	the director of personnel services is hereby authorized to fix, charge and
3211	3211	collect fees: And provided further, That fees shall be fixed in order to
3212	3212	recover all or part of the operating expenses incurred, including official
3213	3213	hospitality: And provided further, That all fees received, including fees
3214	3214	received under the open records act for providing access to or furnishing
3215	3215	copies of public records, shall be deposited in the state treasury in
3216	3216	accordance with the provisions of K.S.A. 75-4215, and amendments
3217	3217	thereto, and shall be credited to the general fees fund.
3218	3218	Human resource information systems cost
3219	3219	recovery fund (173-00-6103-5700).............................................No limit
3220	3220	Budget fees fund (173-00-2191-2100).............................................No limit
3221	3221	Provided, That expenditures may be made from the budget fees fund for
3222	3222	operating expenditures for the division of the budget, including training
3223	3223	programs, special projects and official hospitality: Provided further, That
3224	3224	the director of the budget is hereby authorized to fix, charge and collect
3225	3225	1
3226	3226	2
3227	3227	3
3228	3228	4
3229	3229	5
3230	3230	6
3231	3231	7
3232	3232	8
3233	3233	9
3234	3234	10
3235	3235	11
3236	3236	12
3237	3237	13
3238	3238	14
3239	3239	15
3240	3240	16
3241	3241	17
3242	3242	18
3243	3243	19
3244	3244	20
3245	3245	21
3246	3246	22
3247	3247	23
3248	3248	24
3249	3249	25
3250	3250	26
3251	3251	27
3252	3252	28
3253	3253	29
3254	3254	30
3255	3255	31
3256	3256	32
3257	3257	33
3258	3258	34
3259	3259	35
3260	3260	36
3261	3261	37
3262	3262	38
3263	3263	39
3264	3264	40
3265	3265	41
3266	3266	42
3267	3267	43 SB 514 39
3268	3268	fees for such training programs: And provided further, That fees for such
3269	3269	training programs and special projects shall be fixed in order to recover all
3270	3270	or part of the operating expenses incurred for such training programs and
3271	3271	special projects, including official hospitality: And provided further, That
3272	3272	all fees received for such training programs and special projects and all
3273	3273	fees received by the division of the budget under the open records act for
3274	3274	providing access to or furnishing copies of public records shall be
3275	3275	deposited in the state treasury in accordance with the provisions of K.S.A.
3276	3276	75-4215, and amendments thereto, and shall be credited to the budget fees
3277	3277	fund.
3278	3278	Purchasing fees fund (173-00-2017-2130).......................................No limit
3279	3279	Provided, That expenditures may be made from the purchasing fees fund
3280	3280	for operating expenditures of the division of purchases, including training
3281	3281	seminars and official hospitality: Provided further, That the director of
3282	3282	purchases is hereby authorized to fix, charge and collect fees for operating
3283	3283	expenditures incurred to reproduce and disseminate purchasing
3284	3284	information, administer vendor applications, administer state contracts and
3285	3285	conduct training seminars, including official hospitality: And provided
3286	3286	further, That such fees shall be fixed in order to recover all or part of such
3287	3287	operating expenses: And provided further, That all fees received for such
3288	3288	operating expenses shall be deposited in the state treasury in accordance
3289	3289	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
3290	3290	be credited to the purchasing fees fund.
3291	3291	Architectural services
3292	3292	fee fund (173-00-2075-2110).......................................................No limit
3293	3293	Provided, That expenditures may be made from the architectural services
3294	3294	fee fund for operating expenditures for distribution of architectural
3295	3295	information: Provided further, That the director of facilities management is
3296	3296	hereby authorized to fix, charge and collect fees for reproduction and
3297	3297	distribution of architectural information: And provided further, That such
3298	3298	fees shall be fixed in order to recover all or part of the operating expenses
3299	3299	incurred for reproducing and distributing architectural information: And
3300	3300	provided further, That all fees received for such reproduction and
3301	3301	distribution of architectural information shall be deposited in the state
3302	3302	treasury in accordance with the provisions of K.S.A. 75-4215, and
3303	3303	amendments thereto, and shall be credited to the architectural services fee
3304	3304	fund.
3305	3305	Budget equipment
3306	3306	conversion fund (173-00-2434-2090)..........................................No limit
3307	3307	Conversion of materials and
3308	3308	equipment fund (173-00-2408-2030)..........................................No limit
3309	3309	Architectural services equipment
3310	3310	conversion fund (173-00-2401-2170)..........................................No limit
3311	3311	1
3312	3312	2
3313	3313	3
3314	3314	4
3315	3315	5
3316	3316	6
3317	3317	7
3318	3318	8
3319	3319	9
3320	3320	10
3321	3321	11
3322	3322	12
3323	3323	13
3324	3324	14
3325	3325	15
3326	3326	16
3327	3327	17
3328	3328	18
3329	3329	19
3330	3330	20
3331	3331	21
3332	3332	22
3333	3333	23
3334	3334	24
3335	3335	25
3336	3336	26
3337	3337	27
3338	3338	28
3339	3339	29
3340	3340	30
3341	3341	31
3342	3342	32
3343	3343	33
3344	3344	34
3345	3345	35
3346	3346	36
3347	3347	37
3348	3348	38
3349	3349	39
3350	3350	40
3351	3351	41
3352	3352	42
3353	3353	43 SB 514 40
3354	3354	Property contingency fund (173-00-2640-2060)..............................No limit
3355	3355	Flood control emergency –
3356	3356	federal fund (173-00-3024-3020)................................................No limit
3357	3357	INK special revenue fund (173-00-2764-2702)................................No limit
3358	3358	State buildings
3359	3359	operating fund (173-00-6148-4100)............................................No limit
3360	3360	Provided, That the secretary of administration is hereby authorized to fix,
3361	3361	charge and collect a real estate property leasing services fee at a reasonable
3362	3362	rate per square foot of space leased by state agencies as approved by the
3363	3363	secretary of administration under K.S.A. 75-3765, and amendments
3364	3364	thereto, to recover the costs incurred by the department of administration
3365	3365	in providing services to state agencies relating to leases of real property:
3366	3366	Provided further, That each state agency that is party to a lease of real
3367	3367	property that is approved by the secretary of administration under K.S.A.
3368	3368	75-3765, and amendments thereto, shall remit to the secretary of
3369	3369	administration the real estate property leasing services fee upon receipt of
3370	3370	the billing therefor: And provided further, That all moneys received for real
3371	3371	estate property leasing services fees shall be deposited in the state treasury
3372	3372	in accordance with the provisions of K.S.A. 75-4215, and amendments
3373	3373	thereto, and shall be credited to the state buildings operating fund or the
3374	3374	building and ground fund (173-00-2028-2000), as determined and directed
3375	3375	by the secretary of administration: And provided further, That the net
3376	3376	proceeds from the sale of all or any part of the Topeka state hospital
3377	3377	property, as defined by K.S.A. 75-37,123(a), and amendments thereto,
3378	3378	shall be deposited in the state treasury and credited to the state buildings
3379	3379	operating fund or the building and ground fund, as determined and
3380	3380	directed by the secretary of administration: And provided further, That the
3381	3381	secretary of administration is hereby authorized to fix, charge and collect a
3382	3382	surcharge against all state agency leased square footage in Shawnee
3383	3383	county, including both state-owned and privately owned buildings: And
3384	3384	provided further, That all moneys received for such surcharge shall be
3385	3385	deposited in the state treasury in accordance with the provisions of K.S.A.
3386	3386	75-4215, and amendments thereto, and shall be credited to the state
3387	3387	buildings operating fund or the building and ground fund, as determined
3388	3388	and directed by the secretary of administration.
3389	3389	Accounting services
3390	3390	recovery fund (173-00-6105-4010).............................................No limit
3391	3391	Provided, That expenditures may be made from the accounting services
3392	3392	recovery fund for the operating expenditures, including official hospitality,
3393	3393	of the department of administration: Provided further, That the secretary of
3394	3394	administration is hereby authorized to fix, charge and collect fees for
3395	3395	services or sales provided by the department of administration that are not
3396	3396	specifically authorized by any other statute: And provided further, That all
3397	3397	1
3398	3398	2
3399	3399	3
3400	3400	4
3401	3401	5
3402	3402	6
3403	3403	7
3404	3404	8
3405	3405	9
3406	3406	10
3407	3407	11
3408	3408	12
3409	3409	13
3410	3410	14
3411	3411	15
3412	3412	16
3413	3413	17
3414	3414	18
3415	3415	19
3416	3416	20
3417	3417	21
3418	3418	22
3419	3419	23
3420	3420	24
3421	3421	25
3422	3422	26
3423	3423	27
3424	3424	28
3425	3425	29
3426	3426	30
3427	3427	31
3428	3428	32
3429	3429	33
3430	3430	34
3431	3431	35
3432	3432	36
3433	3433	37
3434	3434	38
3435	3435	39
3436	3436	40
3437	3437	41
3438	3438	42
3439	3439	43 SB 514 41
3440	3440	fees received for such services or sales shall be deposited in the state
3441	3441	treasury in accordance with the provisions of K.S.A. 75-4215, and
3442	3442	amendments thereto, and shall be credited to the accounting services
3443	3443	recovery fund.
3444	3444	Architectural services
3445	3445	recovery fund (173-00-6151-5500).............................................No limit
3446	3446	Provided, That expenditures may be made from the architectural services
3447	3447	recovery fund for operating expenditures for the division of facilities
3448	3448	management: Provided further, That the director of facilities management
3449	3449	is hereby authorized to fix, charge and collect fees for services provided to
3450	3450	other state agencies not directly related to the construction of a capital
3451	3451	improvement project: And provided further, That all fees received for all
3452	3452	such services shall be deposited in the state treasury in accordance with the
3453	3453	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
3454	3454	credited to the architectural services recovery fund.
3455	3455	Motor pool service fund (173-00-6109-4020)..................................No limit
3456	3456	Intragovernmental printing
3457	3457	service fund (173-00-6165-9800)................................................No limit
3458	3458	Intragovernmental printing service depreciation
3459	3459	reserve fund (173-00-6167-9810)................................................No limit
3460	3460	Municipal accounting and training services
3461	3461	recovery fund (173-00-2033-1850).............................................No limit
3462	3462	Provided, That expenditures may be made from the municipal accounting
3463	3463	and training services recovery fund to provide general ledger, payroll
3464	3464	reporting, utilities billing, data processing, and accounting services to
3465	3465	municipalities and to provide training programs conducted for municipal
3466	3466	government personnel, including official hospitality: Provided further,
3467	3467	That the director of accounts and reports is hereby authorized to fix,
3468	3468	charge and collect fees for such services and programs: And provided
3469	3469	further, That such fees shall be fixed to cover all or part of the operating
3470	3470	expenditures incurred in providing such services and programs, including
3471	3471	official hospitality: And provided further, That all fees received for such
3472	3472	services and programs, including official hospitality, shall be deposited in
3473	3473	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
3474	3474	amendments thereto, and shall be credited to the municipal accounting and
3475	3475	training services recovery fund.
3476	3476	Canceled warrants
3477	3477	payment fund (173-00-2645-2070).............................................No limit
3478	3478	State emergency fund (173-00-2581-2150)......................................No limit
3479	3479	Bid and contract
3480	3480	deposit fund (173-00-7609-7060)................................................No limit
3481	3481	Federal withholding tax
3482	3482	clearing fund (173-00-7701-7080)..............................................No limit
3483	3483	1
3484	3484	2
3485	3485	3
3486	3486	4
3487	3487	5
3488	3488	6
3489	3489	7
3490	3490	8
3491	3491	9
3492	3492	10
3493	3493	11
3494	3494	12
3495	3495	13
3496	3496	14
3497	3497	15
3498	3498	16
3499	3499	17
3500	3500	18
3501	3501	19
3502	3502	20
3503	3503	21
3504	3504	22
3505	3505	23
3506	3506	24
3507	3507	25
3508	3508	26
3509	3509	27
3510	3510	28
3511	3511	29
3512	3512	30
3513	3513	31
3514	3514	32
3515	3515	33
3516	3516	34
3517	3517	35
3518	3518	36
3519	3519	37
3520	3520	38
3521	3521	39
3522	3522	40
3523	3523	41
3524	3524	42
3525	3525	43 SB 514 42
3526	3526	Financial management system
3527	3527	development fund (173-00-6135-6130).......................................No limit
3528	3528	Provided, That the secretary of administration may establish fees and make
3529	3529	special assessments in order to finance the costs of developing the
3530	3530	financial management system: Provided further, That all moneys received
3531	3531	for such fees and special assessments shall be deposited in the state
3532	3532	treasury in accordance with the provisions of K.S.A. 75-4215, and
3533	3533	amendments thereto, and shall be credited to the financial management
3534	3534	system development fund.
3535	3535	State gaming revenues fund (173-00-9011-9100)............................No limit
3536	3536	Financial management system development
3537	3537	fund – on budget (173-00-2689-2689)........................................No limit
3538	3538	Construction defects
3539	3539	recovery fund (173-00-2632-2615).............................................No limit
3540	3540	Facilities conservation
3541	3541	improvement fund (173-00-8745-4912)......................................No limit
3542	3542	State revolving fund services
3543	3543	fee fund (173-00-2038-2700)......................................................No limit
3544	3544	Conversion of materials and equipment – recycling
3545	3545	program fund (173-00-2435-2031)..............................................No limit
3546	3546	Curtis office building maintenance
3547	3547	reserve fund (173-00-2010-2190)................................................No limit
3548	3548	Equipment lease purchase program administration
3549	3549	clearing fund (173-00-8701-8000)..............................................No limit
3550	3550	Suspense fund (173-00-9075-9220)..................................................No limit
3551	3551	Electronic funds transfer
3552	3552	suspense fund (173-00-9175-9490).............................................No limit
3553	3553	Surplus property program fund –
3554	3554	on budget (173-00-2323-2300)....................................................No limit
3555	3555	Surplus property program fund –
3556	3556	off budget (173-00-6150-6150)...................................................No limit
3557	3557	Older Americans act title IIIB
3558	3558	long-term care ombudsman
3559	3559	federal fund (173-00-3287-3287)................................................No limit
3560	3560	Older Americans act title VII
3561	3561	long-term care ombudsman
3562	3562	federal fund (173-00-3358-3140)................................................No limit
3563	3563	Long-term care ombudsman gift and
3564	3564	grant fund (173-00-7258-7280)...................................................No limit
3565	3565	CRRSA 2021 LTC
3566	3566	ombudsman fund (173-00-3680).................................................No limit
3567	3567	Title XIX – long-term care ombudsman
3568	3568	medical assistance program
3569	3569	1
3570	3570	2
3571	3571	3
3572	3572	4
3573	3573	5
3574	3574	6
3575	3575	7
3576	3576	8
3577	3577	9
3578	3578	10
3579	3579	11
3580	3580	12
3581	3581	13
3582	3582	14
3583	3583	15
3584	3584	16
3585	3585	17
3586	3586	18
3587	3587	19
3588	3588	20
3589	3589	21
3590	3590	22
3591	3591	23
3592	3592	24
3593	3593	25
3594	3594	26
3595	3595	27
3596	3596	28
3597	3597	29
3598	3598	30
3599	3599	31
3600	3600	32
3601	3601	33
3602	3602	34
3603	3603	35
3604	3604	36
3605	3605	37
3606	3606	38
3607	3607	39
3608	3608	40
3609	3609	41
3610	3610	42
3611	3611	43 SB 514 43
3612	3612	federal fund (173-00-3414-3414)................................................No limit
3613	3613	Wireless enhanced 911
3614	3614	grant fund (173-00-2577-2570)...................................................No limit
3615	3615	Bioscience development fund (173-00-2765-2703).........................No limit
3616	3616	Dwight D Eisenhower
3617	3617	statue fund (173-00-7243-7243)..................................................No limit
3618	3618	Digital imaging program fund (173-00-6121-6121).........................No limit
3619	3619	Provided, That expenditures may be made from the digital imaging
3620	3620	program fund for grants to state agencies for digital document imaging
3621	3621	projects.
3622	3622	Preventive healthcare
3623	3623	program fund (173-00-2556-2550)..............................................No limit
3624	3624	Cafeteria benefits fund (173-00-7720-7723)....................................No limit
3625	3625	State workers compensation
3626	3626	self-insurance fund (173-00-6170-6170).....................................No limit
3627	3627	Provided, That expenditures from the state workers compensation self-
3628	3628	insurance fund for the fiscal year ending June 30, 2025, for salaries and
3629	3629	wages and other operating expenditures shall not exceed $5,344,832.
3630	3630	Dependent care assistance
3631	3631	program fund (173-00-7740-7799)..............................................No limit
3632	3632	Provided, That expenditures from the dependent care assistance program
3633	3633	fund for the fiscal year ending June 30, 2025, for salaries and wages and
3634	3634	other operating expenditures shall not exceed $160,000.
3635	3635	Non-state employer group
3636	3636	benefit fund (173-00-7707-7710)................................................No limit
3637	3637	Health benefits administration clearing fund –
3638	3638	remit admin service org (173-00-7746-7746)..............................No limit
3639	3639	Provided, That expenditures from the health benefits administration
3640	3640	clearing fund – remit admin service org for the fiscal year ending June 30,
3641	3641	2025, for salaries and wages and other operating expenditures shall not
3642	3642	exceed $7,465,000.
3643	3643	Health insurance premium
3644	3644	reserve fund (173-00-7350-7350)................................................No limit
3645	3645	Coronavirus relief fund (173-00-3753).............................................No limit
3646	3646	Kansas suffragist
3647	3647	memorial fund (173-00-7245-7245)............................................No limit
3648	3648	Kansas gold star families
3649	3649	memorial fund (173-00-7244-7244)............................................No limit
3650	3650	Friends of cedar crest endowment fund.....................................................$0
3651	3651	Provided, That on or before the 10
3652	3652	th
3653	3653	day of each month commencing on
3654	3654	July 1, 2024, during fiscal year 2025, the director of accounts and reports
3655	3655	shall transfer from the state general fund to the friends of cedar crest
3656	3656	endowment fund interest earnings based on: (1) The average daily balance
3657	3657	1
3658	3658	2
3659	3659	3
3660	3660	4
3661	3661	5
3662	3662	6
3663	3663	7
3664	3664	8
3665	3665	9
3666	3666	10
3667	3667	11
3668	3668	12
3669	3669	13
3670	3670	14
3671	3671	15
3672	3672	16
3673	3673	17
3674	3674	18
3675	3675	19
3676	3676	20
3677	3677	21
3678	3678	22
3679	3679	23
3680	3680	24
3681	3681	25
3682	3682	26
3683	3683	27
3684	3684	28
3685	3685	29
3686	3686	30
3687	3687	31
3688	3688	32
3689	3689	33
3690	3690	34
3691	3691	35
3692	3692	36
3693	3693	37
3694	3694	38
3695	3695	39
3696	3696	40
3697	3697	41
3698	3698	42
3699	3699	43 SB 514 44
3700	3700	of moneys in the friends of cedar crest endowment fund for the preceding
3701	3701	month; and (2) the net earnings rate of the pooled money investment
3702	3702	portfolio for the preceding month.
3703	3703	1
3704	3704	st
3705	3705	Kansas (colored) voluntary infantry regiment mural fund...........No limit
3706	3706	Ad astra sculpture fund.....................................................................No limit
3707	3707	(d) During the fiscal year ending June 30, 2025, in addition to the
3708	3708	other purposes for which expenditures may be made by the above agency
3709	3709	from moneys appropriated from the state general fund or any special
3710	3710	revenue fund or funds for the above agency for fiscal year 2025 by this or
3711	3711	other appropriation act of the 2025 regular session of the legislature,
3712	3712	expenditures may be made by the above agency from the state general
3713	3713	fund or from any special revenue fund or funds for fiscal year 2025, for the
3714	3714	secretary of administration, as part of the system of payroll accounting
3715	3715	formulated under K.S.A. 75-5501, and amendments thereto, to establish a
3716	3716	payroll deduction plan, for the purpose of allowing insurers, who are
3717	3717	authorized to do business in the state of Kansas, to offer to state employees
3718	3718	accident, disability, specified disease and hospital indemnity products,
3719	3719	which may be purchased by such employees: Provided, however, That any
3720	3720	such insurer and indemnity product shall be approved by the Kansas state
3721	3721	employees health care commission prior to the establishment of such
3722	3722	payroll deduction: Provided, That upon notification of an employing
3723	3723	agency's receipt of written authorization by any state employee, the
3724	3724	director of accounts and reports shall make periodic deductions of amounts
3725	3725	as specified in such authorization from the salary or wages of such state
3726	3726	employee for the purpose of purchasing such indemnity products:
3727	3727	Provided further, That, subject to the approval of the secretary of
3728	3728	administration, the director of accounts and reports may prescribe
3729	3729	procedures, limitations and conditions for making payroll deductions
3730	3730	pursuant to this section.
3731	3731	(e) On July 1, 2024, the director of accounts and reports shall transfer
3732	3732	$210,000 from the state highway fund (276-00-4100-4100) of the
3733	3733	department of transportation to the state general fund for the purpose of
3734	3734	reimbursing the state general fund for the cost of providing purchasing
3735	3735	services to the department of transportation.
3736	3736	(f) During the fiscal year ending June 30, 2025, the secretary of
3737	3737	administration is hereby authorized to approve refinancing of equipment
3738	3738	being financed by state agencies through the department's equipment
3739	3739	financing program. Such refinancing project is hereby approved for the
3740	3740	purposes of K.S.A. 74-8905(b), and amendments thereto.
3741	3741	(g) In addition to the other purposes for which expenditures may be
3742	3742	made by the above agency from moneys appropriated in any capital
3743	3743	improvement account of any special revenue fund or funds or in any
3744	3744	capital improvement account of the state general fund for the above
3745	3745	1
3746	3746	2
3747	3747	3
3748	3748	4
3749	3749	5
3750	3750	6
3751	3751	7
3752	3752	8
3753	3753	9
3754	3754	10
3755	3755	11
3756	3756	12
3757	3757	13
3758	3758	14
3759	3759	15
3760	3760	16
3761	3761	17
3762	3762	18
3763	3763	19
3764	3764	20
3765	3765	21
3766	3766	22
3767	3767	23
3768	3768	24
3769	3769	25
3770	3770	26
3771	3771	27
3772	3772	28
3773	3773	29
3774	3774	30
3775	3775	31
3776	3776	32
3777	3777	33
3778	3778	34
3779	3779	35
3780	3780	36
3781	3781	37
3782	3782	38
3783	3783	39
3784	3784	40
3785	3785	41
3786	3786	42
3787	3787	43 SB 514 45
3788	3788	agency for fiscal year 2025 by this or other appropriation act of the 2025
3789	3789	regular session of the legislature, expenditures may be made by the above
3790	3790	agency from any such capital improvement account of any special revenue
3791	3791	fund or funds or any such capital improvement account of the state general
3792	3792	fund for fiscal year 2025 for the purpose of making emergency repairs to
3793	3793	any facility that is under the charge, care, management or control of the
3794	3794	department of administration as provided by law: Provided, That the
3795	3795	secretary of administration shall make a full report on such repairs and
3796	3796	expenditures to the director of the budget and the director of legislative
3797	3797	research.
3798	3798	(h) (1) On July 1, 2024, the director of accounts and reports shall
3799	3799	record a debit to the state treasurer's receivables for the state economic
3800	3800	development initiatives fund and shall record a corresponding credit to the
3801	3801	state economic development initiatives fund in an amount certified by the
3802	3802	director of the budget that shall be equal to 75% of the amount estimated
3803	3803	by the director of the budget to be transferred and credited to the state
3804	3804	economic development initiatives fund during the fiscal year ending June
3805	3805	30, 2025, except that such amount shall be proportionally adjusted during
3806	3806	fiscal year 2025 with respect to any change in the moneys to be transferred
3807	3807	and credited to the state economic development initiatives fund during
3808	3808	fiscal year 2025. All moneys transferred and credited to the state economic
3809	3809	development initiatives fund during fiscal year 2025 shall reduce the
3810	3810	amount debited and credited to the state economic development initiatives
3811	3811	fund under this subsection.
3812	3812	(2) On June 30, 2025, the director of accounts and reports shall adjust
3813	3813	the amounts debited and credited to the state treasurer's receivables and to
3814	3814	the state economic development initiatives fund pursuant to this
3815	3815	subsection, to reflect all moneys actually transferred and credited to the
3816	3816	state economic development initiatives fund during fiscal year 2025.
3817	3817	(3) The director of accounts and reports shall notify the state treasurer
3818	3818	of all amounts debited and credited to the state economic development
3819	3819	initiatives fund pursuant to this subsection and all reductions and
3820	3820	adjustments thereto made pursuant to this subsection. The state treasurer
3821	3821	shall enter all such amounts debited and credited and shall make
3822	3822	reductions and adjustments thereto on the books and records kept and
3823	3823	maintained for the state economic development initiatives fund by the state
3824	3824	treasurer in accordance with the notice thereof.
3825	3825	(i) (1) On July 1, 2024, the director of accounts and reports shall
3826	3826	record a debit to the state treasurer's receivables for the correctional
3827	3827	institutions building fund and shall record a corresponding credit to the
3828	3828	correctional institutions building fund in an amount certified by the
3829	3829	director of the budget that shall be equal to 80% of the amount estimated
3830	3830	by the director of the budget to be transferred and credited to the
3831	3831	1
3832	3832	2
3833	3833	3
3834	3834	4
3835	3835	5
3836	3836	6
3837	3837	7
3838	3838	8
3839	3839	9
3840	3840	10
3841	3841	11
3842	3842	12
3843	3843	13
3844	3844	14
3845	3845	15
3846	3846	16
3847	3847	17
3848	3848	18
3849	3849	19
3850	3850	20
3851	3851	21
3852	3852	22
3853	3853	23
3854	3854	24
3855	3855	25
3856	3856	26
3857	3857	27
3858	3858	28
3859	3859	29
3860	3860	30
3861	3861	31
3862	3862	32
3863	3863	33
3864	3864	34
3865	3865	35
3866	3866	36
3867	3867	37
3868	3868	38
3869	3869	39
3870	3870	40
3871	3871	41
3872	3872	42
3873	3873	43 SB 514 46
3874	3874	correctional institutions building fund during the fiscal year ending June
3875	3875	30, 2025, except that such amount shall be proportionally adjusted during
3876	3876	fiscal year 2025 with respect to any change in the moneys to be transferred
3877	3877	and credited to the correctional institutions building fund during fiscal year
3878	3878	2025. All moneys transferred and credited to the correctional institutions
3879	3879	building fund during fiscal year 2025 shall reduce the amount debited and
3880	3880	credited to the correctional institutions building fund under this subsection.
3881	3881	(2) On June 30, 2025, the director of accounts and reports shall adjust
3882	3882	the amounts debited and credited to the state treasurer's receivables and to
3883	3883	the correctional institutions building fund pursuant to this subsection, to
3884	3884	reflect all moneys actually transferred and credited to the correctional
3885	3885	institutions building fund during fiscal year 2025.
3886	3886	(3) The director of accounts and reports shall notify the state treasurer
3887	3887	of all amounts debited and credited to the correctional institutions building
3888	3888	fund pursuant to this subsection and all reductions and adjustments thereto
3889	3889	made pursuant to this subsection. The state treasurer shall enter all such
3890	3890	amounts debited and credited and shall make reductions and adjustments
3891	3891	thereto on the books and records kept and maintained for the correctional
3892	3892	institutions building fund by the state treasurer in accordance with the
3893	3893	notice thereof.
3894	3894	(j) During the fiscal year ending June 30, 2025, the secretary of
3895	3895	administration, with the approval of the director of the budget, may
3896	3896	transfer any part of any item of appropriation for the fiscal year ending
3897	3897	June 30, 2025, from the state general fund for the department of
3898	3898	administration to another item of appropriation for fiscal year 2025 from
3899	3899	the state general fund for the department of administration. The secretary
3900	3900	of administration shall certify each such transfer to the director of accounts
3901	3901	and reports and shall transmit a copy of each such certification to the
3902	3902	director of legislative research.
3903	3903	(k) There is appropriated for the above agency from the state
3904	3904	institutions building fund for the fiscal year ending June 30, 2025, the
3905	3905	following:
3906	3906	SIBF – state
3907	3907	building insurance (173-00-8100-8920)....................................$575,000
3908	3908	Provided, That, notwithstanding the provisions of K.S.A. 76-6b05, and
3909	3909	amendments thereto, expenditures may be made by the above agency from
3910	3910	the SIBF – state building insurance account of the state institutions
3911	3911	building fund for state building insurance premiums.
3912	3912	(l) There is appropriated for the above agency from the correctional
3913	3913	institutions building fund for the fiscal year ending June 30, 2025, the
3914	3914	following:
3915	3915	CIBF – state
3916	3916	building insurance (173-00-8600-8930)....................................$675,000
3917	3917	1
3918	3918	2
3919	3919	3
3920	3920	4
3921	3921	5
3922	3922	6
3923	3923	7
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3953	3953	37
3954	3954	38
3955	3955	39
3956	3956	40
3957	3957	41
3958	3958	42
3959	3959	43 SB 514 47
3960	3960	Provided, That, notwithstanding the provisions of K.S.A. 76-6b09, and
3961	3961	amendments thereto, expenditures may be made by the above agency from
3962	3962	the CIBF – state building insurance account of the correctional institutions
3963	3963	building fund for state building insurance premiums.
3964	3964	(m) On July 1, 2024, or as soon thereafter as moneys are available
3965	3965	during the fiscal year ending June 30, 2025, the director of accounts and
3966	3966	reports shall transfer an amount or amounts from the appropriate federal
3967	3967	fund or funds of the Kansas department for aging and disability services to
3968	3968	the older Americans act title IIIB long-term care ombudsman federal fund
3969	3969	(173-00-3287-3287) of the department of administration: Provided, That
3970	3970	the aggregate of such amount or amounts transferred during fiscal year
3971	3971	2025 shall be equal to and shall not exceed the older Americans act title
3972	3972	VII: ombudsman award and 4.38% of the Kansas older Americans act title
3973	3973	III: part B supportive services award.
3974	3974	(n) (1) (A) Prior to August 15, 2024, the state board of regents shall
3975	3975	determine and certify to the director of the budget each of the specific
3976	3976	amounts from the amounts appropriated from the state general fund or
3977	3977	from the moneys appropriated and available in the special revenue funds
3978	3978	for each of the regents agencies to be transferred to and debited to the 27
3979	3979	th
3980	3980	payroll adjustment account of the state general fund by the director of
3981	3981	accounts and reports pursuant to this subsection: Provided, That the
3982	3982	aggregate of all such amounts certified to the director of the budget shall
3983	3983	be an amount that is equal to or more than $1,184,054. The certification by
3984	3984	the state board of regents shall specify the amount in each account of the
3985	3985	state general fund or in each special revenue fund, or account thereof, that
3986	3986	is designated by the state board of regents pursuant to this subsection for
3987	3987	each of the regents agencies to be transferred to and debited to the 27
3988	3988	th
3989	3989	payroll adjustment account in the state general fund by the director of
3990	3990	accounts and reports pursuant to this subsection. At the same time as such
3991	3991	certification is transmitted to the director of the budget, the state board of
3992	3992	regents shall transmit a copy of such certification to the director of
3993	3993	legislative research.
3994	3994	(B) The director of the budget shall review each such certification
3995	3995	from the state board of regents and shall certify a copy of each such
3996	3996	certification from the state board of regents to the director of accounts and
3997	3997	reports. At the same time as such certification is transmitted to the director
3998	3998	of accounts and reports, the director of the budget shall transmit a copy of
3999	3999	each such certification to the director of legislative research.
4000	4000	(C) On August 15, 2024, in accordance with the certification by the
4001	4001	director of the budget that is submitted to the director of accounts and
4002	4002	reports under this subsection, the appropriation for fiscal year 2025 for
4003	4003	each account of the state general fund, state economic development
4004	4004	initiatives fund, state water plan fund and children's initiatives fund that is
4005	4005	1
4006	4006	2
4007	4007	3
4008	4008	4
4009	4009	5
4010	4010	6
4011	4011	7
4012	4012	8
4013	4013	9
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4016	4016	12
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4030	4030	26
4031	4031	27
4032	4032	28
4033	4033	29
4034	4034	30
4035	4035	31
4036	4036	32
4037	4037	33
4038	4038	34
4039	4039	35
4040	4040	36
4041	4041	37
4042	4042	38
4043	4043	39
4044	4044	40
4045	4045	41
4046	4046	42
4047	4047	43 SB 514 48
4048	4048	appropriated or reappropriated for the fiscal year ending June 30, 2025, by
4049	4049	this or other appropriation act of the 2025 regular session of the legislature
4050	4050	is hereby respectively lapsed by the amount equal to the amount certified
4051	4051	under this subsection.
4052	4052	(2) In determining the amounts to be certified to the director of
4053	4053	accounts and reports in accordance with this subsection, the director of the
4054	4054	budget and the state board of regents shall consider any changed
4055	4055	circumstances and unanticipated reductions in expenditures or
4056	4056	unanticipated and required expenditures by the regents agencies for fiscal
4057	4057	year 2025.
4058	4058	(3) As used in this subsection, "regents agency" means the state board
4059	4059	of regents, Fort Hays state university, Kansas state university, Kansas state
4060	4060	university extension systems and agriculture research programs, Kansas
4061	4061	state university veterinary medical center, Emporia state university,
4062	4062	Pittsburg state university, the university of Kansas, the university of
4063	4063	Kansas medical center and Wichita state university.
4064	4064	(4) The provisions of this subsection shall not apply to:
4065	4065	(A) Any money held in trust in a trust fund or held in trust in any
4066	4066	other special revenue fund or funds of any regents agency;
4067	4067	(B) any moneys received from any agency or authority of the federal
4068	4068	government or from any other federal source, other than any such federal
4069	4069	moneys that are credited to or may be received and credited to special
4070	4070	revenue funds of a regents agency and that are determined by the state
4071	4071	board of regents to be federal moneys that may be transferred to and
4072	4072	debited to the 27
4073	4073	th
4074	4074	payroll adjustment account of the state general fund by
4075	4075	the director of accounts and reports pursuant to this subsection;
4076	4076	(C) any account of the Kansas educational building fund; or
4077	4077	(D) any fund of any regents agency in the state treasury, as
4078	4078	determined by the director of the budget, that would experience financial
4079	4079	or administrative difficulties as a result of executing the provisions of this
4080	4080	subsection, including, but not limited to, cash-flow problems, the inability
4081	4081	to meet ordinary expenditure obligations, or any conflicts with prevailing
4082	4082	contracts, compacts or other provisions of law.
4083	4083	(5) Each amount transferred from any special revenue fund of any
4084	4084	regents agency to the state general fund pursuant to this subsection is
4085	4085	transferred to reimburse the state general fund for accounting, auditing,
4086	4086	budgeting, legal, payroll, personnel and purchasing services and any other
4087	4087	governmental services that are performed on behalf of the regents agency
4088	4088	involved by other state agencies that receive appropriations from the state
4089	4089	general fund to provide such services.
4090	4090	(o) During the fiscal year ending June 30, 2025, in addition to the
4091	4091	other purposes for which expenditures may be made by the above agency
4092	4092	from moneys appropriated from the state general fund or any special
4093	4093	1
4094	4094	2
4095	4095	3
4096	4096	4
4097	4097	5
4098	4098	6
4099	4099	7
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4101	4101	9
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4108	4108	16
4109	4109	17
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4118	4118	26
4119	4119	27
4120	4120	28
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4126	4126	34
4127	4127	35
4128	4128	36
4129	4129	37
4130	4130	38
4131	4131	39
4132	4132	40
4133	4133	41
4134	4134	42
4135	4135	43 SB 514 49
4136	4136	revenue fund or funds for the above agency for fiscal year 2025 by this or
4137	4137	other appropriation act of the 2025 regular session of the legislature,
4138	4138	expenditures may be made by the above agency from the state general
4139	4139	fund or from any special revenue fund or funds for fiscal year 2025, for the
4140	4140	secretary of administration to fix, charge and collect fees for architectural,
4141	4141	engineering and management services provided for capital improvement
4142	4142	projects of the state board of regents or any state educational institution, as
4143	4143	defined by K.S.A. 76-711, and amendments thereto, for which the
4144	4144	department of administration provides such services and which are
4145	4145	financed in whole or in part by gifts, bequests or donations made by one or
4146	4146	more private individuals or other private entities: Provided, That such fees
4147	4147	for such services are hereby authorized to be fixed, charged and collected
4148	4148	in accordance with the provisions of K.S.A. 75-1269, and amendments
4149	4149	thereto, notwithstanding any provisions of K.S.A. 75-1269, and
4150	4150	amendments thereto, to the contrary: Provided further, That all such fees
4151	4151	received shall be deposited in the state treasury in accordance with the
4152	4152	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
4153	4153	credited to the architectural services recovery fund.
4154	4154	(p) (1) On July 1, 2024, the director of accounts and reports shall
4155	4155	record a debit to the state treasurer's receivables for the expanded lottery
4156	4156	act revenues fund and shall record a corresponding credit to the expanded
4157	4157	lottery act revenues fund in an amount certified by the director of the
4158	4158	budget that shall be equal to the amount estimated by the director of the
4159	4159	budget to be transferred and credited to the expanded lottery act revenues
4160	4160	fund during the fiscal year ending June 30, 2025, except that such amount
4161	4161	shall be proportionally adjusted during fiscal year 2025 with respect to any
4162	4162	change in the moneys to be transferred and credited to the expanded
4163	4163	lottery act revenues fund during fiscal year 2025. All moneys transferred
4164	4164	and credited to the expanded lottery act revenues fund during fiscal year
4165	4165	2025 shall reduce the amount debited and credited to the expanded lottery
4166	4166	act revenues fund under this subsection.
4167	4167	(2) On June 30, 2025, the director of accounts and reports shall adjust
4168	4168	the amounts debited and credited to the state treasurer's receivables and to
4169	4169	the expanded lottery act revenues fund pursuant to this subsection, to
4170	4170	reflect all moneys actually transferred and credited to the expanded lottery
4171	4171	act revenues fund during fiscal year 2025.
4172	4172	(3) The director of accounts and reports shall notify the state treasurer
4173	4173	of all amounts debited and credited to the expanded lottery act revenues
4174	4174	fund pursuant to this subsection and all reductions and adjustments thereto
4175	4175	made pursuant to this subsection. The state treasurer shall enter all such
4176	4176	amounts debited and credited and shall make reductions and adjustments
4177	4177	thereto on the books and records kept and maintained for the expanded
4178	4178	lottery act revenues fund by the state treasurer in accordance with the
4179	4179	1
4180	4180	2
4181	4181	3
4182	4182	4
4183	4183	5
4184	4184	6
4185	4185	7
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4187	4187	9
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4190	4190	12
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4218	4218	40
4219	4219	41
4220	4220	42
4221	4221	43 SB 514 50
4222	4222	notice thereof.
4223	4223	(q) (1) On July 1, 2024, the director of accounts and reports shall
4224	4224	record a debit to the state treasurer's receivables for the children's
4225	4225	initiatives fund and shall record a corresponding credit to the children's
4226	4226	initiatives fund in an amount certified by the director of the budget that
4227	4227	shall be equal to 50% of the amount estimated by the director of the
4228	4228	budget to be transferred and credited to the children's initiatives fund
4229	4229	during the fiscal year ending June 30, 2025, except that such amount shall
4230	4230	be proportionally adjusted during fiscal year 2025 with respect to any
4231	4231	change in the moneys to be transferred and credited to the children's
4232	4232	initiatives fund during fiscal year 2025. Among other appropriate factors,
4233	4233	the director of the budget shall take into consideration the estimated and
4234	4234	actual receipts and interest earnings of the Kansas endowment for youth
4235	4235	fund for fiscal year 2025 and fiscal year 2025 in determining the amount to
4236	4236	be certified under this subsection. All moneys transferred and credited to
4237	4237	the children's initiatives fund during fiscal year 2025 shall reduce the
4238	4238	amount debited and credited to the children's initiatives fund under this
4239	4239	subsection.
4240	4240	(2) On June 30, 2025, the director of accounts and reports shall adjust
4241	4241	the amounts debited and credited to the state treasurer's receivables and to
4242	4242	the children's initiatives fund pursuant to this subsection to reflect all
4243	4243	moneys actually transferred and credited to the children's initiatives fund
4244	4244	during fiscal year 2025.
4245	4245	(3) The director of accounts and reports shall notify the state treasurer
4246	4246	of all amounts debited and credited to the children's initiatives fund
4247	4247	pursuant to this subsection and all reductions and adjustments thereto
4248	4248	made pursuant to this subsection. The state treasurer shall enter all such
4249	4249	amounts debited and credited and shall make reductions and adjustments
4250	4250	thereto on the books and records kept and maintained for the children's
4251	4251	initiatives fund by the state treasurer in accordance with the notice thereof.
4252	4252	(4) The reductions and adjustments prescribed to be made by the
4253	4253	director of accounts and reports and the state treasurer pursuant to this
4254	4254	subsection for the children's initiatives fund to account for moneys actually
4255	4255	received that are to be transferred and credited to the children's initiatives
4256	4256	fund shall be made after the reductions and adjustments prescribed to be
4257	4257	made by the director of accounts and reports and the state treasurer
4258	4258	pursuant to subsection (r) for the Kansas endowment for youth fund to
4259	4259	account for moneys actually received that are to be deposited in the state
4260	4260	treasury and credited to the Kansas endowment for youth fund.
4261	4261	(r) (1) On July 1, 2024, the director of accounts and reports shall
4262	4262	record a debit to the state treasurer's receivables for the Kansas endowment
4263	4263	for youth fund and shall record a corresponding credit to the Kansas
4264	4264	endowment for youth fund in an amount certified by the director of the
4265	4265	1
4266	4266	2
4267	4267	3
4268	4268	4
4269	4269	5
4270	4270	6
4271	4271	7
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4273	4273	9
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4299	4299	35
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4301	4301	37
4302	4302	38
4303	4303	39
4304	4304	40
4305	4305	41
4306	4306	42
4307	4307	43 SB 514 51
4308	4308	budget that shall be equal to 75% of the amount approved for expenditure
4309	4309	by the children's cabinet during the fiscal year ending June 30, 2025, as
4310	4310	certified by the director of the budget. All moneys received and credited to
4311	4311	the Kansas endowment for youth fund during fiscal year 2025 shall reduce
4312	4312	the amount debited and credited to the Kansas endowment for youth fund
4313	4313	under this subsection.
4314	4314	(2) On June 30, 2025, the director of accounts and reports shall adjust
4315	4315	the amounts debited and credited to the state treasurer's receivables and to
4316	4316	the Kansas endowment for youth fund pursuant to this subsection to reflect
4317	4317	all moneys actually transferred and credited to the Kansas endowment for
4318	4318	youth fund during fiscal year 2025.
4319	4319	(3) The director of accounts and reports shall notify the state treasurer
4320	4320	of all amounts debited and credited to the Kansas endowment for youth
4321	4321	fund pursuant to this subsection and all reductions and adjustments thereto
4322	4322	made pursuant to this subsection. The state treasurer shall enter all such
4323	4323	amounts debited and credited and shall make reductions and adjustments
4324	4324	thereto on the books and records kept and maintained for the Kansas
4325	4325	endowment for youth fund by the state treasurer in accordance with the
4326	4326	notice thereof.
4327	4327	(4) The reductions and adjustments prescribed to be made by the
4328	4328	director of accounts and reports and the state treasurer pursuant to this
4329	4329	subsection for the Kansas endowment for youth fund to account for
4330	4330	moneys actually received that are to be deposited in the state treasury and
4331	4331	credited to the Kansas endowment for youth fund shall be made before the
4332	4332	reductions and adjustments prescribed to be made by the director of
4333	4333	accounts and reports and the state treasurer pursuant to subsection (q) for
4334	4334	the children's initiatives fund to account for moneys actually received that
4335	4335	are to be transferred and credited to the children's initiatives fund.
4336	4336	Sec. 39.
4337	4337	OFFICE OF INFORMATION
4338	4338	TECHNOLOGY SERVICES
4339	4339	(a) There is appropriated for the above agency from the state general
4340	4340	fund for the fiscal year ending June 30, 2025, the following:
4341	4341	Rehabilitation and repair (335-00-1000-0050)............................$4,250,000
4342	4342	Provided, That any unencumbered balance in the rehabilitation and repair
4343	4343	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
4344	4344	fiscal year 2025.
4345	4345	Kansas information security office (335-00-1000-0060).............$7,252,809
4346	4346	Provided, That any unencumbered balance in the Kansas information
4347	4347	security office account in excess of $100 as of June 30, 2024, is hereby
4348	4348	reappropriated for fiscal year 2025.
4349	4349	Vendor contract (335-00-1000-0070)...........................................$2,500,000
4350	4350	Provided, That any unencumbered balance in the vendor contract account
4351	4351	1
4352	4352	2
4353	4353	3
4354	4354	4
4355	4355	5
4356	4356	6
4357	4357	7
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4359	4359	9
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4361	4361	11
4362	4362	12
4363	4363	13
4364	4364	14
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4367	4367	17
4368	4368	18
4369	4369	19
4370	4370	20
4371	4371	21
4372	4372	22
4373	4373	23
4374	4374	24
4375	4375	25
4376	4376	26
4377	4377	27
4378	4378	28
4379	4379	29
4380	4380	30
4381	4381	31
4382	4382	32
4383	4383	33
4384	4384	34
4385	4385	35
4386	4386	36
4387	4387	37
4388	4388	38
4389	4389	39
4390	4390	40
4391	4391	41
4392	4392	42
4393	4393	43 SB 514 52
4394	4394	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
4395	4395	year 2025.
4396	4396	(b) There is appropriated for the above agency from the following
4397	4397	special revenue fund or funds for the fiscal year ending June 30, 2025, all
4398	4398	moneys now or hereafter lawfully credited to and available in such fund or
4399	4399	funds, except that expenditures shall not exceed the following:
4400	4400	Information technology fund (335-00-6110-4030)...........................No limit
4401	4401	Provided, That expenditures from the information technology fund for
4402	4402	official hospitality shall not exceed $1,000: Provided further, That any
4403	4403	moneys collected from a fee increase for information services
4404	4404	recommended by the governor shall be deposited in the state treasury in
4405	4405	accordance with the provisions of K.S.A. 75-4215, and amendments
4406	4406	thereto, and shall be credited to the information technology fund.
4407	4407	Information technology
4408	4408	reserve fund (335-00-6147-4080)................................................No limit
4409	4409	Public safety broadband
4410	4410	services fund (335-00-2125-2125)..............................................No limit
4411	4411	GIS contracting
4412	4412	services fund (335-00-2163-2163)..............................................No limit
4413	4413	GIS contracting
4414	4414	services fund (335-00-6009-6009)..............................................No limit
4415	4415	State and local implementation grant –
4416	4416	federal fund (335-00-3576-3576)................................................No limit
4417	4417	Coronavirus relief fund (335-00-3753-3772)...................................No limit
4418	4418	American rescue plan state relief fund (335-00-3756-3536)............No limit
4419	4419	Sec. 40.
4420	4420	OFFICE OF ADMINISTRATIVE HEARINGS
4421	4421	(a) There is appropriated for the above agency from the following
4422	4422	special revenue fund or funds for the fiscal year ending June 30, 2025, all
4423	4423	moneys now or hereafter lawfully credited to and available in such fund or
4424	4424	funds, except that expenditures other than refunds authorized by law shall
4425	4425	not exceed the following:
4426	4426	Administrative hearings
4427	4427	office fund (178-00-2582)...........................................................No limit
4428	4428	Provided, That expenditures from the administrative hearings office fund
4429	4429	for official hospitality shall not exceed $50.
4430	4430	Sec. 41.
4431	4431	STATE BOARD OF TAX APPEALS
4432	4432	(a) There is appropriated for the above agency from the state general
4433	4433	fund for the fiscal year ending June 30, 2024, the following:
4434	4434	Operating expenditures (562-00-1000-0103)..................................$250,000
4435	4435	(b) On the effective date of this act, the expenditure limitation
4436	4436	established for the fiscal year ending June 30, 2024, by section 71(b) of
4437	4437	1
4438	4438	2
4439	4439	3
4440	4440	4
4441	4441	5
4442	4442	6
4443	4443	7
4444	4444	8
4445	4445	9
4446	4446	10
4447	4447	11
4448	4448	12
4449	4449	13
4450	4450	14
4451	4451	15
4452	4452	16
4453	4453	17
4454	4454	18
4455	4455	19
4456	4456	20
4457	4457	21
4458	4458	22
4459	4459	23
4460	4460	24
4461	4461	25
4462	4462	26
4463	4463	27
4464	4464	28
4465	4465	29
4466	4466	30
4467	4467	31
4468	4468	32
4469	4469	33
4470	4470	34
4471	4471	35
4472	4472	36
4473	4473	37
4474	4474	38
4475	4475	39
4476	4476	40
4477	4477	41
4478	4478	42
4479	4479	43 SB 514 53
4480	4480	chapter 82 of the 2023 Session Laws of Kansas on the BOTA filing fee
4481	4481	fund (562-00-2240-2240) of the state board of tax appeals is hereby
4482	4482	decreased from $1,153,480 to $927,726.
4483	4483	Sec. 42.
4484	4484	STATE BOARD OF TAX APPEALS
4485	4485	(a) There is appropriated for the above agency from the state general
4486	4486	fund for the fiscal year ending June 30, 2025, the following:
4487	4487	Operating expenditures (562-00-1000-0103)...............................$1,297,834
4488	4488	Provided, That any unencumbered balance in the operating expenditures
4489	4489	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
4490	4490	fiscal year 2025.
4491	4491	(b) There is appropriated for the above agency from the following
4492	4492	special revenue fund or funds for the fiscal year ending June 30, 2025, all
4493	4493	moneys now or hereafter lawfully credited to and available in such fund or
4494	4494	funds, except that expenditures other than refunds authorized by law shall
4495	4495	not exceed the following:
4496	4496	Duplicating fees fund (562-00-2219-2200)......................................No limit
4497	4497	BOTA filing fee fund (562-00-2240-2240).....................................$934,144
4498	4498	Sec. 43.
4499	4499	DEPARTMENT OF REVENUE
4500	4500	(a) On the effective date of this act, the expenditure limitation
4501	4501	established for the fiscal year ending June 30, 2024, by section 73(b) of
4502	4502	chapter 82 of the 2023 Session Laws of Kansas on the division of vehicles
4503	4503	operating fund (565-00-2089-2020) of the department of revenue is hereby
4504	4504	increased from $51,998,988 to $53,729,692.
4505	4505	Sec. 44.
4506	4506	DEPARTMENT OF REVENUE
4507	4507	(a) There is appropriated for the above agency from the state general
4508	4508	fund for the fiscal year ending June 30, 2025, the following:
4509	4509	Operating expenditures (565-00-1000-0303).............................$16,769,283
4510	4510	Provided, That any unencumbered balance in the operating expenditures
4511	4511	account in excess of $100 as of June 30, 2025 is hereby reappropriated for
4512	4512	fiscal year 2025: Provided, however, That expenditures from this account
4513	4513	for official hospitality shall not exceed $1,500.
4514	4514	(b) There is appropriated for the above agency from the following
4515	4515	special revenue fund or funds for the fiscal year ending June 30, 2025, all
4516	4516	moneys now or hereafter lawfully credited to and available in such fund or
4517	4517	funds, except that expenditures other than refunds authorized by law shall
4518	4518	not exceed the following:
4519	4519	Sand royalty fund (565-00-2087-2010)............................................No limit
4520	4520	Division of vehicles
4521	4521	operating fund (565-00-2089-2020)......................................$54,483,242
4522	4522	Provided, That all receipts collected under authority of K.S.A. 74-2012,
4523	4523	1
4524	4524	2
4525	4525	3
4526	4526	4
4527	4527	5
4528	4528	6
4529	4529	7
4530	4530	8
4531	4531	9
4532	4532	10
4533	4533	11
4534	4534	12
4535	4535	13
4536	4536	14
4537	4537	15
4538	4538	16
4539	4539	17
4540	4540	18
4541	4541	19
4542	4542	20
4543	4543	21
4544	4544	22
4545	4545	23
4546	4546	24
4547	4547	25
4548	4548	26
4549	4549	27
4550	4550	28
4551	4551	29
4552	4552	30
4553	4553	31
4554	4554	32
4555	4555	33
4556	4556	34
4557	4557	35
4558	4558	36
4559	4559	37
4560	4560	38
4561	4561	39
4562	4562	40
4563	4563	41
4564	4564	42
4565	4565	43 SB 514 54
4566	4566	and amendments thereto, shall be credited to the division of vehicles
4567	4567	operating fund: Provided further, That any expenditure from the division
4568	4568	of vehicles operating fund of the department of revenue to reimburse the
4569	4569	audit services fund (540-00-9204-9000) of the division of post audit for a
4570	4570	financial-compliance audit in an amount certified by the legislative post
4571	4571	auditor shall be in addition to any expenditure limitation imposed on the
4572	4572	division of vehicles operating fund for the fiscal year ending June 30,
4573	4573	2025: And provided further, That, notwithstanding the provisions of K.S.A.
4574	4574	68-416, and amendments thereto, or any other statute, expenditures may be
4575	4575	made from this fund for the administration and operation of the department
4576	4576	of revenue.
4577	4577	Vehicle dealers and manufacturers
4578	4578	fee fund (565-00-2189-2030)......................................................No limit
4579	4579	Kansas qualified agricultural ethyl alcohol
4580	4580	producer incentive fund (565-00-2215).......................................No limit
4581	4581	Division of vehicles
4582	4582	modernization fund (565-00-2390-2390)....................................No limit
4583	4583	Kansas retail dealer
4584	4584	incentive fund (565-00-2387-2380).............................................No limit
4585	4585	Conversion of materials and
4586	4586	equipment fund (565-00-2417-2050)..........................................No limit
4587	4587	Forfeited property fee fund (565-00-2428-2200).............................No limit
4588	4588	Setoff services revenue fund (565-00-2617-2080)...........................No limit
4589	4589	Publications fee fund (565-00-2663-2090).......................................No limit
4590	4590	Child support enforcement contractual
4591	4591	agreement fund (565-00-2683-2110)...........................................No limit
4592	4592	County treasurers' vehicle licensing
4593	4593	fee fund (565-00-2687-2120)......................................................No limit
4594	4594	Tax amnesty recovery fund (565-00-2462-2462).............................No limit
4595	4595	Reappraisal
4596	4596	reimbursement fund (565-00-2693-2130)...................................No limit
4597	4597	Provided, That all moneys received for the costs incurred for conducting
4598	4598	appraisals for any county shall be deposited in the state treasury and
4599	4599	credited to the reappraisal reimbursement fund: Provided further, That
4600	4600	expenditures may be made from this fund for the purpose of conducting
4601	4601	appraisals pursuant to orders of the state board of tax appeals under K.S.A.
4602	4602	79-1479, and amendments thereto.
4603	4603	Special training fund (565-00-2016-2000).......................................No limit
4604	4604	Provided, That expenditures may be made from the special training fund
4605	4605	for operating expenditures, including official hospitality, incurred for
4606	4606	conferences, training seminars, workshops and examinations: Provided
4607	4607	further, That the secretary of revenue is hereby authorized to fix, charge
4608	4608	and collect fees for conferences, training seminars, workshops and
4609	4609	1
4610	4610	2
4611	4611	3
4612	4612	4
4613	4613	5
4614	4614	6
4615	4615	7
4616	4616	8
4617	4617	9
4618	4618	10
4619	4619	11
4620	4620	12
4621	4621	13
4622	4622	14
4623	4623	15
4624	4624	16
4625	4625	17
4626	4626	18
4627	4627	19
4628	4628	20
4629	4629	21
4630	4630	22
4631	4631	23
4632	4632	24
4633	4633	25
4634	4634	26
4635	4635	27
4636	4636	28
4637	4637	29
4638	4638	30
4639	4639	31
4640	4640	32
4641	4641	33
4642	4642	34
4643	4643	35
4644	4644	36
4645	4645	37
4646	4646	38
4647	4647	39
4648	4648	40
4649	4649	41
4650	4650	42
4651	4651	43 SB 514 55
4652	4652	examinations sponsored or cosponsored by the department of revenue:
4653	4653	And provided further, That such fees shall be fixed in order to recover all
4654	4654	or part of the operating expenditures incurred for such conferences,
4655	4655	training seminars, workshops and examinations or for qualifying
4656	4656	applicants for such conferences, training seminars, workshops and
4657	4657	examinations: And provided further, That all fees received for conferences,
4658	4658	training seminars, workshops and examinations shall be deposited in the
4659	4659	state treasury in accordance with the provisions of K.S.A. 75-4215, and
4660	4660	amendments thereto, and shall be credited to the special training fund.
4661	4661	Recovery fund for enforcement actions
4662	4662	and attorney fees (565-00-2021-2060)........................................No limit
4663	4663	Commercial vehicle information systems/network
4664	4664	federal fund (565-00-3244-3244)................................................No limit
4665	4665	Highway planning construction
4666	4666	federal fund (565-00-3333-3333)................................................No limit
4667	4667	State and community highway
4668	4668	safety fund (565-00-3815-3815)..................................................No limit
4669	4669	Microfilming fund (565-00-2281-2270)...........................................No limit
4670	4670	Provided, That expenditures may be made from the microfilming fund to
4671	4671	operate and maintain a microfilming activity to sell microfilming services
4672	4672	to other state agencies: Provided further, That all moneys received for such
4673	4673	services shall be deposited in the state treasury in accordance with the
4674	4674	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
4675	4675	credited to the microfilming fund.
4676	4676	Miscellaneous trust
4677	4677	bonds fund (565-00-7556-5180)..................................................No limit
4678	4678	Liquor excise tax guarantee
4679	4679	bond fund (565-00-7604-5190)...................................................No limit
4680	4680	Non-resident contractors cash
4681	4681	bond fund (565-00-7605-5200)...................................................No limit
4682	4682	Bond guaranty fund (565-00-7606-5210).........................................No limit
4683	4683	Interstate motor fuel user cash
4684	4684	bond fund (565-00-7616-5220)...................................................No limit
4685	4685	Motor fuel distributor cash
4686	4686	bond fund (565-00-7617-5230)...................................................No limit
4687	4687	Special county mineral production
4688	4688	tax fund (565-00-7668-5280)......................................................No limit
4689	4689	County drug tax fund (565-00-7680-5310)......................................No limit
4690	4690	Escheat proceeds
4691	4691	suspense fund (565-00-7753-5290).............................................No limit
4692	4692	Privilege tax refund fund (565-00-9031-9300).................................No limit
4693	4693	Suspense fund (565-00-9032-9310)..................................................No limit
4694	4694	Cigarette tax refund fund (565-00-9033-9330)................................No limit
4695	4695	1
4696	4696	2
4697	4697	3
4698	4698	4
4699	4699	5
4700	4700	6
4701	4701	7
4702	4702	8
4703	4703	9
4704	4704	10
4705	4705	11
4706	4706	12
4707	4707	13
4708	4708	14
4709	4709	15
4710	4710	16
4711	4711	17
4712	4712	18
4713	4713	19
4714	4714	20
4715	4715	21
4716	4716	22
4717	4717	23
4718	4718	24
4719	4719	25
4720	4720	26
4721	4721	27
4722	4722	28
4723	4723	29
4724	4724	30
4725	4725	31
4726	4726	32
4727	4727	33
4728	4728	34
4729	4729	35
4730	4730	36
4731	4731	37
4732	4732	38
4733	4733	39
4734	4734	40
4735	4735	41
4736	4736	42
4737	4737	43 SB 514 56
4738	4738	Motor-vehicle fuel tax
4739	4739	refund fund (565-00-9035-9350).................................................No limit
4740	4740	Cereal malt beverage tax
4741	4741	refund fund (565-00-9036-9360).................................................No limit
4742	4742	Income tax refund fund (565-00-9038-9370)...................................No limit
4743	4743	Sales tax refund fund (565-00-9039-9380).......................................No limit
4744	4744	Compensating tax
4745	4745	refund fund (565-00-9040-9390).................................................No limit
4746	4746	Alcoholic liquor tax
4747	4747	refund fund (565-00-9041-9400).................................................No limit
4748	4748	Cigarette/tobacco products
4749	4749	regulation fund (565-00-2294-2190)...........................................No limit
4750	4750	Motor carrier tax
4751	4751	refund fund (565-00-9042-9410).................................................No limit
4752	4752	Car company tax fund (565-00-9043-9420).....................................No limit
4753	4753	Protested motor carrier
4754	4754	taxes fund (565-00-9044-9430)...................................................No limit
4755	4755	Tobacco products
4756	4756	refund fund (565-00-9045-9440).................................................No limit
4757	4757	Transient guest tax refund fund (established by
4758	4758	K.S.A. 12-1694a) (565-00-9066-9450).......................................No limit
4759	4759	Interstate motor fuel taxes
4760	4760	clearing fund (565-00-9070-9710)..............................................No limit
4761	4761	Motor carrier permits escrow
4762	4762	clearing fund (565-00-7581-5400)..............................................No limit
4763	4763	Transient guest tax refund fund (established by
4764	4764	K.S.A. 12-16,100) (565-00-9074-9480)......................................No limit
4765	4765	Interstate motor fuel taxes
4766	4766	refund fund (565-00-9069-9010).................................................No limit
4767	4767	Interfund clearing fund (565-00-9096-9510)....................................No limit
4768	4768	Local alcoholic liquor
4769	4769	clearing fund (565-00-9100-9700)..............................................No limit
4770	4770	International registration plan distribution
4771	4771	clearing fund (565-00-9103-9520)..............................................No limit
4772	4772	Rental motor vehicle excise tax
4773	4773	refund fund (565-00-9106-9730).................................................No limit
4774	4774	International fuel tax agreement
4775	4775	clearing fund (565-00-9072-9015)..............................................No limit
4776	4776	Mineral production tax
4777	4777	refund fund (565-00-9121-9540).................................................No limit
4778	4778	Special fuels tax refund fund (565-00-9122-9550)...........................No limit
4779	4779	LP-gas motor fuels
4780	4780	refund fund (565-00-9123-9560).................................................No limit
4781	4781	1
4782	4782	2
4783	4783	3
4784	4784	4
4785	4785	5
4786	4786	6
4787	4787	7
4788	4788	8
4789	4789	9
4790	4790	10
4791	4791	11
4792	4792	12
4793	4793	13
4794	4794	14
4795	4795	15
4796	4796	16
4797	4797	17
4798	4798	18
4799	4799	19
4800	4800	20
4801	4801	21
4802	4802	22
4803	4803	23
4804	4804	24
4805	4805	25
4806	4806	26
4807	4807	27
4808	4808	28
4809	4809	29
4810	4810	30
4811	4811	31
4812	4812	32
4813	4813	33
4814	4814	34
4815	4815	35
4816	4816	36
4817	4817	37
4818	4818	38
4819	4819	39
4820	4820	40
4821	4821	41
4822	4822	42
4823	4823	43 SB 514 57
4824	4824	Local alcoholic liquor
4825	4825	refund fund (565-00-9124-9570).................................................No limit
4826	4826	Sales tax clearing fund (565-00-9148-9580)....................................No limit
4827	4827	Rental motor vehicle excise tax
4828	4828	clearing fund (565-00-9187-9640)..............................................No limit
4829	4829	VIPS/CAMA technology
4830	4830	hardware fund (565-00-2244-2170)............................................No limit
4831	4831	Provided, That, notwithstanding the provisions of K.S.A. 74-2021, and
4832	4832	amendments thereto, or of any other statute, expenditures may be made
4833	4833	from the VIPS/CAMA technology hardware fund for the purposes of
4834	4834	upgrading the VIPS/CAMA computer hardware and software for the state
4835	4835	or for the counties and for administration and operation of the department
4836	4836	of revenue.
4837	4837	County and city retailers sales tax clearing fund – county
4838	4838	and city sales tax (565-00-9190-9610)........................................No limit
4839	4839	City and county compensating use tax
4840	4840	clearing fund (565-00-9191-9620)..............................................No limit
4841	4841	County and city transient guest tax
4842	4842	clearing fund (565-00-9192-9630)..............................................No limit
4843	4843	Automated tax systems fund (565-00-2265-2265)...........................No limit
4844	4844	Dyed diesel fuel fee fund (565-00-2286-2280)................................No limit
4845	4845	Electronic databases fee fund (565-00-2287-2180)..........................No limit
4846	4846	Provided, That, notwithstanding the provisions of K.S.A. 74-2022, and
4847	4847	amendments thereto, or any other statute, expenditures may be made from
4848	4848	the electronic databases fee fund for the purposes of operating
4849	4849	expenditures, including expenditures for capital outlay; of operating,
4850	4850	maintaining or improving the vehicle information processing system
4851	4851	(VIPS), the Kansas computer assisted mass appraisal system (CAMA) and
4852	4852	other electronic database systems of the department of revenue, including
4853	4853	the costs incurred to provide access to or to furnish copies of public
4854	4854	records in such database systems and for the administration and operation
4855	4855	of the department of revenue.
4856	4856	Photo fee fund (565-00-2084-2140).................................................No limit
4857	4857	Provided, That, notwithstanding the provisions of K.S.A. 8-299, and
4858	4858	amendments thereto, or any other statute, expenditures may be made from
4859	4859	the photo fee fund for administration and operation of the driver license
4860	4860	program and related support operations in the division of administration of
4861	4861	the department of revenue, including costs of administering the provisions
4862	4862	of K.S.A. 8-240, 8-243, 8-267, 8-1324 and 8-1325, and amendments
4863	4863	thereto, relating to drivers licenses, instruction permits and identification
4864	4864	cards.
4865	4865	Estate tax abatement
4866	4866	refund fund (565-00-9082-9501).................................................No limit
4867	4867	1
4868	4868	2
4869	4869	3
4870	4870	4
4871	4871	5
4872	4872	6
4873	4873	7
4874	4874	8
4875	4875	9
4876	4876	10
4877	4877	11
4878	4878	12
4879	4879	13
4880	4880	14
4881	4881	15
4882	4882	16
4883	4883	17
4884	4884	18
4885	4885	19
4886	4886	20
4887	4887	21
4888	4888	22
4889	4889	23
4890	4890	24
4891	4891	25
4892	4892	26
4893	4893	27
4894	4894	28
4895	4895	29
4896	4896	30
4897	4897	31
4898	4898	32
4899	4899	33
4900	4900	34
4901	4901	35
4902	4902	36
4903	4903	37
4904	4904	38
4905	4905	39
4906	4906	40
4907	4907	41
4908	4908	42
4909	4909	43 SB 514 58
4910	4910	Distinctive license plate fund (565-00-2232-2230)..........................No limit
4911	4911	Repossessed certificates of title
4912	4912	fee fund (565-00-2015-2070)......................................................No limit
4913	4913	Hazmat fee fund (565-00-2365-2300)..............................................No limit
4914	4914	Intra-governmental
4915	4915	service fund (565-00-6132-6101)................................................No limit
4916	4916	Community improvement district sales tax
4917	4917	administration fund (565-00-7675-5300)....................................No limit
4918	4918	Community improvement district sales tax
4919	4919	refund fund (565-00-9049-9455).................................................No limit
4920	4920	Community improvement district sales tax
4921	4921	clearing fund (565-00-9189-9655)..............................................No limit
4922	4922	Drivers license first responders indicator
4923	4923	federal fund (565-00-3179-3179)................................................No limit
4924	4924	Enforcing underage drinking
4925	4925	federal fund (565-00-3219-3219)................................................No limit
4926	4926	FDA tobacco program
4927	4927	federal fund (565-00-3330-3330)................................................No limit
4928	4928	Commercial vehicle administrative
4929	4929	system fund (565-00-2098-2098)................................................No limit
4930	4930	State charitable gaming
4931	4931	regulation fund (565-00-2381-2385)...........................................No limit
4932	4932	Charitable gaming
4933	4933	refund fund (565-00-9001-9001).................................................No limit
4934	4934	Commercial driver's license drive test
4935	4935	fee fund (565-00-2816-2816)......................................................No limit
4936	4936	MSA compliance fund (565-00-2274-2274).....................................No limit
4937	4937	Alcoholic beverage control
4938	4938	modernization fund (565-00-2299-2299)....................................No limit
4939	4939	Native American veterans' income
4940	4940	tax refund fund (565-00-9019-9019)...........................................No limit
4941	4941	Fleet rental vehicle
4942	4942	administration fund (565-00-2799-2799)....................................No limit
4943	4943	Fleet rental vehicle clearing fund (565-00-9089-9089)....................No limit
4944	4944	Taxpayer notification costs fund (565-00-2852-2852).....................No limit
4945	4945	Kansas historic site fund (565-00-2872-2872).................................No limit
4946	4946	Gage park improvement authority
4947	4947	sales tax fund (565-00-2874-2874)..............................................No limit
4948	4948	Commercial driver
4949	4949	education fund (565-00-2876-2876)............................................No limit
4950	4950	(c) On July 1, 2024, October 1, 2024, January 1, 2025, and April 1,
4951	4951	2025, the director of accounts and reports shall transfer $13,307,946 from
4952	4952	the state highway fund (276-00-4100-4100) of the department of
4953	4953	1
4954	4954	2
4955	4955	3
4956	4956	4
4957	4957	5
4958	4958	6
4959	4959	7
4960	4960	8
4961	4961	9
4962	4962	10
4963	4963	11
4964	4964	12
4965	4965	13
4966	4966	14
4967	4967	15
4968	4968	16
4969	4969	17
4970	4970	18
4971	4971	19
4972	4972	20
4973	4973	21
4974	4974	22
4975	4975	23
4976	4976	24
4977	4977	25
4978	4978	26
4979	4979	27
4980	4980	28
4981	4981	29
4982	4982	30
4983	4983	31
4984	4984	32
4985	4985	33
4986	4986	34
4987	4987	35
4988	4988	36
4989	4989	37
4990	4990	38
4991	4991	39
4992	4992	40
4993	4993	41
4994	4994	42
4995	4995	43 SB 514 59
4996	4996	transportation to the division of vehicles operating fund (565-00-2089-
4997	4997	2020) of the department of revenue for the purpose of financing the cost of
4998	4998	operation and general expense of the division of vehicles and related
4999	4999	operations of the department of revenue.
5000	5000	(d) On August 1, 2024, the director of accounts and reports shall
5001	5001	transfer $77,250 from the accounting services recovery fund (173-00-
5002	5002	6105-4010) of the department of administration to the setoff services
5003	5003	revenue fund (565-00-2617-2080) of the department of revenue for
5004	5004	reimbursing costs of recovering amounts owed to state agencies under
5005	5005	K.S.A. 75-6201 et seq., and amendments thereto.
5006	5006	(e) On July 1, 2024, or as soon thereafter as moneys are available, the
5007	5007	director of accounts and reports shall transfer $1,000,000 from the state
5008	5008	general fund to the division of vehicles modernization fund (565-00-2390-
5009	5009	2390) of the department of revenue.
5010	5010	(f) On July 1, 2024, or as soon thereafter as moneys are available, the
5011	5011	director of accounts and reports shall transfer $1,200,000 from the Kansas
5012	5012	endowment for youth fund (365-00-7000-2000) to the MSA compliance
5013	5013	fund (565-00-2274-2274) of the department of revenue.
5014	5014	Sec. 45.
5015	5015	KANSAS LOTTERY
5016	5016	(a) On the effective date of this act, the aggregate of the amounts
5017	5017	authorized by section 75(b) of chapter 82 of the 2023 Session Laws of
5018	5018	Kansas to be transferred from the lottery operating fund (450-00-5123-
5019	5019	5100) to the state gaming revenues fund (173-00-9011-9100) during the
5020	5020	fiscal year ending June 30, 2024, is hereby increased from $69,990,000 to
5021	5021	$72,490,000.
5022	5022	Sec. 46.
5023	5023	KANSAS LOTTERY
5024	5024	(a) There is appropriated for the above agency from the following
5025	5025	special revenue fund or funds for the fiscal year ending June 30, 2025, all
5026	5026	moneys now or hereafter lawfully credited to and available in such fund or
5027	5027	funds, except that expenditures other than refunds authorized by law shall
5028	5028	not exceed the following:
5029	5029	Lottery prize payment fund (450-00-7381)......................................No limit
5030	5030	Lottery operating fund (450-00-5123)..............................................No limit
5031	5031	Provided, That expenditures from the lottery operating fund for official
5032	5032	hospitality shall not exceed $5,000.
5033	5033	Expanded lottery receipts fund (450-00-5128).................................No limit
5034	5034	Lottery gaming facility
5035	5035	manager fund (450-00-5129-5150).............................................No limit
5036	5036	Expanded lottery act
5037	5037	revenues fund (450-00-5127-5120)......................................................$0
5038	5038	Sports wagering receipts fund (450-00-2946-2946).........................No limit
5039	5039	1
5040	5040	2
5041	5041	3
5042	5042	4
5043	5043	5
5044	5044	6
5045	5045	7
5046	5046	8
5047	5047	9
5048	5048	10
5049	5049	11
5050	5050	12
5051	5051	13
5052	5052	14
5053	5053	15
5054	5054	16
5055	5055	17
5056	5056	18
5057	5057	19
5058	5058	20
5059	5059	21
5060	5060	22
5061	5061	23
5062	5062	24
5063	5063	25
5064	5064	26
5065	5065	27
5066	5066	28
5067	5067	29
5068	5068	30
5069	5069	31
5070	5070	32
5071	5071	33
5072	5072	34
5073	5073	35
5074	5074	36
5075	5075	37
5076	5076	38
5077	5077	39
5078	5078	40
5079	5079	41
5080	5080	42
5081	5081	43 SB 514 60
5082	5082	Privilege fee repayment fund (450-00-2947-2947)..........................No limit
5083	5083	(b) Notwithstanding the provisions of K.S.A. 74-8711, and
5084	5084	amendments thereto, and subject to the provisions of this subsection: (1)
5085	5085	An amount of not less than $2,300,000 shall be certified by the executive
5086	5086	director of the Kansas lottery to the director of accounts and reports on or
5087	5087	before July 15, 2024; and (2) an amount of not less than $4,700,000 shall
5088	5088	be certified by the executive director of the Kansas lottery to the director
5089	5089	of accounts and reports on or before August 15, 2024, and on or before the
5090	5090	15
5091	5091	th
5092	5092	of each month thereafter through June 15, 2025: Provided, That, upon
5093	5093	receipt of each such certification, the director of accounts and reports shall
5094	5094	transfer the amount certified from the lottery operating fund (450-00-5123-
5095	5095	5100) to the state gaming revenues fund (173-00-9011-9100) and shall
5096	5096	credit such amount to the state gaming revenues fund (173-00-9011-9100)
5097	5097	for the fiscal year ending June 30, 2025: Provided, however, That, after the
5098	5098	date that an amount of $54,000,000 has been transferred from the lottery
5099	5099	operating fund to the state gaming revenues fund for fiscal year 2025
5100	5100	pursuant to this subsection, the executive director of the Kansas lottery
5101	5101	shall continue to certify amounts to the director of accounts and reports on
5102	5102	or before the 15
5103	5103	th
5104	5104	of each month through June 15, 2025, except that the
5105	5105	amounts certified after such date shall not be subject to the minimum
5106	5106	amount of $4,700,000: Provided further, That the amounts certified by the
5107	5107	executive director of the Kansas lottery to the director of accounts and
5108	5108	reports, after the date an amount of $54,000,000 has been transferred from
5109	5109	the lottery operating fund to the state gaming revenues fund for fiscal year
5110	5110	2025 pursuant to this subsection, shall be determined by the executive
5111	5111	director so that an aggregate of all amounts certified pursuant to this
5112	5112	subsection for fiscal year 2025 is equal to or more than $71,490,000: And
5113	5113	provided further, That the aggregate of all amounts transferred from the
5114	5114	lottery operating fund to the state gaming revenues fund for fiscal year
5115	5115	2025 pursuant to this subsection shall be equal to or more than
5116	5116	$71,490,000: And provided further, That the transfers prescribed by this
5117	5117	subsection shall be the maximum amount possible while maintaining an
5118	5118	adequate cash balance necessary to make expenditures for prize payments
5119	5119	and operating costs: And provided further, That the transfers prescribed in
5120	5120	this subsection shall include the total profit attributed to the special
5121	5121	veterans benefit game under K.S.A. 74-8724, and amendments thereto:
5122	5122	And provided further, That the transfers prescribed by this subsection shall
5123	5123	be made in lieu of transfers under K.S.A. 74-8711(d), and amendments
5124	5124	thereto, for fiscal year 2025.
5125	5125	(c) In addition to the purposes for which expenditures of moneys in
5126	5126	the lottery operating fund (450-00-5123-5100) may be made, as authorized
5127	5127	by provisions of K.S.A. 74-8711, and amendments thereto, in fiscal year
5128	5128	2025, moneys in the lottery operating fund may be used for payment of all
5129	5129	1
5130	5130	2
5131	5131	3
5132	5132	4
5133	5133	5
5134	5134	6
5135	5135	7
5136	5136	8
5137	5137	9
5138	5138	10
5139	5139	11
5140	5140	12
5141	5141	13
5142	5142	14
5143	5143	15
5144	5144	16
5145	5145	17
5146	5146	18
5147	5147	19
5148	5148	20
5149	5149	21
5150	5150	22
5151	5151	23
5152	5152	24
5153	5153	25
5154	5154	26
5155	5155	27
5156	5156	28
5157	5157	29
5158	5158	30
5159	5159	31
5160	5160	32
5161	5161	33
5162	5162	34
5163	5163	35
5164	5164	36
5165	5165	37
5166	5166	38
5167	5167	39
5168	5168	40
5169	5169	41
5170	5170	42
5171	5171	43 SB 514 61
5172	5172	costs incurred in the operation and administration of the Kansas lottery, the
5173	5173	Kansas lottery act and the Kansas expanded lottery act.
5174	5174	(d) Notwithstanding the provisions of K.S.A. 74-8724, and
5175	5175	amendments thereto, or any other statute, during the fiscal year ending
5176	5176	June 30, 2025, the director of accounts and reports shall transfer from the
5177	5177	lottery operating fund (450-00-5123-5100) to the state gaming revenues
5178	5178	fund (173-00-9011-9100) the amount of total profit attributed to the
5179	5179	veterans benefits game pursuant to K.S.A. 74-8724, and amendments
5180	5180	thereto, during fiscal year 2025: Provided, That, the transfer to the
5181	5181	veterans benefit lottery game fund (694-00-2303-2303) of the Kansas
5182	5182	commission on veterans affairs office for the fiscal year ending June 30,
5183	5183	2025, authorized by section 56(g) represents the total profits derived from
5184	5184	the veterans benefits game pursuant to K.S.A. 74-8724, and amendments
5185	5185	thereto: Provided further, That on or before August 1, 2025, the executive
5186	5186	director of the lottery shall report the amount of total profit attributed to
5187	5187	the veterans benefits game pursuant to K.S.A. 74-8724, and amendments
5188	5188	thereto, during fiscal year 2025 to the director of the budget and the
5189	5189	director of legislative research.
5190	5190	(e) During the fiscal year ending June 30, 2025, notwithstanding the
5191	5191	provisions of K.S.A. 74-8720, and amendments thereto, or any other
5192	5192	statute, in addition to the other purposes for which expenditures may be
5193	5193	made by the above agency from moneys appropriated from any special
5194	5194	revenue fund or funds for fiscal year 2025 as authorized by this or any
5195	5195	other appropriation act of the 2025 regular session of the legislature,
5196	5196	expenditures shall be made by such agency from such moneys to provide
5197	5197	the name and address of all persons who claim a Kansas lottery prize of
5198	5198	$10,000 or more to the office of inspector general established under
5199	5199	K.S.A. 75-7427, and amendments thereto: Provided, That the office of
5200	5200	inspector general shall use information received pursuant to this subsection
5201	5201	solely for the purposes of carrying out the powers, duties and functions
5202	5202	prescribed by K.S.A. 75-7427, and amendments thereto: Provided further,
5203	5203	That the office of inspector general shall not publicly disclose the identity
5204	5204	of any lottery prize winner, including recipients for whom such prize
5205	5205	affects such recipient's eligibility for or receipt of medical assistance.
5206	5206	Sec. 47.
5207	5207	KANSAS RACING AND GAMING COMMISSION
5208	5208	(a) Expenditures for the fiscal year ending June 30, 2024, from the
5209	5209	state racing fund (553-00-5131-5000) of the Kansas racing and gaming
5210	5210	commission for official hospitality shall not exceed $1,000.
5211	5211	Sec. 48.
5212	5212	KANSAS RACING AND
5213	5213	GAMING COMMISSION
5214	5214	(a) There is appropriated for the above agency from the following
5215	5215	1
5216	5216	2
5217	5217	3
5218	5218	4
5219	5219	5
5220	5220	6
5221	5221	7
5222	5222	8
5223	5223	9
5224	5224	10
5225	5225	11
5226	5226	12
5227	5227	13
5228	5228	14
5229	5229	15
5230	5230	16
5231	5231	17
5232	5232	18
5233	5233	19
5234	5234	20
5235	5235	21
5236	5236	22
5237	5237	23
5238	5238	24
5239	5239	25
5240	5240	26
5241	5241	27
5242	5242	28
5243	5243	29
5244	5244	30
5245	5245	31
5246	5246	32
5247	5247	33
5248	5248	34
5249	5249	35
5250	5250	36
5251	5251	37
5252	5252	38
5253	5253	39
5254	5254	40
5255	5255	41
5256	5256	42
5257	5257	43 SB 514 62
5258	5258	special revenue fund or funds for the fiscal year ending June 30, 2025, all
5259	5259	moneys now or hereafter lawfully credited to and available in such fund or
5260	5260	funds, except that expenditures other than refunds authorized by law shall
5261	5261	not exceed the following:
5262	5262	State racing fund (553-00-5131-5000).............................................No limit
5263	5263	Provided, That expenditures from the state racing fund for official
5264	5264	hospitality shall not exceed $1,000.
5265	5265	Racing reimbursable
5266	5266	expense fund (553-00-2616-2600)..............................................No limit
5267	5267	Racing applicant
5268	5268	deposit fund (553-00-7383-7000)................................................No limit
5269	5269	Kansas horse breeding
5270	5270	development fund (553-00-2516-2300).......................................No limit
5271	5271	Kansas greyhound breeding
5272	5272	development fund (553-00-2601-2500).......................................No limit
5273	5273	Provided, That notwithstanding K.S.A. 74-8831, and amendments thereto,
5274	5274	all moneys transferred into this fund pursuant to K.S.A. 74-8767(b), and
5275	5275	amendments thereto, shall be deposited to a separate account established
5276	5276	for the purpose described in this proviso and moneys in this account shall
5277	5277	be expended only to supplement special stake races and to enhance the
5278	5278	amount per point paid to owners of Kansas-whelped greyhounds that win
5279	5279	live races at Kansas greyhound tracks and pursuant to rules and regulations
5280	5280	adopted by the Kansas racing and gaming commission: Provided further,
5281	5281	That transfers from this account to the live greyhound racing purse
5282	5282	supplement fund may be made in accordance with K.S.A. 74-8767(b), and
5283	5283	amendments thereto.
5284	5284	Racing investigative
5285	5285	expense fund (553-00-2570-2400)..............................................No limit
5286	5286	Horse fair racing
5287	5287	benefit fund (553-00-2296-3000)................................................No limit
5288	5288	Tribal gaming fund (553-00-2320-3700)..........................................No limit
5289	5289	Provided, That expenditures from the tribal gaming fund for official
5290	5290	hospitality shall not exceed $1,000.
5291	5291	Expanded lottery regulation fund (553-00-2535).............................No limit
5292	5292	Provided, That expenditures from the expanded lottery regulation fund for
5293	5293	official hospitality shall not exceed $1,500.
5294	5294	Live horse racing purse
5295	5295	supplement fund (553-00-2546-2800).........................................No limit
5296	5296	Live greyhound racing purse
5297	5297	supplement fund (553-00-2557-2900).........................................No limit
5298	5298	Greyhound promotion and
5299	5299	development fund (553-00-2561-3100).......................................No limit
5300	5300	Gaming background
5301	5301	1
5302	5302	2
5303	5303	3
5304	5304	4
5305	5305	5
5306	5306	6
5307	5307	7
5308	5308	8
5309	5309	9
5310	5310	10
5311	5311	11
5312	5312	12
5313	5313	13
5314	5314	14
5315	5315	15
5316	5316	16
5317	5317	17
5318	5318	18
5319	5319	19
5320	5320	20
5321	5321	21
5322	5322	22
5323	5323	23
5324	5324	24
5325	5325	25
5326	5326	26
5327	5327	27
5328	5328	28
5329	5329	29
5330	5330	30
5331	5331	31
5332	5332	32
5333	5333	33
5334	5334	34
5335	5335	35
5336	5336	36
5337	5337	37
5338	5338	38
5339	5339	39
5340	5340	40
5341	5341	41
5342	5342	42
5343	5343	43 SB 514 63
5344	5344	investigation fund (553-00-2682-2680).......................................No limit
5345	5345	Gaming machine
5346	5346	examination fund (553-00-2998-2990).......................................No limit
5347	5347	Education and training fund (553-00-2459-2450)............................No limit
5348	5348	Provided, That expenditures may be made from the education and training
5349	5349	fund for operating expenditures, including official hospitality, incurred for
5350	5350	hosting or providing training, in-service workshops and conferences:
5351	5351	Provided further, That the Kansas racing and gaming commission is
5352	5352	hereby authorized to fix, charge and collect fees for hosting or providing
5353	5353	training, in-service workshops and conferences: And provided further, That
5354	5354	such fees shall be fixed in order to recover all or part of the operating
5355	5355	expenditures incurred for hosting or providing such training, in-service
5356	5356	workshops and conferences: And provided further, That all fees received
5357	5357	for hosting or providing such training, in-service workshops and
5358	5358	conferences shall be deposited in the state treasury in accordance with the
5359	5359	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
5360	5360	credited to the education and training fund.
5361	5361	Illegal gambling
5362	5362	enforcement fund (553-00-2734-2690).......................................No limit
5363	5363	Provided, That expenditures may be made from the illegal gambling
5364	5364	enforcement fund for direct or indirect operating expenditures incurred for
5365	5365	investigatory seizure and forfeiture activities, including, but not limited to:
5366	5366	(1) Conducting investigations of illegal gambling operations or activities;
5367	5367	(2) participating in illegal gaming in order to collect or purchase evidence
5368	5368	as part of an undercover investigation into illegal gambling operations; and
5369	5369	(3) acquiring information or making contacts leading to illegal gaming
5370	5370	activities: Provided, however, That all moneys that are expended for any
5371	5371	such evidence purchase, information acquisition or similar investigatory
5372	5372	purpose or activity from whatever funding source and that are recovered
5373	5373	shall be deposited in the state treasury in accordance with the provisions of
5374	5374	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
5375	5375	illegal gambling enforcement fund: Provided further, That any moneys
5376	5376	received or awarded to the Kansas racing and gaming commission for such
5377	5377	enforcement activities shall be deposited in the state treasury in
5378	5378	accordance with the provisions of K.S.A. 75-4215, and amendments
5379	5379	thereto, and shall be credited to the illegal gambling enforcement fund.
5380	5380	(b) On July 1, 2024, the director of accounts and reports shall transfer
5381	5381	$450,000 from the state general fund to the tribal gaming fund (553-00-
5382	5382	2320-3700) of the Kansas racing and gaming commission.
5383	5383	(c) During the fiscal year ending June 30, 2025, the director of
5384	5384	accounts and reports shall transfer one or more amounts certified by the
5385	5385	executive director of the state gaming agency from the tribal gaming fund
5386	5386	to the state general fund: Provided, That all such transfers shall be for the
5387	5387	1
5388	5388	2
5389	5389	3
5390	5390	4
5391	5391	5
5392	5392	6
5393	5393	7
5394	5394	8
5395	5395	9
5396	5396	10
5397	5397	11
5398	5398	12
5399	5399	13
5400	5400	14
5401	5401	15
5402	5402	16
5403	5403	17
5404	5404	18
5405	5405	19
5406	5406	20
5407	5407	21
5408	5408	22
5409	5409	23
5410	5410	24
5411	5411	25
5412	5412	26
5413	5413	27
5414	5414	28
5415	5415	29
5416	5416	30
5417	5417	31
5418	5418	32
5419	5419	33
5420	5420	34
5421	5421	35
5422	5422	36
5423	5423	37
5424	5424	38
5425	5425	39
5426	5426	40
5427	5427	41
5428	5428	42
5429	5429	43 SB 514 64
5430	5430	purpose of reimbursing the state general fund for the amount equal to the
5431	5431	net amount obtained by subtracting (1) the aggregate of any costs incurred
5432	5432	by the state gaming agency during fiscal year 2025 for any arbitration or
5433	5433	litigation in connection with the administration and enforcement of tribal-
5434	5434	state gaming compacts or the provisions of the tribal gaming oversight act,
5435	5435	from (2) the aggregate of the amounts transferred to the tribal gaming fund
5436	5436	(553-00-2320-3700) of the Kansas racing and gaming commission during
5437	5437	fiscal year 2025 for the operating expenditures for the state gaming agency
5438	5438	and any other expenses incurred in connection with the administration and
5439	5439	enforcement of tribal-state gaming compacts or the provisions of the tribal
5440	5440	gaming oversight act.
5441	5441	(d) During the fiscal year ending June 30, 2025, all payments for
5442	5442	services provided by the Kansas bureau of investigation shall be paid by
5443	5443	the Kansas racing and gaming commission in accordance with K.S.A. 75-
5444	5444	5516(b), and amendments thereto, pursuant to bills that are presented in a
5445	5445	timely manner by the Kansas bureau of investigation for services rendered.
5446	5446	(e) In addition to the other purposes for which expenditures may be
5447	5447	made from the moneys appropriated in the tribal gaming fund (553-00-
5448	5448	2320-3700) for fiscal year 2025 for the Kansas racing and gaming
5449	5449	commission by this or other appropriation act of the 2025 regular session
5450	5450	of the legislature, expenditures, which are hereby authorized, may be made
5451	5451	from the tribal gaming fund for fiscal year 2025 for the state gaming
5452	5452	agency regulatory oversight of class III gaming, including, but not limited
5453	5453	to, the regulatory oversight and law enforcement activities of monitoring
5454	5454	compliance with tribal-state gaming compacts and conducting
5455	5455	investigations of violations of tribal-state gaming compacts, investigations
5456	5456	of criminal violations of the laws of this state at tribal gaming facilities,
5457	5457	criminal violations of the tribal gaming oversight act, background
5458	5458	investigations of applicants and vendors and investigations of other
5459	5459	criminal activities related to tribal gaming.
5460	5460	(f) Notwithstanding the provisions of K.S.A. 74-8831, and
5461	5461	amendments thereto, or any other statute, the director of accounts and
5462	5462	reports shall not make the transfer from the Kansas greyhound breeding
5463	5463	development fund (553-00-2601-2500) of the Kansas racing and gaming
5464	5464	commission to the greyhound tourism fund of the department of commerce
5465	5465	that is directed to be made on or before June 30, 2025, by K.S.A. 74-
5466	5466	8831(b)(1), and amendments thereto, and shall transfer on or before June
5467	5467	30, 2025, the amount equal to 15% of all moneys credited to the Kansas
5468	5468	greyhound breeding development fund during the fiscal year ending June
5469	5469	30, 2025, from the Kansas greyhound breeding development fund to the
5470	5470	greyhound promotion and development fund (553-00-2561-3100) of the
5471	5471	Kansas racing and gaming commission.
5472	5472	(g) During the fiscal year ending June 30, 2025, notwithstanding the
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5514	5514	42
5515	5515	43 SB 514 65
5516	5516	provisions of any other statute, the Kansas racing and gaming commission
5517	5517	is hereby authorized to fix, charge and collect additional fees to recover all
5518	5518	or part of the direct and indirect costs or operating expenses incurred or
5519	5519	expected to be incurred by the Kansas racing and gaming commission for
5520	5520	the regulation of racing activities that are not otherwise recovered from a
5521	5521	parimutuel facility licensee under authority of any other statute: Provided,
5522	5522	That such fees shall be in addition to all taxes and other fees otherwise
5523	5523	authorized by law: Provided further, That such costs or operating expenses
5524	5524	shall include all or part of any auditing, drug testing, accounting, security
5525	5525	and law enforcement, licensing of any office or other facility for use by a
5526	5526	parimutuel facility licensee or projects to update and upgrade information
5527	5527	technology software or facilities of the commission and shall specifically
5528	5528	include any general operating expenses that are associated with regulatory
5529	5529	activities attributable to the entity upon which any such fee is imposed and
5530	5530	all expenses related to reopening any race track or other racing facility:
5531	5531	And provided further, That all moneys received for such fees shall be
5532	5532	deposited in the state treasury in accordance with the provisions of K.S.A.
5533	5533	75-4215, and amendments thereto, and shall be credited to the state racing
5534	5534	fund (553-00-5131-5000).
5535	5535	Sec. 49.
5536	5536	DEPARTMENT OF COMMERCE
5537	5537	(a) There is appropriated for the above agency from the state
5538	5538	economic development initiatives fund for the fiscal year ending June 30,
5539	5539	2024, the following:
5540	5540	Travel and tourism operating expenditures (300-00-1900-1901).....$50,000
5541	5541	Sec. 50.
5542	5542	DEPARTMENT OF COMMERCE
5543	5543	(a) There is appropriated for the above agency from the state general
5544	5544	fund for the fiscal year ending June 30, 2025, the following:
5545	5545	Advantage Kansas (300-00-1000)...................................................$131,238
5546	5546	Provided, That any unencumbered balance in excess of $100 as of June 30,
5547	5547	2024, in the advantage Kansas account is hereby reappropriated for fiscal
5548	5548	year 2025.
5549	5549	Moderate income housing (300-00-1000)..................................$10,000,000
5550	5550	Swope health project (300-00-1000)............................................$4,500,000
5551	5551	Provided, That all expenditures from the Swope health project account
5552	5552	shall require a $1-for-$1 match of unobligated nonstate moneys.
5553	5553	Youth career exploration (300-00-1000).........................................$500,000
5554	5554	Micro-internship expansion (300-00-1000)....................................$500,000
5555	5555	Provided, That expenditures shall be made from the micro-internship
5556	5556	expansion account for department of commerce to work with the state
5557	5557	board of regents to connect students with Kansas employers to showcase
5558	5558	the types of opportunities available in the state and establish connections
5559	5559	1
5560	5560	2
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5588	5588	30
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5590	5590	32
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5592	5592	34
5593	5593	35
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5596	5596	38
5597	5597	39
5598	5598	40
5599	5599	41
5600	5600	42
5601	5601	43 SB 514 66
5602	5602	between students and Kansas businesses through micro-internship
5603	5603	opportunities.
5604	5604	Apprenticeship and business partnerships....................................$8,000,000
5605	5605	Provided, That $7,500,000 in expenditures from the apprenticeship and
5606	5606	business partnerships account shall be distributed to community colleges
5607	5607	and technical colleges based on the number of full-time students enrolled
5608	5608	at each such college during school year 2023-2024.
5609	5609	Housing and workforce development (300-00-1000)..................$2,000,000
5610	5610	World cup – Kansas contribution (300-00-1000).......................$20,000,000
5611	5611	Any unencumbered balance in the following accounts in excess of $100 as
5612	5612	of June 30, 2024, is hereby reappropriated for fiscal year 2025: Kansas
5613	5613	semiquincentennial commission support account; advantage Kansas
5614	5614	account; housing revolving loan program account; world cup planning and
5615	5615	area improvements account; APEX account; and statewide marketing
5616	5616	campaign for high demand and high wage career fields account.
5617	5617	(b) There is appropriated for the above agency from the state
5618	5618	economic development initiatives fund for the fiscal year ending June 30,
5619	5619	2025, the following:
5620	5620	Main street program (300-00-1900-1175).......................................$849,502
5621	5621	Provided, That any unencumbered balance in excess of $100 as of June 30,
5622	5622	2024, in the main street program account is hereby reappropriated for
5623	5623	fiscal year 2025.
5624	5624	Older Kansans
5625	5625	employment program (300-00-1900-1140)................................$504,697
5626	5626	Provided, That any unencumbered balance in excess of $100 as of June 30,
5627	5627	2024, in the older Kansans employment program account is hereby
5628	5628	reappropriated for fiscal year 2025.
5629	5629	Rural opportunity
5630	5630	zones program (300-00-1900-1150)........................................$1,037,748
5631	5631	Provided, That any unencumbered balance in excess of $100 as of June 30,
5632	5632	2024, in the rural opportunity zones program account is hereby
5633	5633	reappropriated for fiscal year 2025.
5634	5634	Senior community service
5635	5635	employment program (300-00-1900-1160)....................................$8,379
5636	5636	Provided, That any unencumbered balance in excess of $100 as of June 30,
5637	5637	2024, in the senior community service employment program account is
5638	5638	hereby reappropriated for fiscal year 2025.
5639	5639	Strong military
5640	5640	bases program (300-00-1900-1170)...........................................$205,864
5641	5641	Provided, That any unencumbered balance in excess of $100 as of June 30,
5642	5642	2024, in the strong military bases program account is hereby
5643	5643	reappropriated for fiscal year 2025.
5644	5644	Governor's council of
5645	5645	1
5646	5646	2
5647	5647	3
5648	5648	4
5649	5649	5
5650	5650	6
5651	5651	7
5652	5652	8
5653	5653	9
5654	5654	10
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5656	5656	12
5657	5657	13
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5677	5677	33
5678	5678	34
5679	5679	35
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5681	5681	37
5682	5682	38
5683	5683	39
5684	5684	40
5685	5685	41
5686	5686	42
5687	5687	43 SB 514 67
5688	5688	economic advisors (300-00-1900-1185)....................................$204,584
5689	5689	Provided, That any unencumbered balance in excess of $100 as of June 30,
5690	5690	2024, in the governor's council of economic advisors account is hereby
5691	5691	reappropriated for fiscal year 2025.
5692	5692	Creative arts industries
5693	5693	commission (300-00-1900-1188)............................................$1,521,173
5694	5694	Provided, That any unencumbered balance in excess of $100 as of June 30,
5695	5695	2024, in the creative arts industries commission account is hereby
5696	5696	reappropriated for fiscal year 2025.
5697	5697	Operating grant (including
5698	5698	official hospitality) (300-00-1900-1110).................................$9,450,975
5699	5699	Provided, That any unencumbered balance in the operating grant
5700	5700	(including official hospitality) account in excess of $100 as of June 30,
5701	5701	2024, is hereby reappropriated for fiscal year 2025: Provided further, That
5702	5702	expenditures may be made from the operating grant (including official
5703	5703	hospitality) account for certified development companies that have been
5704	5704	determined to be qualified for grants by the secretary of commerce, except
5705	5705	that expenditures for such grants shall not be made for grants to more than
5706	5706	10 certified development companies that have been determined to be
5707	5707	qualified for grants by the secretary of commerce.
5708	5708	Public broadcasting grants (300-00-1900-1190).............................$500,000
5709	5709	Provided, That any unencumbered balance in excess of $100 as of June 30,
5710	5710	2024, in the public broadcasting grants account is hereby reappropriated
5711	5711	for fiscal year 2025.
5712	5712	Build up Kansas (300-00-1900-1230)..........................................$2,625,000
5713	5713	Provided, That any unencumbered balance in excess of $100 as of June 30,
5714	5714	2024, in the build up Kansas account is hereby reappropriated for fiscal
5715	5715	year 2025.
5716	5716	Community development (300-00-1900-1240)..............................$670,837
5717	5717	Provided, That any unencumbered balance in excess of $100 as of June 30,
5718	5718	2024, in the community development account is hereby reappropriated for
5719	5719	fiscal year 2025.
5720	5720	International trade (300-00-1900-1250).......................................$1,424,397
5721	5721	Provided, That any unencumbered balance in excess of $100 as of June 30,
5722	5722	2024, in the international trade account is hereby reappropriated for fiscal
5723	5723	year 2025.
5724	5724	Travel and tourism
5725	5725	operating expenditures (300-00-1900-1901)..........................$4,879,053
5726	5726	Provided, That any unencumbered balance in excess of $100 as of June 30,
5727	5727	2024, in the travel and tourism operating expenditures account is hereby
5728	5728	reappropriated for fiscal year 2025: Provided further, That expenditures
5729	5729	from this account for official hospitality shall not exceed $4,000.
5730	5730	Reemployment implementation (300-00-1900-1260).......................$99,219
5731	5731	1
5732	5732	2
5733	5733	3
5734	5734	4
5735	5735	5
5736	5736	6
5737	5737	7
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5771	5771	41
5772	5772	42
5773	5773	43 SB 514 68
5774	5774	Provided, That any unencumbered balance in excess of $100 as of June 30,
5775	5775	2024, in the reemployment implementation account is hereby
5776	5776	reappropriated for fiscal year 2025.
5777	5777	KIT/KIR programs (300-00-1900-1280).....................................$2,000,000
5778	5778	Provided, That any unencumbered balance in excess of $100 as of June 30,
5779	5779	2024, in the KIT/KIR programs account is hereby reappropriated for fiscal
5780	5780	year 2025.
5781	5781	Registered apprenticeship (300-00-1900-1290)...........................$1,011,573
5782	5782	Provided, That any unencumbered balance in excess of $100 as of June 30,
5783	5783	2024, in the registered apprenticeship account is hereby reappropriated for
5784	5784	fiscal year 2025.
5785	5785	Office of broadband development (300-00-1900-1270)..............$1,041,266
5786	5786	Provided, That any unencumbered balance in excess of $100 as of June 30,
5787	5787	2024, in the office of broadband development account is hereby
5788	5788	reappropriated for fiscal year 2025.
5789	5789	Small business R&D grants (300-00-1900-1300)........................$1,000,000
5790	5790	Provided, That any unencumbered balance in excess of $100 as of June 30,
5791	5791	2024, in the small business R&D grants account is hereby reappropriated
5792	5792	for fiscal year 2025.
5793	5793	Work-based learning (300-00-1900-1310)......................................$714,000
5794	5794	Provided, That any unencumbered balance in excess of $100 as of June 30,
5795	5795	2024, in the work-based learning account is hereby reappropriated for
5796	5796	fiscal year 2025.
5797	5797	Kansas workforce marketing (300-00-1900-1340)......................$2,000,000
5798	5798	Provided, That any unencumbered balance in excess of $100 as of June 30,
5799	5799	2024, in the Kansas workforce marketing account is hereby reappropriated
5800	5800	for fiscal year 2025.
5801	5801	HEAL grants (300-00-1900-1350)...............................................$1,500,000
5802	5802	Provided, That any unencumbered balance in excess of $100 as of June 30,
5803	5803	2024, in the heal grants account is hereby reappropriated for fiscal year
5804	5804	2025.
5805	5805	Emergency HEAL grants (300-00-1900-1360)...............................$500,000
5806	5806	Provided, That any unencumbered balance in excess of $100 as of June 30,
5807	5807	2024, in the emergency heal grants account is hereby reappropriated for
5808	5808	fiscal year 2025.
5809	5809	Rural champions (300-00-1900-1320)............................................$150,000
5810	5810	Provided, That any unencumbered balance in excess of $100 as of June 30,
5811	5811	2024, in the rural champions account is hereby reappropriated for fiscal
5812	5812	year 2025.
5813	5813	Any unencumbered balance in the sunflower summer program account
5814	5814	(300-00-1900-1330) in excess of $100 as of June 30, 2024, is hereby
5815	5815	reappropriated for fiscal year 2025.
5816	5816	(c) There is appropriated for the above agency from the following
5817	5817	1
5818	5818	2
5819	5819	3
5820	5820	4
5821	5821	5
5822	5822	6
5823	5823	7
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5850	5850	34
5851	5851	35
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5854	5854	38
5855	5855	39
5856	5856	40
5857	5857	41
5858	5858	42
5859	5859	43 SB 514 69
5860	5860	special revenue fund or funds for the fiscal year ending June 30, 2025, all
5861	5861	moneys now or hereafter lawfully credited to and available in such fund or
5862	5862	funds, except that expenditures other than refunds authorized by law shall
5863	5863	not exceed the following:
5864	5864	Job creation program fund (300-00-2467-2467)..............................No limit
5865	5865	Kan-grow engineering
5866	5866	fund – KU (300-00-2494-2494)..............................................$3,500,000
5867	5867	Kan-grow engineering
5868	5868	fund – KSU (300-00-2494-2495)............................................$3,500,000
5869	5869	Kan-grow engineering
5870	5870	fund – WSU (300-00-2494-2496)...........................................$3,500,000
5871	5871	Kansas creative arts industries commission special
5872	5872	gifts fund (300-00-7004-7004)....................................................No limit
5873	5873	Governor's council of economic advisers private
5874	5874	operations fund (300-00-2761-2701)...........................................No limit
5875	5875	Publication and other sales fund (300-00-2048)...............................No limit
5876	5876	Conversion of equipment and
5877	5877	materials fund (300-00-2411-2220).............................................No limit
5878	5878	Conference registration and
5879	5879	disbursement fund (300-00-2049)...............................................No limit
5880	5880	Reimbursement and recovery fund (300-00-2275)...........................No limit
5881	5881	Community development block grant –
5882	5882	federal fund (300-00-3669).........................................................No limit
5883	5883	National main street
5884	5884	center fund (300-00-7325-7000).................................................No limit
5885	5885	IMPACT program services fund (300-00-2176)...............................No limit
5886	5886	IMPACT program repayment fund (300-00-7388)...........................No limit
5887	5887	Kansas partnership fund (300-00-7525-7020)..................................No limit
5888	5888	Publication and other
5889	5889	sales fund (300-00-2399-2399)...................................................No limit
5890	5890	Provided, That in addition to other purposes for which expenditures may
5891	5891	be made by the above agency from moneys appropriated from the
5892	5892	publication and other sales fund for fiscal year 2025, expenditures may be
5893	5893	made from such fund for the purpose of compensating federal aid program
5894	5894	expenditures, if necessary, in order to comply with the requirements
5895	5895	established by the United States fish and wildlife service for utilization of
5896	5896	federal aid funds: Provided further, That all such expenditures shall be in
5897	5897	addition to any expenditures made from the publication and other sales
5898	5898	fund for fiscal year 2025: And provided further, That the secretary of
5899	5899	commerce shall report all such expenditures to the governor and
5900	5900	legislature as appropriate.
5901	5901	General fees fund (300-00-2310)......................................................No limit
5902	5902	Provided, That expenditures may be made from the general fees fund for
5903	5903	1
5904	5904	2
5905	5905	3
5906	5906	4
5907	5907	5
5908	5908	6
5909	5909	7
5910	5910	8
5911	5911	9
5912	5912	10
5913	5913	11
5914	5914	12
5915	5915	13
5916	5916	14
5917	5917	15
5918	5918	16
5919	5919	17
5920	5920	18
5921	5921	19
5922	5922	20
5923	5923	21
5924	5924	22
5925	5925	23
5926	5926	24
5927	5927	25
5928	5928	26
5929	5929	27
5930	5930	28
5931	5931	29
5932	5932	30
5933	5933	31
5934	5934	32
5935	5935	33
5936	5936	34
5937	5937	35
5938	5938	36
5939	5939	37
5940	5940	38
5941	5941	39
5942	5942	40
5943	5943	41
5944	5944	42
5945	5945	43 SB 514 70
5946	5946	loans pursuant to loan agreements, which are hereby authorized to be
5947	5947	entered into by the secretary of commerce in accordance with repayment
5948	5948	provisions and other terms and conditions as may be prescribed by the
5949	5949	secretary therefor under programs of the department.
5950	5950	Athletic fee fund (300-00-2599-2500)..............................................No limit
5951	5951	WIOA adult – federal fund (300-00-3270).......................................No limit
5952	5952	WIOA youth activities –
5953	5953	federal fund (300-00-3039).........................................................No limit
5954	5954	WIOA dislocated workers –
5955	5955	federal fund (300-00-3428).........................................................No limit
5956	5956	Trade adjustment assistance –
5957	5957	federal fund (300-00-3273).........................................................No limit
5958	5958	Disabled veterans outreach program –
5959	5959	federal fund (300-00-3274-3242)................................................No limit
5960	5960	Local veterans employment representative program –
5961	5961	federal fund (300-00-3274-3240)................................................No limit
5962	5962	Wagner Peyser employment services –
5963	5963	federal fund (300-00-3275).........................................................No limit
5964	5964	Senior community service employment program –
5965	5965	federal fund (300-00-3100-3510)................................................No limit
5966	5966	Indirect cost – federal fund (300-00-2340-2300).............................No limit
5967	5967	Temporary labor certification foreign workers –
5968	5968	federal fund (300-00-3448).........................................................No limit
5969	5969	Work opportunity tax credit –
5970	5970	federal fund (300-00-3447-3447)................................................No limit
5971	5971	American job link alliance –
5972	5972	federal fund (300-00-3100-3516)................................................No limit
5973	5973	American job link alliance job corps –
5974	5974	federal fund (300-00-3100-3512)................................................No limit
5975	5975	Child care/development block grant –
5976	5976	federal fund (300-00-3028-3028)................................................No limit
5977	5977	Enterprise facilitation fund (300-00-2378-2710)..............................No limit
5978	5978	Unemployment insurance –
5979	5979	federal fund (300-00-3335).........................................................No limit
5980	5980	State small business credit initiative –
5981	5981	federal fund (300-00-3567).........................................................No limit
5982	5982	Creative arts industries commission
5983	5983	gifts, grants and bequests –
5984	5984	federal fund (300-00-3210-3218)................................................No limit
5985	5985	Kansas creative arts industries commission
5986	5986	checkoff fund (300-00-2031-2031).............................................No limit
5987	5987	Workforce data quality initiative –
5988	5988	federal fund (300-00-3237-3237)................................................No limit
5989	5989	1
5990	5990	2
5991	5991	3
5992	5992	4
5993	5993	5
5994	5994	6
5995	5995	7
5996	5996	8
5997	5997	9
5998	5998	10
5999	5999	11
6000	6000	12
6001	6001	13
6002	6002	14
6003	6003	15
6004	6004	16
6005	6005	17
6006	6006	18
6007	6007	19
6008	6008	20
6009	6009	21
6010	6010	22
6011	6011	23
6012	6012	24
6013	6013	25
6014	6014	26
6015	6015	27
6016	6016	28
6017	6017	29
6018	6018	30
6019	6019	31
6020	6020	32
6021	6021	33
6022	6022	34
6023	6023	35
6024	6024	36
6025	6025	37
6026	6026	38
6027	6027	39
6028	6028	40
6029	6029	41
6030	6030	42
6031	6031	43 SB 514 71
6032	6032	AJLA special revenue fund (300-00-2190-2190).............................No limit
6033	6033	RETAIN extension –
6034	6034	federal fund (300-00-3770).........................................................No limit
6035	6035	Coronavirus relief fund –
6036	6036	federal fund (300-00-3753).........................................................No limit
6037	6037	Workforce innovation –
6038	6038	federal fund (300-00-3581).........................................................No limit
6039	6039	Reemployment connections initiative –
6040	6040	federal fund (300-00-3585).........................................................No limit
6041	6041	SBA STEP grant –
6042	6042	federal fund (300-00-3573-3573)................................................No limit
6043	6043	Apprenticeship USA state –
6044	6044	federal fund (300-00-3949).........................................................No limit
6045	6045	Kansas health profession opportunity project –
6046	6046	federal fund (300-00-3951).........................................................No limit
6047	6047	Second chance grant –
6048	6048	federal fund (300-00-3895).........................................................No limit
6049	6049	H-1B technical skills training grant –
6050	6050	federal fund (300-00-3400).........................................................No limit
6051	6051	State broadband data development grant –
6052	6052	federal fund (300-00-3782-3700)................................................No limit
6053	6053	Transition assistance program grant –
6054	6054	federal fund (300-00-3451-3451)................................................No limit
6055	6055	Technology-enabled fiduciary financial
6056	6056	institutions development and
6057	6057	expansion fund (300-00-2839)....................................................No limit
6058	6058	Economic adjustment assistance fund (300-00-3415)......................No limit
6059	6059	Pathway home 2 – federal fund (300-00-3734)................................No limit
6060	6060	Kansas commission for the United States
6061	6061	semiquincentennial gifts and
6062	6062	donations fund (300-00-7019).....................................................No limit
6063	6063	Attracting professional sports to
6064	6064	Kansas fund (300-00-2942).........................................................No limit
6065	6065	Attracting powerful economic expansion
6066	6066	payroll incentive fund (300-00-2943)..........................................No limit
6067	6067	Attracting powerful economic expansion
6068	6068	new employee training and
6069	6069	educaton fund (300-00-2944)......................................................No limit
6070	6070	Attracting powerful economic expansion Kansas
6071	6071	residency incentive fund (300-00-2945)......................................No limit
6072	6072	ARPA capital projects-broadband
6073	6073	infrastructure – federal fund (300-00-3761)................................No limit
6074	6074	ARPA capital projects-digital technology
6075	6075	1
6076	6076	2
6077	6077	3
6078	6078	4
6079	6079	5
6080	6080	6
6081	6081	7
6082	6082	8
6083	6083	9
6084	6084	10
6085	6085	11
6086	6086	12
6087	6087	13
6088	6088	14
6089	6089	15
6090	6090	16
6091	6091	17
6092	6092	18
6093	6093	19
6094	6094	20
6095	6095	21
6096	6096	22
6097	6097	23
6098	6098	24
6099	6099	25
6100	6100	26
6101	6101	27
6102	6102	28
6103	6103	29
6104	6104	30
6105	6105	31
6106	6106	32
6107	6107	33
6108	6108	34
6109	6109	35
6110	6110	36
6111	6111	37
6112	6112	38
6113	6113	39
6114	6114	40
6115	6115	41
6116	6116	42
6117	6117	43 SB 514 72
6118	6118	connectivity – federal fund (300-00-3761)..................................No limit
6119	6119	Broadband equity access and deployment
6120	6120	program fund (300-00-3928-3928)..............................................No limit
6121	6121	State digital equity planning grant
6122	6122	program fund (300-00-3927-2927)..............................................No limit
6123	6123	Broadband technical assistance fund................................................No limit
6124	6124	Middle mile broadband grant fund...................................................No limit
6125	6125	American rescue plan state relief –
6126	6126	federal fund (300-00-3756).........................................................No limit
6127	6127	Kansas nonprofit apprenticeship grant
6128	6128	program fund (300-00-2873).......................................................No limit
6129	6129	Kansas educator registered apprenticeship grant
6130	6130	program fund (300-00-2856).......................................................No limit
6131	6131	Engineering graduate incentive fund (300-00-2930)........................No limit
6132	6132	(d) The secretary of commerce is hereby authorized to fix, charge and
6133	6133	collect fees during the fiscal year ending June 30, 2025, for: (1) The
6134	6134	provision and administration of conferences held for the purposes of
6135	6135	programs and activities of the department of commerce and for which fees
6136	6136	are not specifically prescribed by statute; (2) sale of publications of the
6137	6137	department of commerce and for sale of educational and other promotional
6138	6138	items and for which fees are not specifically prescribed by statute; and (3)
6139	6139	promotional and other advertising and related economic development
6140	6140	activities and services provided under economic development programs
6141	6141	and activities of the department of commerce: Provided, That such fees
6142	6142	shall be fixed in order to recover all or part of the operating expenses
6143	6143	incurred in providing such services, conferences, publications and items,
6144	6144	advertising and other economic development activities and services
6145	6145	provided under economic development programs and activities of the
6146	6146	department of commerce for which fees are not specifically prescribed by
6147	6147	statute: Provided further, That all such fees shall be deposited in the state
6148	6148	treasury in accordance with the provisions of K.S.A. 75-4215, and
6149	6149	amendments thereto, and shall be credited to one or more special revenue
6150	6150	fund or funds of the department of commerce as specified by the secretary
6151	6151	of commerce: And provided further, That expenditures may be made from
6152	6152	such special revenue fund or funds of the department of commerce for
6153	6153	fiscal year 2025, in accordance with the provisions of this or other
6154	6154	appropriation act of the 2025 regular session of the legislature, for
6155	6155	operating expenses incurred in providing such services, conferences,
6156	6156	publications and items, advertising, programs and activities and for
6157	6157	operating expenses incurred in providing similar economic development
6158	6158	activities and services provided under economic development programs
6159	6159	and activities of the department of commerce.
6160	6160	(e) In addition to the other purposes for which expenditures may be
6161	6161	1
6162	6162	2
6163	6163	3
6164	6164	4
6165	6165	5
6166	6166	6
6167	6167	7
6168	6168	8
6169	6169	9
6170	6170	10
6171	6171	11
6172	6172	12
6173	6173	13
6174	6174	14
6175	6175	15
6176	6176	16
6177	6177	17
6178	6178	18
6179	6179	19
6180	6180	20
6181	6181	21
6182	6182	22
6183	6183	23
6184	6184	24
6185	6185	25
6186	6186	26
6187	6187	27
6188	6188	28
6189	6189	29
6190	6190	30
6191	6191	31
6192	6192	32
6193	6193	33
6194	6194	34
6195	6195	35
6196	6196	36
6197	6197	37
6198	6198	38
6199	6199	39
6200	6200	40
6201	6201	41
6202	6202	42
6203	6203	43 SB 514 73
6204	6204	made by the department of commerce from moneys appropriated in any
6205	6205	special revenue fund or funds for fiscal year 2025 for the department of
6206	6206	commerce as authorized by this or other appropriation act of the 2025
6207	6207	regular session of the legislature, notwithstanding the provisions of any
6208	6208	other statute, expenditures may be made by the department of commerce
6209	6209	from moneys appropriated in any special revenue fund or funds for fiscal
6210	6210	year 2025 for official hospitality.
6211	6211	(f) During the fiscal year ending June 30, 2025, the secretary of
6212	6212	commerce, with the approval of the director of the budget, may transfer
6213	6213	any part of any item of appropriation for the fiscal year ending June 30,
6214	6214	2025, from the state economic development initiatives fund for the
6215	6215	department of commerce to another item of appropriation for fiscal year
6216	6216	2025 from the state economic development initiatives fund for the
6217	6217	department of commerce. The secretary of commerce shall certify each
6218	6218	such transfer to the director of accounts and reports and shall transmit a
6219	6219	copy of each such certification to the director of legislative research.
6220	6220	(g) On July 1, 2024, or as soon thereafter as moneys are available, the
6221	6221	director of accounts and reports shall transfer $7,750,000 from the state
6222	6222	general fund to the state economic development initiatives fund (300-00-
6223	6223	1900-1100).
6224	6224	(h) During the fiscal year ending June 30, 2025, notwithstanding the
6225	6225	provisions of K.S.A. 12-17,169, and amendments thereto, or any other
6226	6226	statute to the contrary, in addition to the other purposes for which
6227	6227	expenditures may be made by the above agency from moneys appropriated
6228	6228	from the state general fund or any special revenue fund or funds for fiscal
6229	6229	year 2025 as authorized by this or any other appropriation act of the 2025
6230	6230	regular session of the legislature, expenditures shall be made from such
6231	6231	moneys for the secretary of commerce to approve a city or county to
6232	6232	finance a rural redevelopment project, as defined in K.S.A. 12-17,162, and
6233	6233	amendments thereto, without the issuance of special obligation bonds up to
6234	6234	an amount not to exceed $25,000,000 for each such project: Provided,
6235	6235	That such rural redevelopment project costs shall be made payable, both as
6236	6236	to principal and interest, from any source as provided in K.S.A. 12-
6237	6237	17,169(a)(1)(A) through (I), and amendments thereto.
6238	6238	(i) (1) During the fiscal year ending June 30, 2025, notwithstanding
6239	6239	the provisions of the STAR bonds financing act, K.S.A. 12-17,160 through
6240	6240	12-17,180, and amendments thereto, or any other statute to the contrary, in
6241	6241	addition to the other purposes for which expenditures may be made by the
6242	6242	above agency from moneys appropriated from the state general fund or
6243	6243	any special revenue fund or funds for fiscal year 2025 as authorized by this
6244	6244	or any other appropriation act of the 2025 regular session of the
6245	6245	legislature, expenditures may be made from such moneys for the secretary
6246	6246	of commerce to approve a STAR bond project for a major amusement park
6247	6247	1
6248	6248	2
6249	6249	3
6250	6250	4
6251	6251	5
6252	6252	6
6253	6253	7
6254	6254	8
6255	6255	9
6256	6256	10
6257	6257	11
6258	6258	12
6259	6259	13
6260	6260	14
6261	6261	15
6262	6262	16
6263	6263	17
6264	6264	18
6265	6265	19
6266	6266	20
6267	6267	21
6268	6268	22
6269	6269	23
6270	6270	24
6271	6271	25
6272	6272	26
6273	6273	27
6274	6274	28
6275	6275	29
6276	6276	30
6277	6277	31
6278	6278	32
6279	6279	33
6280	6280	34
6281	6281	35
6282	6282	36
6283	6283	37
6284	6284	38
6285	6285	39
6286	6286	40
6287	6287	41
6288	6288	42
6289	6289	43 SB 514 74
6290	6290	or historic theater: Provided, That such approval shall be upon adoption of
6291	6291	a STAR bond project plan and establishment of a STAR bond project
6292	6292	district by a city or county for such major amusement park project or
6293	6293	historic theater in accordance with K.S.A. 12-17,164 through 12-17,166,
6294	6294	and amendments thereto: Provided further, That such major amusement
6295	6295	park project or historic theater shall be eligible for financing by special
6296	6296	obligation bonds payable from revenues described by K.S.A. 12-17,169(a)
6297	6297	(1), and amendments thereto: And provided further, That such city or
6298	6298	county is authorized to issue such special obligation bonds in one or more
6299	6299	series to finance the undertaking of such major amusement park project or
6300	6300	historic theater in accordance with the provisions of the STAR bonds
6301	6301	financing act: And provided further, That the secretary shall review the
6302	6302	STAR bond project plan and determine whether to approve such plan in
6303	6303	accordance with K.S.A. 12-17,167, and amendments thereto: And provided
6304	6304	further, That any special obligation bonds issued to finance the major
6305	6305	amusement park project or historic theater shall be subject to the
6306	6306	provisions of the STAR bonds financing act: And provided further, That
6307	6307	such major amusement park costs shall be considered project costs for the
6308	6308	purposes of K.S.A. 12-17,162, and amendments thereto: And provided
6309	6309	further, That a major amusement park area shall be considered an eligible
6310	6310	area for purposes of K.S.A. 12-17,162, and amendments thereto: And
6311	6311	provided further, That all such property included in, added to or removed
6312	6312	from the STAR bond project district established pursuant to this subsection
6313	6313	shall be subject to the provisions of the STAR bonds financing act: And
6314	6314	provided further, That if such major amusement park project or historic
6315	6315	theater uses state sales tax financing pursuant to K.S.A. 12-17,169, and
6316	6316	amendments thereto, such project shall be subject to the requirements of
6317	6317	K.S.A. 12-17,176, and amendments thereto: And provided further, That in
6318	6318	the event that the city or county shall default in the payment of any STAR
6319	6319	bonds payable from revenues described in K.S.A. 12-17,169(a)(1), and
6320	6320	amendments thereto, no public funds shall be used to pay the holders
6321	6321	thereof except as specifically authorized by the STAR bonds financing act:
6322	6322	And provided further, That copies of all retailers' sales, use and transient
6323	6323	guest tax returns filed with the secretary of revenue in connection with
6324	6324	such major amusement park project shall be subject to the provisions of
6325	6325	K.S.A. 12-17,174, and amendments thereto.
6326	6326	(2) For purposes of this subsection:
6327	6327	(A) "Amusement rides" means the same as defined in K.S.A. 44-
6328	6328	1601, and amendments thereto, and includes such amusement rides and
6329	6329	further include buildings necessary to house and operate such amusement
6330	6330	park rides, buildings immediately adjacent and attached to such
6331	6331	amusement park rides and a building necessary to house a conference
6332	6332	center within the major amusement park area.
6333	6333	1
6334	6334	2
6335	6335	3
6336	6336	4
6337	6337	5
6338	6338	6
6339	6339	7
6340	6340	8
6341	6341	9
6342	6342	10
6343	6343	11
6344	6344	12
6345	6345	13
6346	6346	14
6347	6347	15
6348	6348	16
6349	6349	17
6350	6350	18
6351	6351	19
6352	6352	20
6353	6353	21
6354	6354	22
6355	6355	23
6356	6356	24
6357	6357	25
6358	6358	26
6359	6359	27
6360	6360	28
6361	6361	29
6362	6362	30
6363	6363	31
6364	6364	32
6365	6365	33
6366	6366	34
6367	6367	35
6368	6368	36
6369	6369	37
6370	6370	38
6371	6371	39
6372	6372	40
6373	6373	41
6374	6374	42
6375	6375	43 SB 514 75
6376	6376	(B) "Major amusement park" means a project with amusement rides
6377	6377	and upon which the secretary has made a finding that capital
6378	6378	improvements of not less than $100,000,000 will be built in the state to
6379	6379	construct the major amusement park.
6380	6380	(C) "Major amusement park area" means an area containing a major
6381	6381	amusement park.
6382	6382	Sec. 51.
6383	6383	KANSAS HOUSING RESOURCES CORPORATION
6384	6384	(a) In addition to the other purposes for which expenditures may be
6385	6385	made by the above agency from moneys appropriated in the state housing
6386	6386	trust fund (175-00-7370-7000) for fiscal year 2024 as authorized by
6387	6387	K.S.A. 74-8959, and amendments thereto, by section 79 of chapter 82 of
6388	6388	the 2023 Session Laws of Kansas, this or any other appropriation act of the
6389	6389	2024 regular session of the legislature, expenditures may be made by the
6390	6390	above agency from such fund and identified as moneys for the rural
6391	6391	housing revolving loan program, as authorized by section 28 of chapter 81
6392	6392	of the 2022 Session Laws of Kansas, or identified as moneys for the
6393	6393	housing revolving loan program, as authorized by section 77 of chapter 82
6394	6394	of the 2023 Session Laws of Kansas, during fiscal year 2024 for loans to a
6395	6395	local government, political subdivision of the state, for-profit or not-for-
6396	6396	profit builder or developer for moderate and low-income housing
6397	6397	development, including infrastructure necessary to support such
6398	6398	development: Provided, That at least 50% of such expenditures shall be
6399	6399	used in rural communities: Provided further, That notwithstanding the
6400	6400	provisions of any statute to the contrary, a local government or political
6401	6401	subdivision of the state is hereby authorized to enter into loan agreements
6402	6402	under this program: And provided further, That the provisions and
6403	6403	restrictions of the cash basis and budget laws of this state shall not apply to
6404	6404	any loan received by a local government or political subdivision under this
6405	6405	program.
6406	6406	Sec. 52.
6407	6407	KANSAS HOUSING RESOURCES CORPORATION
6408	6408	(a) There is appropriated for the above agency from the following
6409	6409	special revenue fund or funds for the fiscal year ending June 30, 2025, all
6410	6410	moneys now or hereafter lawfully credited to and available in such fund or
6411	6411	funds, except that expenditures other than refunds authorized by law shall
6412	6412	not exceed the following:
6413	6413	State housing trust fund (175-00-7370-7000)...................................No limit
6414	6414	Provided, That all expenditures from the state housing trust fund shall be
6415	6415	made by the Kansas housing resources corporation for the purposes of
6416	6416	administering and supporting housing programs of the Kansas housing
6417	6417	resources corporation as authorized by K.S.A. 74-8959, and amendments
6418	6418	thereto, and this section: Provided further, That of the moneys
6419	6419	1
6420	6420	2
6421	6421	3
6422	6422	4
6423	6423	5
6424	6424	6
6425	6425	7
6426	6426	8
6427	6427	9
6428	6428	10
6429	6429	11
6430	6430	12
6431	6431	13
6432	6432	14
6433	6433	15
6434	6434	16
6435	6435	17
6436	6436	18
6437	6437	19
6438	6438	20
6439	6439	21
6440	6440	22
6441	6441	23
6442	6442	24
6443	6443	25
6444	6444	26
6445	6445	27
6446	6446	28
6447	6447	29
6448	6448	30
6449	6449	31
6450	6450	32
6451	6451	33
6452	6452	34
6453	6453	35
6454	6454	36
6455	6455	37
6456	6456	38
6457	6457	39
6458	6458	40
6459	6459	41
6460	6460	42
6461	6461	43 SB 514 76
6462	6462	appropriated in the state housing trust fund and identified as moneys for
6463	6463	the rural housing revolving loan program, as authorized by section 28 of
6464	6464	chapter 81 of the 2022 Session Laws of Kansas, or identified as moneys
6465	6465	for the housing revolving loan program, as authorized by section 77 of
6466	6466	chapter 82 of the 2023 Session Laws of Kansas, expenditures may be
6467	6467	made by the above agency from such identified moneys in such fund for
6468	6468	fiscal year 2025 for loans to a local unit of government, political
6469	6469	subdivision of the state, for-profit or not-for-profit builder or developer for
6470	6470	moderate and low-income housing development, including infrastructure
6471	6471	necessary to support such development: And provided further, That at least
6472	6472	50% of such expenditures shall be used in rural communities: And
6473	6473	provided further, That notwithstanding the provisions of any statute to the
6474	6474	contrary, a local government or political subdivision of the state is hereby
6475	6475	authorized to enter into loan agreements under this program: And provided
6476	6476	further, That the provisions and restrictions of the cash basis and budget
6477	6477	laws of this state shall not apply to any loan received by a local
6478	6478	government or political subdivision under this program.
6479	6479	Sec. 53.
6480	6480	DEPARTMENT OF LABOR
6481	6481	(a) On the effective date of this act, the expenditure limitation
6482	6482	established for the fiscal year ending June 30, 2024, by section 81(b) of
6483	6483	chapter 82 of the 2023 Session Laws of Kansas on the workmen's
6484	6484	compensation fee fund (296-00-2124) of the Kansas department of labor is
6485	6485	hereby increased from $12,321,935 to $13,003,257.
6486	6486	(b) On the effective date of this act, the expenditure limitation for
6487	6487	capital improvement purposes established for the fiscal year ending June
6488	6488	30, 2024, by section 149(d) of chapter 82 of the 2023 Session Laws of
6489	6489	Kansas on the workmen's compensation fee fund (296-00-2124-2228) of
6490	6490	the department of labor is hereby increased from $530,000 to $556,086.
6491	6491	Sec. 54.
6492	6492	DEPARTMENT OF LABOR
6493	6493	(a) There is appropriated for the above agency from the state general
6494	6494	fund for the fiscal year ending June 30, 2025, the following:
6495	6495	Operating expenditures (296-00-1000-0503)...............................$4,085,256
6496	6496	Provided, That any unencumbered balance in the operating expenditures
6497	6497	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
6498	6498	fiscal year 2025: Provided further, That in addition to the other purposes
6499	6499	for which expenditures may be made by the above agency from this
6500	6500	account for the fiscal year ending June 30, 2025, expenditures may be
6501	6501	made from this account for the costs incurred for court reporting under
6502	6502	K.S.A. 72-2218 et seq. and 75-4321 et seq., and amendments thereto: And
6503	6503	provided further, That expenditures from this account for official
6504	6504	hospitality by the secretary of labor shall not exceed $5,000.
6505	6505	1
6506	6506	2
6507	6507	3
6508	6508	4
6509	6509	5
6510	6510	6
6511	6511	7
6512	6512	8
6513	6513	9
6514	6514	10
6515	6515	11
6516	6516	12
6517	6517	13
6518	6518	14
6519	6519	15
6520	6520	16
6521	6521	17
6522	6522	18
6523	6523	19
6524	6524	20
6525	6525	21
6526	6526	22
6527	6527	23
6528	6528	24
6529	6529	25
6530	6530	26
6531	6531	27
6532	6532	28
6533	6533	29
6534	6534	30
6535	6535	31
6536	6536	32
6537	6537	33
6538	6538	34
6539	6539	35
6540	6540	36
6541	6541	37
6542	6542	38
6543	6543	39
6544	6544	40
6545	6545	41
6546	6546	42
6547	6547	43 SB 514 77
6548	6548	Amusement ride safety (296-00-1000-0513)..................................$278,077
6549	6549	Provided, That any unencumbered balance in the amusement ride safety
6550	6550	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
6551	6551	fiscal year 2025.
6552	6552	Unemployment insurance modernization (296-00-1000-0520)...$5,000,000
6553	6553	Provided, That any unencumbered balance in the unemployment insurance
6554	6554	modernization account in excess of $100 as of June 30, 2024, is hereby
6555	6555	reappropriated for fiscal year 2025.
6556	6556	(b) There is appropriated for the above agency from the following
6557	6557	special revenue fund or funds for the fiscal year ending June 30, 2025, all
6558	6558	moneys now or hereafter lawfully credited to and available in such fund or
6559	6559	funds, except that expenditures other than refunds authorized by law shall
6560	6560	not exceed the following:
6561	6561	Workmen's compensation
6562	6562	fee fund (296-00-2124).........................................................$13,158,378
6563	6563	Occupational health and safety –
6564	6564	federal fund (296-00-3339-3210)................................................No limit
6565	6565	Employment security interest
6566	6566	assessment fund (296-00-2771-2700).........................................No limit
6567	6567	Special employment
6568	6568	security fund (296-00-2120-2000)...............................................No limit
6569	6569	Employment security
6570	6570	administration fund (296-00-3335).............................................No limit
6571	6571	Provided, That in addition to the other purposes for which expenditures
6572	6572	may be made by the department of labor from the employment security
6573	6573	administration fund for fiscal year 2025 as authorized by this or other
6574	6574	appropriation act of the 2025 regular session of the legislature,
6575	6575	expenditures may be made by the department of labor from the
6576	6576	employment security administration fund for fiscal year 2025 from
6577	6577	moneys made available to the state under section 903 of the federal social
6578	6578	security act for the purpose of unemployment insurance modernization:
6579	6579	Provided further, That expenditures from such fund for fiscal year 2025 of
6580	6580	moneys made available to the state under section 903 of the federal social
6581	6581	security act for such unemployment insurance modernization purposes
6582	6582	shall not exceed $4,821,302: And provided further, That all expenditures
6583	6583	from the employment security administration fund for any such
6584	6584	unemployment insurance modernization purposes shall be in addition to
6585	6585	any expenditure limitation imposed on the employment security
6586	6586	administration fund for fiscal year 2025.
6587	6587	Wage claims assignment
6588	6588	fee fund (296-00-2204-2240)......................................................No limit
6589	6589	Department of labor special
6590	6590	projects fund (296-00-2041-2105)...............................................No limit
6591	6591	1
6592	6592	2
6593	6593	3
6594	6594	4
6595	6595	5
6596	6596	6
6597	6597	7
6598	6598	8
6599	6599	9
6600	6600	10
6601	6601	11
6602	6602	12
6603	6603	13
6604	6604	14
6605	6605	15
6606	6606	16
6607	6607	17
6608	6608	18
6609	6609	19
6610	6610	20
6611	6611	21
6612	6612	22
6613	6613	23
6614	6614	24
6615	6615	25
6616	6616	26
6617	6617	27
6618	6618	28
6619	6619	29
6620	6620	30
6621	6621	31
6622	6622	32
6623	6623	33
6624	6624	34
6625	6625	35
6626	6626	36
6627	6627	37
6628	6628	38
6629	6629	39
6630	6630	40
6631	6631	41
6632	6632	42
6633	6633	43 SB 514 78
6634	6634	Federal indirect cost
6635	6635	offset fund (296-00-2302-2280)..................................................No limit
6636	6636	Provided, That, notwithstanding the provisions of K.S.A. 44 716a, and
6637	6637	‐
6638	6638
6639	6639	amendments thereto, or any other statute during fiscal year 2025, the
6640	6640	secretary of labor, with the approval of the director of the budget, may
6641	6641	transfer from the special employment security fund of the department of
6642	6642	labor to the department of labor federal indirect cost offset fund the portion
6643	6643	of such amount that is determined necessary to be in compliance with the
6644	6644	employment security law: Provided further, That, upon approval of any
6645	6645	such transfer by the director of the budget, notification shall be provided to
6646	6646	the director of legislative research department.
6647	6647	Employment security fund (296-00-7056-7200)..............................No limit
6648	6648	Labor force statistics
6649	6649	federal fund (296-00-3742-3742)................................................No limit
6650	6650	Compensation and working conditions
6651	6651	federal fund (296-00-3743-3743)................................................No limit
6652	6652	Employment services Wagner-Peyser funded
6653	6653	activities federal fund (296-00-3275-3275).................................No limit
6654	6654	Dispute resolution fund (296-00-2587-2270)...................................No limit
6655	6655	Provided, That all moneys received by the secretary of labor for
6656	6656	reimbursement of expenditures for the costs incurred for mediation under
6657	6657	K.S.A. 72-2232, and amendments thereto, and for fact-finding under
6658	6658	K.S.A. 72-2233, and amendments thereto, shall be deposited in the state
6659	6659	treasury and credited to the dispute resolution fund: Provided further, That
6660	6660	expenditures may be made from this fund to pay the costs incurred for
6661	6661	mediation under K.S.A. 72-2232, and amendments thereto, and for fact-
6662	6662	finding under K.S.A. 72-2233, and amendments thereto, subject to full
6663	6663	reimbursement therefor by the board of education and the professional
6664	6664	employees' organization involved in such mediation and fact-finding
6665	6665	procedures.
6666	6666	Indirect cost fund (296-00-2781-2781).............................................No limit
6667	6667	Workforce data quality initiative –
6668	6668	federal fund (296-00-3237-3237)................................................No limit
6669	6669	Employment security fund
6670	6670	clearing account (296-00-7055-7100).........................................No limit
6671	6671	Employment security fund
6672	6672	benefit account (296-00-7054-7000)...........................................No limit
6673	6673	Employment security fund – special
6674	6674	suspense account (296-00-7057-7300)........................................No limit
6675	6675	Employment security fund
6676	6676	trust account (296-00-7056-7200)...............................................No limit
6677	6677	Special wage payment clearing
6678	6678	trust fund (296-00-7362-7500)....................................................No limit
6679	6679	1
6680	6680	2
6681	6681	3
6682	6682	4
6683	6683	5
6684	6684	6
6685	6685	7
6686	6686	8
6687	6687	9
6688	6688	10
6689	6689	11
6690	6690	12
6691	6691	13
6692	6692	14
6693	6693	15
6694	6694	16
6695	6695	17
6696	6696	18
6697	6697	19
6698	6698	20
6699	6699	21
6700	6700	22
6701	6701	23
6702	6702	24
6703	6703	25
6704	6704	26
6705	6705	27
6706	6706	28
6707	6707	29
6708	6708	30
6709	6709	31
6710	6710	32
6711	6711	33
6712	6712	34
6713	6713	35
6714	6714	36
6715	6715	37
6716	6716	38
6717	6717	39
6718	6718	40
6719	6719	41
6720	6720	42
6721	6721	43 SB 514 79
6722	6722	Economic adjustment assistance –
6723	6723	federal fund (296-00-3415-3415)................................................No limit
6724	6724	Social security administration disability –
6725	6725	federal fund (296-00-3309-3309)................................................No limit
6726	6726	Amusement ride safety fund (296-00-2224-2250)...........................No limit
6727	6727	KDOL off-budget fund (296-00-6112-6100)....................................No limit
6728	6728	SNAP employment and training pilot –
6729	6729	federal fund (296-00-3321-3350)................................................No limit
6730	6730	Anti-human trafficking –
6731	6731	federal fund (296-00-3644-3644)................................................No limit
6732	6732	Coronavirus relief fund (296-00-3753).............................................No limit
6733	6733	American rescue plan state
6734	6734	relief fund (296-00-3756-3536)...................................................No limit
6735	6735	Sec. 55.
6736	6736	KANSAS COMMISSION ON
6737	6737	VETERANS AFFAIRS OFFICE
6738	6738	(a) There is appropriated for the above agency from the state general
6739	6739	fund for the fiscal year ending June 30, 2024, the following:
6740	6740	Operating expenditures – Kansas
6741	6741	soldiers' home (694-00-1000-0403).............................................$59,784
6742	6742	Operating expenditures – Kansas
6743	6743	veterans' home (694-00-1000-0503)..........................................$199,697
6744	6744	Veterans claim assistance program –
6745	6745	service grants (694-00-1000-0903)............................................$150,000
6746	6746	(b) During the fiscal year ending June 30, 2024, the director of the
6747	6747	Kansas commission on veterans affairs office, with the approval of the
6748	6748	director of the budget, may transfer any part of any item of appropriation
6749	6749	for the fiscal year ending June 30, 2024, from the state institutions
6750	6750	building fund for the Kansas commission on veterans affairs office or any
6751	6751	institution or facility under the general supervision and management of the
6752	6752	Kansas commission on veterans affairs office to another item of
6753	6753	appropriation for fiscal year 2024 from the state institutions building fund
6754	6754	for the Kansas commission on veterans affairs office or any institution or
6755	6755	facility under the general supervision and management of the Kansas
6756	6756	commission on veterans affairs office. The director of the Kansas
6757	6757	commission on veterans affairs office shall certify each such transfer to the
6758	6758	director of accounts and reports and shall transmit a copy of each such
6759	6759	certification to the director of legislative research.
6760	6760	Sec. 56.
6761	6761	KANSAS COMMISSION ON
6762	6762	VETERANS AFFAIRS OFFICE
6763	6763	(a) There is appropriated for the above agency from the state general
6764	6764	fund for the fiscal year ending June 30, 2025, the following:
6765	6765	1
6766	6766	2
6767	6767	3
6768	6768	4
6769	6769	5
6770	6770	6
6771	6771	7
6772	6772	8
6773	6773	9
6774	6774	10
6775	6775	11
6776	6776	12
6777	6777	13
6778	6778	14
6779	6779	15
6780	6780	16
6781	6781	17
6782	6782	18
6783	6783	19
6784	6784	20
6785	6785	21
6786	6786	22
6787	6787	23
6788	6788	24
6789	6789	25
6790	6790	26
6791	6791	27
6792	6792	28
6793	6793	29
6794	6794	30
6795	6795	31
6796	6796	32
6797	6797	33
6798	6798	34
6799	6799	35
6800	6800	36
6801	6801	37
6802	6802	38
6803	6803	39
6804	6804	40
6805	6805	41
6806	6806	42
6807	6807	43 SB 514 80
6808	6808	Operating expenditures –
6809	6809	administration (694-00-1000-0103)........................................$1,394,420
6810	6810	Provided, That any unencumbered balance in the operating expenditures –
6811	6811	administration account in excess of $100 as of June 30, 2024, is hereby
6812	6812	reappropriated for fiscal year 2025.
6813	6813	Operating expenditures –
6814	6814	veteran services (694-00-1000-0203)......................................$1,711,600
6815	6815	Provided, That any unencumbered balance in the operating expenditures –
6816	6816	veteran services account in excess of $100 as of June 30, 2024, is hereby
6817	6817	reappropriated for fiscal year 2025: Provided, however, That expenditures
6818	6818	from this account for official hospitality shall not exceed $2,500.
6819	6819	Operations – state
6820	6820	veterans cemeteries (694-00-1000-0703)...................................$936,465
6821	6821	Provided, That any unencumbered balance in the operations – state
6822	6822	veterans cemeteries account in excess of $100 as of June 30, 2024, is
6823	6823	hereby reappropriated for fiscal year 2025: Provided further, That
6824	6824	expenditures from this account for official hospitality shall not exceed
6825	6825	$1,500.
6826	6826	Operating expenditures – Kansas
6827	6827	soldiers' home (694-00-1000-0403)........................................$4,498,946
6828	6828	Provided, That any unencumbered balance in the operating expenditures –
6829	6829	Kansas soldiers' home account in excess of $100 as of June 30, 2024, is
6830	6830	hereby reappropriated for fiscal year 2025.
6831	6831	Operating expenditures – Kansas
6832	6832	veterans' home (694-00-1000-0503).......................................$4,928,519
6833	6833	Provided, That any unencumbered balance in the operating expenditures –
6834	6834	Kansas veterans' home account in excess of $100 as of June 30, 2024, is
6835	6835	hereby reappropriated for fiscal year 2025.
6836	6836	Veterans claim assistance program –
6837	6837	service grants (694-00-1000-0903).........................................$1,000,000
6838	6838	Provided, That any unencumbered balance in the veterans claim assistance
6839	6839	program – service grants account in excess of $100 as of June 30, 2024, is
6840	6840	hereby reappropriated for fiscal year 2025: Provided further, That
6841	6841	expenditures from the veterans claim assistance program – service grants
6842	6842	account shall be made only for the purpose of awarding service grants to
6843	6843	veterans service organizations for the purpose of aiding veterans in
6844	6844	obtaining federal benefits: Provided, however, That no expenditures shall
6845	6845	be made by the Kansas commission on veterans affairs office from the
6846	6846	veterans claim assistance program – service grants account for operating
6847	6847	expenditures or overhead for administering the grants in accordance with
6848	6848	the provisions of K.S.A. 73-1234, and amendments thereto.
6849	6849	(b) There is appropriated for the above agency from the following
6850	6850	special revenue fund or funds for the fiscal year ending June 30, 2025, all
6851	6851	1
6852	6852	2
6853	6853	3
6854	6854	4
6855	6855	5
6856	6856	6
6857	6857	7
6858	6858	8
6859	6859	9
6860	6860	10
6861	6861	11
6862	6862	12
6863	6863	13
6864	6864	14
6865	6865	15
6866	6866	16
6867	6867	17
6868	6868	18
6869	6869	19
6870	6870	20
6871	6871	21
6872	6872	22
6873	6873	23
6874	6874	24
6875	6875	25
6876	6876	26
6877	6877	27
6878	6878	28
6879	6879	29
6880	6880	30
6881	6881	31
6882	6882	32
6883	6883	33
6884	6884	34
6885	6885	35
6886	6886	36
6887	6887	37
6888	6888	38
6889	6889	39
6890	6890	40
6891	6891	41
6892	6892	42
6893	6893	43 SB 514 81
6894	6894	moneys now or hereafter lawfully credited to and available in such fund or
6895	6895	funds, except that expenditures other than refunds authorized by law shall
6896	6896	not exceed the following:
6897	6897	Soldiers' home fee fund (694-00-2241-2100)...................................No limit
6898	6898	Soldiers' home
6899	6899	medicare fund (694-00-3168-3100).............................................No limit
6900	6900	Soldiers' home
6901	6901	medicaid fund (694-00-2464-2464).............................................No limit
6902	6902	Veterans' home
6903	6903	medicare fund (694-00-3893-3893).............................................No limit
6904	6904	Veterans' home
6905	6905	medicaid fund (694-00-2469-2469).............................................No limit
6906	6906	Veterans' home fee fund (694-00-2236-2200)..................................No limit
6907	6907	State veterans cemeteries
6908	6908	fee fund (694-00-2332-2600)......................................................No limit
6909	6909	State veterans cemeteries donations and
6910	6910	contributions fund (694-00-7308-5200)......................................No limit
6911	6911	VA burial reimbursement
6912	6912	fund – federal (694-00-3212-3310).............................................No limit
6913	6913	Federal domiciliary per diem fund (694-00-3220)...........................No limit
6914	6914	Federal long term care
6915	6915	per diem fund (694-00-3232)......................................................No limit
6916	6916	Commission on veterans affairs
6917	6917	federal fund (694-00-3241-3340)................................................No limit
6918	6918	American rescue plan state
6919	6919	relief fund (694-00-3756-3536)...................................................No limit
6920	6920	Vietnam war era veterans' recognition
6921	6921	award fund (694-00-7017-7000).................................................No limit
6922	6922	Kansas hometown
6923	6923	heroes fund (694-00-7003-7001).................................................No limit
6924	6924	Construction state home
6925	6925	facilities fund (694-00-3018-3000).............................................No limit
6926	6926	State cemetery grants fund (694-00-3048).......................................No limit
6927	6927	Kansas soldier home construction
6928	6928	grant fund (694-00-3075)............................................................No limit
6929	6929	Coronavirus relief fund (694-00-3753).............................................No limit
6930	6930	CARES provider relief fund (694-00-3754).....................................No limit
6931	6931	Veterans benefit lottery
6932	6932	game fund (694-00-2303)............................................................No limit
6933	6933	Provided, That expenditures from the veterans benefit lottery game fund
6934	6934	shall be in an amount equal to 50% for operating expenditures and capital
6935	6935	improvements of the above agency, or for the use and benefit of the
6936	6936	Kansas veterans' home, the Kansas soldiers' home and the state veterans
6937	6937	1
6938	6938	2
6939	6939	3
6940	6940	4
6941	6941	5
6942	6942	6
6943	6943	7
6944	6944	8
6945	6945	9
6946	6946	10
6947	6947	11
6948	6948	12
6949	6949	13
6950	6950	14
6951	6951	15
6952	6952	16
6953	6953	17
6954	6954	18
6955	6955	19
6956	6956	20
6957	6957	21
6958	6958	22
6959	6959	23
6960	6960	24
6961	6961	25
6962	6962	26
6963	6963	27
6964	6964	28
6965	6965	29
6966	6966	30
6967	6967	31
6968	6968	32
6969	6969	33
6970	6970	34
6971	6971	35
6972	6972	36
6973	6973	37
6974	6974	38
6975	6975	39
6976	6976	40
6977	6977	41
6978	6978	42
6979	6979	43 SB 514 82
6980	6980	cemetery system; and 50% for the veterans enhanced service delivery
6981	6981	program.
6982	6982	(c) (1) During the fiscal year ending June 30, 2025, notwithstanding
6983	6983	the provisions of K.S.A. 73-1231, 73-1233, 75-3728g, 76-1906 or 76-
6984	6984	1953, and amendments thereto, or any other statute, the director of the
6985	6985	Kansas commission on veterans affairs office, with the approval of the
6986	6986	director of the budget, may transfer moneys that are credited to a special
6987	6987	revenue fund of the Kansas commission on veterans affairs office to
6988	6988	another special revenue fund of the Kansas commission on veterans affairs
6989	6989	office. The director of the Kansas commission on veterans affairs office
6990	6990	shall certify each such transfer to the director of accounts and reports and
6991	6991	shall transmit a copy of each such certification to the director of legislative
6992	6992	research.
6993	6993	(2) As used in this subsection, "special revenue fund" means the
6994	6994	soldiers' home fee fund (694-00-2241-2100), veterans' home fee fund
6995	6995	(694-00-2236-2200), soldiers' home outpatient clinic fund (694-00-2258-
6996	6996	2300), soldiers' home benefit fund (694-00-7903-5400), soldiers' home
6997	6997	work therapy fund (694-00-7951-5600), veterans' home canteen fund (694-
6998	6998	00-7809-5300), veterans' home benefit fund (694-00-7904-5500), Persian
6999	6999	Gulf War veterans health initiative fund (694-00-2304-2500), state
7000	7000	veterans cemeteries fee fund (694-00-2332-2600), state veterans
7001	7001	cemeteries donations and contributions fund (694-00-7308-5200) and
7002	7002	Kansas veterans memorials fund (694-00-7332-5210).
7003	7003	(d) During the fiscal year ending June 30, 2025, the director of the
7004	7004	Kansas commission on veterans affairs office, with the approval of the
7005	7005	director of the budget, may transfer any part of any item of appropriation
7006	7006	for the fiscal year ending June 30, 2025, from the state general fund for the
7007	7007	Kansas commission on veterans affairs office or any institution or facility
7008	7008	under the general supervision and management of the Kansas commission
7009	7009	on veterans affairs office to another item of appropriation for fiscal year
7010	7010	2025 from the state general fund for the Kansas commission on veterans
7011	7011	affairs office or any institution or facility under the general supervision
7012	7012	and management of the Kansas commission on veterans affairs office. The
7013	7013	director of the Kansas commission on veterans affairs office shall certify
7014	7014	each such transfer to the director of accounts and reports and shall transmit
7015	7015	a copy of each such certification to the director of legislative research.
7016	7016	(e) During the fiscal year ending June 30, 2025, the director of the
7017	7017	Kansas commission on veterans affairs office, with the approval of the
7018	7018	director of the budget, may transfer any part of any item of appropriation
7019	7019	for the fiscal year ending June 30, 2025, from the state general fund for the
7020	7020	Kansas commission on veterans affairs office to the Vietnam war era
7021	7021	veterans' recognition award fund (694-00-7017-7000). The director of the
7022	7022	Kansas commission on veterans affairs office shall certify each such
7023	7023	1
7024	7024	2
7025	7025	3
7026	7026	4
7027	7027	5
7028	7028	6
7029	7029	7
7030	7030	8
7031	7031	9
7032	7032	10
7033	7033	11
7034	7034	12
7035	7035	13
7036	7036	14
7037	7037	15
7038	7038	16
7039	7039	17
7040	7040	18
7041	7041	19
7042	7042	20
7043	7043	21
7044	7044	22
7045	7045	23
7046	7046	24
7047	7047	25
7048	7048	26
7049	7049	27
7050	7050	28
7051	7051	29
7052	7052	30
7053	7053	31
7054	7054	32
7055	7055	33
7056	7056	34
7057	7057	35
7058	7058	36
7059	7059	37
7060	7060	38
7061	7061	39
7062	7062	40
7063	7063	41
7064	7064	42
7065	7065	43 SB 514 83
7066	7066	transfer to the director of accounts and reports and shall transmit a copy of
7067	7067	each such certification to the director of legislative research.
7068	7068	(f) During the fiscal year ending June 30, 2025, the director of the
7069	7069	Kansas commission on veterans affairs office, with the approval of the
7070	7070	director of the budget, may transfer any part of any item of appropriation
7071	7071	for the fiscal year ending June 30, 2025, from the state institutions
7072	7072	building fund for the Kansas commission on veterans affairs office or any
7073	7073	institution or facility under the general supervision and management of the
7074	7074	Kansas commission on veterans affairs office to another item of
7075	7075	appropriation for fiscal year 2025 from the state institutions building fund
7076	7076	for the Kansas commission on veterans affairs office or any institution or
7077	7077	facility under the general supervision and management of the Kansas
7078	7078	commission on veterans affairs office. The director of the Kansas
7079	7079	commission on veterans affairs office shall certify each such transfer to the
7080	7080	director of accounts and reports and shall transmit a copy of each such
7081	7081	certification to the director of legislative research.
7082	7082	(g) On July 1, 2024, or as soon thereafter as moneys are available, the
7083	7083	director of accounts and reports shall transfer $1,260,000 from the lottery
7084	7084	operating fund (450-00-5123-5100) of the Kansas lottery to the veterans
7085	7085	benefit lottery game fund (694-00-2303-2303) of the Kansas commission
7086	7086	on veterans affairs office.
7087	7087	Sec. 57.
7088	7088	DEPARTMENT OF HEALTH AND ENVIRONMENT –
7089	7089	DIVISION OF PUBLIC HEALTH
7090	7090	(a) There is appropriated for the above agency from the state general
7091	7091	fund for the fiscal year ending June 30, 2024, the following:
7092	7092	Operating expenditures (including official
7093	7093	hospitality) – health (264-00-1000-0270)...............................$2,316,377
7094	7094	Laboratory move (264-00-1000)..................................................$6,234,800
7095	7095	Lab equipment replacement (264-00-1000-0800)...........................$410,000
7096	7096	Sec. 58.
7097	7097	DEPARTMENT OF HEALTH AND ENVIRONMENT –
7098	7098	DIVISION OF PUBLIC HEALTH
7099	7099	(a) There is appropriated for the above agency from the state general
7100	7100	fund for the fiscal year ending June 30, 2025, the following:
7101	7101	Operating expenditures (including official
7102	7102	hospitality) (264-00-1000-0202).............................................$5,940,415
7103	7103	Provided, That any unencumbered balance in the operating expenditures
7104	7104	(including official hospitality) account in excess of $100 as of June 30,
7105	7105	2024, is hereby reappropriated for fiscal year 2025.
7106	7106	Operating expenditures (including official
7107	7107	hospitality) – health (264-00-1000-0270).............................$10,229,581
7108	7108	Provided, That any unencumbered balance in the operating expenditures
7109	7109	1
7110	7110	2
7111	7111	3
7112	7112	4
7113	7113	5
7114	7114	6
7115	7115	7
7116	7116	8
7117	7117	9
7118	7118	10
7119	7119	11
7120	7120	12
7121	7121	13
7122	7122	14
7123	7123	15
7124	7124	16
7125	7125	17
7126	7126	18
7127	7127	19
7128	7128	20
7129	7129	21
7130	7130	22
7131	7131	23
7132	7132	24
7133	7133	25
7134	7134	26
7135	7135	27
7136	7136	28
7137	7137	29
7138	7138	30
7139	7139	31
7140	7140	32
7141	7141	33
7142	7142	34
7143	7143	35
7144	7144	36
7145	7145	37
7146	7146	38
7147	7147	39
7148	7148	40
7149	7149	41
7150	7150	42
7151	7151	43 SB 514 84
7152	7152	(including official hospitality) – health account in excess of $100 as of
7153	7153	June 30, 2024, is hereby reappropriated for fiscal year 2025.
7154	7154	Vaccine purchases (264-00-1000-0900)..........................................$329,607
7155	7155	Provided, That any unencumbered balance in the vaccine purchases
7156	7156	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
7157	7157	fiscal year 2025.
7158	7158	Aid to local units (264-00-1000-0350).........................................$7,405,709
7159	7159	Provided, That any unencumbered balance in the aid to local units account
7160	7160	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
7161	7161	year 2025: Provided further, That, except as provided in subsection (k), all
7162	7162	expenditures from this account for state financial assistance to local health
7163	7163	departments shall be in accordance with the formula prescribed by K.S.A.
7164	7164	65-241 through 65-246, and amendments thereto.
7165	7165	Aid to local units – primary
7166	7166	health projects (264-00-1000-0460)......................................$15,750,690
7167	7167	Provided, That any unencumbered balance in the aid to local units –
7168	7168	primary health projects account in excess of $100 as of June 30, 2024, is
7169	7169	hereby reappropriated for fiscal year 2025: Provided further, That
7170	7170	prescription support expenditures shall be made from the aid to local units
7171	7171	– primary health projects account for: (1) Purchasing drug inventory under
7172	7172	section 340B of the federal public health service act for community health
7173	7173	center grantees and federally qualified health center look-alikes who
7174	7174	qualify; (2) increasing access to prescription drugs by subsidizing a
7175	7175	portion of the costs for the benefit of patients at section 340B participating
7176	7176	clinics on a sliding fee scale; and (3) expanding access to prescription
7177	7177	medication assistance programs by making expenditures to support
7178	7178	operating costs of assistance programs: And provided further, That funded
7179	7179	clinics shall be not-for-profit or publicly funded primary care clinics or
7180	7180	dental clinics, including federally qualified community health centers and
7181	7181	federally qualified community health center look-alikes, as defined by 42
7182	7182	U.S.C. § 330, that provide comprehensive primary health care or dental
7183	7183	services, offer sliding fee discounts based upon household income and
7184	7184	serve any person regardless of ability to pay and have a unique patient
7185	7185	panel that, at a minimum, represents the income-based disparities of the
7186	7186	community: And provided further, That policies determining patient
7187	7187	eligibility due to income or insurance status may be determined by each
7188	7188	community but must be clearly documented and posted: And provided
7189	7189	further, That of the moneys appropriated in the aid to local units – primary
7190	7190	health projects account, not less than $15,750,690 shall be distributed for
7191	7191	community-based primary care grants and services provided by the
7192	7192	community care network of Kansas.
7193	7193	Infant and toddler program (264-00-1000-0570).........................$7,500,000
7194	7194	Provided, That any unencumbered balance in the infant and toddler
7195	7195	1
7196	7196	2
7197	7197	3
7198	7198	4
7199	7199	5
7200	7200	6
7201	7201	7
7202	7202	8
7203	7203	9
7204	7204	10
7205	7205	11
7206	7206	12
7207	7207	13
7208	7208	14
7209	7209	15
7210	7210	16
7211	7211	17
7212	7212	18
7213	7213	19
7214	7214	20
7215	7215	21
7216	7216	22
7217	7217	23
7218	7218	24
7219	7219	25
7220	7220	26
7221	7221	27
7222	7222	28
7223	7223	29
7224	7224	30
7225	7225	31
7226	7226	32
7227	7227	33
7228	7228	34
7229	7229	35
7230	7230	36
7231	7231	37
7232	7232	38
7233	7233	39
7234	7234	40
7235	7235	41
7236	7236	42
7237	7237	43 SB 514 85
7238	7238	program account in excess of $100 as of June 30, 2024, is hereby
7239	7239	reappropriated for fiscal year 2025: Provided further, That during the fiscal
7240	7240	year ending June 30, 2025, expenditures shall be made by the above
7241	7241	agency from the infant and toddler program account in the amount of
7242	7242	$7,500,000 for the purposes of aid to local units and other assistance: And
7243	7243	provided further, That such moneys shall not be expended for
7244	7244	administrative costs incurred by the above agency: And provided further,
7245	7245	That expenditures of at least $1,500,000 shall be made from such account
7246	7246	to provide early childhood vision services for children served by the
7247	7247	Kansas state school for the blind.
7248	7248	Aid to local units –
7249	7249	women's wellness (264-00-1000-0610).....................................$444,296
7250	7250	Provided, That any unencumbered balance in the aid to local units –
7251	7251	women's wellness account in excess of $100 as of June 30, 2024, is hereby
7252	7252	reappropriated for fiscal year 2025: Provided further, That all expenditures
7253	7253	from the aid to local units – women's wellness account shall be in
7254	7254	accordance with grant agreements entered into by the secretary of health
7255	7255	and environment and grant recipients.
7256	7256	Immunization programs (264-00-1000-1400).................................$397,418
7257	7257	Provided, That any unencumbered balance in the immunization programs
7258	7258	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
7259	7259	fiscal year 2024.
7260	7260	Breast cancer
7261	7261	screening program (264-00-1000-1300).................................$1,219,336
7262	7262	Provided, That any unencumbered balance in the breast cancer screening
7263	7263	program account in excess of $100 as of June 30, 2024, is hereby
7264	7264	reappropriated for fiscal year 2025.
7265	7265	Pregnancy maintenance
7266	7266	initiative (264-00-1000-1100)....................................................$677,692
7267	7267	Provided, That any unencumbered balance in the pregnancy maintenance
7268	7268	initiative account in excess of $100 as of June 30, 2024, is hereby
7269	7269	reappropriated for fiscal year 2025.
7270	7270	Cerebral palsy
7271	7271	posture seating (264-00-1000-1500)..........................................$303,537
7272	7272	Provided, That any unencumbered balance in the cerebral palsy posture
7273	7273	seating account in excess of $100 as of June 30, 2024, is hereby
7274	7274	reappropriated for fiscal year 2025: Provided further, That expenditures
7275	7275	may be made by the above agency from the cerebral palsy posture seating
7276	7276	account for posture seating for adults.
7277	7277	PKU treatment (264-00-1000-1710)...............................................$199,274
7278	7278	Provided, That any unencumbered balance in the PKU treatment account
7279	7279	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
7280	7280	year 2025.
7281	7281	1
7282	7282	2
7283	7283	3
7284	7284	4
7285	7285	5
7286	7286	6
7287	7287	7
7288	7288	8
7289	7289	9
7290	7290	10
7291	7291	11
7292	7292	12
7293	7293	13
7294	7294	14
7295	7295	15
7296	7296	16
7297	7297	17
7298	7298	18
7299	7299	19
7300	7300	20
7301	7301	21
7302	7302	22
7303	7303	23
7304	7304	24
7305	7305	25
7306	7306	26
7307	7307	27
7308	7308	28
7309	7309	29
7310	7310	30
7311	7311	31
7312	7312	32
7313	7313	33
7314	7314	34
7315	7315	35
7316	7316	36
7317	7317	37
7318	7318	38
7319	7319	39
7320	7320	40
7321	7321	41
7322	7322	42
7323	7323	43 SB 514 86
7324	7324	Teen pregnancy
7325	7325	prevention activities (264-00-1000-0650).................................$338,846
7326	7326	Provided, That any unencumbered balance in the teen pregnancy
7327	7327	prevention activities account in excess of $100 as of June 30, 2024, is
7328	7328	hereby reappropriated for fiscal year 2025.
7329	7329	State trauma fund (264-00-1000-1720)...........................................$300,000
7330	7330	Provided, That any unencumbered balance in the state trauma fund
7331	7331	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
7332	7332	fiscal year 2025.
7333	7333	Lyme disease prevention and research (264-00-1000-0670)..........$140,000
7334	7334	Provided, That any unencumbered balance in the lyme disease prevention
7335	7335	and research account in excess of $100 as of June 30, 2024, is hereby
7336	7336	reappropriated for fiscal year 2025.
7337	7337	Child abuse review
7338	7338	and evaluation (264-00-1000-1550)...........................................$875,970
7339	7339	Provided, That any unencumbered balance in the child abuse review and
7340	7340	evaluation account in excess of $100 as of June 30, 2024, is hereby
7341	7341	reappropriated for fiscal year 2025: Provided further, That expenditures
7342	7342	shall be made from the child abuse review and evaluation program account
7343	7343	to train healthcare providers to recognize signs of child abuse and
7344	7344	reimburse reviews and examinations conducted by such trained healthcare
7345	7345	providers: And provided further, That on or before January 13, 2025, the
7346	7346	above agency shall submit a report to the house of representatives
7347	7347	committee on appropriations and the senate committee on ways and means
7348	7348	on services provided and the location of services provided by the program.
7349	7349	Tobacco cessation program (264-00-1000-0680)............................$938,756
7350	7350	Provided, That any unencumbered balance in the tobacco cessation
7351	7351	program account in excess of $100 as of June 30, 2024, is hereby
7352	7352	reappropriated for fiscal year 2025.
7353	7353	Lab equipment replacement (264-00-1000-0800)...........................$280,000
7354	7354	Provided, That any unencumbered balance in the lab equipment
7355	7355	replacement account in excess of $100 as of June 30, 2024, is hereby
7356	7356	reappropriated for fiscal year 2025.
7357	7357	Laboratory (264-00-1000)............................................................$3,922,273
7358	7358	Laboratory move (264-00-1000)..................................................$3,039,000
7359	7359	Provided, That any unencumbered balance in the laboratory move account
7360	7360	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
7361	7361	year 2025.
7362	7362	Any unencumbered balance in the following accounts in excess of $100 as
7363	7363	of June 30, 2024, are hereby reappropriated for fiscal year 2025: KDHE
7364	7364	lab (264-00-1000-8750), childcare pilot (264-00-1000-0580), specialty
7365	7365	health care access programs (264-00-1000-1450).
7366	7366	(b) There is appropriated for the above agency from the following
7367	7367	1
7368	7368	2
7369	7369	3
7370	7370	4
7371	7371	5
7372	7372	6
7373	7373	7
7374	7374	8
7375	7375	9
7376	7376	10
7377	7377	11
7378	7378	12
7379	7379	13
7380	7380	14
7381	7381	15
7382	7382	16
7383	7383	17
7384	7384	18
7385	7385	19
7386	7386	20
7387	7387	21
7388	7388	22
7389	7389	23
7390	7390	24
7391	7391	25
7392	7392	26
7393	7393	27
7394	7394	28
7395	7395	29
7396	7396	30
7397	7397	31
7398	7398	32
7399	7399	33
7400	7400	34
7401	7401	35
7402	7402	36
7403	7403	37
7404	7404	38
7405	7405	39
7406	7406	40
7407	7407	41
7408	7408	42
7409	7409	43 SB 514 87
7410	7410	special revenue fund or funds for the fiscal year ending June 30, 2025, all
7411	7411	moneys now or hereafter lawfully credited to and available in such fund or
7412	7412	funds, except that expenditures other than refunds authorized by law shall
7413	7413	not exceed the following:
7414	7414	Disease control and prevention investigations
7415	7415	and technical assistance –
7416	7416	federal fund (264-00-3150).........................................................No limit
7417	7417	Health and environment training
7418	7418	fee fund – health (264-00-2183-2160).........................................No limit
7419	7419	Provided, That expenditures may be made from the health and
7420	7420	environment training fee fund – health for acquisition and distribution of
7421	7421	division of public health program literature and films and for participation
7422	7422	in or conducting training seminars for training employees of the division
7423	7423	of public health of the department of health and environment, for training
7424	7424	recipients of state aid from the division of public health of the department
7425	7425	of health and environment and for training representatives of industries
7426	7426	affected by rules and regulations of the department of health and
7427	7427	environment relating to the division of public health: Provided further,
7428	7428	That the secretary of health and environment is hereby authorized to fix,
7429	7429	charge and collect fees in order to recover costs incurred for such
7430	7430	acquisition and distribution of literature and films and for the operation of
7431	7431	such seminars: And provided further, That such fees may be fixed in order
7432	7432	to recover all or part of such costs: And provided further, That all moneys
7433	7433	received from such fees shall be deposited in the state treasury in
7434	7434	accordance with the provisions of K.S.A. 75-4215, and amendments
7435	7435	thereto, and shall be credited to the health and environment training fee
7436	7436	fund – health: And provided further, That, in addition to the other purposes
7437	7437	for which expenditures may be made by the department of health and
7438	7438	environment for the division of public health from moneys appropriated
7439	7439	from the health and environment training fee fund – health for fiscal year
7440	7440	2025, expenditures may be made by the department of health and
7441	7441	environment from the health and environment training fee fund – health
7442	7442	for fiscal year 2025 for agency operations for the division of public health.
7443	7443	Health facilities review fund (264-00-2505-2250)...........................No limit
7444	7444	Insurance statistical
7445	7445	plan fund (264-00-2243-2840)....................................................No limit
7446	7446	Health and environment publication
7447	7447	fee fund – health (264-00-2541-2190).........................................No limit
7448	7448	Provided, That expenditures from the health and environment publication
7449	7449	fee fund – health shall be made only for the purpose of paying the
7450	7450	expenses of publishing documents as required by K.S.A. 75-5662, and
7451	7451	amendments thereto.
7452	7452	District coroners fund (264-00-2653-2320)......................................No limit
7453	7453	1
7454	7454	2
7455	7455	3
7456	7456	4
7457	7457	5
7458	7458	6
7459	7459	7
7460	7460	8
7461	7461	9
7462	7462	10
7463	7463	11
7464	7464	12
7465	7465	13
7466	7466	14
7467	7467	15
7468	7468	16
7469	7469	17
7470	7470	18
7471	7471	19
7472	7472	20
7473	7473	21
7474	7474	22
7475	7475	23
7476	7476	24
7477	7477	25
7478	7478	26
7479	7479	27
7480	7480	28
7481	7481	29
7482	7482	30
7483	7483	31
7484	7484	32
7485	7485	33
7486	7486	34
7487	7487	35
7488	7488	36
7489	7489	37
7490	7490	38
7491	7491	39
7492	7492	40
7493	7493	41
7494	7494	42
7495	7495	43 SB 514 88
7496	7496	Sponsored project overhead
7497	7497	fund – health (264-00-2912-2710)..............................................No limit
7498	7498	Conversion of materials and equipment
7499	7499	fund – health (264-00-2410-2240)..............................................No limit
7500	7500	Tuberculosis elimination and laboratory –
7501	7501	federal fund (264-00-3559-3559)................................................No limit
7502	7502	Maternity centers and child care facilities licensing
7503	7503	fee fund (264-00-2731-2731)......................................................No limit
7504	7504	Child care and development block grant –
7505	7505	federal fund (264-00-3028-3450)................................................No limit
7506	7506	Federal supplemental funding for tobacco prevention
7507	7507	and control – federal fund (264-00-3574-3574)..........................No limit
7508	7508	Coordinated chronic disease prevention
7509	7509	and health promotion program –
7510	7510	federal fund (264-00-3575-3575)................................................No limit
7511	7511	Office of rural health –
7512	7512	federal fund (264-00-3031-3640)................................................No limit
7513	7513	Emergency medical services for children –
7514	7514	federal fund (264-00-3292-3292)................................................No limit
7515	7515	Primary care offices –
7516	7516	federal fund (264-00-3293-3293)................................................No limit
7517	7517	Injury intervention –
7518	7518	federal fund (264-00-3294-3294)................................................No limit
7519	7519	Oral health workforce activities –
7520	7520	federal fund (264-00-3297-3297)................................................No limit
7521	7521	Rural hospital flex program –
7522	7522	federal fund (264-00-3298-3298)................................................No limit
7523	7523	Hospital bioterrorism preparedness –
7524	7524	federal fund (264-00-3398-3398)................................................No limit
7525	7525	Kansas coalition against sexual and domestic violence –
7526	7526	federal fund (264-00-3907-3907)................................................No limit
7527	7527	ARRA collaborative component I –
7528	7528	federal fund (264-00-3890-3891)................................................No limit
7529	7529	ARRA collaborative component III –
7530	7530	federal fund (264-00-3890-3892)................................................No limit
7531	7531	ARRA ambulatory surgical center ASC/HAI medicare –
7532	7532	federal fund (264-00-3486-3486)................................................No limit
7533	7533	Medicare – federal fund (264-00-3064-3062)..................................No limit
7534	7534	Provided, That transfers of moneys from the medicare – federal fund to the
7535	7535	state fire marshal may be made during fiscal year 2025 pursuant to a
7536	7536	contract, which is hereby authorized to be entered into by the secretary of
7537	7537	health and environment and the state fire marshal to provide fire and safety
7538	7538	inspections for hospitals.
7539	7539	1
7540	7540	2
7541	7541	3
7542	7542	4
7543	7543	5
7544	7544	6
7545	7545	7
7546	7546	8
7547	7547	9
7548	7548	10
7549	7549	11
7550	7550	12
7551	7551	13
7552	7552	14
7553	7553	15
7554	7554	16
7555	7555	17
7556	7556	18
7557	7557	19
7558	7558	20
7559	7559	21
7560	7560	22
7561	7561	23
7562	7562	24
7563	7563	25
7564	7564	26
7565	7565	27
7566	7566	28
7567	7567	29
7568	7568	30
7569	7569	31
7570	7570	32
7571	7571	33
7572	7572	34
7573	7573	35
7574	7574	36
7575	7575	37
7576	7576	38
7577	7577	39
7578	7578	40
7579	7579	41
7580	7580	42
7581	7581	43 SB 514 89
7582	7582	Migrant health program –
7583	7583	federal fund (264-00-3069-3070)................................................No limit
7584	7584	Tuberculosis prevention –
7585	7585	federal fund (264-00-3071-4610)................................................No limit
7586	7586	Strengthen public health immunization infrastructure –
7587	7587	federal fund (264-00-3568-3568)................................................No limit
7588	7588	Healthy homes and lead poisoning prevention –
7589	7589	federal fund (264-00-3572-3572)................................................No limit
7590	7590	Children's mercy hospital lead program –
7591	7591	federal fund (264-00-3152-3154)................................................No limit
7592	7592	Women, infants and children health program –
7593	7593	federal fund (264-00-3077-3103)................................................No limit
7594	7594	Immunization and vaccines for children grants –
7595	7595	federal fund (264-00-3747-3741)................................................No limit
7596	7596	Home visiting grant –
7597	7597	federal fund (264-00-3503-3503)................................................No limit
7598	7598	Preventive health block grant –
7599	7599	federal fund (264-00-3614-3200)................................................No limit
7600	7600	Maternal and child health block grant –
7601	7601	federal fund (264-00-3616-3210)................................................No limit
7602	7602	National center for health statistics –
7603	7603	federal fund (264-00-3617-3220)................................................No limit
7604	7604	Title X family planning services program –
7605	7605	federal fund (264-00-3622-3271)................................................No limit
7606	7606	Comprehensive STD prevention systems –
7607	7607	federal fund (264-00-3070-3080)................................................No limit
7608	7608	Make a difference information network –
7609	7609	federal fund (264-00-3234-3234)................................................No limit
7610	7610	Ryan White title II –
7611	7611	federal fund (264-00-3328-3310)................................................No limit
7612	7612	Bicycle helmet distribution –
7613	7613	federal fund (264-00-3815-3815)................................................No limit
7614	7614	Bicycle helmet revolving fund (264-00-2575-2630)........................No limit
7615	7615	SSA fee fund (264-00-2269-2030)...................................................No limit
7616	7616	Childhood lead poisoning prevention program –
7617	7617	federal fund (264-00-3296-3296)................................................No limit
7618	7618	State implementation projects for prevention
7619	7619	of secondary conditions –
7620	7620	federal fund (264-00-3087-4405)................................................No limit
7621	7621	Title IV-E – federal fund (264-00-3326-3900).................................No limit
7622	7622	HIV prevention projects –
7623	7623	federal fund (264-00-3740-3521)................................................No limit
7624	7624	HIV/AIDS surveillance –
7625	7625	1
7626	7626	2
7627	7627	3
7628	7628	4
7629	7629	5
7630	7630	6
7631	7631	7
7632	7632	8
7633	7633	9
7634	7634	10
7635	7635	11
7636	7636	12
7637	7637	13
7638	7638	14
7639	7639	15
7640	7640	16
7641	7641	17
7642	7642	18
7643	7643	19
7644	7644	20
7645	7645	21
7646	7646	22
7647	7647	23
7648	7648	24
7649	7649	25
7650	7650	26
7651	7651	27
7652	7652	28
7653	7653	29
7654	7654	30
7655	7655	31
7656	7656	32
7657	7657	33
7658	7658	34
7659	7659	35
7660	7660	36
7661	7661	37
7662	7662	38
7663	7663	39
7664	7664	40
7665	7665	41
7666	7666	42
7667	7667	43 SB 514 90
7668	7668	federal fund (264-00-3399-3399)................................................No limit
7669	7669	Infants & toddlers Prt C –
7670	7670	federal fund (264-00-3516-3171)................................................No limit
7671	7671	Universal newborn hearing screening –
7672	7672	federal fund (264-00-3459-3459)................................................No limit
7673	7673	State loan repayment program –
7674	7674	federal fund (264-00-3760-3755)................................................No limit
7675	7675	Opt-out testing initiative –
7676	7676	federal fund (264-00-3801-3801)................................................No limit
7677	7677	Adult lead surveillance data –
7678	7678	federal fund (264-00-3496-3496)................................................No limit
7679	7679	Medical reserve corps contract –
7680	7680	federal fund (264-00-3502-3502)................................................No limit
7681	7681	Trauma fund (264-00-2513-2230)....................................................No limit
7682	7682	Provided, That expenditures may be made by the department of health and
7683	7683	environment for fiscal year 2025 from the trauma fund of the department
7684	7684	of health and environment – division of public health for the stroke
7685	7685	prevention project: Provided further, That expenditures from the trauma
7686	7686	fund for official hospitality shall not exceed $3,000.
7687	7687	Homeland security –
7688	7688	federal fund (264-00-3329-3319)................................................No limit
7689	7689	Refugee assistance –
7690	7690	federal fund (264-00-3378-3345)................................................No limit
7691	7691	Personal responsibility education program –
7692	7692	federal fund (264-00-3494-3494)................................................No limit
7693	7693	Kansas vital records for quality improvement –
7694	7694	federal fund (264-00-3098-3098)................................................No limit
7695	7695	Kansas early detection works breast & cervical
7696	7696	cancer screening services –
7697	7697	federal fund (264-00-3099-3099)................................................No limit
7698	7698	Kansas public health approaches for
7699	7699	ensuring quitline capacity –
7700	7700	federal fund (264-00-3097-3097)................................................No limit
7701	7701	Diagnostic x-ray program –
7702	7702	federal fund (264-00-3511-3160)................................................No limit
7703	7703	HRSA small hospital improvement grant program –
7704	7704	federal fund (264-00-3371-3371) ...............................................No limit
7705	7705	State indoor radon grant –
7706	7706	federal fund (264-00-3884-3930)................................................No limit
7707	7707	Gifts, grants and donations
7708	7708	fund – health (264-00-7311-7090)...............................................No limit
7709	7709	Special bequest fund – health (264-00-7366-7050)..........................No limit
7710	7710	Civil registration and health statistics
7711	7711	1
7712	7712	2
7713	7713	3
7714	7714	4
7715	7715	5
7716	7716	6
7717	7717	7
7718	7718	8
7719	7719	9
7720	7720	10
7721	7721	11
7722	7722	12
7723	7723	13
7724	7724	14
7725	7725	15
7726	7726	16
7727	7727	17
7728	7728	18
7729	7729	19
7730	7730	20
7731	7731	21
7732	7732	22
7733	7733	23
7734	7734	24
7735	7735	25
7736	7736	26
7737	7737	27
7738	7738	28
7739	7739	29
7740	7740	30
7741	7741	31
7742	7742	32
7743	7743	33
7744	7744	34
7745	7745	35
7746	7746	36
7747	7747	37
7748	7748	38
7749	7749	39
7750	7750	40
7751	7751	41
7752	7752	42
7753	7753	43 SB 514 91
7754	7754	fee fund (264-00-2291-2295)......................................................No limit
7755	7755	Power generating facility
7756	7756	fee fund (264-00-2131-2130)......................................................No limit
7757	7757	Nuclear safety emergency preparedness special
7758	7758	revenue fund (264-00-2415-2280)...............................................No limit
7759	7759	Provided, That all moneys received by the department of health and
7760	7760	environment – division of public health from the nuclear safety emergency
7761	7761	management fee fund (034-00-2081-2200) of the adjutant general shall be
7762	7762	credited to the nuclear safety emergency preparedness special revenue
7763	7763	fund of the department of health and environment – division of public
7764	7764	health: Provided further, That expenditures from the nuclear safety
7765	7765	emergency preparedness special revenue fund for official hospitality shall
7766	7766	not exceed $2,500.
7767	7767	Radiation control operations
7768	7768	fee fund (264-00-2531-2530)......................................................No limit
7769	7769	Provided, That expenditures from the radiation control operations fee fund
7770	7770	for official hospitality shall not exceed $2,000.
7771	7771	Strengthening public health infrastructure –
7772	7772	federal fund (264-00-3547-3547)................................................No limit
7773	7773	Improving minority health –
7774	7774	federal fund (264-00-3548-3548)................................................No limit
7775	7775	Abstinence education –
7776	7776	federal fund (264-00-3549-3549)................................................No limit
7777	7777	Affordable care act – federal fund (264-00-3546-3546)...................No limit
7778	7778	Carbon monoxide detector/fire injury prevention –
7779	7779	federal fund (264-00-3508-3508)................................................No limit
7780	7780	Health information exchange –
7781	7781	federal fund (264-00-3493-3493)................................................No limit
7782	7782	Kansas newborn
7783	7783	screening fund (264-00-2027-2027)............................................No limit
7784	7784	Actions to prevent and control diabetes,
7785	7785	heart disease, and obesity –
7786	7786	federal fund (264-00-3749-3742)................................................No limit
7787	7787	Healthy start initiative –
7788	7788	federal fund (264-00-3751-3751)................................................No limit
7789	7789	Immunization capacity building assistance –
7790	7790	federal fund (264-00-3744-3744)................................................No limit
7791	7791	Hospital preparedness and response program for Ebola –
7792	7792	federal fund (264-00-3033-3033)................................................No limit
7793	7793	CDC multipurpose grant
7794	7794	federal fund (264-00-3243-3243)................................................No limit
7795	7795	Kansas newborn screening information system
7796	7796	maintenance and enhancement
7797	7797	1
7798	7798	2
7799	7799	3
7800	7800	4
7801	7801	5
7802	7802	6
7803	7803	7
7804	7804	8
7805	7805	9
7806	7806	10
7807	7807	11
7808	7808	12
7809	7809	13
7810	7810	14
7811	7811	15
7812	7812	16
7813	7813	17
7814	7814	18
7815	7815	19
7816	7816	20
7817	7817	21
7818	7818	22
7819	7819	23
7820	7820	24
7821	7821	25
7822	7822	26
7823	7823	27
7824	7824	28
7825	7825	29
7826	7826	30
7827	7827	31
7828	7828	32
7829	7829	33
7830	7830	34
7831	7831	35
7832	7832	36
7833	7833	37
7834	7834	38
7835	7835	39
7836	7836	40
7837	7837	41
7838	7838	42
7839	7839	43 SB 514 92
7840	7840	federal fund (264-00-3612-3612)................................................No limit
7841	7841	Lifting young families toward excellence
7842	7842	federal fund (264-00-3627-3627)................................................No limit
7843	7843	Cancer registry federal fund (264-00-3008-3040)............................No limit
7844	7844	Hospital preparedness Ebola –
7845	7845	federal fund (264-00-3093-3093)................................................No limit
7846	7846	Kansas survivor care quality initiative –
7847	7847	federal fund (264-00-3101-3610)................................................No limit
7848	7848	Zika birth defects surveillance & referral –
7849	7849	federal fund (264-00-3102-3620)................................................No limit
7850	7850	IDEA infant toddler-part C-ARRA –
7851	7851	federal fund (264-00-3282-3282)................................................No limit
7852	7852	SAMHSA project launch intv. –
7853	7853	federal fund (264-00-3284-3284)................................................No limit
7854	7854	Immunization grant –
7855	7855	federal fund (264-00-3372-3150)................................................No limit
7856	7856	Small hospital improvement program –
7857	7857	federal fund (264-00-3392-3392)................................................No limit
7858	7858	Cardiovascular health program –
7859	7859	federal fund (264-00-3401-3407)................................................No limit
7860	7860	Kansas senior farmers market nutrition program –
7861	7861	federal fund (264-00-3406-3406)................................................No limit
7862	7862	Lead poisoning preventive health –
7863	7863	federal fund (264-00-3626-4132)................................................No limit
7864	7864	ARRA – WIC grants to states –
7865	7865	federal fund (264-00-3750-3750)................................................No limit
7866	7866	Census of trauma occp fatal. –
7867	7867	federal fund (264-00-3797-3670)................................................No limit
7868	7868	Homeland security grant-KHP –
7869	7869	federal fund (264-00-3199-3199)................................................No limit
7870	7870	Refugee health – federal fund (264-00-3393-3393).........................No limit
7871	7871	ARRA – migrant –
7872	7872	federal fund (264-00-3396-3396)................................................No limit
7873	7873	ARRA – transfer from SRS –
7874	7874	federal fund (264-00-3471-3471)................................................No limit
7875	7875	Public health crisis response –
7876	7876	federal fund (264-00-3602-3602)................................................No limit
7877	7877	Diabetes & heart disease &
7878	7878	stroke prevention programs –
7879	7879	federal fund (264-00-3603-3603)................................................No limit
7880	7880	Innovative state & local public health
7881	7881	strategies to prevent & manage
7882	7882	diabetes and heart disease and stroke –
7883	7883	1
7884	7884	2
7885	7885	3
7886	7886	4
7887	7887	5
7888	7888	6
7889	7889	7
7890	7890	8
7891	7891	9
7892	7892	10
7893	7893	11
7894	7894	12
7895	7895	13
7896	7896	14
7897	7897	15
7898	7898	16
7899	7899	17
7900	7900	18
7901	7901	19
7902	7902	20
7903	7903	21
7904	7904	22
7905	7905	23
7906	7906	24
7907	7907	25
7908	7908	26
7909	7909	27
7910	7910	28
7911	7911	29
7912	7912	30
7913	7913	31
7914	7914	32
7915	7915	33
7916	7916	34
7917	7917	35
7918	7918	36
7919	7919	37
7920	7920	38
7921	7921	39
7922	7922	40
7923	7923	41
7924	7924	42
7925	7925	43 SB 514 93
7926	7926	federal fund (264-00-3604-3604)................................................No limit
7927	7927	Kansas actions to improve oral health outcomes –
7928	7928	federal fund (264-00-3921-3921)................................................No limit
7929	7929	ARRA – survey, licensure and epidemiology –
7930	7930	federal fund (264-00-3746-3746)................................................No limit
7931	7931	Campus sexual assault prevention grant –
7932	7932	federal fund (264-00-3035-3035)................................................No limit
7933	7933	Alzheimer's association inclusion –
7934	7934	federal fund (264-00-3607-3607)................................................No limit
7935	7935	ESSA preschool development grants birth through
7936	7936	five – federal fund (264-00-3608-3608)......................................No limit
7937	7937	Preventing maternal deaths –
7938	7938	federal fund (264-00-3896-3896)................................................No limit
7939	7939	Right-to-know
7940	7940	fee fund (264-00-2325-2325)......................................................No limit
7941	7941	Child care criminal background and
7942	7942	fingerprint fund (264-00-2313-2313)......................................... No limit
7943	7943	Kansas tobacco control program –
7944	7944	federal fund (264-00-3598-3598)................................................No limit
7945	7945	Colorectal cancer screening –
7946	7946	federal fund (264-00-3599-3599)................................................No limit
7947	7947	Arthritis evidence based interventions –
7948	7948	federal fund (264-00-3755-3756)................................................No limit
7949	7949	Coronavirus relief fund (264-00-3753-3753)...................................No limit
7950	7950	Rural hospital innovation
7951	7951	grant fund (264-00-2871-2871)...................................................No limit
7952	7952	American rescue plan state
7953	7953	relief fund (264-00-3756-3536)...................................................No limit
7954	7954	Community health workers for
7955	7955	COVID response and resilient
7956	7956	communities fund (264-00-3832-3832).......................................No limit
7957	7957	Maternal deaths due to
7958	7958	violence fund (264-00-3724-3724)..............................................No limit
7959	7959	SHIP COVID testing and
7960	7960	mitigation fund (264-00-3651-3651)...........................................No limit
7961	7961	Adult viral hepatitis prevention and
7962	7962	control fund (264-00-3641-3641)................................................No limit
7963	7963	COVID 19 health
7964	7964	disparities fund (264-00-3683-3683)...........................................No limit
7965	7965	Kansas environmental health capacity
7966	7966	program fund (264-00-3660-3660)..............................................No limit
7967	7967	HIV care formula grant
7968	7968	federal fund (264-00-3328-3311)................................................No limit
7969	7969	1
7970	7970	2
7971	7971	3
7972	7972	4
7973	7973	5
7974	7974	6
7975	7975	7
7976	7976	8
7977	7977	9
7978	7978	10
7979	7979	11
7980	7980	12
7981	7981	13
7982	7982	14
7983	7983	15
7984	7984	16
7985	7985	17
7986	7986	18
7987	7987	19
7988	7988	20
7989	7989	21
7990	7990	22
7991	7991	23
7992	7992	24
7993	7993	25
7994	7994	26
7995	7995	27
7996	7996	28
7997	7997	29
7998	7998	30
7999	7999	31
8000	8000	32
8001	8001	33
8002	8002	34
8003	8003	35
8004	8004	36
8005	8005	37
8006	8006	38
8007	8007	39
8008	8008	40
8009	8009	41
8010	8010	42
8011	8011	43 SB 514 94
8012	8012	Drug endangered children in
8013	8013	Kansas fund (264-00-3657-3657)................................................No limit
8014	8014	Strengthening U.S. public
8015	8015	health fund (264-00-3926-3926).................................................No limit
8016	8016	Expanding COVID-19
8017	8017	vaccination fund (264-00-3931-3931).........................................No limit
8018	8018	Adv. health equity for
8019	8019	diabetes fund (264-00-3901-3901)..............................................No limit
8020	8020	Climate pollution reduction
8021	8021	grants fund (264-00-3897-3897).................................................No limit
8022	8022	KS CCR state permitting
8023	8023	program fund (264-00-3934-3934)..............................................No limit
8024	8024	Solid waste infrastructure for
8025	8025	recycling fund (264-00-3659-3659)............................................No limit
8026	8026	WISEWOMAN fund (264-00-3933-3933).......................................No limit
8027	8027	Expanding public health
8028	8028	workforce fund (264-00-3287-3287)...........................................No limit
8029	8029	Plant/animal disease and
8030	8030	pest control (264-00-3360-3539).................................................No limit
8031	8031	(c) On July 1, 2024, and on other occasions during fiscal year 2025,
8032	8032	when necessary as determined by the secretary of health and environment,
8033	8033	the director of accounts and reports shall transfer amounts specified by the
8034	8034	secretary of health and environment that constitute reimbursements, credits
8035	8035	and other amounts received by the department of health and environment
8036	8036	for activities related to federal programs from specified special revenue
8037	8037	funds of the department of health and environment – division of public
8038	8038	health or of the department of health and environment – division of
8039	8039	environment to the sponsored project overhead fund – health (264-00-
8040	8040	2912-2715) of the department of health and environment – division of
8041	8041	public health.
8042	8042	(d) During the fiscal year ending June 30, 2025, the director of
8043	8043	accounts and reports shall transfer an amount or amounts specified by the
8044	8044	secretary of health and environment from any one or more special revenue
8045	8045	funds of the department of health and environment – division of public
8046	8046	health that have available moneys to the sponsored project overhead fund
8047	8047	– health (264-00-2912-2710) of the department of health and environment
8048	8048	– division of public health for expenditures, as the case may be, for
8049	8049	administrative expenses.
8050	8050	(e) During the fiscal year ending June 30, 2025, the amounts
8051	8051	transferred by the director of accounts and reports from each of the special
8052	8052	revenue funds of the department of health and environment – division of
8053	8053	public health to the sponsored project overhead fund – health (264-00-
8054	8054	2912-2710) of the department of health and environment – division of
8055	8055	1
8056	8056	2
8057	8057	3
8058	8058	4
8059	8059	5
8060	8060	6
8061	8061	7
8062	8062	8
8063	8063	9
8064	8064	10
8065	8065	11
8066	8066	12
8067	8067	13
8068	8068	14
8069	8069	15
8070	8070	16
8071	8071	17
8072	8072	18
8073	8073	19
8074	8074	20
8075	8075	21
8076	8076	22
8077	8077	23
8078	8078	24
8079	8079	25
8080	8080	26
8081	8081	27
8082	8082	28
8083	8083	29
8084	8084	30
8085	8085	31
8086	8086	32
8087	8087	33
8088	8088	34
8089	8089	35
8090	8090	36
8091	8091	37
8092	8092	38
8093	8093	39
8094	8094	40
8095	8095	41
8096	8096	42
8097	8097	43 SB 514 95
8098	8098	public health pursuant to this section may include amounts not to exceed
8099	8099	25% of the expenditures from such special revenue fund or funds,
8100	8100	excepting expenditures for contractual services.
8101	8101	(f) During the fiscal year ending June 30, 2025, the secretary of
8102	8102	health and environment, with the approval of the director of the budget,
8103	8103	may transfer any part of any item of appropriation for fiscal year 2025
8104	8104	from the state general fund for the department of health and environment –
8105	8105	division of public health or the department of health and environment –
8106	8106	division of environment to another item of appropriation for fiscal year
8107	8107	2025 from the state general fund for the department of health and
8108	8108	environment – division of public health or the department of health and
8109	8109	environment – division of environment. The secretary of health and
8110	8110	environment shall certify each such transfer to the director of accounts and
8111	8111	reports and shall transmit a copy of each such certification to the director
8112	8112	of legislative research.
8113	8113	(g) In addition to the other purposes for which expenditures may be
8114	8114	made by the department of health and environment – division of public
8115	8115	health from moneys appropriated from the district coroners fund (264-00-
8116	8116	2653-2320) for fiscal year 2025, as authorized by this or other
8117	8117	appropriation act of the 2025 regular session of the legislature, and
8118	8118	notwithstanding the provisions of K.S.A. 22a-245, and amendments
8119	8119	thereto, or any other statute, expenditures may be made by the department
8120	8120	of health and environment – division of public health from such moneys
8121	8121	appropriated from the district coroners fund of the department of health
8122	8122	and environment – division of public health for fiscal year 2025 pursuant
8123	8123	to K.S.A. 22a-242, and amendments thereto.
8124	8124	(h) On July 1, 2024, the director of accounts and reports shall transfer
8125	8125	$200,000 from the health care stabilization fund (270-00-7404-2100) of
8126	8126	the health care stabilization fund board of governors to the health facilities
8127	8127	review fund (264-00-2505-2250) of the department of health and
8128	8128	environment – division of public health for the purpose of financing a
8129	8129	review of records of licensed medical care facilities and an analysis of
8130	8130	quality of health care services provided to assist in correcting substandard
8131	8131	services and to reduce the incidence of liability resulting from the
8132	8132	rendering of health care services and implementing the risk management
8133	8133	provisions of K.S.A. 65-4922 et seq., and amendments thereto.
8134	8134	(i) There is appropriated for the above agency from the children's
8135	8135	initiatives fund for the fiscal year ending June 30, 2025, the following:
8136	8136	Healthy start (264-00-2000-2105)................................................$1,652,876
8137	8137	Provided, That any unencumbered balance in the healthy start account in
8138	8138	excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal year
8139	8139	2025.
8140	8140	Infants and toddlers program (264-00-2000-2107)......................$5,800,000
8141	8141	1
8142	8142	2
8143	8143	3
8144	8144	4
8145	8145	5
8146	8146	6
8147	8147	7
8148	8148	8
8149	8149	9
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8153	8153	13
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8170	8170	30
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8176	8176	36
8177	8177	37
8178	8178	38
8179	8179	39
8180	8180	40
8181	8181	41
8182	8182	42
8183	8183	43 SB 514 96
8184	8184	Provided, That any unencumbered balance in the infants and toddlers
8185	8185	program account in excess of $100 as of June 30, 2024, is hereby
8186	8186	reappropriated for fiscal year 2025.
8187	8187	Smoking prevention (264-00-2000-2109)....................................$1,001,960
8188	8188	Provided, That any unencumbered balance in the smoking prevention
8189	8189	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
8190	8190	fiscal year 2025.
8191	8191	SIDS network grant (264-00-2000-2115).......................................$122,106
8192	8192	Provided, That any unencumbered balance in the SIDS network grant
8193	8193	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
8194	8194	fiscal year 2025.
8195	8195	Child care health and safety grants (264-00-2000)......................$1,300,000
8196	8196	(j) In addition to the other purposes for which expenditures may be
8197	8197	made by the department of health and environment – division of public
8198	8198	health during fiscal year 2025 from moneys appropriated from the state
8199	8199	general fund or any special revenue fund or funds by this or any other
8200	8200	appropriation act of the 2025 regular session of the legislature,
8201	8201	expenditures shall be made from such moneys to contract for the services
8202	8202	of one or more persons to survey and certify dialysis treatment facilities
8203	8203	located in the state of Kansas: Provided, That, if the above agency has not
8204	8204	surveyed a newly constructed dialysis treatment facility within one year
8205	8205	after the operator of the facility notifies the above agency that the facility
8206	8206	is operational, then the above agency may charge the cost of any survey
8207	8207	performed on the facility to the operator of such facility: Provided further,
8208	8208	That any expenditure of moneys and any survey conducted pursuant to this
8209	8209	subsection shall comply with requirements imposed by federal law.
8210	8210	(k) Notwithstanding the provisions of K.S.A. 65-242, and
8211	8211	amendments thereto, or any other statute to the contrary, during the fiscal
8212	8212	year ending June 30, 2025, in addition to the other purposes for which
8213	8213	expenditures may be made by the above agency from moneys appropriated
8214	8214	from the state general fund or any special revenue fund or funds for fiscal
8215	8215	year 2025 by this or any other appropriation act of the 2025 regular session
8216	8216	of the legislature, expenditures shall be made by the above agency from
8217	8217	such moneys to distribute to each local health department an amount not
8218	8218	less than $12,000 upon application therefor in accordance with K.S.A. 65-
8219	8219	242, and amendments thereto: Provided, That any remaining moneys
8220	8220	appropriated for such purpose, if any, after making distributions in
8221	8221	accordance with this subsection shall be distributed in accordance with
8222	8222	K.S.A. 65-242, and amendments thereto: Provided, however, That, if
8223	8223	sufficient funds are not available to make a minimum distribution of
8224	8224	$12,000, then the provisions of K.S.A. 65-242, and amendments thereto,
8225	8225	shall control.
8226	8226	(l) In addition to the other purposes for which expenditures may be
8227	8227	1
8228	8228	2
8229	8229	3
8230	8230	4
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8251	8251	25
8252	8252	26
8253	8253	27
8254	8254	28
8255	8255	29
8256	8256	30
8257	8257	31
8258	8258	32
8259	8259	33
8260	8260	34
8261	8261	35
8262	8262	36
8263	8263	37
8264	8264	38
8265	8265	39
8266	8266	40
8267	8267	41
8268	8268	42
8269	8269	43 SB 514 97
8270	8270	made by the above agency from the moneys that are identified as moneys
8271	8271	from the federal government for coronavirus relief aid to the state of
8272	8272	Kansas and appropriated in any special revenue fund or funds for fiscal
8273	8273	year 2025, as authorized by this or other appropriation act of the 2025
8274	8274	regular session of the legislature, expenditures shall be made by the above
8275	8275	agency from such moneys appropriated from such special revenue fund or
8276	8276	funds for fiscal year 2025 to reimburse for testing certified testing
8277	8277	laboratories that have entered into an agreement with the above agency
8278	8278	and are providing community COVID-19 testing to the general public.
8279	8279	Sec. 59.
8280	8280	DEPARTMENT OF HEALTH AND ENVIRONMENT –
8281	8281	DIVISION OF HEALTH CARE FINANCE
8282	8282	(a) On the effective date of this act, of the $23,262,331 appropriated
8283	8283	for the above agency for the fiscal year ending June 30, 2024, by section
8284	8284	86(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
8285	8285	general fund in operating expenditures (264-00-1000-0010), the sum of
8286	8286	$6,716,250 is hereby lapsed.
8287	8287	(b) On the effective date of this act, of the $700,032,680 appropriated
8288	8288	for the above agency for the fiscal year ending June 30, 2024, by section
8289	8289	86(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
8290	8290	general fund in other medical assistance (264-00-1000-3026), the sum of
8291	8291	$39,689,787 is hereby lapsed.
8292	8292	(c) On the effective date of this act, the expenditure limitation
8293	8293	established for the fiscal year ending June 30, 2024, by section 86(b) of
8294	8294	chapter 82 of the 2023 Session Laws of Kansas on the medical programs
8295	8295	fee fund (264-00-2395-0110) of the department of health and environment
8296	8296	– division of health care finance is hereby increased from $126,123,554 to
8297	8297	$133,223,554.
8298	8298	Sec. 60.
8299	8299	DEPARTMENT OF HEALTH AND ENVIRONMENT –
8300	8300	DIVISION OF HEALTH CARE FINANCE
8301	8301	(a) There is appropriated for the above agency from the state general
8302	8302	fund for the fiscal year ending June 30, 2025, the following:
8303	8303	Operating expenditures (264-00-1000-0010).............................$42,134,151
8304	8304	Provided, That any unencumbered balance in the operating expenditures
8305	8305	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
8306	8306	fiscal year 2025: Provided further, That expenditures shall be made from
8307	8307	the operating expenditures account of the above agency for the drug
8308	8308	utilization review board to perform an annual review of the approved
8309	8309	exemptions to the current single source limit by program.
8310	8310	Children's health
8311	8311	insurance program (264-00-1000-0060)...............................$51,836,512
8312	8312	Provided, That any unencumbered balance in the children's health
8313	8313	1
8314	8314	2
8315	8315	3
8316	8316	4
8317	8317	5
8318	8318	6
8319	8319	7
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8325	8325	13
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8332	8332	20
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8340	8340	28
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8343	8343	31
8344	8344	32
8345	8345	33
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8347	8347	35
8348	8348	36
8349	8349	37
8350	8350	38
8351	8351	39
8352	8352	40
8353	8353	41
8354	8354	42
8355	8355	43 SB 514 98
8356	8356	insurance program account in excess of $100 as of June 30, 2024, is
8357	8357	hereby reappropriated for fiscal year 2025.
8358	8358	Other medical assistance (264-00-1000-3026)........................$615,235,552
8359	8359	Provided, That any unencumbered balance in the other medical assistance
8360	8360	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
8361	8361	fiscal year 2025: Provided further, That expenditures may be made from
8362	8362	the other medical assistance account by the above agency for the purpose
8363	8363	of implementing or expanding any prior authorization project: And
8364	8364	provided further, That an evaluation of the automated implementation,
8365	8365	savings obtained from implementation, and other outcomes of the
8366	8366	implementation or expansion shall be submitted to the Robert G. (Bob)
8367	8367	Bethell joint committee on home and community based services and
8368	8368	KanCare oversight prior to the start of the regular session of the legislature
8369	8369	in 2025.
8370	8370	Wichita center for graduate
8371	8371	medical education (264-00-1000-3027)..................................$2,950,000
8372	8372	Provided, That any unencumbered balance in the Wichita center for
8373	8373	graduate medical education account in excess of $100 as of June 30, 2024,
8374	8374	is hereby reappropriated for fiscal year 2025.
8375	8375	Graduated medical education (264-00-1000-3028).....................$1,300,000
8376	8376	Provided, That any unencumbered balance in the graduated medical
8377	8377	education account in excess of $100 as of June 30, 2024, is hereby
8378	8378	reappropriated for fiscal year 2025.
8379	8379	Special enhanced FMAP (264-00-1000-0449).............................$4,000,000
8380	8380	Provided, That any unencumbered balance in the special enhanced FMAP
8381	8381	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
8382	8382	fiscal year 2025.
8383	8383	(b) There is appropriated for the above agency from the following
8384	8384	special revenue fund or funds for the fiscal year ending June 30, 2025, all
8385	8385	moneys now or hereafter lawfully credited to and available in such fund or
8386	8386	funds, except that expenditures other than refunds authorized by law shall
8387	8387	not exceed the following:
8388	8388	Division of health care finance special
8389	8389	revenue fund (264-00-2360-2350)...............................................No limit
8390	8390	Provided, That expenditures from the division of health care finance
8391	8391	special revenue fund for the fiscal year ending June 30, 2025, for official
8392	8392	hospitality shall not exceed $1,000.
8393	8393	Health committee
8394	8394	insurance fund (264-00-2569-2500)............................................No limit
8395	8395	Health care database
8396	8396	fee fund (264-00-2578-2570)......................................................No limit
8397	8397	Association assistance
8398	8398	plan fund (264-00-2391-2391)....................................................No limit
8399	8399	1
8400	8400	2
8401	8401	3
8402	8402	4
8403	8403	5
8404	8404	6
8405	8405	7
8406	8406	8
8407	8407	9
8408	8408	10
8409	8409	11
8410	8410	12
8411	8411	13
8412	8412	14
8413	8413	15
8414	8414	16
8415	8415	17
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8435	8435	37
8436	8436	38
8437	8437	39
8438	8438	40
8439	8439	41
8440	8440	42
8441	8441	43 SB 514 99
8442	8442	Medical programs fee fund (264-00-2395-0110).....................$128,284,323
8443	8443	Medical assistance fee fund (264-00-2185-2185)............................No limit
8444	8444	Other state fees fund (264-00-2440-0100)........................................No limit
8445	8445	Health care access
8446	8446	improvement fund (264-00-2443-2215)......................................No limit
8447	8447	MMIS and data analysis fund (264-00-2002-2002).........................No limit
8448	8448	Children's health insurance program
8449	8449	federal fund (264-00-3424-0540)................................................No limit
8450	8450	State planning – health care –
8451	8451	uninsured fund (264-00-3483-3483)...........................................No limit
8452	8452	HIV care formula grant
8453	8453	federal fund (264-00-3328-3311)................................................No limit
8454	8454	Medical assistance program
8455	8455	federal fund (264-00-3414-0440)................................................No limit
8456	8456	Quality based community
8457	8457	assessment fund (264-00-2760-2760).........................................No limit
8458	8458	KEES interagency
8459	8459	transfer fund (264-00-6001-6001)...............................................No limit
8460	8460	Energy assistance
8461	8461	block grant (264-00-3305-3305).................................................No limit
8462	8462	Temporary assistance for
8463	8463	needy families (264-00-3323-3530)............................................No limit
8464	8464	Title IV-E – adoption
8465	8465	assistance (264-00-3357-3357)....................................................No limit
8466	8466	Ryan White title II –
8467	8467	federal fund (264-00-3328-3310)................................................No limit
8468	8468	(c) During the fiscal year ending June 30, 2025, any moneys donated
8469	8469	or granted to the division of health care finance of the department of health
8470	8470	and environment and any federal funds received as match to such
8471	8471	donations or grants by the division of health care finance of the department
8472	8472	of health and environment for the fiscal year ending June 30, 2025, shall
8473	8473	only be expended by the division of health care finance of the department
8474	8474	of health and environment to assist the clearinghouse in reducing any
8475	8475	backlogs or waiting lists, unless otherwise specified by the donor or
8476	8476	grantor: Provided, That any donated or granted moneys, and the matching
8477	8477	moneys received therefor from the federal centers for medicare and
8478	8478	medicaid services, shall not be used to supplant or replace funds already
8479	8479	budgeted for the clearinghouse or to restore any other reductions in
8480	8480	funding to the clearinghouse or the agency, unless otherwise specified by
8481	8481	the donor or grantor.
8482	8482	(d) During the fiscal year ending June 30, 2025, in addition to the
8483	8483	other purposes for which expenditures may be made by the department of
8484	8484	health and environment – division of health care finance from moneys
8485	8485	1
8486	8486	2
8487	8487	3
8488	8488	4
8489	8489	5
8490	8490	6
8491	8491	7
8492	8492	8
8493	8493	9
8494	8494	10
8495	8495	11
8496	8496	12
8497	8497	13
8498	8498	14
8499	8499	15
8500	8500	16
8501	8501	17
8502	8502	18
8503	8503	19
8504	8504	20
8505	8505	21
8506	8506	22
8507	8507	23
8508	8508	24
8509	8509	25
8510	8510	26
8511	8511	27
8512	8512	28
8513	8513	29
8514	8514	30
8515	8515	31
8516	8516	32
8517	8517	33
8518	8518	34
8519	8519	35
8520	8520	36
8521	8521	37
8522	8522	38
8523	8523	39
8524	8524	40
8525	8525	41
8526	8526	42
8527	8527	43 SB 514 100
8528	8528	appropriated from the state general fund or from any special revenue fund
8529	8529	or funds for fiscal year 2025 by this or any other appropriation act of the
8530	8530	2025 regular session of the legislature, expenditures shall be made by the
8531	8531	above agency from such moneys to set the monthly protected income level
8532	8532	for purposes of determining the person's client obligation at an amount
8533	8533	equal to 300% of federal supplemental security income for any person in
8534	8534	Kansas receiving home and community-based services administered under
8535	8535	section 1915(c) of the federal social security act and any person in Kansas
8536	8536	receiving services from a program of all-inclusive care for the elderly
8537	8537	administered by the Kansas department for aging and disability services.
8538	8538	(e) During the fiscal year ending June 30, 2025, in addition to the
8539	8539	other purposes for which expenditures may be made by the department of
8540	8540	health and environment – division of health care finance from moneys
8541	8541	appropriated from the state general fund or from any special revenue fund
8542	8542	or funds for fiscal year 2025 by this or any other appropriation act of the
8543	8543	2025 regular session of the legislature, expenditures shall be made by the
8544	8544	above agency from such moneys to implement analytical and publicly
8545	8545	available reporting that is compliant with the privacy rule of the
8546	8546	administrative simplification subtitle of the health insurance portability
8547	8547	and accountability act of 1996 (Pub. L. No. 104-191), and any federal
8548	8548	regulations adopted thereunder, to measure outcomes and effectiveness of
8549	8549	the health homes program known as onecare Kansas and to assist
8550	8550	providers with the provisions of the health homes program.
8551	8551	(f) During the fiscal year ending June 30, 2025, in addition to the
8552	8552	other purposes for which expenditures may be made by the department of
8553	8553	health and environment – division of health care finance from moneys
8554	8554	appropriated from the state general fund or from any special revenue fund
8555	8555	or funds for fiscal year 2025 by this or any other appropriation act of the
8556	8556	2025 regular session of the legislature, expenditures shall be made by the
8557	8557	above agency from such moneys to submit to the United States centers for
8558	8558	medicare and medicaid services a waiver request to allow for medicaid
8559	8559	reimbursement for inpatient psychiatric acute care.
8560	8560	(g) During the fiscal year ending June 30, 2025, notwithstanding the
8561	8561	provisions of K.S.A. 38-2001, and amendments thereto, or any other
8562	8562	statute to the contrary, in addition to the other purposes for which
8563	8563	expenditures may be made by the above agency from moneys appropriated
8564	8564	from the state general fund or from any special revenue fund or funds for
8565	8565	fiscal year 2025 by this or any other appropriation act of the 2025 regular
8566	8566	session of the legislature, expenditures shall be made by the above agency
8567	8567	to provide coverage under the state children's health insurance program for
8568	8568	children residing in a household that has a gross household income not to
8569	8569	exceed 250% of the federal poverty guidelines.
8570	8570	Sec. 61.
8571	8571	1
8572	8572	2
8573	8573	3
8574	8574	4
8575	8575	5
8576	8576	6
8577	8577	7
8578	8578	8
8579	8579	9
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8582	8582	12
8583	8583	13
8584	8584	14
8585	8585	15
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8587	8587	17
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8589	8589	19
8590	8590	20
8591	8591	21
8592	8592	22
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8594	8594	24
8595	8595	25
8596	8596	26
8597	8597	27
8598	8598	28
8599	8599	29
8600	8600	30
8601	8601	31
8602	8602	32
8603	8603	33
8604	8604	34
8605	8605	35
8606	8606	36
8607	8607	37
8608	8608	38
8609	8609	39
8610	8610	40
8611	8611	41
8612	8612	42
8613	8613	43 SB 514 101
8614	8614	DEPARTMENT OF HEALTH AND ENVIRONMENT –
8615	8615	DIVISION OF ENVIRONMENT
8616	8616	(a) There is appropriated for the above agency from the state water
8617	8617	plan fund for the fiscal year ending June 30, 2024, for the state water plan
8618	8618	project or projects specified as follows:
8619	8619	Small town infrastructure (264-00-1800-1817).........................................$0
8620	8620	Sec. 62.
8621	8621	DEPARTMENT OF HEALTH AND ENVIRONMENT –
8622	8622	DIVISION OF ENVIRONMENT
8623	8623	(a) There is appropriated for the above agency from the state general
8624	8624	fund for the fiscal year ending June 30, 2025, the following:
8625	8625	Operating expenditures (including official
8626	8626	hospitality) (264-00-1000-0300).............................................$2,503,371
8627	8627	Provided, That any unencumbered balance in the operating expenditures
8628	8628	(including official hospitality) account in excess of $100 as of June 30,
8629	8629	2024, is hereby reappropriated for fiscal year 2025.
8630	8630	Small town infrastructure (264-00-1000)...................................$10,000,000
8631	8631	Provided, That any unencumbered balance in the small town infrastructure
8632	8632	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
8633	8633	fiscal year 2025.
8634	8634	(b) There is appropriated for the above agency from the following
8635	8635	special revenue fund or funds for the fiscal year ending June 30, 2025, all
8636	8636	moneys now or hereafter lawfully credited to and available in such fund or
8637	8637	funds, except that expenditures other than refunds authorized by law shall
8638	8638	not exceed the following:
8639	8639	Mined-land conservation and reclamation
8640	8640	fee fund (264-00-2233-2220)......................................................No limit
8641	8641	Solid waste management fund (264-00-2271-2075)........................No limit
8642	8642	Provided, That expenditures may be made from the solid waste
8643	8643	management fund during the fiscal year ending June 30, 2025, for official
8644	8644	hospitality: Provided further, That such expenditures for official hospitality
8645	8645	shall not exceed $2,500.
8646	8646	Public water supply fee fund (264-00-2284-2085)...........................No limit
8647	8647	Voluntary cleanup fund (264-00-2288-2120)...................................No limit
8648	8648	Storage tank fee fund (264-00-2293-2090)......................................No limit
8649	8649	Air quality fee fund (264-00-2020-2830).........................................No limit
8650	8650	Hazardous waste
8651	8651	collection fund (264-00-2099-2010)...........................................No limit
8652	8652	Health and environment training fee fund –
8653	8653	environment (264-00-2175-2170)...............................................No limit
8654	8654	Provided, That expenditures may be made from the health and
8655	8655	environment training fee fund – environment for acquisition and
8656	8656	distribution of division of environment program literature and films and
8657	8657	1
8658	8658	2
8659	8659	3
8660	8660	4
8661	8661	5
8662	8662	6
8663	8663	7
8664	8664	8
8665	8665	9
8666	8666	10
8667	8667	11
8668	8668	12
8669	8669	13
8670	8670	14
8671	8671	15
8672	8672	16
8673	8673	17
8674	8674	18
8675	8675	19
8676	8676	20
8677	8677	21
8678	8678	22
8679	8679	23
8680	8680	24
8681	8681	25
8682	8682	26
8683	8683	27
8684	8684	28
8685	8685	29
8686	8686	30
8687	8687	31
8688	8688	32
8689	8689	33
8690	8690	34
8691	8691	35
8692	8692	36
8693	8693	37
8694	8694	38
8695	8695	39
8696	8696	40
8697	8697	41
8698	8698	42
8699	8699	43 SB 514 102
8700	8700	for participation in or conducting training seminars for training employees
8701	8701	of the division of environment of the department of health and
8702	8702	environment, for training recipients of state aid from the division of
8703	8703	environment of the department of health and environment and for training
8704	8704	representatives of industries affected by rules and regulations of the
8705	8705	department of health and environment relating to the division of
8706	8706	environment: Provided further, That the secretary of health and
8707	8707	environment is hereby authorized to fix, charge and collect fees in order to
8708	8708	recover costs incurred for such acquisition and distribution of literature
8709	8709	and films and for the operation of such seminars: And provided further,
8710	8710	That such fees may be fixed in order to recover all or part of such costs:
8711	8711	And provided further, That all moneys received from such fees shall be
8712	8712	deposited in the state treasury in accordance with the provisions of K.S.A.
8713	8713	75-4215, and amendments thereto, and shall be credited to the health and
8714	8714	environment training fee fund – environment: And provided further, That,
8715	8715	in addition to the other purposes for which expenditures may be made by
8716	8716	the department of health and environment for the division of environment
8717	8717	from moneys appropriated from the health and environment training fee
8718	8718	fund – environment for fiscal year 2025, expenditures may be made by the
8719	8719	department of health and environment from the health and environment
8720	8720	training fee fund – environment for fiscal year 2025 for agency operations
8721	8721	for the division of environment.
8722	8722	Driving under the
8723	8723	influence fund (264-00-2101-2020)............................................No limit
8724	8724	Waste tire management fund (264-00-2635-2820)...........................No limit
8725	8725	Health and environment publication fee fund –
8726	8726	environment (264-00-2544-2195)...............................................No limit
8727	8727	Provided, That expenditures from the health and environment publication
8728	8728	fee fund – environment shall be made only for the purpose of paying the
8729	8729	expenses of publishing documents as required by K.S.A. 75-5662, and
8730	8730	amendments thereto.
8731	8731	Local air quality control authority regulation
8732	8732	services fund (264-00-2657-2330) .............................................No limit
8733	8733	Environmental response fund (264-00-2662-2400)..........................No limit
8734	8734	Sponsored project overhead
8735	8735	fund – environment (264-00-2911-2720)....................................No limit
8736	8736	Chemical control fee fund (264-00-2212-2360)...............................No limit
8737	8737	QuantiFERON TB
8738	8738	laboratory fund (264-00-2458-2460)...........................................No limit
8739	8739	Resource conservation and recovery act –
8740	8740	federal fund (264-00-3586-3190)................................................No limit
8741	8741	Water supply – federal fund (264-00-3295-3130)............................No limit
8742	8742	Air quality section 103 –
8743	8743	1
8744	8744	2
8745	8745	3
8746	8746	4
8747	8747	5
8748	8748	6
8749	8749	7
8750	8750	8
8751	8751	9
8752	8752	10
8753	8753	11
8754	8754	12
8755	8755	13
8756	8756	14
8757	8757	15
8758	8758	16
8759	8759	17
8760	8760	18
8761	8761	19
8762	8762	20
8763	8763	21
8764	8764	22
8765	8765	23
8766	8766	24
8767	8767	25
8768	8768	26
8769	8769	27
8770	8770	28
8771	8771	29
8772	8772	30
8773	8773	31
8774	8774	32
8775	8775	33
8776	8776	34
8777	8777	35
8778	8778	36
8779	8779	37
8780	8780	38
8781	8781	39
8782	8782	40
8783	8783	41
8784	8784	42
8785	8785	43 SB 514 103
8786	8786	federal fund (264-00-3248-3246)................................................No limit
8787	8787	EPA – core support –
8788	8788	federal fund (264-00-3040-3000)................................................No limit
8789	8789	Network exchange grant –
8790	8790	federal fund (264-00-3267-3267)................................................No limit
8791	8791	Kansas clean diesel grant –
8792	8792	federal fund (264-00-3249-3250)................................................No limit
8793	8793	Air quality program –
8794	8794	federal fund (264-00-3072-3090)................................................No limit
8795	8795	Sec. 106 monitoring initiative –
8796	8796	federal fund (264-00-3619-3240)................................................No limit
8797	8797	Air quality section 105 –
8798	8798	federal fund (264-00-3249-3249)................................................No limit
8799	8799	Leaking underground storage tank trust –
8800	8800	federal fund (264-00-3812-3700)................................................No limit
8801	8801	Surface mining control and reclamation act –
8802	8802	federal fund (264-00-3820-3760)................................................No limit
8803	8803	Abandoned mined-land –
8804	8804	federal fund (264-00-3821-3770)................................................No limit
8805	8805	Department of defense and state cooperative
8806	8806	agreement – federal fund (264-00-3067-3031)............................No limit
8807	8807	EPA non-point source –
8808	8808	federal fund (264-00-3889-3940)................................................No limit
8809	8809	Pollution prevention program –
8810	8810	federal fund (264-00-3908-3990)................................................No limit
8811	8811	EPA water monitoring –
8812	8812	federal fund (264-00-3086-4200)................................................No limit
8813	8813	Gifts, grants and donations
8814	8814	fund – environment (264-00-7314-7095)....................................No limit
8815	8815	Special bequest fund –
8816	8816	environment (264-00-7367-7040)...............................................No limit
8817	8817	Aboveground petroleum storage tank release
8818	8818	trust fund (264-00-7398-7070)....................................................No limit
8819	8819	Underground petroleum storage tank release
8820	8820	trust fund (264-00-7399-7060)....................................................No limit
8821	8821	Drycleaning facility release
8822	8822	trust fund (264-00-7407-7250)....................................................No limit
8823	8823	Public water supply
8824	8824	loan fund (264-00-7539-7800)....................................................No limit
8825	8825	Public water supply loan
8826	8826	operations fund (264-00-3295-3295)...........................................No limit
8827	8827	Kansas water pollution control
8828	8828	revolving fund (264-00-7530-7400)............................................No limit
8829	8829	1
8830	8830	2
8831	8831	3
8832	8832	4
8833	8833	5
8834	8834	6
8835	8835	7
8836	8836	8
8837	8837	9
8838	8838	10
8839	8839	11
8840	8840	12
8841	8841	13
8842	8842	14
8843	8843	15
8844	8844	16
8845	8845	17
8846	8846	18
8847	8847	19
8848	8848	20
8849	8849	21
8850	8850	22
8851	8851	23
8852	8852	24
8853	8853	25
8854	8854	26
8855	8855	27
8856	8856	28
8857	8857	29
8858	8858	30
8859	8859	31
8860	8860	32
8861	8861	33
8862	8862	34
8863	8863	35
8864	8864	36
8865	8865	37
8866	8866	38
8867	8867	39
8868	8868	40
8869	8869	41
8870	8870	42
8871	8871	43 SB 514 104
8872	8872	Provided, That the proceeds from revenue bonds issued by the Kansas
8873	8873	development finance authority to provide matching grant payments under
8874	8874	the federal clean water act of 1987 (P.L. 92-500) shall be credited to the
8875	8875	Kansas water pollution control revolving fund: Provided further, That
8876	8876	expenditures from this fund shall be made to provide for the payment of
8877	8877	such matching grants.
8878	8878	Kansas water pollution control
8879	8879	operations fund (264-00-7960-8300)...........................................No limit
8880	8880	Cost of issuance fund for Kansas water
8881	8881	pollution control revolving fund
8882	8882	revenue bonds (264-00-7531-7600)............................................No limit
8883	8883	Surcharge fund for Kansas water
8884	8884	pollution control revolving fund
8885	8885	revenue bonds (264-00-7539-7805)............................................No limit
8886	8886	Surcharge operations fund for Kansas
8887	8887	water pollution control revolving
8888	8888	fund revenue bonds (264-00-7531-7620)....................................No limit
8889	8889	Subsurface hydrocarbon
8890	8890	storage fund (264-00-2228-2380)................................................No limit
8891	8891	Natural resources damages
8892	8892	trust fund (264-00-7265-7265)....................................................No limit
8893	8893	Hazardous waste
8894	8894	management fund (264-00-2519-2290).......................................No limit
8895	8895	Brownfields revolving loan program –
8896	8896	federal fund (264-00-3278-3278)................................................No limit
8897	8897	Mined-land reclamation fund (264-00-2685-2560)..........................No limit
8898	8898	Operator outreach training program –
8899	8899	federal fund (264-00-3259-3259)................................................No limit
8900	8900	Underground storage tank –
8901	8901	federal fund (264-00-3732-3510)................................................No limit
8902	8902	EPA underground injection control –
8903	8903	federal fund (264-00-3295-3288)................................................No limit
8904	8904	Laboratory medicaid cost recovery fund –
8905	8905	environment (264-00-2092-2060)...............................................No limit
8906	8906	EPA state response program –
8907	8907	federal fund (264-00-3370-3915)................................................No limit
8908	8908	Environmental use
8909	8909	control fund (264-00-2292-2310)................................................No limit
8910	8910	Environmental response remedial activity specific
8911	8911	sites – federal fund (264-00-3040-3003).....................................No limit
8912	8912	Emergency environmental response – nonspecific
8913	8913	sites federal fund (264-00-3067-3030)........................................No limit
8914	8914	Medicare program – environment –
8915	8915	1
8916	8916	2
8917	8917	3
8918	8918	4
8919	8919	5
8920	8920	6
8921	8921	7
8922	8922	8
8923	8923	9
8924	8924	10
8925	8925	11
8926	8926	12
8927	8927	13
8928	8928	14
8929	8929	15
8930	8930	16
8931	8931	17
8932	8932	18
8933	8933	19
8934	8934	20
8935	8935	21
8936	8936	22
8937	8937	23
8938	8938	24
8939	8939	25
8940	8940	26
8941	8941	27
8942	8942	28
8943	8943	29
8944	8944	30
8945	8945	31
8946	8946	32
8947	8947	33
8948	8948	34
8949	8949	35
8950	8950	36
8951	8951	37
8952	8952	38
8953	8953	39
8954	8954	40
8955	8955	41
8956	8956	42
8957	8957	43 SB 514 105
8958	8958	federal fund (264-00-3096-3050)................................................No limit
8959	8959	EPA pollution prevention –
8960	8960	federal fund (264-00-3619-3240)................................................No limit
8961	8961	Inspections Kansas infrastructure projects –
8962	8962	federal fund (264-00-3910-3950)................................................No limit
8963	8963	Salt solution mining well
8964	8964	plugging fund (264-00-2247-2390).............................................No limit
8965	8965	Water program
8966	8966	management fund (264-00-2798-2798).......................................No limit
8967	8967	UST redevelopment fund (264-00-7397-7080)................................No limit
8968	8968	Provided, That, in addition to the other purposes authorized by K.S.A. 65-
8969	8969	34,132, and amendments thereto, notwithstanding the provisions of K.S.A.
8970	8970	65-34,139(a)(3), and amendments thereto, expenditures shall be made
8971	8971	from the UST redevelopment fund for fiscal year 2025 for the purposes of
8972	8972	reimbursing eligible owners of underground storage tanks, if, pursuant to
8973	8973	K.S.A. 65-34,139, and amendments thereto, the owner replaces all
8974	8974	components of a single-wall storage tank system with a secondary
8975	8975	containment system that complies with K.S.A. 65-34,138, and
8976	8976	amendments thereto, after August 8, 2005.
8977	8977	Office of laboratory services
8978	8978	operating fund (264-00-2161-2161)............................................No limit
8979	8979	Risk management fund (264-00-7402-7402)....................................No limit
8980	8980	Intoxilyzer replacement –
8981	8981	federal fund (264-00-3092-3092)................................................No limit
8982	8982	Environmental
8983	8983	stewardship fund (264-00-7396-7096)........................................No limit
8984	8984	EPA multi-purpose grant –
8985	8985	federal fund (264-00-3103-3630)................................................No limit
8986	8986	Volkswagen environmental fund (264-00-7269-7269).....................No limit
8987	8987	USDA conservation partnership –
8988	8988	federal fund (264-00-3022-3022)................................................No limit
8989	8989	Environmental response –
8990	8990	federal fund (264-00-3066-3010)................................................No limit
8991	8991	Other federal grants –
8992	8992	federal fund (264-00-3095-5450)................................................No limit
8993	8993	Alcohol impaired driving
8994	8994	countermeasures incentive grants –
8995	8995	federal fund (264-00-3247-3247)................................................No limit
8996	8996	Air quality program –
8997	8997	federal fund (264-00-3253-3253)................................................No limit
8998	8998	Water related grants –
8999	8999	federal fund (264-00-3254-3260)................................................No limit
9000	9000	EPA nonpoint source implementation –
9001	9001	1
9002	9002	2
9003	9003	3
9004	9004	4
9005	9005	5
9006	9006	6
9007	9007	7
9008	9008	8
9009	9009	9
9010	9010	10
9011	9011	11
9012	9012	12
9013	9013	13
9014	9014	14
9015	9015	15
9016	9016	16
9017	9017	17
9018	9018	18
9019	9019	19
9020	9020	20
9021	9021	21
9022	9022	22
9023	9023	23
9024	9024	24
9025	9025	25
9026	9026	26
9027	9027	27
9028	9028	28
9029	9029	29
9030	9030	30
9031	9031	31
9032	9032	32
9033	9033	33
9034	9034	34
9035	9035	35
9036	9036	36
9037	9037	37
9038	9038	38
9039	9039	39
9040	9040	40
9041	9041	41
9042	9042	42
9043	9043	43 SB 514 106
9044	9044	federal fund (264-00-3915-3915)................................................No limit
9045	9045	Water protection state grants –
9046	9046	federal fund (264-00-3264-3264)................................................No limit
9047	9047	Multi-media capacity building –
9048	9048	federal fund (264-00-3277-3277)................................................No limit
9049	9049	Health watershed initiative –
9050	9050	federal fund (264-00-3558-3558)................................................No limit
9051	9051	Small employer cafeteria plan
9052	9052	development program (264-00-2386-2382)................................No limit
9053	9053	Environmental response RMDL act –
9054	9054	federal fund (264-00-3005-3010)................................................No limit
9055	9055	Ticket to work grant –
9056	9056	federal fund (264-00-3417-4367)................................................No limit
9057	9057	Demo to maintenance-indep. employer –
9058	9058	federal fund (264-00-3419-3419)................................................No limit
9059	9059	EPA underground injection control –
9060	9060	federal fund (264-00-3618-3230)................................................No limit
9061	9061	104G outreach training program –
9062	9062	federal fund (264-00-3722-3500)................................................No limit
9063	9063	Drinking water lead testing in school and
9064	9064	child care programs –
9065	9065	federal fund (264-00-3670-3601)................................................No limit
9066	9066	Brownfields revolving loan
9067	9067	program fund (264-00-7526-7103)..............................................No limit
9068	9068	Certification of environmental
9069	9069	liability fund (264-00-7527-7230)...............................................No limit
9070	9070	P/C safety net clinic loan
9071	9071	guarantee fund (264-00-7551-7595)............................................No limit
9072	9072	KWPC surcharge
9073	9073	services fees (264-00-7961-8400)...............................................No limit
9074	9074	KPWS revolving fund (264-00-7968-8500).....................................No limit
9075	9075	KPWS surcharge service fees (264-00-7969-8600).........................No limit
9076	9076	Asbestos remediation fund (264-00-7342-7342)..............................No limit
9077	9077	Provided, That, notwithstanding the provisions of K.S.A. 65-5309, and
9078	9078	amendments thereto, or any other statute, all fees or other moneys
9079	9079	collected by the above agency during fiscal year 2025 related to asbestos
9080	9080	remediation, as certified by the secretary of health and environment, shall
9081	9081	be credited to the asbestos remediation fund.
9082	9082	Increasing technical assistance for
9083	9083	regenerative agriculture peer mentoring
9084	9084	programs fund (264-00-3083-3083)............................................No limit
9085	9085	Sewer overflow municipal grants
9086	9086	program fund (264-00-3707-3707)..............................................No limit
9087	9087	1
9088	9088	2
9089	9089	3
9090	9090	4
9091	9091	5
9092	9092	6
9093	9093	7
9094	9094	8
9095	9095	9
9096	9096	10
9097	9097	11
9098	9098	12
9099	9099	13
9100	9100	14
9101	9101	15
9102	9102	16
9103	9103	17
9104	9104	18
9105	9105	19
9106	9106	20
9107	9107	21
9108	9108	22
9109	9109	23
9110	9110	24
9111	9111	25
9112	9112	26
9113	9113	27
9114	9114	28
9115	9115	29
9116	9116	30
9117	9117	31
9118	9118	32
9119	9119	33
9120	9120	34
9121	9121	35
9122	9122	36
9123	9123	37
9124	9124	38
9125	9125	39
9126	9126	40
9127	9127	41
9128	9128	42
9129	9129	43 SB 514 107
9130	9130	American rescue plan state
9131	9131	relief fund (264-00-3756-3536)...................................................No limit
9132	9132	Lead-based paint hazard
9133	9133	fee fund (264-00-2289-2140)......................................................No limit
9134	9134	Gulf of Mexico
9135	9135	program fund (264-00-3703-3703)..............................................No limit
9136	9136	Assistance for small and disadvantaged
9137	9137	communities drinking water grant
9138	9138	program fund (264-00-3655-3655)..............................................No limit
9139	9139	Expanding COVID-19
9140	9140	vaccination fund (264-00-3931-3931).........................................No limit
9141	9141	Strengthening U.S. public
9142	9142	health fund (264-00-3926-3926).................................................No limit
9143	9143	Adv. health equity for
9144	9144	diabetes fund (264-00-3901-3901)..............................................No limit
9145	9145	Climate pollution reduction
9146	9146	grants fund (264-00-3897-3897).................................................No limit
9147	9147	KS CCR state permitting
9148	9148	program fund (264-00-3934-3934)..............................................No limit
9149	9149	Solid waste infrastructure for
9150	9150	recycling fund (264-00-3659-3659)............................................No limit
9151	9151	WISEWOMAN fund (264-00-3933-3933).......................................No limit
9152	9152	Expanding public health
9153	9153	workforce fund (264-00-3287-3287)...........................................No limit
9154	9154	Plant/animal disease and
9155	9155	pest control (264-00-3360-3539).................................................No limit
9156	9156	(c) There is appropriated for the above agency from the state water
9157	9157	plan fund for the fiscal year ending June 30, 2025, for the state water plan
9158	9158	project or projects specified as follows:
9159	9159	Contamination remediation (264-00-1800-1802)........................$1,105,578
9160	9160	Provided, That any unencumbered balance in the contamination
9161	9161	remediation account in excess of $100 as of June 30, 2024, is hereby
9162	9162	reappropriated for fiscal year 2025.
9163	9163	Local environmental
9164	9164	protection program (264-00-1800-1803)...................................$250,000
9165	9165	Provided, That any unencumbered balance in the local environmental
9166	9166	protection program account in excess of $100 as of June 30, 2024, is
9167	9167	hereby reappropriated for fiscal year 2025.
9168	9168	TMDL initiatives and use
9169	9169	attainability analysis (264-00-1800-1805).................................$391,378
9170	9170	Provided, That any unencumbered balance in the TMDL initiatives and use
9171	9171	attainability analysis account in excess of $100 as of June 30, 2024, is
9172	9172	hereby reappropriated for fiscal year 2025.
9173	9173	1
9174	9174	2
9175	9175	3
9176	9176	4
9177	9177	5
9178	9178	6
9179	9179	7
9180	9180	8
9181	9181	9
9182	9182	10
9183	9183	11
9184	9184	12
9185	9185	13
9186	9186	14
9187	9187	15
9188	9188	16
9189	9189	17
9190	9190	18
9191	9191	19
9192	9192	20
9193	9193	21
9194	9194	22
9195	9195	23
9196	9196	24
9197	9197	25
9198	9198	26
9199	9199	27
9200	9200	28
9201	9201	29
9202	9202	30
9203	9203	31
9204	9204	32
9205	9205	33
9206	9206	34
9207	9207	35
9208	9208	36
9209	9209	37
9210	9210	38
9211	9211	39
9212	9212	40
9213	9213	41
9214	9214	42
9215	9215	43 SB 514 108
9216	9216	Watershed restoration and
9217	9217	protection plan (264-00-1800-1808).......................................$1,000,000
9218	9218	Provided, That any unencumbered balance in the watershed restoration
9219	9219	and protection plan account in excess of $100 as of June 30, 2024, is
9220	9220	hereby reappropriated for fiscal year 2025.
9221	9221	Nonpoint source program (264-00-1800-1804)..............................$430,587
9222	9222	Provided, That any unencumbered balance in the nonpoint source program
9223	9223	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
9224	9224	fiscal year 2025.
9225	9225	Aquifer recharge basin (264-00-1800-1809)..............................................$0
9226	9226	Milford and Marion reservoirs harmful algae
9227	9227	bloom pilot (264-00-1800-1810)...............................................$150,937
9228	9228	Provided, That any unencumbered balance in the Milford and Marion
9229	9229	reservoirs harmful algae bloom pilot account in excess of $100 as of June
9230	9230	30, 2024, is hereby reappropriated for fiscal year 2025.
9231	9231	Drinking water protection (264-00-1800-1806)..............................$800,000
9232	9232	Provided, That any unencumbered balance in the drinking water protection
9233	9233	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
9234	9234	fiscal year 2025.
9235	9235	Stream trash removal (264-00-1800-1816)................................................$0
9236	9236	Provided, That any unencumbered balance in the stream trash removal
9237	9237	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
9238	9238	fiscal year 2025.
9239	9239	Any unencumbered balance in the small town infrastructure account of the
9240	9240	state water plan fund (264-00-1800-1817) in excess of $100 as of June 30,
9241	9241	2024, is hereby reappropriated for fiscal year 2025.
9242	9242	(d) During the fiscal year ending June 30, 2025, the secretary of
9243	9243	health and environment, with the approval of the director of the budget,
9244	9244	may transfer any part of any item of appropriation for fiscal year 2025
9245	9245	from the state water plan fund for the department of health and
9246	9246	environment – division of environment to another item of appropriation
9247	9247	for fiscal year 2025 from the state water plan fund for the department of
9248	9248	health and environment – division of environment: Provided, That the
9249	9249	secretary of health and environment shall certify each such transfer to the
9250	9250	director of accounts and reports and shall transmit a copy of each such
9251	9251	certification to the director of legislative research, the chairperson of the
9252	9252	house of representatives agriculture and natural resources budget
9253	9253	committee and the chairperson of the subcommittee on health and
9254	9254	environment/human resources of the senate committee on ways and
9255	9255	means.
9256	9256	(e) During the fiscal year ending June 30, 2025, notwithstanding the
9257	9257	provisions of K.S.A. 65-3024, and amendments thereto, the director of
9258	9258	accounts and reports shall not make the transfers of amounts of interest
9259	9259	1
9260	9260	2
9261	9261	3
9262	9262	4
9263	9263	5
9264	9264	6
9265	9265	7
9266	9266	8
9267	9267	9
9268	9268	10
9269	9269	11
9270	9270	12
9271	9271	13
9272	9272	14
9273	9273	15
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9280	9280	22
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9285	9285	27
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9287	9287	29
9288	9288	30
9289	9289	31
9290	9290	32
9291	9291	33
9292	9292	34
9293	9293	35
9294	9294	36
9295	9295	37
9296	9296	38
9297	9297	39
9298	9298	40
9299	9299	41
9300	9300	42
9301	9301	43 SB 514 109
9302	9302	earnings from the state general fund to the air quality fee fund (264-00-
9303	9303	2020-2830) of the department of health and environment, which are
9304	9304	directed to be made on or before the 10
9305	9305	th
9306	9306	day of each month by K.S.A. 65-
9307	9307	3024, and amendments thereto.
9308	9308	(f) On July 1, 2024, and on other occasions during fiscal year 2025
9309	9309	when necessary, the director of accounts and reports shall transfer amounts
9310	9310	specified by the secretary of health and environment that constitute
9311	9311	reimbursements, credits and other amounts received by the department of
9312	9312	health and environment for activities related to federal programs, from
9313	9313	specified special revenue fund or funds of the department of health and
9314	9314	environment – division of public health or of the department of health and
9315	9315	environment – division of environment, to the sponsored project overhead
9316	9316	fund – environment (264-00-2911-2720) of the department of health and
9317	9317	environment – division of environment.
9318	9318	(g) During the fiscal year ending June 30, 2025, the director of
9319	9319	accounts and reports shall transfer an amount or amounts specified by the
9320	9320	secretary of health and environment from any one or more special revenue
9321	9321	fund or funds of the department of health and environment – division of
9322	9322	environment that have available moneys to the sponsored project overhead
9323	9323	fund – environment (264-00-2911-2720) of the department of health and
9324	9324	environment – division of environment or to the sponsored project
9325	9325	overhead fund – health (264-00-2912-2710) of the department of health
9326	9326	and environment – division of public health, as the case may be, for
9327	9327	expenditures for administrative expenses.
9328	9328	(h) During the fiscal year ending June 30, 2025, the secretary of
9329	9329	health and environment, with approval of the director of the budget, may
9330	9330	transfer any part of any item of appropriation for fiscal year 2025 from the
9331	9331	state general fund for the department of health and environment – division
9332	9332	of public health or the department of health and environment – division of
9333	9333	environment to another item of appropriation for fiscal year 2025 from the
9334	9334	state general fund for the department of health and environment – division
9335	9335	of public health or the department of health and environment – division of
9336	9336	environment. The secretary of health and environment shall certify each
9337	9337	such transfer to the director of accounts and reports and shall transmit a
9338	9338	copy of each such certification to the director of legislative research.
9339	9339	(i) During the fiscal year ending June 30, 2025, the amounts
9340	9340	transferred by the director of accounts and reports from each of the special
9341	9341	revenue funds of the department of health and environment – division of
9342	9342	environment to the sponsored project overhead fund – environment (264-
9343	9343	00-2911-2720) of the department of health and environment – division of
9344	9344	environment pursuant to this section may include amounts equal to not
9345	9345	more than 25% of the expenditures from such special revenue fund,
9346	9346	excepting expenditures for contractual services.
9347	9347	1
9348	9348	2
9349	9349	3
9350	9350	4
9351	9351	5
9352	9352	6
9353	9353	7
9354	9354	8
9355	9355	9
9356	9356	10
9357	9357	11
9358	9358	12
9359	9359	13
9360	9360	14
9361	9361	15
9362	9362	16
9363	9363	17
9364	9364	18
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9366	9366	20
9367	9367	21
9368	9368	22
9369	9369	23
9370	9370	24
9371	9371	25
9372	9372	26
9373	9373	27
9374	9374	28
9375	9375	29
9376	9376	30
9377	9377	31
9378	9378	32
9379	9379	33
9380	9380	34
9381	9381	35
9382	9382	36
9383	9383	37
9384	9384	38
9385	9385	39
9386	9386	40
9387	9387	41
9388	9388	42
9389	9389	43 SB 514 110
9390	9390	Sec. 63.
9391	9391	KANSAS DEPARTMENT FOR
9392	9392	AGING AND DISABILITY SERVICES
9393	9393	(a) There is appropriated for the above agency from the state general
9394	9394	fund for the fiscal year ending June 30, 2024, the following:
9395	9395	Osawatomie state hospital – operating
9396	9396	expenditures account (494-00-1000-0100).............................$2,100,000
9397	9397	Osawatomie state hospital – certified
9398	9398	care expenditures account (494-00-1000-0101).....................$1,900,000
9399	9399	Larned state hospital – operating
9400	9400	expenditures account (410-00-1000-0103)...........................$15,741,417
9401	9401	(b) On the effective date of this act, of the $551,600,000 appropriated
9402	9402	for the above agency for the fiscal year ending June 30, 2024, by section
9403	9403	89(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
9404	9404	general fund in the KanCare caseloads account (039-00-1000-0610), the
9405	9405	sum of $16,307,403 is hereby lapsed.
9406	9406	(c) On the effective date of this act, of the $53,200,000 appropriated
9407	9407	for the above agency for the fiscal year ending June 30, 2024, by section
9408	9408	89(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
9409	9409	general fund in the non-KanCare caseloads account (039-00-1000-0611),
9410	9410	the sum of $2,353,887 is hereby lapsed.
9411	9411	(d) On the effective date of this act, the $903,780 appropriated for the
9412	9412	above agency for the fiscal year ending June 30, 2024, by section 89(a) of
9413	9413	chapter 82 of the 2023 Session Laws of Kansas from the state general fund
9414	9414	in the PASRR account (039-00-1000-0210) is hereby lapsed.
9415	9415	(e) On the effective date of this act, of the $268,450 appropriated for
9416	9416	the above agency for the fiscal year ending June 30, 2024, by section
9417	9417	148(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
9418	9418	institutions building fund in the debt service – state hospitals rehabilitation
9419	9419	and repair account (039-00-8100-8325), the sum of $1,006 is hereby
9420	9420	lapsed.
9421	9421	(f) On the effective date of this act, the expenditure limitation
9422	9422	established for the fiscal year ending June 30, 2024, by section 89(b) of
9423	9423	chapter 82 of the 2023 Session Laws of Kansas on the social service block
9424	9424	grant fund (039-00-3307-3371) of the Kansas department for aging and
9425	9425	disability services is hereby increased from $4,500,000 to $4,541,339.
9426	9426	(g) On the effective date of this act, the expenditure limitation
9427	9427	established for the fiscal year ending June 30, 2024, by section 89(b) of
9428	9428	chapter 82 of the 2023 Session Laws of Kansas on the Larned state
9429	9429	hospital fee fund (410-00-2073-2100) is hereby increased from $3,970,643
9430	9430	to $4,346,521.
9431	9431	(h) On June 30, 2024, the director of accounts and reports shall
9432	9432	transfer any unencumbered balance in the mental health grants fund (039-
9433	9433	1
9434	9434	2
9435	9435	3
9436	9436	4
9437	9437	5
9438	9438	6
9439	9439	7
9440	9440	8
9441	9441	9
9442	9442	10
9443	9443	11
9444	9444	12
9445	9445	13
9446	9446	14
9447	9447	15
9448	9448	16
9449	9449	17
9450	9450	18
9451	9451	19
9452	9452	20
9453	9453	21
9454	9454	22
9455	9455	23
9456	9456	24
9457	9457	25
9458	9458	26
9459	9459	27
9460	9460	28
9461	9461	29
9462	9462	30
9463	9463	31
9464	9464	32
9465	9465	33
9466	9466	34
9467	9467	35
9468	9468	36
9469	9469	37
9470	9470	38
9471	9471	39
9472	9472	40
9473	9473	41
9474	9474	42
9475	9475	43 SB 514 111
9476	9476	00-2160-2160) of the Kansas department for aging and disability services
9477	9477	to the state highway fund (276-00-4100-4100) of the department of
9478	9478	transportation.
9479	9479	Sec. 64.
9480	9480	KANSAS DEPARTMENT FOR
9481	9481	AGING AND DISABILITY SERVICES
9482	9482	(a) There is appropriated for the above agency from the state general
9483	9483	fund for the fiscal year ending June 30, 2025, the following:
9484	9484	RSI crisis center base services (039-00-1000-0110)....................$3,576,100
9485	9485	Comcare crisis center
9486	9486	base services (039-00-1000-0120)..........................................$1,300,000
9487	9487	Valeo crisis center base services (039-00-1000-0130)....................$500,000
9488	9488	Salina crisis center base services (039-00-1000-0140).....................$85,000
9489	9489	Administration
9490	9490	official hospitality (039-00-1000-0204).........................................$1,748
9491	9491	Provided, That any unencumbered balance in the administration official
9492	9492	hospitality account in excess of $100 as of June 30, 2024, is hereby
9493	9493	reappropriated for fiscal year 2025.
9494	9494	Senior care act (039-00-1000-0260)............................................$5,515,000
9495	9495	Provided, That any unencumbered balance in the senior care act account in
9496	9496	excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal year
9497	9497	2025: Provided further, That each grant agreement with an area agency on
9498	9498	aging for a grant from the senior care act account shall require the area
9499	9499	agency on aging to submit to the secretary for aging and disability services
9500	9500	a report for fiscal year 2025 by the area agency on aging, which shall
9501	9501	include information about the kinds of services provided and the number
9502	9502	of persons receiving each kind of service during fiscal year 2024: And
9503	9503	provided further, That the secretary for aging and disability services shall
9504	9504	submit to the senate committee on ways and means and the house of
9505	9505	representatives committee on appropriations at the beginning of the 2025
9506	9506	regular session of the legislature a report of the information contained in
9507	9507	such reports from the area agencies on aging on expenditures for fiscal
9508	9508	year 2024: And provided further, That all people receiving or applying for
9509	9509	services that are funded, either partially or entirely, through expenditures
9510	9510	from this account shall be placed in appropriate services that are
9511	9511	determined to be the most economical services available with regard to
9512	9512	state general fund expenditures.
9513	9513	Any unencumbered balance in the program for all-inclusive care for the
9514	9514	elderly account (039-00-1000-0270) in excess of $100 as of June 30, 2024,
9515	9515	is hereby reappropriated for fiscal year 2025.
9516	9516	Program grants – nutrition –
9517	9517	state match (039-00-1000-0280).............................................$7,045,725
9518	9518	Provided, That any unencumbered balance in the program grants –
9519	9519	1
9520	9520	2
9521	9521	3
9522	9522	4
9523	9523	5
9524	9524	6
9525	9525	7
9526	9526	8
9527	9527	9
9528	9528	10
9529	9529	11
9530	9530	12
9531	9531	13
9532	9532	14
9533	9533	15
9534	9534	16
9535	9535	17
9536	9536	18
9537	9537	19
9538	9538	20
9539	9539	21
9540	9540	22
9541	9541	23
9542	9542	24
9543	9543	25
9544	9544	26
9545	9545	27
9546	9546	28
9547	9547	29
9548	9548	30
9549	9549	31
9550	9550	32
9551	9551	33
9552	9552	34
9553	9553	35
9554	9554	36
9555	9555	37
9556	9556	38
9557	9557	39
9558	9558	40
9559	9559	41
9560	9560	42
9561	9561	43 SB 514 112
9562	9562	nutrition – state match account in excess of $100 as of June 30, 2024, is
9563	9563	hereby reappropriated for fiscal year 2025: Provided further, That each
9564	9564	grant agreement with an area agency on aging for a grant from the
9565	9565	program grants – nutrition – state match account shall require the area
9566	9566	agency on aging to submit to the secretary for aging and disability services
9567	9567	a report for federal fiscal year 2025 by the area agency on aging, which
9568	9568	shall include information about the kinds of services provided and the
9569	9569	number of persons receiving each kind of service during federal fiscal year
9570	9570	2024: And provided further, That the secretary for aging and disability
9571	9571	services shall submit to the senate committee on ways and means and the
9572	9572	house of representatives committee on appropriations at the beginning of
9573	9573	the 2025 regular session of the legislature a report of the information
9574	9574	contained in such reports from the area agencies on aging on expenditures
9575	9575	for federal fiscal year 2024: And provided further, That all people receiving
9576	9576	or applying for services that are funded, either partially or entirely, through
9577	9577	expenditures from this account shall be placed in appropriate services that
9578	9578	are determined to be the most economical services available with regard to
9579	9579	state general fund expenditures.
9580	9580	LTSS Services (039-00-1000-0520).............................................$4,314,860
9581	9581	Provided, That any unencumbered balance in the community services and
9582	9582	programs account in excess of $100 as of June 30, 2024, is hereby
9583	9583	reappropriated to the LTSS services account for fiscal year 2025.
9584	9584	KanCare caseloads (039-00-1000-0610)..................................$548,000,000
9585	9585	Provided, That any unencumbered balance in the KanCare caseloads
9586	9586	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
9587	9587	fiscal year 2025.
9588	9588	Non-KanCare caseloads (039-00-1000-0611)............................$64,788,000
9589	9589	Provided, That any unencumbered balance in the non-KanCare caseloads
9590	9590	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
9591	9591	fiscal year 2025: Provided further, That all people receiving or applying
9592	9592	for services that are funded, either partially or entirely, from the non-
9593	9593	KanCare caseloads account shall be placed in appropriate services that are
9594	9594	determined to be the most economical services available with regard to
9595	9595	state general fund expenditures.
9596	9596	KanCare non-caseloads (039-00-1000-0612)..........................$419,262,643
9597	9597	Provided, That any unencumbered balance in the KanCare non-caseloads
9598	9598	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
9599	9599	fiscal year 2025.
9600	9600	State operations (039-00-1000-0801).........................................$41,621,607
9601	9601	Provided, That any unencumbered balance in the state operations account
9602	9602	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
9603	9603	year 2025: Provided further, That expenditures may be made from this
9604	9604	account for the purchase of professional liability insurance for physicians
9605	9605	1
9606	9606	2
9607	9607	3
9608	9608	4
9609	9609	5
9610	9610	6
9611	9611	7
9612	9612	8
9613	9613	9
9614	9614	10
9615	9615	11
9616	9616	12
9617	9617	13
9618	9618	14
9619	9619	15
9620	9620	16
9621	9621	17
9622	9622	18
9623	9623	19
9624	9624	20
9625	9625	21
9626	9626	22
9627	9627	23
9628	9628	24
9629	9629	25
9630	9630	26
9631	9631	27
9632	9632	28
9633	9633	29
9634	9634	30
9635	9635	31
9636	9636	32
9637	9637	33
9638	9638	34
9639	9639	35
9640	9640	36
9641	9641	37
9642	9642	38
9643	9643	39
9644	9644	40
9645	9645	41
9646	9646	42
9647	9647	43 SB 514 113
9648	9648	and dentists at any institution, as defined by K.S.A. 76-12a01, and
9649	9649	amendments thereto.
9650	9650	Alcohol and drug abuse
9651	9651	services grants (039-00-1000-1010).......................................$8,918,139
9652	9652	Provided, That any unencumbered balance in the alcohol and drug abuse
9653	9653	services grants account in excess of $100 as of June 30, 2024, is hereby
9654	9654	reappropriated for fiscal year 2025.
9655	9655	Community mental health
9656	9656	centers support (039-00-1000-3001).....................................$54,184,328
9657	9657	Provided, That any unencumbered balance in the community mental health
9658	9658	centers supplemental funding account in excess of $100 as of June 30,
9659	9659	2024, is hereby reappropriated to the community mental health centers
9660	9660	support account for fiscal year 2025.
9661	9661	Regional beds (039-00-1000-3003)...........................................$29,650,000
9662	9662	Provided, That any unencumbered balance in the regional beds funding
9663	9663	account in excess of $100 as of June 30, 2024, is hereby reappropriated to
9664	9664	the regional beds account for fiscal year 2025.
9665	9665	Behavioral health services (039-00-1000-3004)........................$29,633,075
9666	9666	Provided, That any unencumbered balance in the BH community aid
9667	9667	account in excess of $100 as of June 30, 2024, is hereby reappropriated to
9668	9668	the behavioral health services account for fiscal year 2025.
9669	9669	Counties and hospitals
9670	9670	reimbursement (039-00-1000-3005).......................................$5,000,000
9671	9671	Provided, That any unencumbered balance in the counties and hospitals
9672	9672	reimbursement account in excess of $100 as of June 30, 2024, is hereby
9673	9673	reappropriated for fiscal year 2025.
9674	9674	CDDO support (039-00-1000-4001)..........................................$10,974,857
9675	9675	Provided, That any unencumbered balance in the CDDO support account
9676	9676	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
9677	9677	year 2025.
9678	9678	Housing solutions grants............................................................$40,000,000
9679	9679	Provided, That any unencumbered balance in the housing solutions grants
9680	9680	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
9681	9681	fiscal year 2025.
9682	9682	Kansas neurological institute – operating
9683	9683	expenditures (363-00-1000-0303).........................................$15,805,553
9684	9684	Provided, That any unencumbered balance in the Kansas neurological
9685	9685	institute – operating expenditures account in excess of $100 as of June 30,
9686	9686	2024, is hereby reappropriated for fiscal year 2025: Provided, however,
9687	9687	That expenditures from the Kansas neurological institute – operating
9688	9688	expenditures account for official hospitality by the superintendent shall not
9689	9689	exceed $150: Provided further, That expenditures shall be made from this
9690	9690	account to assist residents of the institution to take personally used items
9691	9691	1
9692	9692	2
9693	9693	3
9694	9694	4
9695	9695	5
9696	9696	6
9697	9697	7
9698	9698	8
9699	9699	9
9700	9700	10
9701	9701	11
9702	9702	12
9703	9703	13
9704	9704	14
9705	9705	15
9706	9706	16
9707	9707	17
9708	9708	18
9709	9709	19
9710	9710	20
9711	9711	21
9712	9712	22
9713	9713	23
9714	9714	24
9715	9715	25
9716	9716	26
9717	9717	27
9718	9718	28
9719	9719	29
9720	9720	30
9721	9721	31
9722	9722	32
9723	9723	33
9724	9724	34
9725	9725	35
9726	9726	36
9727	9727	37
9728	9728	38
9729	9729	39
9730	9730	40
9731	9731	41
9732	9732	42
9733	9733	43 SB 514 114
9734	9734	that are constructed for use by such residents and which are hereby
9735	9735	authorized to be transferred to such residents from the institution to
9736	9736	communities when such residents leave the institution to reside in the
9737	9737	communities.
9738	9738	Larned state hospital – operating
9739	9739	expenditures (410-00-1000-0103).........................................$43,801,848
9740	9740	Provided, That any unencumbered balance in the Larned state hospital –
9741	9741	operating expenditures account in excess of $100 as of June 30, 2024, is
9742	9742	hereby reappropriated for fiscal year 2025: Provided, however, That
9743	9743	expenditures from the Larned state hospital – operating expenditures
9744	9744	account for official hospitality by the superintendent shall not exceed
9745	9745	$150: Provided further, That expenditures may be made from this account
9746	9746	for educational services contracts, which are hereby authorized to be
9747	9747	negotiated and entered into by Larned state hospital with unified school
9748	9748	districts or other public educational services providers: And provided
9749	9749	further, That such educational services contracts shall not be subject to the
9750	9750	competitive bidding requirements of K.S.A. 75-3739, and amendments
9751	9751	thereto.
9752	9752	Larned state hospital – SPTP new crimes
9753	9753	reimbursement (410-00-1000-0110)..............................................$5,000
9754	9754	Provided, That any unencumbered balance in the Larned state hospital –
9755	9755	SPTP new crimes reimbursement account in excess of $100 as of June 30,
9756	9756	2024, is hereby reappropriated for fiscal year 2025.
9757	9757	Larned state hospital – sexual predator treatment
9758	9758	program (410-00-1000-0200)...............................................$24,647,905
9759	9759	Provided, That any unencumbered balance in the Larned state hospital –
9760	9760	sexual predator treatment program account in excess of $100 as of June
9761	9761	30, 2024, is hereby reappropriated for fiscal year 2025.
9762	9762	Osawatomie state hospital – operating
9763	9763	expenditures (494-00-1000-0100).........................................$36,255,129
9764	9764	Provided, That any unencumbered balance in the Osawatomie state
9765	9765	hospital – operating expenditures account in excess of $100 as of June 30,
9766	9766	2024, is hereby reappropriated for fiscal year 2025: Provided, however,
9767	9767	That expenditures from the Osawatomie state hospital – operating
9768	9768	expenditures account for official hospitality by the superintendent shall not
9769	9769	exceed $150.
9770	9770	Osawatomie state hospital – certified
9771	9771	care expenditures (494-00-1000-0101)...................................$6,339,019
9772	9772	Provided, That any unencumbered balance in the Osawatomie state
9773	9773	hospital – certified care expenditures account in excess of $100 as of June
9774	9774	30, 2024, is hereby reappropriated for fiscal year 2025.
9775	9775	Osawatomie state hospital –
9776	9776	SPTP MiCo (494-00-1000-0200)............................................$1,566,848
9777	9777	1
9778	9778	2
9779	9779	3
9780	9780	4
9781	9781	5
9782	9782	6
9783	9783	7
9784	9784	8
9785	9785	9
9786	9786	10
9787	9787	11
9788	9788	12
9789	9789	13
9790	9790	14
9791	9791	15
9792	9792	16
9793	9793	17
9794	9794	18
9795	9795	19
9796	9796	20
9797	9797	21
9798	9798	22
9799	9799	23
9800	9800	24
9801	9801	25
9802	9802	26
9803	9803	27
9804	9804	28
9805	9805	29
9806	9806	30
9807	9807	31
9808	9808	32
9809	9809	33
9810	9810	34
9811	9811	35
9812	9812	36
9813	9813	37
9814	9814	38
9815	9815	39
9816	9816	40
9817	9817	41
9818	9818	42
9819	9819	43 SB 514 115
9820	9820	Provided, That any unencumbered balance in the Osawatomie state
9821	9821	hospital – SPTP MiCo account in excess of $100 as of June 30, 2024, is
9822	9822	hereby reappropriated for fiscal year 2025.
9823	9823	Parsons state hospital and training center –
9824	9824	operating expenditures (507-00-1000-0100)........................$19,221,304
9825	9825	Provided, That any unencumbered balance in the Parsons state hospital
9826	9826	and training center – operating expenditures account in excess of $100 as
9827	9827	of June 30, 2024, is hereby reappropriated for fiscal year 2025: Provided,
9828	9828	however, That expenditures from the Parsons state hospital and training
9829	9829	center – operating expenditures account for official hospitality by the
9830	9830	superintendent shall not exceed $150: And provided further, That
9831	9831	expenditures may be made from this account for educational services
9832	9832	contracts, which are hereby authorized to be negotiated and entered into by
9833	9833	Parsons state hospital and training center with unified school districts or
9834	9834	other public educational services providers: And provided further, That
9835	9835	such educational services contracts shall not be subject to the competitive
9836	9836	bidding requirements of K.S.A. 75-3739, and amendments thereto: And
9837	9837	provided further, That expenditures shall be made from this account to
9838	9838	assist residents of the institution to take personally used items that are
9839	9839	constructed for use by such residents and which are hereby authorized to
9840	9840	be transferred to such residents from the institution to communities when
9841	9841	such residents leave the institution to reside in the communities.
9842	9842	Parsons state hospital and
9843	9843	training center – sexual predator
9844	9844	treatment program (507-00-1000-0200).................................$2,037,289
9845	9845	Provided, That any unencumbered balance in the Parsons state hospital
9846	9846	and training center – sexual predator treatment program account in excess
9847	9847	of $100 as of June 30, 2024, is hereby reappropriated for fiscal year 2025.
9848	9848	Any unencumbered balance in the other medical assistance account (039-
9849	9849	00-1000-3002) in excess of $100 as of June 30, 2024, is hereby
9850	9850	reappropriated for fiscal year 2025.
9851	9851	(b) There is appropriated for the above agency from the following
9852	9852	special revenue fund or funds for the fiscal year ending June 30, 2025, all
9853	9853	moneys now or hereafter lawfully credited to and available in such fund or
9854	9854	funds, except that expenditures shall not exceed the following:
9855	9855	Title XIX fund (039-00-2595-4130).................................................No limit
9856	9856	Provided, That all receipts resulting from payments under title XIX of the
9857	9857	federal social security act to any of the institutions under mental health and
9858	9858	intellectual disabilities may be credited to the title XIX fund: Provided
9859	9859	further, That moneys in the title XIX fund may be used for expenditures
9860	9860	for contractual services to provide for collecting additional payments
9861	9861	under title XVIII and title XIX of the federal social security act and for
9862	9862	expenditures for premiums and surcharges required to be paid for
9863	9863	1
9864	9864	2
9865	9865	3
9866	9866	4
9867	9867	5
9868	9868	6
9869	9869	7
9870	9870	8
9871	9871	9
9872	9872	10
9873	9873	11
9874	9874	12
9875	9875	13
9876	9876	14
9877	9877	15
9878	9878	16
9879	9879	17
9880	9880	18
9881	9881	19
9882	9882	20
9883	9883	21
9884	9884	22
9885	9885	23
9886	9886	24
9887	9887	25
9888	9888	26
9889	9889	27
9890	9890	28
9891	9891	29
9892	9892	30
9893	9893	31
9894	9894	32
9895	9895	33
9896	9896	34
9897	9897	35
9898	9898	36
9899	9899	37
9900	9900	38
9901	9901	39
9902	9902	40
9903	9903	41
9904	9904	42
9905	9905	43 SB 514 116
9906	9906	physicians' malpractice insurance.
9907	9907	Kansas neurological institute title XIX
9908	9908	reimbursements fund (363-00-2060-2200)..................................No limit
9909	9909	Larned state hospital title XIX
9910	9910	reimbursements fund (410-00-2074-2200)..................................No limit
9911	9911	Osawatomie state hospital title XIX
9912	9912	reimbursements fund (494-00-2080-4300)..................................No limit
9913	9913	Osawatomie state hospital certified care title XIX
9914	9914	reimbursements fund (494-00-2080-4301)..................................No limit
9915	9915	Parsons state hospital title XIX
9916	9916	reimbursements fund (507-00-2083-2300)..................................No limit
9917	9917	Kansas neurological institute
9918	9918	fee fund (363-00-2059-2000)..................................................$1,650,732
9919	9919	Kansas neurological institute –
9920	9920	foster grandparents program –
9921	9921	federal fund (363-00-3115-3200)................................................No limit
9922	9922	Kansas neurological institute – FGP gifts, grants,
9923	9923	donations fund (363-00-7125-7400)............................................No limit
9924	9924	Kansas neurological institute – patient
9925	9925	benefit fund (363-00-7910-7100)................................................No limit
9926	9926	Kansas neurological institute – work therapy patient
9927	9927	benefit fund (363-00-7940-7200)................................................No limit
9928	9928	Larned state hospital
9929	9929	fee fund (410-00-2073-2100)..................................................$3,675,997
9930	9930	Larned state hospital – work therapy patient
9931	9931	benefit fund (410-00-7938-7200)................................................No limit
9932	9932	Osawatomie state hospital
9933	9933	fee fund (494-00-2079-4200)..................................................$1,717,298
9934	9934	Provided, That all moneys received as fees for the use of video
9935	9935	teleconferencing equipment at Osawatomie state hospital shall be
9936	9936	deposited in the state treasury in accordance with the provisions of K.S.A.
9937	9937	75-4215, and amendments thereto, and shall be credited to the video
9938	9938	teleconferencing fee account of the Osawatomie state hospital fee fund:
9939	9939	Provided further, That all moneys credited to the video teleconferencing
9940	9940	fee account shall be used solely for the servicing, technical and program
9941	9941	support, maintenance and replacement of associated equipment at
9942	9942	Osawatomie state hospital: And provided further, That any expenditures
9943	9943	from the video teleconferencing fee account shall be in addition to any
9944	9944	expenditure limitation imposed on the Osawatomie state hospital fee fund.
9945	9945	Osawatomie state hospital certified
9946	9946	care fund (494-00-2079-4201)................................................$4,338,064
9947	9947	Osawatomie state hospital – cottage revenue and
9948	9948	expenditures fund (494-00-2159-2159).......................................No limit
9949	9949	1
9950	9950	2
9951	9951	3
9952	9952	4
9953	9953	5
9954	9954	6
9955	9955	7
9956	9956	8
9957	9957	9
9958	9958	10
9959	9959	11
9960	9960	12
9961	9961	13
9962	9962	14
9963	9963	15
9964	9964	16
9965	9965	17
9966	9966	18
9967	9967	19
9968	9968	20
9969	9969	21
9970	9970	22
9971	9971	23
9972	9972	24
9973	9973	25
9974	9974	26
9975	9975	27
9976	9976	28
9977	9977	29
9978	9978	30
9979	9979	31
9980	9980	32
9981	9981	33
9982	9982	34
9983	9983	35
9984	9984	36
9985	9985	37
9986	9986	38
9987	9987	39
9988	9988	40
9989	9989	41
9990	9990	42
9991	9991	43 SB 514 117
9992	9992	Osawatomie state hospital – training fee
9993	9993	revolving fund (494-00-2602-2000)............................................No limit
9994	9994	Provided, That all moneys received as fees for training activities for
9995	9995	Osawatomie state hospital shall be deposited in the state treasury in
9996	9996	accordance with the provisions of K.S.A. 75-4215, and amendments
9997	9997	thereto, and shall be credited to the Osawatomie state hospital – training
9998	9998	fee revolving fund: Provided further, That the superintendent of
9999	9999	Osawatomie state hospital is hereby authorized to fix, charge and collect
10000	10000	fees for training activities at Osawatomie state hospital: And provided
10001	10001	further, That such fees shall be fixed in order to recover all or part of the
10002	10002	expenses of such training activities for Osawatomie state hospital.
10003	10003	Osawatomie state hospital – motor pool
10004	10004	revolving fund (494-00-6164-5200)............................................No limit
10005	10005	Osawatomie state hospital –
10006	10006	canteen fund (494-00-7807-5600)...............................................No limit
10007	10007	Osawatomie state hospital – work therapy patient
10008	10008	benefit fund (494-00-7939-5800)................................................No limit
10009	10009	Parsons state hospital and training center
10010	10010	fee fund (507-00-2082-2200)..................................................$1,050,000
10011	10011	Provided, That all moneys received as fees for the use of video
10012	10012	teleconferencing equipment at Parsons state hospital and training center
10013	10013	shall be deposited in the state treasury in accordance with the provisions of
10014	10014	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
10015	10015	video teleconferencing fee account of the Parsons state hospital and
10016	10016	training center fee fund: Provided further, That all moneys credited to the
10017	10017	video teleconferencing fee account shall be used solely for the servicing,
10018	10018	maintenance and replacement of video teleconferencing equipment at
10019	10019	Parsons state hospital and training center: And provided further, That any
10020	10020	expenditures from the video teleconferencing fee account shall be in
10021	10021	addition to any expenditure limitation imposed on the Parsons state
10022	10022	hospital and training center fee fund.
10023	10023	Parsons state hospital and training center –
10024	10024	canteen fund (507-00-7808-5500)...............................................No limit
10025	10025	Parsons state hospital and training center – patient
10026	10026	benefit fund (507-00-7916-5600)................................................No limit
10027	10027	DADS social welfare fund (039-00-2141-2195)..............................No limit
10028	10028	Indirect cost fund (039-00-2193-2193).............................................No limit
10029	10029	Health occupations credentialing
10030	10030	fee fund (039-00-2315-2315)......................................................No limit
10031	10031	Community mental health center
10032	10032	improvement fund (039-00-2336-2336)......................................No limit
10033	10033	Community crisis stabilization
10034	10034	centers fund (039-00-2337-2337)................................................No limit
10035	10035	1
10036	10036	2
10037	10037	3
10038	10038	4
10039	10039	5
10040	10040	6
10041	10041	7
10042	10042	8
10043	10043	9
10044	10044	10
10045	10045	11
10046	10046	12
10047	10047	13
10048	10048	14
10049	10049	15
10050	10050	16
10051	10051	17
10052	10052	18
10053	10053	19
10054	10054	20
10055	10055	21
10056	10056	22
10057	10057	23
10058	10058	24
10059	10059	25
10060	10060	26
10061	10061	27
10062	10062	28
10063	10063	29
10064	10064	30
10065	10065	31
10066	10066	32
10067	10067	33
10068	10068	34
10069	10069	35
10070	10070	36
10071	10071	37
10072	10072	38
10073	10073	39
10074	10074	40
10075	10075	41
10076	10076	42
10077	10077	43 SB 514 118
10078	10078	Clubhouse model
10079	10079	program fund (039-00-2338-2338)..............................................No limit
10080	10080	Medical resources and
10081	10081	collection fund (039-00-2363-2100)...........................................No limit
10082	10082	Provided, That all moneys received or collected by the secretary for aging
10083	10083	and disability services due to medicaid overpayments shall be deposited in
10084	10084	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
10085	10085	amendments thereto, and shall be credited to the medical resources and
10086	10086	collection fund: Provided further, That expenditures from such fund shall
10087	10087	be made for medicaid program-related expenses and used to reduce state
10088	10088	general fund outlays for the medicaid program: And provided further, That
10089	10089	all moneys received or collected by the secretary for aging and disability
10090	10090	services due to civil monetary penalty assessments against adult care
10091	10091	homes shall be deposited in the state treasury in accordance with the
10092	10092	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
10093	10093	credited to the medical resources and collection fund: And provided
10094	10094	further, That expenditures from such fund shall be made to protect the
10095	10095	health or property of adult care home residents as required by federal law.
10096	10096	Problem gambling and addictions
10097	10097	grant fund (039-00-2371-2371)..............................................$8,406,548
10098	10098	Provided, That expenditures shall be made by the above agency from the
10099	10099	problem gambling and addictions grant fund, not to exceed $5,000,000, to
10100	10100	provide reimbursement to organizations that provide substance use
10101	10101	disorder treatment for uninsured individuals.
10102	10102	State licensure fee fund (039-00-2373-2370)...................................No limit
10103	10103	General fees fund (039-00-2524-2500)............................................No limit
10104	10104	Provided, That the secretary for aging and disability services is hereby
10105	10105	authorized to collect: (1) Fees from the sale of surplus property; (2) fees
10106	10106	charged for searching, copying and transmitting copies of public records;
10107	10107	(3) fees paid by employees for personal long distance calls, postage, faxed
10108	10108	messages, copies and other authorized uses of state property; and (4) other
10109	10109	miscellaneous fees: Provided further, That such fees shall be deposited in
10110	10110	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
10111	10111	amendments thereto, and shall be credited to the general fees fund: And
10112	10112	provided further, That expenditures shall be made from this fund to meet
10113	10113	the obligations of the Kansas department for aging and disability services
10114	10114	or to benefit and meet the mission of the Kansas department for aging and
10115	10115	disability services.
10116	10116	Senior citizen nutrition
10117	10117	check-off fund (039-00-2660-2610)............................................No limit
10118	10118	Other state fees fund – community
10119	10119	alcohol treatment (039-00-2661-0000)........................................No limit
10120	10120	County competency
10121	10121	1
10122	10122	2
10123	10123	3
10124	10124	4
10125	10125	5
10126	10126	6
10127	10127	7
10128	10128	8
10129	10129	9
10130	10130	10
10131	10131	11
10132	10132	12
10133	10133	13
10134	10134	14
10135	10135	15
10136	10136	16
10137	10137	17
10138	10138	18
10139	10139	19
10140	10140	20
10141	10141	21
10142	10142	22
10143	10143	23
10144	10144	24
10145	10145	25
10146	10146	26
10147	10147	27
10148	10148	28
10149	10149	29
10150	10150	30
10151	10151	31
10152	10152	32
10153	10153	33
10154	10154	34
10155	10155	35
10156	10156	36
10157	10157	37
10158	10158	38
10159	10159	39
10160	10160	40
10161	10161	41
10162	10162	42
10163	10163	43 SB 514 119
10164	10164	expense fund (039-00-2893-2893)..............................................No limit
10165	10165	988 suicide prevention and mental health crisis
10166	10166	hotline fund (039-00-2913-2913)................................................No limit
10167	10167	Quality care services fund (039-00-2999-2902)...............................No limit
10168	10168	Provided, That the secretary for aging and disability services, acting as the
10169	10169	agent of the secretary of health and environment, is hereby authorized to
10170	10170	collect the quality care assessment under K.S.A. 75-7435, and
10171	10171	amendments thereto, and notwithstanding the provisions of K.S.A. 75-
10172	10172	7435, and amendments thereto, all moneys received for such quality care
10173	10173	assessments shall be deposited in the state treasury to the credit of the
10174	10174	quality care services fund: Provided further, That all moneys in the quality
10175	10175	care services fund shall be used to finance initiatives to maintain or
10176	10176	improve the quantity and quality of skilled nursing care in skilled nursing
10177	10177	care facilities in Kansas in accordance with K.S.A. 75-7435, and
10178	10178	amendments thereto.
10179	10179	Opioid abuse treatment & prevention –
10180	10180	federal fund (039-00-3023-3024)................................................No limit
10181	10181	Kansas national background check program –
10182	10182	federal fund (039-00-3032-3132)................................................No limit
10183	10183	Money follows the person grant –
10184	10184	federal fund (039-00-3054-4000)................................................No limit
10185	10185	Survey & certification –
10186	10186	federal fund (039-00-3064-3064)................................................No limit
10187	10187	Provided, That transfers of moneys from the survey & certification –
10188	10188	federal fund to the state fire marshal may be made during fiscal year 2025
10189	10189	pursuant to a contract, which is hereby authorized to be entered into by the
10190	10190	secretary for aging and disability services with the state fire marshal to
10191	10191	provide fire and safety inspections for adult care homes and hospitals.
10192	10192	Substance abuse/mental health
10193	10193	services – partnership for success –
10194	10194	federal fund (039-00-3284-1327)................................................No limit
10195	10195	Special program for aging IIID –
10196	10196	federal fund (039-00-3286-3285)................................................No limit
10197	10197	Special program for aging IIIB –
10198	10198	federal fund (039-00-3287-3281)................................................No limit
10199	10199	Special program for aging IV & II –
10200	10200	federal fund (039-00-3288-3297)................................................No limit
10201	10201	National family caregiver support program IIIE –
10202	10202	federal fund (039-00-3289-3201)................................................No limit
10203	10203	Nutrition services incentives –
10204	10204	federal fund (039-00-3291-3305)................................................No limit
10205	10205	Prevention/treatment substance abuse –
10206	10206	federal fund (039-00-3301-0310)................................................No limit
10207	10207	1
10208	10208	2
10209	10209	3
10210	10210	4
10211	10211	5
10212	10212	6
10213	10213	7
10214	10214	8
10215	10215	9
10216	10216	10
10217	10217	11
10218	10218	12
10219	10219	13
10220	10220	14
10221	10221	15
10222	10222	16
10223	10223	17
10224	10224	18
10225	10225	19
10226	10226	20
10227	10227	21
10228	10228	22
10229	10229	23
10230	10230	24
10231	10231	25
10232	10232	26
10233	10233	27
10234	10234	28
10235	10235	29
10236	10236	30
10237	10237	31
10238	10238	32
10239	10239	33
10240	10240	34
10241	10241	35
10242	10242	36
10243	10243	37
10244	10244	38
10245	10245	39
10246	10246	40
10247	10247	41
10248	10248	42
10249	10249	43 SB 514 120
10250	10250	Social service block
10251	10251	grant fund (039-00-3307-3371)..............................................$4,500,000
10252	10252	Provided, That each grant agreement with an area agency on aging for a
10253	10253	grant from the social service block grant fund shall require the area agency
10254	10254	on aging to submit to the secretary for aging and disability services a
10255	10255	report for fiscal year 2025 by the area agency on aging, which shall
10256	10256	include information about the kinds of services provided and the number
10257	10257	of persons receiving each kind of service during fiscal year 2024:
10258	10258	Provided further, That the secretary for aging and disability services shall
10259	10259	submit to the senate committee on ways and means and the house of
10260	10260	representatives committee on appropriations at the beginning of the 2025
10261	10261	regular session of the legislature a report of the information contained in
10262	10262	such reports from the area agencies on aging on expenditures for fiscal
10263	10263	year 2024: And provided further, That all people receiving or applying for
10264	10264	services that are funded, either partially or entirely, through expenditures
10265	10265	from this fund shall be placed in appropriate services that are determined
10266	10266	to be the most economical services available.
10267	10267	Community mental health block grant –
10268	10268	federal fund (039-00-3310-0460)................................................No limit
10269	10269	Temporary assistance for needy families –
10270	10270	federal fund (039-00-3323-3323)................................................No limit
10271	10271	PATH – federal fund (039-00-3347-4316)........................................No limit
10272	10272	Special program for aging VII-2 –
10273	10273	federal fund (039-00-3358-3072)................................................No limit
10274	10274	TBI partnership
10275	10275	program fund (039-00-3376-3376)..............................................No limit
10276	10276	Disaster response for Children –
10277	10277	federal fund (039-00-3385-3591)................................................No limit
10278	10278	Special program for aging VII-3 –
10279	10279	federal fund (039-00-3402-3000)................................................No limit
10280	10280	Center for medicare/medicaid service –
10281	10281	federal fund (039-00-3408-3300)................................................No limit
10282	10282	Medicare fund – oasis (039-00-3408-3350).....................................No limit
10283	10283	Provided, That all nonfederal reimbursements received by the Kansas
10284	10284	department for aging and disability services shall be deposited in the state
10285	10285	treasury in accordance with the provisions of K.S.A. 75-4215, and
10286	10286	amendments thereto, and credited to the nonfederal reimbursements fund.
10287	10287	Medicare fund – SHICK (039-00-3408-3400).................................No limit
10288	10288	Medical assistance program –
10289	10289	federal fund (039-00-3414-0442)................................................No limit
10290	10290	Children's health insurance –
10291	10291	federal fund (039-00-3424-3420)................................................No limit
10292	10292	Special program for aging IIIC –
10293	10293	1
10294	10294	2
10295	10295	3
10296	10296	4
10297	10297	5
10298	10298	6
10299	10299	7
10300	10300	8
10301	10301	9
10302	10302	10
10303	10303	11
10304	10304	12
10305	10305	13
10306	10306	14
10307	10307	15
10308	10308	16
10309	10309	17
10310	10310	18
10311	10311	19
10312	10312	20
10313	10313	21
10314	10314	22
10315	10315	23
10316	10316	24
10317	10317	25
10318	10318	26
10319	10319	27
10320	10320	28
10321	10321	29
10322	10322	30
10323	10323	31
10324	10324	32
10325	10325	33
10326	10326	34
10327	10327	35
10328	10328	36
10329	10329	37
10330	10330	38
10331	10331	39
10332	10332	40
10333	10333	41
10334	10334	42
10335	10335	43 SB 514 121
10336	10336	federal fund (039-00-3425-3423)................................................No limit
10337	10337	Medicare enrollment assistance program
10338	10338	fund – federal (039-00-3468-3450).............................................No limit
10339	10339	Systems of care grant –
10340	10340	federal fund (039-00-3595-3595)................................................No limit
10341	10341	SAMHSA covid-19 supplemental –
10342	10342	federal fund (039-00-3672-3997)................................................No limit
10343	10343	SSA xx ombudsman cares FFY21 –
10344	10344	federal fund (039-00-3680-3083)................................................No limit
10345	10345	KS assisted outpatient treatment –
10346	10346	federal fund (039-00-3733-3101)................................................No limit
10347	10347	ADAS data collection grant –
10348	10348	federal fund (039-00-3887-3887)................................................No limit
10349	10349	KS ccbhc planning grant –
10350	10350	federal fund (039-00-3930-3930)................................................No limit
10351	10351	Long-term care loan and
10352	10352	grant fund (039-00-5110-5100)...................................................No limit
10353	10353	KDFA refunding revenue bond
10354	10354	2013B fund (039-00-7111)..........................................................No limit
10355	10355	Trust fund (039-00-7299).................................................................No limit
10356	10356	Gifts and donations fund (039-00-7309-7000).................................No limit
10357	10357	Provided, That the secretary for aging and disability services is hereby
10358	10358	authorized to receive gifts and donations of money for services to senior
10359	10359	citizens or purposes related thereto: Provided further, That such gifts and
10360	10360	donations of money shall be deposited in the state treasury in accordance
10361	10361	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
10362	10362	be credited to the gifts and donations fund.
10363	10363	Larned state security hospital
10364	10364	KDFA 02N-1 fund (039-00-8703)...............................................No limit
10365	10365	SRS state of Kansas KDFA 04A-1
10366	10366	project fund (039-00-8704).........................................................No limit
10367	10367	State of Kansas projects
10368	10368	KDFA 2010E-F fund (039-00-8705)...........................................No limit
10369	10369	Parking deduction clearing fund (039-00-9233-9200).....................No limit
10370	10370	Medical assistance recovery
10371	10371	clearing fund (039-00-9300)........................................................No limit
10372	10372	Credit card clearing fund (039-00-9400)..........................................No limit
10373	10373	American rescue plan
10374	10374	state relief fund (039-00-3756-3536)..........................................No limit
10375	10375	(c) On July 1, 2024, and at other times during fiscal year 2025, when
10376	10376	necessary as determined by the secretary for aging and disability services,
10377	10377	the director of accounts and reports shall transfer amounts specified by the
10378	10378	secretary for aging and disability services, which amounts constitute
10379	10379	1
10380	10380	2
10381	10381	3
10382	10382	4
10383	10383	5
10384	10384	6
10385	10385	7
10386	10386	8
10387	10387	9
10388	10388	10
10389	10389	11
10390	10390	12
10391	10391	13
10392	10392	14
10393	10393	15
10394	10394	16
10395	10395	17
10396	10396	18
10397	10397	19
10398	10398	20
10399	10399	21
10400	10400	22
10401	10401	23
10402	10402	24
10403	10403	25
10404	10404	26
10405	10405	27
10406	10406	28
10407	10407	29
10408	10408	30
10409	10409	31
10410	10410	32
10411	10411	33
10412	10412	34
10413	10413	35
10414	10414	36
10415	10415	37
10416	10416	38
10417	10417	39
10418	10418	40
10419	10419	41
10420	10420	42
10421	10421	43 SB 514 122
10422	10422	reimbursements, credits and other amounts received by the Kansas
10423	10423	department for aging and disability services for activities related to federal
10424	10424	programs from specified special revenue funds of the Kansas department
10425	10425	for aging and disability services to the indirect cost fund of the Kansas
10426	10426	department for aging and disability services.
10427	10427	(d) On July 1, 2024, the superintendent of Osawatomie state hospital,
10428	10428	upon the approval of the director of accounts and reports, shall transfer an
10429	10429	amount specified by the superintendent from the Osawatomie state
10430	10430	hospital – canteen fund (494-00-7807-5600) to the Osawatomie state
10431	10431	hospital – patient benefit fund (494-00-7914-5700).
10432	10432	(e) On July 1, 2024, the superintendent of Parsons state hospital,
10433	10433	upon approval from the director of accounts and reports, shall transfer an
10434	10434	amount specified by the superintendent from the Parsons state hospital and
10435	10435	training center – canteen fund (507-00-7808-5500) to the Parsons state
10436	10436	hospital and training center – patient benefit fund (507-00-7916-5600).
10437	10437	(f) On July 1, 2024, the superintendent of Larned state hospital, upon
10438	10438	approval of the director of accounts and reports, shall transfer an amount
10439	10439	specified by the superintendent from the Larned state hospital – canteen
10440	10440	fund (410-00-7806-7000) to the Larned state hospital – patient benefit
10441	10441	fund (410-00-7912-7100).
10442	10442	(g) During the fiscal year ending June 30, 2025, no moneys paid by
10443	10443	the Kansas department for aging and disability services from the CDDO
10444	10444	support account (039-00-1000-4001) of the state general fund shall be
10445	10445	expended by the entity receiving such moneys to pay membership dues
10446	10446	and fees to any entity that does not provide the Kansas department for
10447	10447	aging and disability services, the legislative division of post audit or
10448	10448	another state agency, access to its financial records upon request for such
10449	10449	access.
10450	10450	(h) During the fiscal year ending June 30, 2025, the secretary for
10451	10451	aging and disability services, with the approval of the director of the
10452	10452	budget, may transfer any part of any item of appropriation for fiscal year
10453	10453	2025 from the state general fund for the Kansas department for aging and
10454	10454	disability services or any institution or facility under the general
10455	10455	supervision and management of the secretary for aging and disability
10456	10456	services to another item of appropriation for fiscal year 2025 from the state
10457	10457	general fund for the Kansas department for aging and disability services or
10458	10458	any institution or facility under the general supervision and management
10459	10459	of the secretary for aging and disability services. The secretary for aging
10460	10460	and disability services shall certify each such transfer to the director of
10461	10461	accounts and reports and shall transmit a copy of each such certification to
10462	10462	the director of legislative research.
10463	10463	(i) During the fiscal year ending June 30, 2025, the secretary for
10464	10464	aging and disability services, with the approval of the director of the
10465	10465	1
10466	10466	2
10467	10467	3
10468	10468	4
10469	10469	5
10470	10470	6
10471	10471	7
10472	10472	8
10473	10473	9
10474	10474	10
10475	10475	11
10476	10476	12
10477	10477	13
10478	10478	14
10479	10479	15
10480	10480	16
10481	10481	17
10482	10482	18
10483	10483	19
10484	10484	20
10485	10485	21
10486	10486	22
10487	10487	23
10488	10488	24
10489	10489	25
10490	10490	26
10491	10491	27
10492	10492	28
10493	10493	29
10494	10494	30
10495	10495	31
10496	10496	32
10497	10497	33
10498	10498	34
10499	10499	35
10500	10500	36
10501	10501	37
10502	10502	38
10503	10503	39
10504	10504	40
10505	10505	41
10506	10506	42
10507	10507	43 SB 514 123
10508	10508	budget, may transfer any part of any item of appropriation for fiscal year
10509	10509	2025 from the state institutions building fund for the Kansas department
10510	10510	for aging and disability services or any institution or facility under the
10511	10511	general supervision and management of the secretary for aging and
10512	10512	disability services to another item of appropriation for fiscal year 2025
10513	10513	from the state institutions building fund for the Kansas department for
10514	10514	aging and disability services or any institution or facility under the general
10515	10515	supervision and management of the secretary for aging and disability
10516	10516	services. The secretary for aging and disability services shall certify each
10517	10517	such transfer to the director of accounts and reports and shall transmit a
10518	10518	copy of each such certification to the director of legislative research.
10519	10519	(j) In addition to the other purposes for which expenditures may be
10520	10520	made by the Kansas department for children and families from moneys
10521	10521	appropriated from the state general fund or any special revenue fund or
10522	10522	funds for fiscal year 2025 for the Kansas department for children and
10523	10523	families and in addition to the other purposes for which expenditures may
10524	10524	be made by the department of health and environment – division of public
10525	10525	health from moneys appropriated from the state general fund or any
10526	10526	special revenue fund or funds for fiscal year 2025 for the department of
10527	10527	health and environment – division of public health, as authorized by this or
10528	10528	other appropriation act of the 2025 regular session of the legislature,
10529	10529	expenditures may be made by the secretary for children and families and
10530	10530	the secretary of health and environment for fiscal year 2025 to enter into a
10531	10531	contract with the secretary for aging and disability services, which is
10532	10532	hereby authorized and directed to be entered into by such secretaries, to
10533	10533	provide for the secretary for aging and disability services to perform the
10534	10534	powers, duties, functions and responsibilities prescribed by and to conduct
10535	10535	investigations pursuant to K.S.A. 39-1404, and amendments thereto, in
10536	10536	conjunction with the performance of such powers, duties, functions,
10537	10537	responsibilities and investigations by the secretary for children and
10538	10538	families and the secretary of health and environment under such statute,
10539	10539	with respect to reports of abuse, neglect or exploitation of residents or
10540	10540	reports of residents in need of protective services on behalf of the secretary
10541	10541	for children and families or the secretary of health and environment, as the
10542	10542	case may be, in accordance with and pursuant to K.S.A. 39-1404, and
10543	10543	amendments thereto, during fiscal year 2025: Provided, That, in addition
10544	10544	to the other purposes for which expenditures may be made by the Kansas
10545	10545	department for aging and disability services from moneys appropriated
10546	10546	from the state general fund or any special revenue fund or funds for fiscal
10547	10547	year 2025 for the Kansas department for aging and disability services, as
10548	10548	authorized by this or other appropriation act of the 2025 regular session of
10549	10549	the legislature, expenditures shall be made by the secretary for aging and
10550	10550	disability services for fiscal year 2025 to provide for the performance of
10551	10551	1
10552	10552	2
10553	10553	3
10554	10554	4
10555	10555	5
10556	10556	6
10557	10557	7
10558	10558	8
10559	10559	9
10560	10560	10
10561	10561	11
10562	10562	12
10563	10563	13
10564	10564	14
10565	10565	15
10566	10566	16
10567	10567	17
10568	10568	18
10569	10569	19
10570	10570	20
10571	10571	21
10572	10572	22
10573	10573	23
10574	10574	24
10575	10575	25
10576	10576	26
10577	10577	27
10578	10578	28
10579	10579	29
10580	10580	30
10581	10581	31
10582	10582	32
10583	10583	33
10584	10584	34
10585	10585	35
10586	10586	36
10587	10587	37
10588	10588	38
10589	10589	39
10590	10590	40
10591	10591	41
10592	10592	42
10593	10593	43 SB 514 124
10594	10594	such powers, duties, functions and responsibilities and to conduct such
10595	10595	investigations: Provided further, That, the words and phrases used in this
10596	10596	subsection shall have the meanings respectively ascribed thereto by K.S.A.
10597	10597	39-1401, and amendments thereto.
10598	10598	(k) During the fiscal year ending June 30, 2025, the secretary for
10599	10599	aging and disability services, with the approval of the director of the
10600	10600	budget, may transfer any part of any item of appropriation for fiscal year
10601	10601	2025 from the title XIX fund (039-00-2595-4130) of the Kansas
10602	10602	department for aging and disability services to any institution or facility
10603	10603	under the general supervision and management of the secretary for aging
10604	10604	and disability services. The secretary for aging and disability services shall
10605	10605	certify each such transfer to the director of accounts and reports and shall
10606	10606	transmit a copy of each such certification to the director of legislative
10607	10607	research.
10608	10608	(l) Notwithstanding the provisions of K.S.A. 75-5958, and
10609	10609	amendments thereto, or any other statute, and subject to appropriations, the
10610	10610	secretary for aging and disability services may provide rate increases for
10611	10611	nursing facilities for fiscal year 2025.
10612	10612	(m) During the fiscal year ending June 30, 2025, in addition to the
10613	10613	other purposes for which expenditures may be made by the above agency
10614	10614	from moneys appropriated from the state general fund or any special
10615	10615	revenue fund or funds for fiscal year 2025 by this or any other
10616	10616	appropriation act of the 2025 regular session of the legislature,
10617	10617	expenditures shall be made by such agency from such moneys to operate,
10618	10618	or contract for the operation of, eight acute inpatient psychiatric care beds
10619	10619	for children in the city of Hays, Kansas, or the surrounding area: Provided,
10620	10620	however, That expenditures for such purposes during fiscal year 2025 shall
10621	10621	not exceed $4,000,000.
10622	10622	(n) During the fiscal year ending June 30, 2025, in addition to the
10623	10623	other purposes for which expenditures may be made by the above agency
10624	10624	from moneys appropriated from the state general fund or from any special
10625	10625	revenue fund or funds as authorized by this or any other appropriation act
10626	10626	of the 2025 regular session of the legislature, expenditures shall be made
10627	10627	by such agency from such moneys to implement a process for certification
10628	10628	and funding for certified community behavioral health clinics: Provided,
10629	10629	That such agency shall certify as a certified community behavioral health
10630	10630	clinic any community behavioral health center licensed by such agency
10631	10631	that provides the following services: Crisis services; screening, assessment
10632	10632	and diagnosis, including risk assessment; person-centered treatment
10633	10633	planning; outpatient mental health and substance use services; primary
10634	10634	care screening and monitoring of key indicators of health risks; targeted
10635	10635	case management; psychiatric rehabilitation services; peer support and
10636	10636	family supports; medication-assisted treatment; assertive community
10637	10637	1
10638	10638	2
10639	10639	3
10640	10640	4
10641	10641	5
10642	10642	6
10643	10643	7
10644	10644	8
10645	10645	9
10646	10646	10
10647	10647	11
10648	10648	12
10649	10649	13
10650	10650	14
10651	10651	15
10652	10652	16
10653	10653	17
10654	10654	18
10655	10655	19
10656	10656	20
10657	10657	21
10658	10658	22
10659	10659	23
10660	10660	24
10661	10661	25
10662	10662	26
10663	10663	27
10664	10664	28
10665	10665	29
10666	10666	30
10667	10667	31
10668	10668	32
10669	10669	33
10670	10670	34
10671	10671	35
10672	10672	36
10673	10673	37
10674	10674	38
10675	10675	39
10676	10676	40
10677	10677	41
10678	10678	42
10679	10679	43 SB 514 125
10680	10680	treatment; and community-based mental healthcare for military
10681	10681	servicemembers and veterans.
10682	10682	(o) During the fiscal year ending June 30, 2025, in addition to the
10683	10683	other purposes for which expenditures may be made by the above agency
10684	10684	from moneys appropriated from the state general fund or from any special
10685	10685	revenue fund or funds as authorized by this or any other appropriation act
10686	10686	of the 2025 regular session of the legislature, expenditures shall be made
10687	10687	by such agency from such moneys to submit a report on a quarterly basis,
10688	10688	in collaboration with the Kansas department of health and environment, to
10689	10689	the Robert G. (Bob) Bethell joint committee on home and community
10690	10690	based services regarding the home and community-based services brain
10691	10691	injury waiver, including the:
10692	10692	(1) Number of members enrolled in such waiver at the end of the
10693	10693	month prior to the committee meeting;
10694	10694	(2) unduplicated number of such members over the course of the
10695	10695	calendar year;
10696	10696	(3) number of such members receiving services for a period longer
10697	10697	than 2 years and longer than 4 years;
10698	10698	(4) number of such members who did not receive services within a
10699	10699	period of 60, 90 or 120 or more days after being enrolled;
10700	10700	(5) number of such members who did not receive a specific waiver
10701	10701	service within a period of 30, 60, 90 or 120 or more days prior to the date
10702	10702	such member was officially unenrolled from such waiver;
10703	10703	(6) amount of the per-member, per-month enhanced dollar rate
10704	10704	provided to a managed care organization for each member enrolled in such
10705	10705	waiver;
10706	10706	(7) total number of members enrolled in the waiver disaggregated by
10707	10707	county and the per capita enrollment in such waiver disaggregated by
10708	10708	county; and
10709	10709	(8) agency's progress toward new policy implementation.
10710	10710	(p) During the fiscal year ending June 30, 2025, in addition to the
10711	10711	other purposes for which the above agency may make expenditures from
10712	10712	moneys appropriated from the state general fund or in any special revenue
10713	10713	fund or funds as authorized by this or any other appropriation act of the
10714	10714	2025 regular session of the legislature, the above agency shall make
10715	10715	expenditures from such moneys to establish guidelines for nursing
10716	10716	facilities, as defined in K.S.A. 39-923, and amendments thereto, to request
10717	10717	a waiver from staffing requirements and to study establishing similar
10718	10718	guidelines for other adult care homes, as defined in K.S.A. 39-923, and
10719	10719	amendments thereto: Provided, That any such guidelines shall be
10720	10720	compatible with rules established by the United States centers for
10721	10721	medicare and medicaid services.
10722	10722	(q) During the fiscal year ending June 30, 2025, in addition to the
10723	10723	1
10724	10724	2
10725	10725	3
10726	10726	4
10727	10727	5
10728	10728	6
10729	10729	7
10730	10730	8
10731	10731	9
10732	10732	10
10733	10733	11
10734	10734	12
10735	10735	13
10736	10736	14
10737	10737	15
10738	10738	16
10739	10739	17
10740	10740	18
10741	10741	19
10742	10742	20
10743	10743	21
10744	10744	22
10745	10745	23
10746	10746	24
10747	10747	25
10748	10748	26
10749	10749	27
10750	10750	28
10751	10751	29
10752	10752	30
10753	10753	31
10754	10754	32
10755	10755	33
10756	10756	34
10757	10757	35
10758	10758	36
10759	10759	37
10760	10760	38
10761	10761	39
10762	10762	40
10763	10763	41
10764	10764	42
10765	10765	43 SB 514 126
10766	10766	other purposes for which the above agency may make expenditures from
10767	10767	moneys appropriated from the state general fund or in any special revenue
10768	10768	fund or funds as authorized by this or any other appropriation act of the
10769	10769	2025 regular session of the legislature, the above agency shall make
10770	10770	expenditures from such moneys to enter into agreements with community
10771	10771	mental health centers for the purpose of establishing rates for conducting
10772	10772	mobile competency evaluations.
10773	10773	(r) During the fiscal year ending June 30, 2025, in addition to the
10774	10774	other purposes for which the above agency may make expenditures from
10775	10775	moneys appropriated from the state general fund or in any special revenue
10776	10776	fund or funds as authorized by this or any other appropriation act of the
10777	10777	2025 regular session of the legislature, the above agency shall make
10778	10778	expenditures from such moneys to enter into agreements to conduct a
10779	10779	study of inpatient treatment facility and community-based treatment
10780	10780	options, including, but not limited to, psychiatric residential treatment
10781	10781	facilities, for treatment of patients under the age of 21 with complex and
10782	10782	co-occurring psychiatric disorders combined with intellectual disabilities,
10783	10783	developmental disabilities or other cognitive disabilities that result in
10784	10784	higher acuity or aggressive behavior that can cause them to be a risk of
10785	10785	harm to themselves or others, including developmental disorders such as
10786	10786	Smith-Magenis syndrome: Provided further, That such study shall include
10787	10787	specific recommendations to fill gaps encountered in serving such youth
10788	10788	across the state's service delivery systems.
10789	10789	(s) During the fiscal year ending June 30, 2025, notwithstanding the
10790	10790	provisions of K.S.A. 39-2019, and amendments thereto, in addition to the
10791	10791	other purposes for which the above agency may make expenditures from
10792	10792	moneys appropriated from the state general fund or from any special
10793	10793	revenue fund or funds for fiscal year 2025 as authorized by this or any
10794	10794	other appropriation act of the 2025 regular session of the legislature, the
10795	10795	above agency shall make expenditures from such moneys for the purpose
10796	10796	of certifying community behavioral health clinics when such clinics are
10797	10797	ready and meet the requirements for certification in advance of the
10798	10798	deadlines established in K.S.A. 39-2019, and amendments thereto.
10799	10799	(t) During the fiscal year ending June 30, 2025, in addition to the
10800	10800	other purposes for which expenditures may be made by the above agency
10801	10801	from moneys appropriated from the state general fund or any special
10802	10802	revenue fund or funds for fiscal year 2025 by this or any other
10803	10803	appropriation act of the 2025 regular session of the legislature,
10804	10804	expenditures shall be made by the above agency from such moneys for the
10805	10805	purpose of preparing a report on such agency's progress to build capacity
10806	10806	for crisis services for Kansans with intellectual or developmental
10807	10807	disability: Provided, That such report shall be submitted to the senate
10808	10808	committee on public health and welfare, the appropriate subcommittee of
10809	10809	1
10810	10810	2
10811	10811	3
10812	10812	4
10813	10813	5
10814	10814	6
10815	10815	7
10816	10816	8
10817	10817	9
10818	10818	10
10819	10819	11
10820	10820	12
10821	10821	13
10822	10822	14
10823	10823	15
10824	10824	16
10825	10825	17
10826	10826	18
10827	10827	19
10828	10828	20
10829	10829	21
10830	10830	22
10831	10831	23
10832	10832	24
10833	10833	25
10834	10834	26
10835	10835	27
10836	10836	28
10837	10837	29
10838	10838	30
10839	10839	31
10840	10840	32
10841	10841	33
10842	10842	34
10843	10843	35
10844	10844	36
10845	10845	37
10846	10846	38
10847	10847	39
10848	10848	40
10849	10849	41
10850	10850	42
10851	10851	43 SB 514 127
10852	10852	the senate committee on ways and means, the house of representatives
10853	10853	committee on health and human services and the house of representatives
10854	10854	committee on social services budget.
10855	10855	(u) During the fiscal year ending June 30, 2025, in addition to the
10856	10856	other purposes for which expenditures may be made by the above agency
10857	10857	from moneys appropriated from the state general fund or any special
10858	10858	revenue fund or funds for fiscal year 2025 by this or any other
10859	10859	appropriation act of the 2025 regular session of the legislature,
10860	10860	expenditures shall be made by the above agency from such moneys during
10861	10861	fiscal year 2025 for the purpose of reviewing the overall costs of providing
10862	10862	services within the intellectual and developmental disability service
10863	10863	system and making recommendations to the legislature for a method to
10864	10864	make regular rate adjustments for such services based on inflationary
10865	10865	indexes.
10866	10866	(v) During the fiscal year ending June 30, 2025, in addition to the
10867	10867	other purposes for which expenditures may be made by the above agency
10868	10868	from moneys appropriated from the state general fund or any special
10869	10869	revenue fund or funds for fiscal year 2025 by this or any other
10870	10870	appropriation act of the 2025 regular session of the legislature,
10871	10871	expenditures shall be made by the above agency from such moneys during
10872	10872	fiscal year 2025 for the purpose of submitting to the United States centers
10873	10873	for medicare and medicaid services an approval request to develop a home
10874	10874	and community-based services community supports waiver to provide
10875	10875	services to individuals with intellectual or developmental disability:
10876	10876	Provided, That the waiver application for such program shall reflect the
10877	10877	recommendations of the 2022 Special Committee on Intellectual and
10878	10878	Developmental Disability Waiver Modernization, including a per-person
10879	10879	maximum of $20,000 and offering services for transportation, supported
10880	10880	employment, individual-directed goods and services, personal care,
10881	10881	respite, therapy, assistive technology, independent living, family or
10882	10882	caregiver support and training, financial management services and support
10883	10883	brokers and benefits counseling.
10884	10884	Sec. 65.
10885	10885	KANSAS DEPARTMENT FOR
10886	10886	CHILDREN AND FAMILIES
10887	10887	(a) There is appropriated for the above agency from the state general
10888	10888	fund for the fiscal year ending June 30, 2024, the following:
10889	10889	Youth services aid
10890	10890	and assistance (629-00-1000-7020)........................................$2,845,690
10891	10891	Sec. 66.
10892	10892	KANSAS DEPARTMENT FOR
10893	10893	CHILDREN AND FAMILIES
10894	10894	(a) There is appropriated for the above agency from the state general
10895	10895	1
10896	10896	2
10897	10897	3
10898	10898	4
10899	10899	5
10900	10900	6
10901	10901	7
10902	10902	8
10903	10903	9
10904	10904	10
10905	10905	11
10906	10906	12
10907	10907	13
10908	10908	14
10909	10909	15
10910	10910	16
10911	10911	17
10912	10912	18
10913	10913	19
10914	10914	20
10915	10915	21
10916	10916	22
10917	10917	23
10918	10918	24
10919	10919	25
10920	10920	26
10921	10921	27
10922	10922	28
10923	10923	29
10924	10924	30
10925	10925	31
10926	10926	32
10927	10927	33
10928	10928	34
10929	10929	35
10930	10930	36
10931	10931	37
10932	10932	38
10933	10933	39
10934	10934	40
10935	10935	41
10936	10936	42
10937	10937	43 SB 514 128
10938	10938	fund for the fiscal year ending June 30, 2025, the following:
10939	10939	State operations (including
10940	10940	official hospitality) (629-00-1000-0013)............................$144,010,246
10941	10941	Provided, That any unencumbered balance in the state operations
10942	10942	(including official hospitality) account in excess of $100 as of June 30,
10943	10943	2024, is hereby reappropriated for fiscal year 2025.
10944	10944	Hope ranch program for women (629-00-1000-0600)....................$300,000
10945	10945	Provided, That on or before January 13, 2025, the hope ranch program for
10946	10946	women shall report to the Kansas legislature on performance measures
10947	10947	evaluating the program's effectiveness for fiscal year 2025.
10948	10948	WeKanDrive (629-00-1000-0700) .................................................$750,000
10949	10949	Provided, That expenditures shall be made from the WeKanDrive account
10950	10950	to expand the WeKanDrive program statewide to support older youth in
10951	10951	foster care and young adults in obtaining their driver's license in Kansas.
10952	10952	Cash assistance (629-00-1000-2010).........................................$29,794,407
10953	10953	Provided, That any unencumbered balance in the cash assistance account
10954	10954	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
10955	10955	year 2025.
10956	10956	Vocational rehabilitation aid
10957	10957	and assistance (629-00-1000-5010)........................................$6,518,235
10958	10958	Provided, That any unencumbered balance in the vocational rehabilitation
10959	10959	aid and assistance account in excess of $100 as of June 30, 2024, is hereby
10960	10960	reappropriated for fiscal year 2025: Provided further, That expenditures
10961	10961	may be made from this account for the acquisition of durable medical
10962	10962	equipment and assistive technology devices: And provided further, That
10963	10963	expenditures may be made from this account by the secretary for children
10964	10964	and families for the purchase of workers compensation insurance for
10965	10965	consumers of vocational rehabilitation services and assessments at work
10966	10966	sites and job tryout sites throughout the state.
10967	10967	Youth services aid
10968	10968	and assistance (629-00-1000-7020)....................................$254,883,476
10969	10969	Provided, That any unencumbered balance in the youth services aid and
10970	10970	assistance account in excess of $100 as of June 30, 2024, is hereby
10971	10971	reappropriated for fiscal year 2025.
10972	10972	(b) There is appropriated for the above agency from the following
10973	10973	special revenue fund or funds for the fiscal year ending June 30, 2025, all
10974	10974	moneys now or hereafter lawfully credited to and available in such fund or
10975	10975	funds, except that expenditures shall not exceed the following:
10976	10976	Social welfare fund (629-00-2195-0110)..........................................No limit
10977	10977	Project maintenance
10978	10978	reserve fund (629-00-2214-0150)................................................No limit
10979	10979	Other state fees fund (629-00-2220).................................................No limit
10980	10980	Disaster relief – federal fund (629-00-3005-7344)...........................No limit
10981	10981	1
10982	10982	2
10983	10983	3
10984	10984	4
10985	10985	5
10986	10986	6
10987	10987	7
10988	10988	8
10989	10989	9
10990	10990	10
10991	10991	11
10992	10992	12
10993	10993	13
10994	10994	14
10995	10995	15
10996	10996	16
10997	10997	17
10998	10998	18
10999	10999	19
11000	11000	20
11001	11001	21
11002	11002	22
11003	11003	23
11004	11004	24
11005	11005	25
11006	11006	26
11007	11007	27
11008	11008	28
11009	11009	29
11010	11010	30
11011	11011	31
11012	11012	32
11013	11013	33
11014	11014	34
11015	11015	35
11016	11016	36
11017	11017	37
11018	11018	38
11019	11019	39
11020	11020	40
11021	11021	41
11022	11022	42
11023	11023	43 SB 514 129
11024	11024	Child care discretionary –
11025	11025	federal fund (629-00-3028-0522)................................................No limit
11026	11026	Title IV-B promoting safe/stable families –
11027	11027	federal fund (629-00-3302).........................................................No limit
11028	11028	Low-income home energy assistance –
11029	11029	federal fund (629-00-3305-0350)................................................No limit
11030	11030	Child welfare services state grants –
11031	11031	federal fund (629-00-3306-0341)................................................No limit
11032	11032	Social services block grant –
11033	11033	federal fund (629-00-3307-0370)................................................No limit
11034	11034	Commodity supp food program –
11035	11035	federal fund (629-00-3308-3215)................................................No limit
11036	11036	Social security – disability insurance –
11037	11037	federal fund (629-00-3309-0390)................................................No limit
11038	11038	Supplemental nutrition assistance program –
11039	11039	federal fund (629-00-3311)..........................................................No limit
11040	11040	Emergency food assistance program –
11041	11041	federal fund (629-00-3313-2310)................................................No limit
11042	11042	Rehabilitation services – vocational rehabilitation –
11043	11043	federal fund (629-00-3315).........................................................No limit
11044	11044	Child support enforcement –
11045	11045	federal fund (629-00-3316).........................................................No limit
11046	11046	Child care and development
11047	11047	mandatory and matching –
11048	11048	federal fund (629-00-3318-0523)................................................No limit
11049	11049	Temporary assistance to needy families –
11050	11050	federal fund (629-00-3323-0530)................................................No limit
11051	11051	SNAP technology project for success –
11052	11052	federal fund (629-00-3327-3327)................................................No limit
11053	11053	Provided, That expenditures shall be made by the above agency for fiscal
11054	11054	year 2025 from the temporary assistance for needy families – federal fund
11055	11055	to the boys and girls clubs for out-of-school time support in an amount not
11056	11056	to exceed $780,000.
11057	11057	Title IV-E foster care –
11058	11058	federal fund (629-00-3337-0419)................................................No limit
11059	11059	Chafee education and
11060	11060	training vouchers program –
11061	11061	federal fund (629-00-3338-0425)................................................No limit
11062	11062	Adoption incentive payments –
11063	11063	federal fund (629-00-3343-0426)................................................No limit
11064	11064	Adoption assistance –
11065	11065	federal fund (629-00-3357-0418)................................................No limit
11066	11066	Chafee foster care independence program –
11067	11067	1
11068	11068	2
11069	11069	3
11070	11070	4
11071	11071	5
11072	11072	6
11073	11073	7
11074	11074	8
11075	11075	9
11076	11076	10
11077	11077	11
11078	11078	12
11079	11079	13
11080	11080	14
11081	11081	15
11082	11082	16
11083	11083	17
11084	11084	18
11085	11085	19
11086	11086	20
11087	11087	21
11088	11088	22
11089	11089	23
11090	11090	24
11091	11091	25
11092	11092	26
11093	11093	27
11094	11094	28
11095	11095	29
11096	11096	30
11097	11097	31
11098	11098	32
11099	11099	33
11100	11100	34
11101	11101	35
11102	11102	36
11103	11103	37
11104	11104	38
11105	11105	39
11106	11106	40
11107	11107	41
11108	11108	42
11109	11109	43 SB 514 130
11110	11110	federal fund (629-00-3365-0417)................................................No limit
11111	11111	Headstart – federal fund (629-00-3379-6323)..................................No limit
11112	11112	Developmental disabilities basic support –
11113	11113	federal fund (629-00-3380-4360)................................................No limit
11114	11114	Children's justice grants to states –
11115	11115	federal fund (629-00-3381-7320)................................................No limit
11116	11116	Child abuse and neglect state grants –
11117	11117	federal fund (629-00-3382-7210)................................................No limit
11118	11118	Independent living state grants –
11119	11119	federal fund (629-00-3387).........................................................No limit
11120	11120	Independent living services for older blind –
11121	11121	federal fund (629-00-3388-5313)................................................No limit
11122	11122	Supported employment for
11123	11123	individuals with severe disabilities –
11124	11124	federal fund (629-00-3389).........................................................No limit
11125	11125	Medical assistance program –
11126	11126	federal fund (629-00-3414).........................................................No limit
11127	11127	Children's health insurance program –
11128	11128	federal fund (629-00-3424-0541)................................................No limit
11129	11129	SNAP employment and training exchange –
11130	11130	federal fund (629-00-3452-3452)................................................No limit
11131	11131	Child-care disaster – federal fund (629-00-3597-3597)...................No limit
11132	11132	Randolph sheppard FRRP –
11133	11133	federal fund (629-00-3647-3647)................................................No limit
11134	11134	Low income water assistance –
11135	11135	federal fund (629-00-3653-3653)................................................No limit
11136	11136	Adult prtctve srvcs eia –
11137	11137	federal fund (629-00-3658-3658)................................................No limit
11138	11138	SNAP pandemic ebt admin-21 –
11139	11139	federal fund (629-00-3661-0431)................................................No limit
11140	11140	SNAP summer ebt admin –
11141	11141	federal fund (629-00-3664-3664)................................................No limit
11142	11142	SNAP data grant –
11143	11143	federal fund (629-00-3674-3674)................................................No limit
11144	11144	Adult protective services crrsa21 –
11145	11145	federal fund (629-00-3680-3680)................................................No limit
11146	11146	Title IV-E kinship navigator –
11147	11147	federal fund (629-00-3712-0429)................................................No limit
11148	11148	Coronavirus relief fund (629-00-3753).............................................No limit
11149	11149	Prevention services grant fund (629-00-3813-0428)........................No limit
11150	11150	SRS enterprise fund (629-00-5105)..................................................No limit
11151	11151	Receipt suspense
11152	11152	clearing fund (629-00-9212-0910)..............................................No limit
11153	11153	1
11154	11154	2
11155	11155	3
11156	11156	4
11157	11157	5
11158	11158	6
11159	11159	7
11160	11160	8
11161	11161	9
11162	11162	10
11163	11163	11
11164	11164	12
11165	11165	13
11166	11166	14
11167	11167	15
11168	11168	16
11169	11169	17
11170	11170	18
11171	11171	19
11172	11172	20
11173	11173	21
11174	11174	22
11175	11175	23
11176	11176	24
11177	11177	25
11178	11178	26
11179	11179	27
11180	11180	28
11181	11181	29
11182	11182	30
11183	11183	31
11184	11184	32
11185	11185	33
11186	11186	34
11187	11187	35
11188	11188	36
11189	11189	37
11190	11190	38
11191	11191	39
11192	11192	40
11193	11193	41
11194	11194	42
11195	11195	43 SB 514 131
11196	11196	Client assistance payment
11197	11197	clearing fund (629-00-9214-0930)..............................................No limit
11198	11198	Child support collections
11199	11199	clearing fund (629-00-9218-0970)..............................................No limit
11200	11200	EBT settlement fund (629-00-9219-0980)........................................No limit
11201	11201	CAP settlement fund (629-00-9219-0990).......................................No limit
11202	11202	Credit card clearing fund (629-00-9405-9400).................................No limit
11203	11203	(c) During the fiscal year ending June 30, 2025, the secretary for
11204	11204	children and families, with the approval of the director of the budget, may
11205	11205	transfer any part of any item of appropriation for the fiscal year ending
11206	11206	June 30, 2025, from the state general fund for the Kansas department for
11207	11207	children and families to another item of appropriation for fiscal year 2025
11208	11208	from the state general fund for the Kansas department for children and
11209	11209	families. The secretary for children and families shall certify each such
11210	11210	transfer to the director of accounts and reports and shall transmit a copy of
11211	11211	each such certification to the director of legislative research.
11212	11212	(d) During the fiscal year ending June 30, 2025, the secretary for
11213	11213	children and families, with the approval of the director of the budget and
11214	11214	subject to the provisions of federal grant agreements, may transfer moneys
11215	11215	received under a federal grant that are credited to a federal fund of the
11216	11216	Kansas department for children and families to another federal fund of the
11217	11217	Kansas department for children and families. The secretary for children
11218	11218	and families shall certify each such transfer to the director of accounts and
11219	11219	reports and shall transmit a copy of each such certification to the director
11220	11220	of legislative research.
11221	11221	(e) There is appropriated for the above agency from the children's
11222	11222	initiatives fund for the fiscal year ending June 30, 2025, the following:
11223	11223	Child care (629-00-2000-2406)....................................................$5,033,679
11224	11224	Provided, That any unencumbered balance in the child care account in
11225	11225	excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal year
11226	11226	2025.
11227	11227	Workforce registry (629-00-2000)...............................................$1,100,000
11228	11228	Provided, That any unencumbered balance in the family preservation
11229	11229	account in excess of $100 as of June 30, 2024, is hereby reappropriated to
11230	11230	the workforce registry account for fiscal year 2025.
11231	11231	Sec. 67.
11232	11232	KANSAS GUARDIANSHIP PROGRAM
11233	11233	(a) There is appropriated for the above agency from the state general
11234	11234	fund for the fiscal year ending June 30, 2024, the following:
11235	11235	Kansas guardianship program (261-00-1000-0300).........................$95,343
11236	11236	Sec. 68.
11237	11237	KANSAS GUARDIANSHIP PROGRAM
11238	11238	(a) There is appropriated for the above agency from the state general
11239	11239	1
11240	11240	2
11241	11241	3
11242	11242	4
11243	11243	5
11244	11244	6
11245	11245	7
11246	11246	8
11247	11247	9
11248	11248	10
11249	11249	11
11250	11250	12
11251	11251	13
11252	11252	14
11253	11253	15
11254	11254	16
11255	11255	17
11256	11256	18
11257	11257	19
11258	11258	20
11259	11259	21
11260	11260	22
11261	11261	23
11262	11262	24
11263	11263	25
11264	11264	26
11265	11265	27
11266	11266	28
11267	11267	29
11268	11268	30
11269	11269	31
11270	11270	32
11271	11271	33
11272	11272	34
11273	11273	35
11274	11274	36
11275	11275	37
11276	11276	38
11277	11277	39
11278	11278	40
11279	11279	41
11280	11280	42
11281	11281	43 SB 514 132
11282	11282	fund for the fiscal year ending June 30, 2025, the following:
11283	11283	Kansas guardianship
11284	11284	program (261-00-1000-0300).................................................$1,436,652
11285	11285	Provided, That any unencumbered balance in the Kansas guardianship
11286	11286	program account in excess of $100 as of June 30, 2024, is hereby
11287	11287	reappropriated for fiscal year 2025.
11288	11288	Sec. 69.
11289	11289	DEPARTMENT OF EDUCATION
11290	11290	(a) On the effective date of this act, of the $29,810,273 appropriated
11291	11291	for the above agency for the fiscal year ending June 30, 2024, by section
11292	11292	2(a) of chapter 98 of the 2023 Session Laws of Kansas from the state
11293	11293	general fund in the KPERS – school employer contributions – non-USDs
11294	11294	account (652-00-1000-0100), the sum of $714,470 is hereby lapsed.
11295	11295	(b) On the effective date of this act, of the $531,880,516 appropriated
11296	11296	for the above agency for the fiscal year ending June 30, 2024, by section
11297	11297	2(a) of chapter 98 of the 2023 Session Laws of Kansas from the state
11298	11298	general fund in the KPERS – school employer contributions – USDs
11299	11299	account (652-00-1000-0110), the sum of $341 is hereby lapsed.
11300	11300	(c) On the effective date of this act, of the $2,558,881,605
11301	11301	appropriated for the above agency for the fiscal year ending June 30, 2024,
11302	11302	by section 4(a) of chapter 94 of the 2022 Session Laws of Kansas from the
11303	11303	state general fund in the state foundation aid account (652-00-1000-0820),
11304	11304	the sum of $81,919,737 is hereby lapsed.
11305	11305	(d) On the effective date of this act, of the $568,150,000 appropriated
11306	11306	for the above agency for the fiscal year ending June 30, 2024, by section
11307	11307	4(a) of chapter 94 of the 2022 Session Laws of Kansas from the state
11308	11308	general fund in the supplemental state aid account (652-00-1000-0840),
11309	11309	the sum of $14,574,571 is hereby lapsed.
11310	11310	(e) On the effective date of this act, the $40,000 appropriated for the
11311	11311	above agency for the fiscal year ending June 30, 2024, by section 2(a) of
11312	11312	chapter 98 of the 2023 Session Laws of Kansas from the state general fund
11313	11313	in the career technical education pilot account (652-00-1000-0940) is
11314	11314	hereby lapsed.
11315	11315	Sec. 70.
11316	11316	DEPARTMENT OF EDUCATION
11317	11317	(a) There is appropriated for the above agency from the state general
11318	11318	fund for the fiscal year ending June 30, 2025, the following:
11319	11319	Operating expenditures (including
11320	11320	official hospitality) (652-00-1000-0053)..............................$15,207,808
11321	11321	Provided, That any unencumbered balance in the operating expenditures
11322	11322	(including official hospitality) account in excess of $100 as of June 30,
11323	11323	2024, is hereby reappropriated for fiscal year 2025.
11324	11324	Center for READing (652-00-1000-0080)........................................$80,000
11325	11325	1
11326	11326	2
11327	11327	3
11328	11328	4
11329	11329	5
11330	11330	6
11331	11331	7
11332	11332	8
11333	11333	9
11334	11334	10
11335	11335	11
11336	11336	12
11337	11337	13
11338	11338	14
11339	11339	15
11340	11340	16
11341	11341	17
11342	11342	18
11343	11343	19
11344	11344	20
11345	11345	21
11346	11346	22
11347	11347	23
11348	11348	24
11349	11349	25
11350	11350	26
11351	11351	27
11352	11352	28
11353	11353	29
11354	11354	30
11355	11355	31
11356	11356	32
11357	11357	33
11358	11358	34
11359	11359	35
11360	11360	36
11361	11361	37
11362	11362	38
11363	11363	39
11364	11364	40
11365	11365	41
11366	11366	42
11367	11367	43 SB 514 133
11368	11368	Provided, That the above agency shall expend moneys in such account to
11369	11369	provide a project manager grant to the center for reading at Pittsburg state
11370	11370	university to: (1) Assist in the development and support of a science of
11371	11371	reading curricula for the state educational institutions and colleges based
11372	11372	on the knowledge and practice standards that have been adopted by the
11373	11373	state department of education; (2) develop and support a recommended
11374	11374	dyslexia textbook list for in-class learning for school districts to use; (3)
11375	11375	develop and support a recommended dyslexia resources list for in-class
11376	11376	learning for school districts to use; (4) provide knowledge and support for
11377	11377	a train the trainer program and professional development curriculum for
11378	11378	school districts to use; and (5) provide knowledge and support for
11379	11379	developing a list of qualified trainers for school districts to hire.
11380	11380	KPERS – school employer
11381	11381	contributions – non-USDs (652-00-1000-0100)...................$25,215,128
11382	11382	Provided, That any unencumbered balance in the KPERS-school employer
11383	11383	contributions – non-USDs account in excess of $100 as of June 30, 2024,
11384	11384	is hereby reappropriated for fiscal year 2025.
11385	11385	KPERS – school employer
11386	11386	contributions-USDs (652-00-1000-0110)...........................$506,277,807
11387	11387	Provided, That any unencumbered balance in the KPERS-school employer
11388	11388	contributions – USDs account in excess of $100 as of June 30, 2024, is
11389	11389	hereby reappropriated for fiscal year 2025.
11390	11390	ACT and workkeys assessments
11391	11391	program (652-00-1000-0140).................................................$2,800,000
11392	11392	Mental health intervention
11393	11393	team pilot (652-00-1000-0150).............................................$16,534,722
11394	11394	Provided, That any unencumbered balance in the mental health
11395	11395	intervention team pilot account in excess of $100 as of June 30, 2024, is
11396	11396	hereby reappropriated for fiscal year 2025: Provided further, That
11397	11397	expenditures shall be made from the mental health intervention team pilot
11398	11398	account during fiscal year 2025 for mental health intervention team school
11399	11399	liaisons employed by those school districts participating in the mental
11400	11400	health intervention team pilot program: And provided further, That the
11401	11401	salaries and wages for school liaisons shall be matched by participating
11402	11402	school districts on the basis of $3 of state moneys for $1 of school district
11403	11403	moneys: And provided further, That each school district that participated in
11404	11404	the mental health intervention team pilot program during fiscal year 2024
11405	11405	shall continue to receive an amount of moneys during fiscal year 2025 not
11406	11406	less than the amount from such account or fund such school district
11407	11407	received in fiscal year 2024 if the school district maintains a substantially
11408	11408	similar program participation level in fiscal year 2025: And provided
11409	11409	further, That the remaining unencumbered moneys in the mental health
11410	11410	intervention team pilot account shall be used to expand the program to
11411	11411	1
11412	11412	2
11413	11413	3
11414	11414	4
11415	11415	5
11416	11416	6
11417	11417	7
11418	11418	8
11419	11419	9
11420	11420	10
11421	11421	11
11422	11422	12
11423	11423	13
11424	11424	14
11425	11425	15
11426	11426	16
11427	11427	17
11428	11428	18
11429	11429	19
11430	11430	20
11431	11431	21
11432	11432	22
11433	11433	23
11434	11434	24
11435	11435	25
11436	11436	26
11437	11437	27
11438	11438	28
11439	11439	29
11440	11440	30
11441	11441	31
11442	11442	32
11443	11443	33
11444	11444	34
11445	11445	35
11446	11446	36
11447	11447	37
11448	11448	38
11449	11449	39
11450	11450	40
11451	11451	41
11452	11452	42
11453	11453	43 SB 514 134
11454	11454	school districts that have not previously participated in the program: And
11455	11455	provided further, That, if such remaining moneys are not fully expended on
11456	11456	new school district programs, the above agency shall expend such moneys
11457	11457	on school districts that seek to expand existing programs: And provided
11458	11458	further, That the department of education shall provide a report on or
11459	11459	before January 1, 2025, to the director of the budget and the director of
11460	11460	legislative research that includes performance measures that illustrate the
11461	11461	effectiveness of the mental health intervention team program.
11462	11462	Career and technical education transportation
11463	11463	state aid (652-00-1000-0190)..................................................$1,482,338
11464	11464	Juvenile transitional crisis
11465	11465	center pilot (652-00-1000-0210)................................................$300,000
11466	11466	Education commission of
11467	11467	the states (652-00-1000-0220).....................................................$67,700
11468	11468	School safety hotline (652-00-1000-0230).......................................$10,000
11469	11469	School safety and
11470	11470	security grants (652-00-1000-0235)........................................$5,000,000
11471	11471	Provided, That expenditures shall be made from the school safety and
11472	11472	security grants account for fiscal year 2025 for disbursements of grant
11473	11473	moneys approved by the state board of education for the: Acquisition and
11474	11474	installation of security cameras and any other systems, equipment and
11475	11475	services necessary for security monitoring of facilities operated by a
11476	11476	school district and for securing doors, windows and any entrances to such
11477	11477	facilities; acquisition of communication devices and equipment necessary
11478	11478	for the effective communication between law enforcement, security
11479	11479	services and school; acquisition of naloxone hydrochloride products for
11480	11480	use by approved professionals; and salaries and wages, and associated
11481	11481	fringe benefits, for newly created positions of school resource officers and
11482	11482	the costs associated with any newly created school resource officers
11483	11483	provided by the city or county of such school district: Provided further,
11484	11484	That all moneys expended for school safety and security grants for fiscal
11485	11485	year 2025 shall be matched by the receiving school district on a $1-for-$1
11486	11486	basis from other moneys of the district that may be used for such purpose.
11487	11487	School district juvenile detention
11488	11488	facilities and Flint Hills job corps
11489	11489	center grants (652-00-1000-0290)..........................................$5,060,528
11490	11490	Provided, That any unencumbered balance in the school district juvenile
11491	11491	detention facilities and Flint Hills job corps center grants account in excess
11492	11492	of $100 as of June 30, 2024, is hereby reappropriated for fiscal year 2025:
11493	11493	Provided further, That expenditures shall be made from the school district
11494	11494	juvenile detention facilities and Flint Hills job corps center grants account
11495	11495	for grants to school districts in amounts determined pursuant to and in
11496	11496	accordance with the provisions of K.S.A. 72-1173, and amendments
11497	11497	1
11498	11498	2
11499	11499	3
11500	11500	4
11501	11501	5
11502	11502	6
11503	11503	7
11504	11504	8
11505	11505	9
11506	11506	10
11507	11507	11
11508	11508	12
11509	11509	13
11510	11510	14
11511	11511	15
11512	11512	16
11513	11513	17
11514	11514	18
11515	11515	19
11516	11516	20
11517	11517	21
11518	11518	22
11519	11519	23
11520	11520	24
11521	11521	25
11522	11522	26
11523	11523	27
11524	11524	28
11525	11525	29
11526	11526	30
11527	11527	31
11528	11528	32
11529	11529	33
11530	11530	34
11531	11531	35
11532	11532	36
11533	11533	37
11534	11534	38
11535	11535	39
11536	11536	40
11537	11537	41
11538	11538	42
11539	11539	43 SB 514 135
11540	11540	thereto.
11541	11541	School food assistance (652-00-1000-0320)................................$2,510,486
11542	11542	Virtual math education
11543	11543	program (652-00-1000-0330).................................................$2,000,000
11544	11544	Provided, That expenditures from the virtual math education program
11545	11545	account shall be used by the above agency for the purpose of
11546	11546	implementing a virtual math program to be used by school districts:
11547	11547	Provided further, That the above agency is hereby authorized to select and
11548	11548	implement a virtual math program that shall be customized to Kansas
11549	11549	curriculum standards, be evidence-based, not impose any fee or cost upon
11550	11550	students, provide tutoring in multiple languages, provide professional
11551	11551	development for the implementation of the program and have been
11552	11552	implemented in other states during the preceding eight fiscal years: And
11553	11553	provided further, That any school district shall be authorized to use such
11554	11554	program: And provided further, That the above agency shall recommend
11555	11555	that all school districts use such program: And provided further, That all
11556	11556	school districts shall track and report to the above agency twice during
11557	11557	school year 2024-2025, as determined by the above agency, on the number
11558	11558	of attendance centers and students who are and who are not using such
11559	11559	program or other virtual math program, the number of teachers
11560	11560	participating in the professional development provided by such program or
11561	11561	other virtual math program and the effect of any such virtual math program
11562	11562	on student academic proficiency: And provided further, That the above
11563	11563	agency shall compile such reports and submit a summary report to the
11564	11564	house of representatives standing committee on K-12 education budget
11565	11565	and the senate standing committee on education during the 2025 regular
11566	11566	session of the legislature: And provided further, That such report shall
11567	11567	include all available information reported to the above agency for school
11568	11568	year 2024-2025.
11569	11569	Mentor teacher (652-00-1000-0440)............................................$2,300,000
11570	11570	Educable deaf-blind and severely handicapped
11571	11571	children's programs aid (652-00-1000-0630).............................$110,000
11572	11572	Special education services aid (652-00-1000-0700)..................$74,878,525
11573	11573	Governor's teaching excellence scholarships
11574	11574	and awards (652-00-1000-0770)................................................$360,693
11575	11575	State foundation aid (652-00-1000-0820)..................................$29,601,655
11576	11576	Professional development
11577	11577	state aid (652-00-1000-0860)..................................................$3,670,000
11578	11578	Computer science education
11579	11579	advancement grant (652-00-1000-0920).................................$1,000,000
11580	11580	Provided, That expenditures shall be made by the above agency from the
11581	11581	computer science education advancement grant account for fiscal year
11582	11582	2025 to provide grants to high-quality professional learning providers to
11583	11583	1
11584	11584	2
11585	11585	3
11586	11586	4
11587	11587	5
11588	11588	6
11589	11589	7
11590	11590	8
11591	11591	9
11592	11592	10
11593	11593	11
11594	11594	12
11595	11595	13
11596	11596	14
11597	11597	15
11598	11598	16
11599	11599	17
11600	11600	18
11601	11601	19
11602	11602	20
11603	11603	21
11604	11604	22
11605	11605	23
11606	11606	24
11607	11607	25
11608	11608	26
11609	11609	27
11610	11610	28
11611	11611	29
11612	11612	30
11613	11613	31
11614	11614	32
11615	11615	33
11616	11616	34
11617	11617	35
11618	11618	36
11619	11619	37
11620	11620	38
11621	11621	39
11622	11622	40
11623	11623	41
11624	11624	42
11625	11625	43 SB 514 136
11626	11626	develop and implement teacher professional development programs for the
11627	11627	computer science courses as established in K.S.A. 2023 Supp. 72-3258,
11628	11628	and amendments thereto.
11629	11629	Virtual state assessments parallel tests.........................................$4,050,000
11630	11630	Childcare accelerator grants.......................................................$30,000,000
11631	11631	Provided, That all expenditures from the childcare accelerator grants
11632	11632	account shall require a match of nonstate local or private moneys on the
11633	11633	basis of $4 of state moneys to $1 of nonstate moneys.
11634	11634	Children's cabinet public-private
11635	11635	partnership pilot program........................................................$5,000,000
11636	11636	Provided, That all expenditures from the children's cabinent public-private
11637	11637	parternship pilot program account shall be provided to a community
11638	11638	foundation-led project that funds operational support to childcare
11639	11639	providers in rural and frontier communities and can serve as a regional
11640	11640	model for addressing childcare supply challenges: Provided further, That
11641	11641	all such expenditures from such account shall require a match of private
11642	11642	moneys on the basis of $1 state moneys for $1 private moneys.
11643	11643	(b) There is appropriated for the above agency from the following
11644	11644	special revenue fund or funds for the fiscal year ending June 30, 2025, all
11645	11645	moneys now or hereafter lawfully credited to and available in such fund or
11646	11646	funds, except that expenditures other than refunds authorized by law and
11647	11647	transfers to other state agencies shall not exceed the following:
11648	11648	School district capital improvement fund.........................................No limit
11649	11649	School district capital outlay state aid fund......................................No limit
11650	11650	Educational technology
11651	11651	coordinator fund (652-00-2157)..................................................No limit
11652	11652	Provided, That expenditures shall be made by the above agency for the
11653	11653	fiscal year ending June 30, 2025, from the educational technology
11654	11654	coordinator fund of the department of education to provide data on the
11655	11655	number of school districts served and cost savings for those districts in
11656	11656	fiscal year 2025 in order to assess the cost effectiveness of the position of
11657	11657	educational technology coordinator.
11658	11658	SparkWheel program fund (652-00-2221).......................................No limit
11659	11659	Inservice education workshop
11660	11660	fee fund (652-00-2230)................................................................No limit
11661	11661	Provided, That expenditures may be made from the inservice education
11662	11662	workshop fee fund for operating expenditures, including official
11663	11663	hospitality, incurred for inservice workshops and conferences: Provided
11664	11664	further, That the state board of education is hereby authorized to fix,
11665	11665	charge and collect fees for inservice workshops and conferences: And
11666	11666	provided further, That such fees shall be fixed in order to recover all or
11667	11667	part of such operating expenditures incurred for inservice workshops and
11668	11668	conferences: And provided further, That all fees received for inservice
11669	11669	1
11670	11670	2
11671	11671	3
11672	11672	4
11673	11673	5
11674	11674	6
11675	11675	7
11676	11676	8
11677	11677	9
11678	11678	10
11679	11679	11
11680	11680	12
11681	11681	13
11682	11682	14
11683	11683	15
11684	11684	16
11685	11685	17
11686	11686	18
11687	11687	19
11688	11688	20
11689	11689	21
11690	11690	22
11691	11691	23
11692	11692	24
11693	11693	25
11694	11694	26
11695	11695	27
11696	11696	28
11697	11697	29
11698	11698	30
11699	11699	31
11700	11700	32
11701	11701	33
11702	11702	34
11703	11703	35
11704	11704	36
11705	11705	37
11706	11706	38
11707	11707	39
11708	11708	40
11709	11709	41
11710	11710	42
11711	11711	43 SB 514 137
11712	11712	workshops and conferences shall be deposited in the state treasury in
11713	11713	accordance with the provisions of K.S.A. 75-4215, and amendments
11714	11714	thereto, and shall be credited to the inservice education workshop fee fund.
11715	11715	Federal indirect cost
11716	11716	reimbursement fund (652-00-2312).............................................No limit
11717	11717	Conversion of materials and
11718	11718	equipment fund (652-00-2420)....................................................No limit
11719	11719	School bus safety fund (652-00-2532)..............................................No limit
11720	11720	State safety fund (652-00-2538).......................................................No limit
11721	11721	Provided, That notwithstanding the provisions of K.S.A. 8-272, and
11722	11722	amendments thereto, or any other statute, funds shall be distributed during
11723	11723	fiscal year 2025 as soon as moneys are available.
11724	11724	Motorcycle safety fund (652-00-2633).............................................No limit
11725	11725	Teacher and administrator
11726	11726	fee fund (652-00-2723)................................................................No limit
11727	11727	Service clearing fund (652-00-2869)................................................No limit
11728	11728	ARPA supplemental (652-00-3028)..................................................No limit
11729	11729	Reimbursement for
11730	11730	services fund (652-00-3056)........................................................No limit
11731	11731	ESSA – student support academic enrichment –
11732	11732	federal fund (652-00-3113)..........................................................No limit
11733	11733	NAEP fee fund..................................................................................No limit
11734	11734	Educationally deprived
11735	11735	children – state operations –
11736	11736	federal fund (652-00-3131).........................................................No limit
11737	11737	Food assistance –
11738	11738	federal fund (652-00-3230).........................................................No limit
11739	11739	Elementary and secondary school aid –
11740	11740	federal fund (652-00-3233).........................................................No limit
11741	11741	Education of handicapped children
11742	11742	fund – federal (652-00-3234)......................................................No limit
11743	11743	Community-based
11744	11744	child abuse prevention –
11745	11745	federal fund (652-00-3319).........................................................No limit
11746	11746	TANF children's programs –
11747	11747	federal fund (652-00-3323).........................................................No limit
11748	11748	21
11749	11749	st
11750	11750	century community learning centers –
11751	11751	federal fund (652-00-3519).........................................................No limit
11752	11752	State assessments –
11753	11753	federal fund (652-00-3520).........................................................No limit
11754	11754	Rural and low-income schools program –
11755	11755	federal fund (652-00-3521).........................................................No limit
11756	11756	Language assistance state grants –
11757	11757	1
11758	11758	2
11759	11759	3
11760	11760	4
11761	11761	5
11762	11762	6
11763	11763	7
11764	11764	8
11765	11765	9
11766	11766	10
11767	11767	11
11768	11768	12
11769	11769	13
11770	11770	14
11771	11771	15
11772	11772	16
11773	11773	17
11774	11774	18
11775	11775	19
11776	11776	20
11777	11777	21
11778	11778	22
11779	11779	23
11780	11780	24
11781	11781	25
11782	11782	26
11783	11783	27
11784	11784	28
11785	11785	29
11786	11786	30
11787	11787	31
11788	11788	32
11789	11789	33
11790	11790	34
11791	11791	35
11792	11792	36
11793	11793	37
11794	11794	38
11795	11795	39
11796	11796	40
11797	11797	41
11798	11798	42
11799	11799	43 SB 514 138
11800	11800	federal fund (652-00-3522).........................................................No limit
11801	11801	State grants for improving teacher quality –
11802	11802	federal fund (652-00-3526).........................................................No limit
11803	11803	State grants for improving
11804	11804	teacher quality – federal fund –
11805	11805	state operations (652-00-3527)....................................................No limit
11806	11806	Food assistance – school
11807	11807	breakfast program –
11808	11808	federal fund (652-00-3529).........................................................No limit
11809	11809	Food assistance – national
11810	11810	school lunch program –
11811	11811	federal fund (652-00-3530).........................................................No limit
11812	11812	Food assistance – child
11813	11813	and adult care food program –
11814	11814	federal fund (652-00-3531)........................................................ No limit
11815	11815	Elementary and secondary school aid –
11816	11816	federal fund – local education
11817	11817	agency fund (652-00-3532).........................................................No limit
11818	11818	Education of handicapped
11819	11819	children fund – state operations –
11820	11820	federal fund (652-00-3534).........................................................No limit
11821	11821	Education of handicapped
11822	11822	children fund – preschool –
11823	11823	federal fund (652-00-3535).........................................................No limit
11824	11824	Education of handicapped
11825	11825	children fund – preschool state
11826	11826	operations – federal (652-00-3536).............................................No limit
11827	11827	Elementary and secondary school
11828	11828	aid – federal fund – migrant
11829	11829	education fund (652-00-3537).....................................................No limit
11830	11830	Elementary and secondary school aid –
11831	11831	federal fund – migrant education –
11832	11832	state operations (652-00-3538)....................................................No limit
11833	11833	Vocational education title II –
11834	11834	federal fund (652-00-3539).........................................................No limit
11835	11835	Vocational education title II – federal fund –
11836	11836	state operations (652-00-3540)....................................................No limit
11837	11837	Educational research grants and
11838	11838	projects fund (652-00-3592)........................................................No limit
11839	11839	ARPA agency state fiscal
11840	11840	recovery fund (652-00-3756).......................................................No limit
11841	11841	ARPA capital projects fund (652-00-3761)......................................No limit
11842	11842	Local school district contribution program
11843	11843	1
11844	11844	2
11845	11845	3
11846	11846	4
11847	11847	5
11848	11848	6
11849	11849	7
11850	11850	8
11851	11851	9
11852	11852	10
11853	11853	11
11854	11854	12
11855	11855	13
11856	11856	14
11857	11857	15
11858	11858	16
11859	11859	17
11860	11860	18
11861	11861	19
11862	11862	20
11863	11863	21
11864	11864	22
11865	11865	23
11866	11866	24
11867	11867	25
11868	11868	26
11869	11869	27
11870	11870	28
11871	11871	29
11872	11872	30
11873	11873	31
11874	11874	32
11875	11875	33
11876	11876	34
11877	11877	35
11878	11878	36
11879	11879	37
11880	11880	38
11881	11881	39
11882	11882	40
11883	11883	41
11884	11884	42
11885	11885	43 SB 514 139
11886	11886	checkoff fund (652-00-7005).......................................................No limit
11887	11887	Provided, That notwithstanding the provisions of K.S.A. 79-3221n, and
11888	11888	amendments thereto, or any other statute, during the fiscal year ending
11889	11889	June 30, 2025, any moneys in such fund where a taxpayer fails to
11890	11890	designate a unified school district on such taxpayer's individual income tax
11891	11891	return may be expended by the above agency to distribute to unified
11892	11892	school districts.
11893	11893	Governor's teaching excellence
11894	11894	scholarships program
11895	11895	repayment fund (652-00-7221)....................................................No limit
11896	11896	Provided, That all expenditures from the governor's teaching excellence
11897	11897	scholarships program repayment fund shall be made in accordance with
11898	11898	K.S.A. 72-2166, and amendments thereto: Provided further, That each
11899	11899	such grant shall be required to be matched on a $1-for-$1 basis from
11900	11900	nonstate sources: And provided further, That award of each such grant shall
11901	11901	be conditioned upon the recipient entering into an agreement requiring the
11902	11902	grant to be repaid if the recipient fails to complete the course of training
11903	11903	under the national board for professional teaching standards certification
11904	11904	program: And provided further, That all moneys received by the
11905	11905	department of education for repayment of grants made under the
11906	11906	governor's teaching excellence scholarships program shall be deposited in
11907	11907	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
11908	11908	amendments thereto, and shall be credited to the governor's teaching
11909	11909	excellence scholarships program repayment fund.
11910	11910	Private donations, gifts, grants and
11911	11911	bequests fund (652-00-7307).......................................................No limit
11912	11912	Family and children
11913	11913	investment fund (652-00-7375)...................................................No limit
11914	11914	(c) There is appropriated for the above agency from the children's
11915	11915	initiatives fund for the fiscal year ending June 30, 2025, the following:
11916	11916	Children's cabinet
11917	11917	accountability fund (652-00-2000-2402)...................................$375,000
11918	11918	Provided, That any unencumbered balance in the children's cabinet
11919	11919	accountability fund account in excess of $100 as of June 30, 2024, is
11920	11920	hereby reappropriated for fiscal year 2025.
11921	11921	CIF grants (652-00-2000-2408).................................................$23,720,493
11922	11922	Provided, That any unencumbered balance in the CIF grants account in
11923	11923	excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal year
11924	11924	2025.
11925	11925	Parent education program (652-00-2000-2510)...........................$9,437,635
11926	11926	Provided, That any unencumbered balance in the parent education
11927	11927	program account in excess of $100 as of June 30, 2024, is hereby
11928	11928	reappropriated for fiscal year 2025: Provided further, That expenditures
11929	11929	1
11930	11930	2
11931	11931	3
11932	11932	4
11933	11933	5
11934	11934	6
11935	11935	7
11936	11936	8
11937	11937	9
11938	11938	10
11939	11939	11
11940	11940	12
11941	11941	13
11942	11942	14
11943	11943	15
11944	11944	16
11945	11945	17
11946	11946	18
11947	11947	19
11948	11948	20
11949	11949	21
11950	11950	22
11951	11951	23
11952	11952	24
11953	11953	25
11954	11954	26
11955	11955	27
11956	11956	28
11957	11957	29
11958	11958	30
11959	11959	31
11960	11960	32
11961	11961	33
11962	11962	34
11963	11963	35
11964	11964	36
11965	11965	37
11966	11966	38
11967	11967	39
11968	11968	40
11969	11969	41
11970	11970	42
11971	11971	43 SB 514 140
11972	11972	from the parent education program account for each such grant shall be
11973	11973	matched by the school district in an amount that is equal to not less than
11974	11974	50% of the grant.
11975	11975	Pre-K pilot (652-00-2000-2535)..................................................$4,200,000
11976	11976	Provided, That any unencumbered balance in the pre-K pilot account in
11977	11977	excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal year
11978	11978	2025.
11979	11979	Early childhood infrastructure (652-00-2000-2555)....................$1,408,512
11980	11980	Provided, That any unencumbered balance in the early childhood
11981	11981	infrastructure account in excess of $100 as of June 30, 2024, is hereby
11982	11982	reappropriated for fiscal year 2025.
11983	11983	Imagination library (652-00-2000-2560).....................................$1,500,000
11984	11984	Provided, That any unencumbered balance in the imagination library
11985	11985	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
11986	11986	fiscal year 2025: Provided further, That the children's cabinet shall operate
11987	11987	the nonprofit corporation organized under section 501(c)(3) of the internal
11988	11988	revenue code of 1986, according to the corporation's articles of
11989	11989	incorporation, to receive gifts, donations, grants and other moneys and
11990	11990	engage in fundraising projects for the benefit of the Dolly Parton's
11991	11991	imagination library book gifting program to develop, implement, promote
11992	11992	and sustain reading by the children of Kansas.
11993	11993	Financial incentives for specialty care............................................$815,000
11994	11994	(d) On July 1, 2024, or as soon thereafter as moneys are available,
11995	11995	notwithstanding the provisions of K.S.A. 8-1,148 or 38-1808, and
11996	11996	amendments thereto, or any other statute, the director of accounts and
11997	11997	reports shall transfer $50,000 from the family and children trust account of
11998	11998	the family and children investment fund (652-00-7375-7900) of the
11999	11999	department of education to the SparkWheel program fund (652-00-2221-
12000	12000	2400) of the department of education.
12001	12001	(e) On March 30, 2025, and June 30, 2025, or as soon thereafter as
12002	12002	moneys are available, notwithstanding the provisions of K.S.A. 8-267 or
12003	12003	8-272, and amendments thereto, or any other statute, the director of
12004	12004	accounts and reports shall transfer $550,000 from the state safety fund
12005	12005	(652-00-2538-2030) to the state general fund: Provided, That the transfer
12006	12006	of such amount shall be in addition to any other transfer from the state
12007	12007	safety fund to the state general fund as prescribed by law: Provided
12008	12008	further, That the amount transferred from the state safety fund to the state
12009	12009	general fund pursuant to this subsection is to reimburse the state general
12010	12010	fund for accounting, auditing, budgeting, legal, payroll, personnel and
12011	12011	purchasing services and any other governmental services that are
12012	12012	performed on behalf of the department of education by other state agencies
12013	12013	that receive appropriations from the state general fund to provide such
12014	12014	services.
12015	12015	1
12016	12016	2
12017	12017	3
12018	12018	4
12019	12019	5
12020	12020	6
12021	12021	7
12022	12022	8
12023	12023	9
12024	12024	10
12025	12025	11
12026	12026	12
12027	12027	13
12028	12028	14
12029	12029	15
12030	12030	16
12031	12031	17
12032	12032	18
12033	12033	19
12034	12034	20
12035	12035	21
12036	12036	22
12037	12037	23
12038	12038	24
12039	12039	25
12040	12040	26
12041	12041	27
12042	12042	28
12043	12043	29
12044	12044	30
12045	12045	31
12046	12046	32
12047	12047	33
12048	12048	34
12049	12049	35
12050	12050	36
12051	12051	37
12052	12052	38
12053	12053	39
12054	12054	40
12055	12055	41
12056	12056	42
12057	12057	43 SB 514 141
12058	12058	(f) On July 1, 2024, and quarterly thereafter, the director of accounts
12059	12059	and reports shall transfer $81,250 from the state highway fund (276-00-
12060	12060	4100-4100) of the department of transportation to the school bus safety
12061	12061	fund (652-00-2532-2300) of the department of education.
12062	12062	(g) On July 1, 2024, the director of accounts and reports shall transfer
12063	12063	an amount certified by the commissioner of education from the motorcycle
12064	12064	safety fund (652-00-2633-2050) of the department of education to the
12065	12065	motorcycle safety fund (561-00-2366-2360) of the state board of regents:
12066	12066	Provided, That the amount to be transferred shall be determined by the
12067	12067	commissioner of education based on the amounts required to be paid
12068	12068	pursuant to K.S.A. 8-272(b)(2), and amendments thereto.
12069	12069	(h) On July 1, 2024, or as soon thereafter as moneys are available, the
12070	12070	director of accounts and reports shall transfer $70,000 from the USAC E-
12071	12071	rate program federal fund (561-00-3920-3920) of the state board of regents
12072	12072	to the education technology coordinator fund (652-00-2157-2157) of the
12073	12073	department of education.
12074	12074	(i) There is appropriated for the above agency from the Kansas
12075	12075	endowment for youth fund for the fiscal year ending June 30, 2025, the
12076	12076	following:
12077	12077	Children's cabinet administration (652-00-7000-7001)..................$276,533
12078	12078	Provided, That any unencumbered balance in the children's cabinet
12079	12079	administration account in excess of $100 as of June 30, 2024, is hereby
12080	12080	reappropriated for fiscal year 2025.
12081	12081	(j) During the fiscal year ending June 30, 2025, the commissioner of
12082	12082	education, with the approval of the director of the budget, may transfer any
12083	12083	part of any item of appropriation for fiscal year 2025 from the state general
12084	12084	fund for the department of education to another item of appropriation for
12085	12085	fiscal year 2025 from the state general fund for the department of
12086	12086	education. The commissioner of education shall certify each such transfer
12087	12087	to the director of accounts and reports and shall transmit a copy of each
12088	12088	such certification to the director of legislative research.
12089	12089	(k) There is appropriated for the above agency from the expanded
12090	12090	lottery act revenues fund for the fiscal year ending June 30, 2025, the
12091	12091	following:
12092	12092	KPERS – school employer
12093	12093	contribution (652-00-1700-1700).........................................$42,826,858
12094	12094	Provided, That during the fiscal year ending June 30, 2025, the amount
12095	12095	appropriated from the expanded lottery act revenues fund in the KPERS –
12096	12096	school employer contribution account (652- 00-1700-1700) for the
12097	12097	department of education shall be for the purpose of reducing the unfunded
12098	12098	actuarial liability of the Kansas public employees retirement system
12099	12099	attributable to the state of Kansas and participating employers under
12100	12100	K.S.A. 74-4931, and amendments thereto, in accordance with K.S.A. 74-
12101	12101	1
12102	12102	2
12103	12103	3
12104	12104	4
12105	12105	5
12106	12106	6
12107	12107	7
12108	12108	8
12109	12109	9
12110	12110	10
12111	12111	11
12112	12112	12
12113	12113	13
12114	12114	14
12115	12115	15
12116	12116	16
12117	12117	17
12118	12118	18
12119	12119	19
12120	12120	20
12121	12121	21
12122	12122	22
12123	12123	23
12124	12124	24
12125	12125	25
12126	12126	26
12127	12127	27
12128	12128	28
12129	12129	29
12130	12130	30
12131	12131	31
12132	12132	32
12133	12133	33
12134	12134	34
12135	12135	35
12136	12136	36
12137	12137	37
12138	12138	38
12139	12139	39
12140	12140	40
12141	12141	41
12142	12142	42
12143	12143	43 SB 514 142
12144	12144	8768, and amendments thereto.
12145	12145	(l) On July 1, 2024, the director of accounts and reports shall transfer
12146	12146	all moneys in the communities in schools program fund to the SparkWheel
12147	12147	program fund. On July 1, 2024, all liabilities of the communities in schools
12148	12148	program fund are hereby transferred to and imposed on the SparkWheel
12149	12149	program fund and the communities in schools program fund is hereby
12150	12150	abolished.
12151	12151	Sec. 71.
12152	12152	DEPARTMENT OF EDUCATION
12153	12153	(a) There is appropriated for the above agency from the state general
12154	12154	fund for the fiscal year ending June 30, 2026, the following:
12155	12155	State foundation aid (652-00-1000-0820).............................$3,027,848,697
12156	12156	Provided, That any unencumbered balance in the state foundation aid
12157	12157	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
12158	12158	fiscal year 2026.
12159	12159	Supplemental state aid (652-00-1000-0840)............................$601,800,000
12160	12160	Provided, That any unencumbered balance in the supplemental state aid
12161	12161	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
12162	12162	fiscal year 2026.
12163	12163	Special education services aid (652-00-1000-0700)................$685,275,868
12164	12164	Provided, That any unencumbered balance in the special education
12165	12165	services aid account in excess of $100 as of June 30, 2025, is hereby
12166	12166	reappropriated for fiscal year 2026: Provided further, That expenditures
12167	12167	shall not be made from the special education services aid account for the
12168	12168	provision of instruction for any homebound or hospitalized child, unless
12169	12169	the categorization of such child as exceptional is conjoined with the
12170	12170	categorization of the child within one or more of the other categories of
12171	12171	exceptionality: And provided further, That expenditures shall be made from
12172	12172	this account for grants to school districts in amounts determined pursuant
12173	12173	to and in accordance with the provisions of K.S.A. 72-3425, and
12174	12174	amendments thereto: And provided further, That expenditures shall be
12175	12175	made from the amount remaining in this account, after deduction of the
12176	12176	expenditures specified in the foregoing provisos, for payments to school
12177	12177	districts in amounts determined pursuant to and in accordance with the
12178	12178	provisions of K.S.A. 72-3422, and amendments thereto.
12179	12179	(b) There is appropriated for the above agency from the following
12180	12180	special revenue fund or funds for the fiscal year ending June 30, 2026, all
12181	12181	moneys now or hereafter lawfully credited to and available in such fund or
12182	12182	funds, except that expenditures other than refunds authorized by law and
12183	12183	transfers to other state agencies shall not exceed the following:
12184	12184	State school district finance fund (652-00-7393).............................No limit
12185	12185	Mineral production
12186	12186	education fund (652-00-7669-7669)............................................No limit
12187	12187	1
12188	12188	2
12189	12189	3
12190	12190	4
12191	12191	5
12192	12192	6
12193	12193	7
12194	12194	8
12195	12195	9
12196	12196	10
12197	12197	11
12198	12198	12
12199	12199	13
12200	12200	14
12201	12201	15
12202	12202	16
12203	12203	17
12204	12204	18
12205	12205	19
12206	12206	20
12207	12207	21
12208	12208	22
12209	12209	23
12210	12210	24
12211	12211	25
12212	12212	26
12213	12213	27
12214	12214	28
12215	12215	29
12216	12216	30
12217	12217	31
12218	12218	32
12219	12219	33
12220	12220	34
12221	12221	35
12222	12222	36
12223	12223	37
12224	12224	38
12225	12225	39
12226	12226	40
12227	12227	41
12228	12228	42
12229	12229	43 SB 514 143
12230	12230	Sec. 72.
12231	12231	STATE LIBRARY
12232	12232	(a) There is appropriated for the above agency from the following
12233	12233	special revenue fund or funds for the fiscal year ending June 30, 2024, all
12234	12234	moneys now or hereafter lawfully credited to and available in such fund or
12235	12235	funds, except that expenditures other than refunds authorized by law shall
12236	12236	not exceed the following:
12237	12237	American rescue plan – state fiscal
12238	12238	relief – federal fund (434-00-3756).............................................No limit
12239	12239	Sec. 73.
12240	12240	STATE LIBRARY
12241	12241	(a) There is appropriated for the above agency from the state general
12242	12242	fund for the fiscal year ending June 30, 2025, the following:
12243	12243	Operating expenditures (434-00-1000-0300)...............................$1,447,222
12244	12244	Provided, That any unencumbered balance in the operating expenditures
12245	12245	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
12246	12246	fiscal year 2025: Provided, however, That expenditures from the operating
12247	12247	expenditures account for official hospitality shall not exceed $755.
12248	12248	Grants to libraries and library systems – grants
12249	12249	in aid (434-00-1000-0410)......................................................$4,395,150
12250	12250	Provided, That any unencumbered balance in the grants to libraries and
12251	12251	library systems – grants in aid account in excess of $100 as of June 30,
12252	12252	2024, is hereby reappropriated for fiscal year 2025: Provided further, That
12253	12253	notwithstanding the provisions of K.S.A. 75-2555, and amendments
12254	12254	thereto, or any other statute to the contrary, during the fiscal year ending
12255	12255	June 30, 2025, expenditures shall be made by the above agency from the
12256	12256	grants to libraries and library systems – grants in aid account to distribute
12257	12257	to each eligible local public library an amount not less than $3,000: And
12258	12258	provided further, That expenditures shall be made by the above agency
12259	12259	from such account to distribute to each regional library an amount not less
12260	12260	than one-fourteenth of the total amount distributed to local public libraries
12261	12261	in the preceding proviso: And provided further, That any remaining
12262	12262	moneys in such account after making distributions in accordance with this
12263	12263	subsection shall be distributed in accordance with the formula in K.S.A.
12264	12264	75-2555, and amendments thereto.
12265	12265	Grants to libraries and library systems – interlibrary
12266	12266	loan development (434-00-1000-0420)..................................$1,133,729
12267	12267	Provided, That any unencumbered balance in the grants to libraries and
12268	12268	library systems – interlibrary loan development account in excess of $100
12269	12269	as of June 30, 2024, is hereby reappropriated for fiscal year 2025.
12270	12270	Grants to libraries and library systems – talking
12271	12271	book services (434-00-1000-0430)............................................$466,304
12272	12272	Provided, That any unencumbered balance in the grants to libraries and
12273	12273	1
12274	12274	2
12275	12275	3
12276	12276	4
12277	12277	5
12278	12278	6
12279	12279	7
12280	12280	8
12281	12281	9
12282	12282	10
12283	12283	11
12284	12284	12
12285	12285	13
12286	12286	14
12287	12287	15
12288	12288	16
12289	12289	17
12290	12290	18
12291	12291	19
12292	12292	20
12293	12293	21
12294	12294	22
12295	12295	23
12296	12296	24
12297	12297	25
12298	12298	26
12299	12299	27
12300	12300	28
12301	12301	29
12302	12302	30
12303	12303	31
12304	12304	32
12305	12305	33
12306	12306	34
12307	12307	35
12308	12308	36
12309	12309	37
12310	12310	38
12311	12311	39
12312	12312	40
12313	12313	41
12314	12314	42
12315	12315	43 SB 514 144
12316	12316	library systems – talking book services account in excess of $100 as of
12317	12317	June 30, 2024, is hereby reappropriated for fiscal year 2025.
12318	12318	Blind information
12319	12319	access program (434-00-1000-0500)...........................................$31,000
12320	12320	Provided, That any unencumbered balance in the blind information access
12321	12321	program account in excess of $100 as of June 30, 2024, is hereby
12322	12322	reappropriated for fiscal year 2025.
12323	12323	(b) There is appropriated for the above agency from the following
12324	12324	special revenue fund or funds for the fiscal year ending June 30, 2025, all
12325	12325	moneys now or hereafter lawfully credited to and available in such fund or
12326	12326	funds, except that expenditures other than refunds authorized by law shall
12327	12327	not exceed the following:
12328	12328	State library fund (434-00-2076-2500).............................................No limit
12329	12329	Federal library services and technology
12330	12330	act – fund (434-00-3257-3000)....................................................No limit
12331	12331	Grants and gifts fund (434-00-7304-7000).......................................No limit
12332	12332	Coronavirus relief fund (434-00-3753).............................................No limit
12333	12333	American rescue plan – state fiscal
12334	12334	relief – federal fund (434-00-3756).............................................No limit
12335	12335	Sec. 74.
12336	12336	KANSAS STATE SCHOOL FOR THE BLIND
12337	12337	(a) There is appropriated for the above agency from the state general
12338	12338	fund for the fiscal year ending June 30, 2025, the following:
12339	12339	Operating expenditures (604-00-1000-0303)...............................$7,252,213
12340	12340	Provided, That any unencumbered balance in the operating expenditures
12341	12341	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
12342	12342	fiscal year 2025: Provided, however, That expenditures from the operating
12343	12343	expenditures account for official hospitality shall not exceed $2,000.
12344	12344	Extended school
12345	12345	year program (604-00-1000-0400).............................................$550,000
12346	12346	Arts for the handicapped (604-00-1000-0502)................................$133,847
12347	12347	(b) There is appropriated for the above agency from the following
12348	12348	special revenue fund or funds for the fiscal year ending June 30, 2025, all
12349	12349	moneys now or hereafter lawfully credited to and available in such fund or
12350	12350	funds, except that expenditures other than refunds authorized by law shall
12351	12351	not exceed the following:
12352	12352	Local services
12353	12353	reimbursement fund (604-00-2088).............................................No limit
12354	12354	Provided, That the Kansas state school for the blind is hereby authorized to
12355	12355	assess and collect a fee of 20% of the total cost of services provided to
12356	12356	local school districts: Provided further, That all moneys received from
12357	12357	such fees shall be deposited in the state treasury in accordance with the
12358	12358	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
12359	12359	1
12360	12360	2
12361	12361	3
12362	12362	4
12363	12363	5
12364	12364	6
12365	12365	7
12366	12366	8
12367	12367	9
12368	12368	10
12369	12369	11
12370	12370	12
12371	12371	13
12372	12372	14
12373	12373	15
12374	12374	16
12375	12375	17
12376	12376	18
12377	12377	19
12378	12378	20
12379	12379	21
12380	12380	22
12381	12381	23
12382	12382	24
12383	12383	25
12384	12384	26
12385	12385	27
12386	12386	28
12387	12387	29
12388	12388	30
12389	12389	31
12390	12390	32
12391	12391	33
12392	12392	34
12393	12393	35
12394	12394	36
12395	12395	37
12396	12396	38
12397	12397	39
12398	12398	40
12399	12399	41
12400	12400	42
12401	12401	43 SB 514 145
12402	12402	credited to the local services reimbursement fund.
12403	12403	General fees fund (604-00-2093)......................................................No limit
12404	12404	Student activity
12405	12405	fees fund (604-00-2146)..............................................................No limit
12406	12406	Chapter I handicapped FDF –
12407	12407	federal fund (604-00-3039).........................................................No limit
12408	12408	Special education state grants –
12409	12409	federal fund (604-00-3234).........................................................No limit
12410	12410	School breakfast program –
12411	12411	federal fund (604-00-3529).........................................................No limit
12412	12412	Federal school lunch –
12413	12413	federal fund (604-00-3530).........................................................No limit
12414	12414	Child and adult care food program –
12415	12415	federal fund (604-00-3531).........................................................No limit
12416	12416	Safe schools – federal fund (604-00-3569).......................................No limit
12417	12417	Deaf-blind project –
12418	12418	federal fund (604-00-3583).........................................................No limit
12419	12419	Summer food service program –
12420	12420	federal fund (604-00-3591).........................................................No limit
12421	12421	ESSER II federal fund (604-00-3638)..............................................No limit
12422	12422	American rescue plan-state relief –
12423	12423	federal fund (604-00-3756).........................................................No limit
12424	12424	Education improvement –
12425	12425	federal fund (604-00-3898).........................................................No limit
12426	12426	Gift fund (604-00-7329-5100)..........................................................No limit
12427	12427	Special bequest fund (604-00-7333).................................................No limit
12428	12428	Sec. 75.
12429	12429	KANSAS STATE SCHOOL FOR THE DEAF
12430	12430	(a) There is appropriated for the above agency from the state general
12431	12431	fund for the fiscal year ending June 30, 2025, the following:
12432	12432	Operating expenditures (610-00-1000-0303).............................$11,159,819
12433	12433	Provided, That any unencumbered balance in the operating expenditures
12434	12434	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
12435	12435	fiscal year 2025: Provided, however, That expenditures from the operating
12436	12436	expenditures account for official hospitality shall not exceed $2,000.
12437	12437	Language assessment program........................................................$387,565
12438	12438	Provided, That any unencumbered balance in the language assessment
12439	12439	program account in excess of $100 as of June 30, 2024, is hereby
12440	12440	reappropriated for fiscal year 2025.
12441	12441	(b) There is appropriated for the above agency from the following
12442	12442	special revenue fund or funds for the fiscal year ending June 30, 2025, all
12443	12443	moneys now or hereafter lawfully credited to and available in such fund or
12444	12444	funds, except that expenditures other than refunds authorized by law shall
12445	12445	1
12446	12446	2
12447	12447	3
12448	12448	4
12449	12449	5
12450	12450	6
12451	12451	7
12452	12452	8
12453	12453	9
12454	12454	10
12455	12455	11
12456	12456	12
12457	12457	13
12458	12458	14
12459	12459	15
12460	12460	16
12461	12461	17
12462	12462	18
12463	12463	19
12464	12464	20
12465	12465	21
12466	12466	22
12467	12467	23
12468	12468	24
12469	12469	25
12470	12470	26
12471	12471	27
12472	12472	28
12473	12473	29
12474	12474	30
12475	12475	31
12476	12476	32
12477	12477	33
12478	12478	34
12479	12479	35
12480	12480	36
12481	12481	37
12482	12482	38
12483	12483	39
12484	12484	40
12485	12485	41
12486	12486	42
12487	12487	43 SB 514 146
12488	12488	not exceed the following:
12489	12489	Local services
12490	12490	reimbursement fund (610-00-2091-2200)...................................No limit
12491	12491	Provided, That the Kansas state school for the deaf is hereby authorized to
12492	12492	assess and collect a fee of 20% of the total cost of services provided to
12493	12493	local school districts: Provided further, That all moneys received from
12494	12494	such fees shall be deposited in the state treasury in accordance with the
12495	12495	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
12496	12496	credited to the local services reimbursement fund.
12497	12497	General fees fund (610-00-2094)......................................................No limit
12498	12498	Student activity fees fund (610-00-2147).........................................No limit
12499	12499	Language assessment fee fund (610-00-2891).................................No limit
12500	12500	Provided, That expenditures shall be made from the language assessment
12501	12501	fee fund for operating expenditures to implement a fee-for-service model
12502	12502	to fund the implementation of a language assessment program for children
12503	12503	ages three through eight: Provided further, That the above agency is
12504	12504	hereby authorized to fix, charge and collect fees from unified school
12505	12505	districts, special education cooperatives and interlocals to fund the
12506	12506	operations of the language assessment program authorized pursuant to
12507	12507	K.S.A. 75-5397e, and amendments thereto: And provided further, That all
12508	12508	fees received for such programs shall be deposited in the state treasury in
12509	12509	accordance with the provisions of K.S.A. 75-4215, and amendments
12510	12510	thereto, and shall be credited to the language assessment fee fund: And
12511	12511	provided further, That all expenditures from the language assessment fee
12512	12512	fund shall be only for the operations of the language assessment program.
12513	12513	Special education state grants –
12514	12514	federal fund (610-00-3234).........................................................No limit
12515	12515	Universal newborn screening –
12516	12516	federal fund (610-00-3459).........................................................No limit
12517	12517	School breakfast program –
12518	12518	federal fund (610-00-3529).........................................................No limit
12519	12519	School lunch program –
12520	12520	federal fund (610-00-3530).........................................................No limit
12521	12521	Special education preschool grants –
12522	12522	federal fund (610-00-3535).........................................................No limit
12523	12523	Summer food service program –
12524	12524	federal fund (610-00-3591).........................................................No limit
12525	12525	Elementary and secondary school emergency
12526	12526	relief – federal fund (610-00-3638).............................................No limit
12527	12527	COVID-19 federal relief fund –
12528	12528	federal fund (610-00-3649).........................................................No limit
12529	12529	American rescue plan – state relief –
12530	12530	federal fund (604-00-3756).........................................................No limit
12531	12531	1
12532	12532	2
12533	12533	3
12534	12534	4
12535	12535	5
12536	12536	6
12537	12537	7
12538	12538	8
12539	12539	9
12540	12540	10
12541	12541	11
12542	12542	12
12543	12543	13
12544	12544	14
12545	12545	15
12546	12546	16
12547	12547	17
12548	12548	18
12549	12549	19
12550	12550	20
12551	12551	21
12552	12552	22
12553	12553	23
12554	12554	24
12555	12555	25
12556	12556	26
12557	12557	27
12558	12558	28
12559	12559	29
12560	12560	30
12561	12561	31
12562	12562	32
12563	12563	33
12564	12564	34
12565	12565	35
12566	12566	36
12567	12567	37
12568	12568	38
12569	12569	39
12570	12570	40
12571	12571	41
12572	12572	42
12573	12573	43 SB 514 147
12574	12574	Special bequest fund (610-00-7321).................................................No limit
12575	12575	Gift fund (610-00-7330)...................................................................No limit
12576	12576	Special workshop fund (610-00-7504).............................................No limit
12577	12577	Sec. 76.
12578	12578	STATE HISTORICAL SOCIETY
12579	12579	(a) There is appropriated for the above agency from the state general
12580	12580	fund for the fiscal year ending June 30, 2024, the following:
12581	12581	Shawnee Mission roofs replacement (288-00-1000)......................$350,000
12582	12582	(b) There is appropriated for the above agency from the following
12583	12583	special revenue fund or funds for the fiscal year ending June 30, 2024, all
12584	12584	moneys now or hereafter lawfully credited to and available in such fund or
12585	12585	funds, except that expenditures other than refunds authorized by law shall
12586	12586	not exceed the following:
12587	12587	Native American graves protection and
12588	12588	repatriation fund (288-00-3903-3903).........................................No limit
12589	12589	American rescue plan – state fiscal
12590	12590	relief – federal fund (288-00-3756).............................................No limit
12591	12591	(c) During the fiscal year ending June 30, 2024, in addition to the
12592	12592	other purposes for which the above agency may make expenditures from
12593	12593	moneys appropriated from the operating expenditures account (288-00-
12594	12594	1000-0083) as authorized by section 98(a) of chapter 82 of the 2023
12595	12595	Session Laws of Kansas, this or any other appropriation act of the 2024
12596	12596	regular session of the legislature, the above agency may make
12597	12597	expenditures from such moneys in an amount not to exceed $1,750 for
12598	12598	official hospitality.
12599	12599	(d) During the fiscal year ending June 30, 2024, in addition to the
12600	12600	other purposes for which the above agency may make expenditures from
12601	12601	moneys appropriated from the historic preservation overhead fees fund
12602	12602	(288-00-2916-2380) as authorized by section 98(b) of chapter 82 of the
12603	12603	2023 Session Laws of Kansas, this or any other appropriation act of the
12604	12604	2024 regular session of the legislature, the above agency may make
12605	12605	expenditures from such moneys in an amount not to exceed $1,000 for
12606	12606	official hospitality.
12607	12607	(e) On the effective date of this act, the expenditure limitation for
12608	12608	state operations established for the fiscal year ending June 30, 2024, by
12609	12609	section 98(b) of chapter 82 of the 2023 Session Laws of Kansas on the
12610	12610	heritage trust fund (288-00-7379-7600) of the state historical society is
12611	12611	hereby increased from $100,000 to $111,083.
12612	12612	Sec. 77.
12613	12613	STATE HISTORICAL SOCIETY
12614	12614	(a) There is appropriated for the above agency from the state general
12615	12615	fund for the fiscal year ending June 30, 2025, the following:
12616	12616	Operating expenditures (288-00-1000-0083)...............................$4,652,354
12617	12617	1
12618	12618	2
12619	12619	3
12620	12620	4
12621	12621	5
12622	12622	6
12623	12623	7
12624	12624	8
12625	12625	9
12626	12626	10
12627	12627	11
12628	12628	12
12629	12629	13
12630	12630	14
12631	12631	15
12632	12632	16
12633	12633	17
12634	12634	18
12635	12635	19
12636	12636	20
12637	12637	21
12638	12638	22
12639	12639	23
12640	12640	24
12641	12641	25
12642	12642	26
12643	12643	27
12644	12644	28
12645	12645	29
12646	12646	30
12647	12647	31
12648	12648	32
12649	12649	33
12650	12650	34
12651	12651	35
12652	12652	36
12653	12653	37
12654	12654	38
12655	12655	39
12656	12656	40
12657	12657	41
12658	12658	42
12659	12659	43 SB 514 148
12660	12660	Provided, That any unencumbered balance in the operating expenditures
12661	12661	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
12662	12662	fiscal year 2025: Provided, however, That expenditures from the operating
12663	12663	expenditures account for official hospitality shall not exceed $2,000.
12664	12664	Humanities Kansas (288-00-1000-0600)..........................................$50,501
12665	12665	(b) There is appropriated for the above agency from the following
12666	12666	special revenue fund or funds for the fiscal year ending June 30, 2025, all
12667	12667	moneys now or hereafter lawfully credited to and available in such fund or
12668	12668	funds, except that expenditures other than refunds authorized by law shall
12669	12669	not exceed the following:
12670	12670	General fees fund (288-00-2047-2300)............................................No limit
12671	12671	Archeology fee fund (288-00-2638-2350)........................................No limit
12672	12672	Provided, That expenditures may be made from the archeology fee fund
12673	12673	for operating expenses for providing archeological services by contract:
12674	12674	Provided further, That the state historical society is hereby authorized to
12675	12675	fix, charge and collect fees for the sale of such services: And provided
12676	12676	further, That such fees shall be fixed in order to recover all or part of the
12677	12677	operating expenses incurred in providing archeological services by
12678	12678	contract: And provided further, That all fees received for such services
12679	12679	shall be deposited in the state treasury in accordance with the provisions of
12680	12680	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
12681	12681	archeology fee fund.
12682	12682	Conversion of materials and
12683	12683	equipment fund (288-00-2436-2700)..........................................No limit
12684	12684	Microfilm fees fund (288-00-2246-2370).........................................No limit
12685	12685	Provided, That expenditures may be made from the microfilm fees fund
12686	12686	for operating expenses for providing imaging services: Provided further,
12687	12687	That the state historical society is hereby authorized to fix, charge and
12688	12688	collect fees for the sale of such services: And provided further, That such
12689	12689	fees shall be fixed in order to recover all or part of the operating expenses
12690	12690	incurred in providing imaging services: And provided further, That all fees
12691	12691	received for such services shall be deposited in the state treasury in
12692	12692	accordance with the provisions of K.S.A. 75-4215, and amendments
12693	12693	thereto, and shall be credited to the microfilm fees fund.
12694	12694	Records center fee fund (288-00-2132-2100)...................................No limit
12695	12695	Provided, That expenditures may be made from the records center fee fund
12696	12696	for operating expenses for state records and for the trusted digital
12697	12697	repository for electronic government records.
12698	12698	Historic properties fee fund (288-00-2164-2310).............................No limit
12699	12699	Historic preservation overhead
12700	12700	fees fund (288-00-2916-2380).....................................................No limit
12701	12701	Provided, That expenditures from the historic preservation overhead fees
12702	12702	fund for official hospitality shall not exceed $1,000.
12703	12703	1
12704	12704	2
12705	12705	3
12706	12706	4
12707	12707	5
12708	12708	6
12709	12709	7
12710	12710	8
12711	12711	9
12712	12712	10
12713	12713	11
12714	12714	12
12715	12715	13
12716	12716	14
12717	12717	15
12718	12718	16
12719	12719	17
12720	12720	18
12721	12721	19
12722	12722	20
12723	12723	21
12724	12724	22
12725	12725	23
12726	12726	24
12727	12727	25
12728	12728	26
12729	12729	27
12730	12730	28
12731	12731	29
12732	12732	30
12733	12733	31
12734	12734	32
12735	12735	33
12736	12736	34
12737	12737	35
12738	12738	36
12739	12739	37
12740	12740	38
12741	12741	39
12742	12742	40
12743	12743	41
12744	12744	42
12745	12745	43 SB 514 149
12746	12746	National historic preservation act
12747	12747	fund – local (288-00-3089-3000)................................................No limit
12748	12748	Private gifts, grants and
12749	12749	bequests fund (288-00-7302-7000).............................................No limit
12750	12750	Museum and historic sites visitor
12751	12751	donation fund (288-00-2142-2250).............................................No limit
12752	12752	Insurance collection replacement/
12753	12753	reimbursement fund (288-00-2182-2320)...................................No limit
12754	12754	Heritage trust fund (288-00-7379-7600)...........................................No limit
12755	12755	Provided, That expenditures from the heritage trust fund for state
12756	12756	operations shall not exceed $119,401.
12757	12757	Land survey fee fund (288-00-2234-2330).......................................No limit
12758	12758	Provided, That, notwithstanding the provisions of K.S.A. 58-2011, and
12759	12759	amendments thereto, expenditures may be made by the above agency from
12760	12760	the land survey fee fund for the fiscal year 2025 for operating expenditures
12761	12761	that are not related to administering the land survey program.
12762	12762	National trails fund (288-00-3553-3353)..........................................No limit
12763	12763	Native American graves protection and
12764	12764	repatriation fund (288-00-3903-3903).........................................No limit
12765	12765	American rescue plan – state fiscal
12766	12766	relief – federal fund (288-00-3756).............................................No limit
12767	12767	State historical society
12768	12768	facilities fund (288-00-2192-2420).............................................No limit
12769	12769	Historic properties fund (288-00-2144-2400)...................................No limit
12770	12770	Law enforcement
12771	12771	memorial fund (288-00-7344-7300)............................................No limit
12772	12772	Highway planning/
12773	12773	construction fund (288-00-3333-3333).......................................No limit
12774	12774	Save America's
12775	12775	treasures fund (288-00-3923-4000).............................................No limit
12776	12776	Archeology federal fund (288-00-3083-3110)..................................No limit
12777	12777	Property sale proceeds fund (288-00-2414-2500)............................No limit
12778	12778	Provided, That proceeds from the sale of property pursuant to K.S.A. 75-
12779	12779	2701, and amendments thereto, shall be deposited in the state treasury and
12780	12780	credited to the property sale proceeds fund.
12781	12781	National endowment for the
12782	12782	humanities fund (288-00-3925-3925)..........................................No limit
12783	12783	(c) Notwithstanding the provisions of K.S.A. 75-2721, and
12784	12784	amendments thereto, or any other statute, during the fiscal year ending
12785	12785	June 30, 2025, in addition to the other purposes for which expenditures
12786	12786	may be made by the above agency from the state general fund or from any
12787	12787	special revenue fund or funds for fiscal year 2025, as authorized by this or
12788	12788	other appropriation act of the 2025 regular session of the legislature,
12789	12789	1
12790	12790	2
12791	12791	3
12792	12792	4
12793	12793	5
12794	12794	6
12795	12795	7
12796	12796	8
12797	12797	9
12798	12798	10
12799	12799	11
12800	12800	12
12801	12801	13
12802	12802	14
12803	12803	15
12804	12804	16
12805	12805	17
12806	12806	18
12807	12807	19
12808	12808	20
12809	12809	21
12810	12810	22
12811	12811	23
12812	12812	24
12813	12813	25
12814	12814	26
12815	12815	27
12816	12816	28
12817	12817	29
12818	12818	30
12819	12819	31
12820	12820	32
12821	12821	33
12822	12822	34
12823	12823	35
12824	12824	36
12825	12825	37
12826	12826	38
12827	12827	39
12828	12828	40
12829	12829	41
12830	12830	42
12831	12831	43 SB 514 150
12832	12832	expenditures shall be made by the above agency from the state general
12833	12833	fund or from any special revenue fund or funds for fiscal year 2025 to fix
12834	12834	admission fees at constitution hall in Lecompton, Kansas, at $3 per adult
12835	12835	single admission, $1 per student single admission, $2 per student for
12836	12836	guided tours and $3 per adult for guided tours: Provided, however, That
12837	12837	such admission fees may be increased by the above agency during fiscal
12838	12838	year 2025 if all moneys from such admission fees are invested in
12839	12839	constitution hall and the total amount of such admission fees exceeds the
12840	12840	amount of the Lecompton historical society's constitution hall promotional
12841	12841	expenses as determined by the average of such promotional expenses for
12842	12842	the preceding three calendar years: Provided further, That the state
12843	12843	historical society may request annual financial statements from the
12844	12844	Lecompton historical society for the purpose of calculating such three-year
12845	12845	average of promotional expenses.
12846	12846	Sec. 78.
12847	12847	FORT HAYS STATE UNIVERSITY
12848	12848	(a) There is appropriated for the above agency from the state general
12849	12849	fund for the fiscal year ending June 30, 2025, the following:
12850	12850	Operating expenditures (including
12851	12851	official hospitality) (246-00-1000-0013)..............................$40,535,873
12852	12852	Provided, That any unencumbered balance in the operating expenditures
12853	12853	(including official hospitality) account in excess of $100 as of June 30,
12854	12854	2024, is hereby reappropriated for fiscal year 2025.
12855	12855	Master's-level
12856	12856	nursing capacity (246-00-1000-0100)........................................$144,495
12857	12857	Provided, That any unencumbered balance in the master's-level nursing
12858	12858	capacity account in excess of $100 as of June 30, 2024, is hereby
12859	12859	reappropriated for fiscal year 2025.
12860	12860	Kansas wetlands education center at
12861	12861	Cheyenne bottoms (246-00-1000-0200)....................................$270,324
12862	12862	Provided, That any unencumbered balance in the Kansas wetlands
12863	12863	education center at Cheyenne bottoms account in excess of $100 as of
12864	12864	June 30, 2024, is hereby reappropriated for fiscal year 2025.
12865	12865	Kansas academy of math
12866	12866	and science (246-00-1000-0300)...............................................$771,989
12867	12867	Provided, That any unencumbered balance in the Kansas academy of math
12868	12868	and science account in excess of $100 as of June 30, 2024, is hereby
12869	12869	reappropriated for fiscal year 2025.
12870	12870	Student aid for financial need (246-00-1000-0350).....................$3,537,490
12871	12871	Provided, That any unencumbered balance in the student aid for financial
12872	12872	need account in excess of $100 as of June 30, 2024, is hereby
12873	12873	reappropriated for fiscal year 2025.
12874	12874	(b) There is appropriated for the above agency from the following
12875	12875	1
12876	12876	2
12877	12877	3
12878	12878	4
12879	12879	5
12880	12880	6
12881	12881	7
12882	12882	8
12883	12883	9
12884	12884	10
12885	12885	11
12886	12886	12
12887	12887	13
12888	12888	14
12889	12889	15
12890	12890	16
12891	12891	17
12892	12892	18
12893	12893	19
12894	12894	20
12895	12895	21
12896	12896	22
12897	12897	23
12898	12898	24
12899	12899	25
12900	12900	26
12901	12901	27
12902	12902	28
12903	12903	29
12904	12904	30
12905	12905	31
12906	12906	32
12907	12907	33
12908	12908	34
12909	12909	35
12910	12910	36
12911	12911	37
12912	12912	38
12913	12913	39
12914	12914	40
12915	12915	41
12916	12916	42
12917	12917	43 SB 514 151
12918	12918	special revenue fund or funds for the fiscal year ending June 30, 2025, all
12919	12919	moneys now or hereafter lawfully credited to and available in such fund or
12920	12920	funds, except that expenditures shall not exceed the following:
12921	12921	Parking fees fund (246-00-5185-5050).............................................No limit
12922	12922	Provided, That expenditures may be made from the parking fees fund for a
12923	12923	capital improvement project for parking lot improvements.
12924	12924	General fees fund (246-00-2035-2000)............................................No limit
12925	12925	Provided, That expenditures may be made from the general fees fund to
12926	12926	match federal grant moneys: Provided further, That expenditures may be
12927	12927	made from the general fees fund for official hospitality.
12928	12928	Restricted fees fund (246-00-2510-2040).........................................No limit
12929	12929	Provided, That restricted fees shall be limited to receipts for the following
12930	12930	accounts: Special events; technology equipment; Gross coliseum services;
12931	12931	capital improvements; performing arts center services; farm income;
12932	12932	choral music clinic; yearbook; off-campus tours; memorial union
12933	12933	activities; student activity (unallocated); tiger media; conferences, clinics
12934	12934	and workshops – noncredit; summer laboratory school; little theater;
12935	12935	library services; student affairs; speech and debate; student government;
12936	12936	counseling center services; interest on local funds; student identification
12937	12937	cards; nurse education programs; athletics; placement fees; virtual college
12938	12938	classes; speech and hearing; child care services for dependent students;
12939	12939	computer services; interactive television contributions; midwestern student
12940	12940	exchange; departmental receipts for all sales, refunds and other collections
12941	12941	not specifically enumerated above: Provided, however, That the state board
12942	12942	of regents, with the approval of the state finance council acting on this
12943	12943	matter, which is hereby characterized as a matter of legislative delegation
12944	12944	and subject to the guidelines prescribed in K.S.A. 75-3711c(c), and
12945	12945	amendments thereto, may amend or change this list of restricted fees:
12946	12946	Provided further, That all restricted fees shall be deposited in the state
12947	12947	treasury in accordance with the provisions of K.S.A. 75-4215, and
12948	12948	amendments thereto, and shall be credited to the appropriate account of the
12949	12949	restricted fees fund and shall be used solely for the specific purpose or
12950	12950	purposes for which collected: And provided further, That expenditures may
12951	12951	be made from this fund to purchase insurance for equipment purchased
12952	12952	through research and training grants only if such grants include money for
12953	12953	and authorize the purchase of such insurance: And provided further, That
12954	12954	all amounts of tuition received from students participating in the
12955	12955	midwestern student exchange program shall be deposited in the state
12956	12956	treasury in accordance with the provisions of K.S.A. 75-4215, and
12957	12957	amendments thereto, and shall be credited to the midwestern student
12958	12958	exchange account of the restricted fees fund: And provided further, That
12959	12959	expenditures may be made from the restricted fees fund for official
12960	12960	hospitality.
12961	12961	1
12962	12962	2
12963	12963	3
12964	12964	4
12965	12965	5
12966	12966	6
12967	12967	7
12968	12968	8
12969	12969	9
12970	12970	10
12971	12971	11
12972	12972	12
12973	12973	13
12974	12974	14
12975	12975	15
12976	12976	16
12977	12977	17
12978	12978	18
12979	12979	19
12980	12980	20
12981	12981	21
12982	12982	22
12983	12983	23
12984	12984	24
12985	12985	25
12986	12986	26
12987	12987	27
12988	12988	28
12989	12989	29
12990	12990	30
12991	12991	31
12992	12992	32
12993	12993	33
12994	12994	34
12995	12995	35
12996	12996	36
12997	12997	37
12998	12998	38
12999	12999	39
13000	13000	40
13001	13001	41
13002	13002	42
13003	13003	43 SB 514 152
13004	13004	Education opportunity act –
13005	13005	federal fund (246-00-3394-3500)................................................No limit
13006	13006	Service clearing fund (246-00-6000)................................................No limit
13007	13007	Provided, That the service clearing fund shall be used for the following
13008	13008	service activities: Computer services, storeroom for official supplies
13009	13009	including office supplies, paper products, janitorial supplies, printing and
13010	13010	duplicating, car pool, postage, copy center, and telecommunications and
13011	13011	such other internal service activities as are authorized by the state board of
13012	13012	regents under K.S.A. 76-755, and amendments thereto.
13013	13013	Commencement fees fund (246-00-2511-2050)...............................No limit
13014	13014	Health fees fund (246-00-5101-5000)..............................................No limit
13015	13015	Provided, That expenditures from the health fees fund may be made for the
13016	13016	purchase of medical malpractice liability coverage for individuals
13017	13017	employed on the medical staff, including pharmacists and physical
13018	13018	therapists, at the student health center.
13019	13019	Student union fees fund (246-00-5102-5010)...................................No limit
13020	13020	Provided, That expenditures may be made from the student union fees
13021	13021	fund for official hospitality.
13022	13022	Kansas career work study
13023	13023	program fund (246-00-2548-2060)..............................................No limit
13024	13024	Economic opportunity act –
13025	13025	federal fund (246-00-3034-3000)................................................No limit
13026	13026	Faculty of distinction
13027	13027	matching fund (246-00-2471-2400)............................................No limit
13028	13028	Nine month payroll clearing
13029	13029	account fund (246-00-7709-7060)...............................................No limit
13030	13030	Federal Perkins student
13031	13031	loan fund (246-00-7501-7050)....................................................No limit
13032	13032	Housing system
13033	13033	revenue fund (246-00-5103-5020)...............................................No limit
13034	13034	Provided, That expenditures may be made from the housing system
13035	13035	revenue fund for official hospitality.
13036	13036	Institutional overhead fund (246-00-2900-2070).............................No limit
13037	13037	Oil and gas royalties fund (246-00-2036-2010)...............................No limit
13038	13038	Housing system
13039	13039	suspense fund (246-00-5707-5090).............................................No limit
13040	13040	Sponsored research
13041	13041	overhead fund (246-00-2914-2080).............................................No limit
13042	13042	Kansas distinguished
13043	13043	scholarship fund (246-00-7204-7000).........................................No limit
13044	13044	Temporary deposit fund (246-00-9013-9400)..................................No limit
13045	13045	Federal receipts
13046	13046	suspense fund (246-00-9105-9410).............................................No limit
13047	13047	1
13048	13048	2
13049	13049	3
13050	13050	4
13051	13051	5
13052	13052	6
13053	13053	7
13054	13054	8
13055	13055	9
13056	13056	10
13057	13057	11
13058	13058	12
13059	13059	13
13060	13060	14
13061	13061	15
13062	13062	16
13063	13063	17
13064	13064	18
13065	13065	19
13066	13066	20
13067	13067	21
13068	13068	22
13069	13069	23
13070	13070	24
13071	13071	25
13072	13072	26
13073	13073	27
13074	13074	28
13075	13075	29
13076	13076	30
13077	13077	31
13078	13078	32
13079	13079	33
13080	13080	34
13081	13081	35
13082	13082	36
13083	13083	37
13084	13084	38
13085	13085	39
13086	13086	40
13087	13087	41
13088	13088	42
13089	13089	43 SB 514 153
13090	13090	Suspense fund (246-00-9134-9420)..................................................No limit
13091	13091	Mandatory retirement annuity
13092	13092	clearing fund (246-00-9136-9430)..............................................No limit
13093	13093	Voluntary tax shelter annuity
13094	13094	clearing fund (246-00-9163-9440)..............................................No limit
13095	13095	Agency payroll deduction
13096	13096	clearing fund (246-00-9197-9450)..............................................No limit
13097	13097	Pre-tax parking
13098	13098	clearing fund (246-00-9220-9200)..............................................No limit
13099	13099	University payroll fund (246-00-9800).............................................No limit
13100	13100	University federal fund (246-00-3141-3140)...................................No limit
13101	13101	Provided, That expenditures may be made by the above agency from the
13102	13102	university federal fund to purchase insurance for equipment purchased
13103	13103	through research and training grants only if such grants include money for
13104	13104	and authorize the purchase of such insurance: Provided further, That
13105	13105	expenditures may be made by the above agency from this fund to procure
13106	13106	a policy of accident, personal liability and excess automobile liability
13107	13107	insurance insuring volunteers participating in the senior companion
13108	13108	program against loss in accordance with specifications of federal grant
13109	13109	guidelines as provided in K.S.A. 75-4101, and amendments thereto.
13110	13110	Coronavirus relief federal fund (246-00-3753)................................No limit
13111	13111	Governor's emergency education
13112	13112	relief fund (246-00-3638)............................................................No limit
13113	13113	American rescue plan – state fiscal relief –
13114	13114	federal fund (246-00-3756).........................................................No limit
13115	13115	(c) On July 1, 2024, or as soon thereafter as moneys are available, the
13116	13116	director of accounts and reports shall transfer an amount specified by the
13117	13117	president of Fort Hays state university of not to exceed $125,000 from the
13118	13118	general fees fund (246-00-2035-2000) to the federal Perkins student loan
13119	13119	fund (246-00-7501-7050).
13120	13120	Sec. 79.
13121	13121	KANSAS STATE UNIVERSITY
13122	13122	(a) There is appropriated for the above agency from the state general
13123	13123	fund for the fiscal year ending June 30, 2025, the following:
13124	13124	Operating expenditures (including
13125	13125	official hospitality) (367-00-1000-0003)............................$114,697,685
13126	13126	Provided, That any unencumbered balance in the operating expenditures
13127	13127	(including official hospitality) account in excess of $100 as of June 30,
13128	13128	2024, is hereby reappropriated for fiscal year 2025.
13129	13129	Midwest institute for comparative stem
13130	13130	cell biology (367-00-1000-0170)...............................................$127,178
13131	13131	Provided, That any unencumbered balance in the midwest institute for
13132	13132	comparative stem cell biology account in excess of $100 as of June 30,
13133	13133	1
13134	13134	2
13135	13135	3
13136	13136	4
13137	13137	5
13138	13138	6
13139	13139	7
13140	13140	8
13141	13141	9
13142	13142	10
13143	13143	11
13144	13144	12
13145	13145	13
13146	13146	14
13147	13147	15
13148	13148	16
13149	13149	17
13150	13150	18
13151	13151	19
13152	13152	20
13153	13153	21
13154	13154	22
13155	13155	23
13156	13156	24
13157	13157	25
13158	13158	26
13159	13159	27
13160	13160	28
13161	13161	29
13162	13162	30
13163	13163	31
13164	13164	32
13165	13165	33
13166	13166	34
13167	13167	35
13168	13168	36
13169	13169	37
13170	13170	38
13171	13171	39
13172	13172	40
13173	13173	41
13174	13174	42
13175	13175	43 SB 514 154
13176	13176	2024, is hereby reappropriated for fiscal year 2025.
13177	13177	Global food systems (367-00-1000-0190)...................................$5,077,825
13178	13178	Provided, That unencumbered balance in the global food systems account
13179	13179	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
13180	13180	year 2025: Provided further, That all moneys in the global food systems
13181	13181	account expended for fiscal year 2025 shall be matched by Kansas state
13182	13182	university on a $1-for-$1 basis from other moneys of Kansas state
13183	13183	university: And provided further, That Kansas state university shall submit
13184	13184	a plan to the house committee on appropriations, the senate committee on
13185	13185	ways and means and the governor as to how the global food systems-
13186	13186	related activities create additional jobs in the state and other economic
13187	13187	value, particularly for and with the private sector, for fiscal year 2025.
13188	13188	Kansas state university
13189	13189	polytechnic campus (including
13190	13190	official hospitality) (367-00-1000-0150)................................$9,271,124
13191	13191	Provided, That any unencumbered balance in the Kansas state university
13192	13192	polytechnic campus (including official hospitality) account in excess of
13193	13193	$100 as of June 30, 2024, is hereby reappropriated for fiscal year 2025.
13194	13194	Student aid for financial need (367-00-1000-0350).....................$3,949,980
13195	13195	Provided, That any unencumbered balance in the student aid for financial
13196	13196	need account in excess of $100 as of June 30, 2024, is hereby
13197	13197	reappropriated for fiscal year 2025.
13198	13198	Biomanufacturing institute (367-00-1000-0200).........................$5,000,000
13199	13199	Provided, That any unencumbered balance in the biomanufacturing
13200	13200	institute account in excess of $100 as of June 30, 2024, is hereby
13201	13201	reappropriated for fiscal year 2025; Provided further, That all expenditures
13202	13202	for the biomanufacturing institute shall require a match of local nonstate or
13203	13203	private moneys on a $1-for-$1 basis.
13204	13204	(b) There is appropriated for the above agency from the following
13205	13205	special revenue fund or funds for the fiscal year ending June 30, 2025, all
13206	13206	moneys now or hereafter lawfully credited to and available in such fund or
13207	13207	funds, except that expenditures shall not exceed the following:
13208	13208	Parking fees fund (367-00-5181)......................................................No limit
13209	13209	Provided, That expenditures may be made from the parking fees fund for
13210	13210	capital improvement projects for parking improvements.
13211	13211	Faculty of distinction
13212	13212	matching fund (367-00-2472-2500)............................................No limit
13213	13213	General fees fund (367-00-2062-2000)............................................No limit
13214	13214	Provided, That expenditures may be made from the general fees fund to
13215	13215	match federal grant moneys: Provided further, That expenditures may be
13216	13216	made from the general fees fund for official hospitality.
13217	13217	Interest on endowment fund (367-00-7100-7200)............................No limit
13218	13218	Restricted fees fund (367-00-2520-2080).........................................No limit
13219	13219	1
13220	13220	2
13221	13221	3
13222	13222	4
13223	13223	5
13224	13224	6
13225	13225	7
13226	13226	8
13227	13227	9
13228	13228	10
13229	13229	11
13230	13230	12
13231	13231	13
13232	13232	14
13233	13233	15
13234	13234	16
13235	13235	17
13236	13236	18
13237	13237	19
13238	13238	20
13239	13239	21
13240	13240	22
13241	13241	23
13242	13242	24
13243	13243	25
13244	13244	26
13245	13245	27
13246	13246	28
13247	13247	29
13248	13248	30
13249	13249	31
13250	13250	32
13251	13251	33
13252	13252	34
13253	13253	35
13254	13254	36
13255	13255	37
13256	13256	38
13257	13257	39
13258	13258	40
13259	13259	41
13260	13260	42
13261	13261	43 SB 514 155
13262	13262	Provided, That restricted fees shall be limited to receipts for the following
13263	13263	accounts: Technology equipment; flight services; communications and
13264	13264	marketing; computer services; copy centers; standardized test fees;
13265	13265	placement center; recreational services; polytechnic campus; motor pool;
13266	13266	music; professorships; student activities fees; biology sales and services;
13267	13267	chemistry; field camps; physics storeroom; sponsored research, sponsored
13268	13268	instruction, sponsored public service, equipment and facility grants;
13269	13269	contract-post office; library collections; sponsored construction or
13270	13270	improvement projects; attorney, educational and personal development,
13271	13271	human capital services; student financial assistance; application for
13272	13272	undergraduate programs; speech and hearing; gifts; human development
13273	13273	and family research and training; college of education – publications and
13274	13274	services; guaranteed student loan application processing; auditorium
13275	13275	receipts; catalog sales; interagency consulting; sales and services of
13276	13276	educational programs; transcript fees; facility use fees; college of health
13277	13277	and human sciences storeroom; college of health and human sciences
13278	13278	sales; application for post baccalaureate programs; art exhibit fees; college
13279	13279	of education – Kansas careers; foreign student application fee; student
13280	13280	union repair and replacement reserve; departmental receipts for all sales,
13281	13281	refunds and other collections; institutional support fee; miscellaneous
13282	13282	renovations – construction; speech receipts; art museum; exchange
13283	13283	program; flight training lab fees; administrative reimbursements; parking
13284	13284	fees; printing; short courses and conferences; student government
13285	13285	association receipts; late registration fee; engineering equipment fee;
13286	13286	architecture equipment fee; biotechnology facility; English language
13287	13287	program; international programs; Bramlage coliseum; planning and
13288	13288	analysis; telecommunications; comparative medicine; Marlatt memorial
13289	13289	park; departmental student organization receipts; other specifically
13290	13290	designated receipts not available for general operations of the university:
13291	13291	Provided, however, That the state board of regents, with the approval of the
13292	13292	state finance council acting on this matter, which is hereby characterized
13293	13293	as a matter of legislative delegation and subject to the guidelines
13294	13294	prescribed in K.S.A. 75-3711c(c), and amendments thereto, may amend or
13295	13295	change this list of restricted fees: Provided further, That all restricted fees
13296	13296	shall be deposited in the state treasury in accordance with the provisions of
13297	13297	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
13298	13298	appropriate account of the restricted fees fund and shall be used solely for
13299	13299	the specific purpose or purposes for which collected: And provided further,
13300	13300	That expenditures from the restricted fees fund may be made for the
13301	13301	purchase of insurance for operation and testing of completed project
13302	13302	aircraft and for operation of aircraft used in professional pilot training,
13303	13303	including coverage for public liability, physical damage, medical payments
13304	13304	and voluntary settlement coverages: And provided further, That
13305	13305	1
13306	13306	2
13307	13307	3
13308	13308	4
13309	13309	5
13310	13310	6
13311	13311	7
13312	13312	8
13313	13313	9
13314	13314	10
13315	13315	11
13316	13316	12
13317	13317	13
13318	13318	14
13319	13319	15
13320	13320	16
13321	13321	17
13322	13322	18
13323	13323	19
13324	13324	20
13325	13325	21
13326	13326	22
13327	13327	23
13328	13328	24
13329	13329	25
13330	13330	26
13331	13331	27
13332	13332	28
13333	13333	29
13334	13334	30
13335	13335	31
13336	13336	32
13337	13337	33
13338	13338	34
13339	13339	35
13340	13340	36
13341	13341	37
13342	13342	38
13343	13343	39
13344	13344	40
13345	13345	41
13346	13346	42
13347	13347	43 SB 514 156
13348	13348	expenditures may be made from this fund for official hospitality.
13349	13349	Kansas career work study
13350	13350	program fund (367-00-2540-2090)..............................................No limit
13351	13351	Service clearing fund (367-00-6003-7000).......................................No limit
13352	13352	Provided, That the service clearing fund shall be used for the following
13353	13353	service activities: Supplies stores; telecommunications services;
13354	13354	photographic services; K-State printing services; postage; facilities
13355	13355	services; facilities carpool; public safety services; facility planning
13356	13356	services; facilities storeroom; computing services; and such other internal
13357	13357	service activities as are authorized by the state board of regents under
13358	13358	K.S.A. 76-755, and amendments thereto.
13359	13359	Sponsored research
13360	13360	overhead fund (367-00-2901-2160).............................................No limit
13361	13361	Provided, That expenditures may be made from the sponsored research
13362	13362	overhead fund for official hospitality.
13363	13363	Housing system
13364	13364	suspense fund (367-00-5708-4830).............................................No limit
13365	13365	Housing system operations fund (367-00-5163)..............................No limit
13366	13366	Provided, That expenditures may be made from the housing system
13367	13367	operations fund for official hospitality.
13368	13368	State emergency fund –
13369	13369	building repair (367-00-2451-2451)............................................No limit
13370	13370	Housing system repair, equipment and
13371	13371	improvement fund (367-00-5641-4740)......................................No limit
13372	13372	Coliseum system repair, equipment and
13373	13373	improvement fund (367-00-5642-4750)......................................No limit
13374	13374	Mandatory retirement annuity
13375	13375	clearing fund (367-00-9137-9310)..............................................No limit
13376	13376	Student health fees fund (367-00-5109-4410)..................................No limit
13377	13377	Provided, That expenditures from the student health fees fund may be
13378	13378	made for the purchase of medical malpractice liability coverage for
13379	13379	individuals employed on the medical staff, including pharmacists and
13380	13380	physical therapists, at the student health center.
13381	13381	Scholarship funds fund (367-00-7201-7210)....................................No limit
13382	13382	Perkins student loan fund (367-00-7506-7260)................................No limit
13383	13383	Federal award advance payment –
13384	13384	U.S. department of education
13385	13385	awards fund (367-00-3855-3350)................................................No limit
13386	13386	State agricultural
13387	13387	university fund (367-00-7400-7250)...........................................No limit
13388	13388	Salina – student union
13389	13389	fees fund (367-00-5114-4420).....................................................No limit
13390	13390	Salina – housing system
13391	13391	1
13392	13392	2
13393	13393	3
13394	13394	4
13395	13395	5
13396	13396	6
13397	13397	7
13398	13398	8
13399	13399	9
13400	13400	10
13401	13401	11
13402	13402	12
13403	13403	13
13404	13404	14
13405	13405	15
13406	13406	16
13407	13407	17
13408	13408	18
13409	13409	19
13410	13410	20
13411	13411	21
13412	13412	22
13413	13413	23
13414	13414	24
13415	13415	25
13416	13416	26
13417	13417	27
13418	13418	28
13419	13419	29
13420	13420	30
13421	13421	31
13422	13422	32
13423	13423	33
13424	13424	34
13425	13425	35
13426	13426	36
13427	13427	37
13428	13428	38
13429	13429	39
13430	13430	40
13431	13431	41
13432	13432	42
13433	13433	43 SB 514 157
13434	13434	revenue fund (367-00-5117-4430)...............................................No limit
13435	13435	Salina – housing system
13436	13436	suspense fund (367-00-5724-4890).............................................No limit
13437	13437	Kansas comprehensive
13438	13438	grant fund (367-00-7223-7300)...................................................No limit
13439	13439	Temporary deposit fund (367-00-9020-9300)..................................No limit
13440	13440	Business procurement card
13441	13441	clearing fund (367-00-9102-9400)..............................................No limit
13442	13442	Suspense fund (367-00-9146-9320)..................................................No limit
13443	13443	Voluntary tax shelter annuity
13444	13444	clearing fund (367-00-9164-9330)..............................................No limit
13445	13445	Agency payroll deduction
13446	13446	clearing fund (367-00-9186-9360)..............................................No limit
13447	13447	Pre-tax parking
13448	13448	clearing fund (367-00-9221-9200)..............................................No limit
13449	13449	Salina student life center
13450	13450	revenue fund (367-00-5111-5120)...............................................No limit
13451	13451	Child care facility
13452	13452	revenue fund (367-00-5125-5101)...............................................No limit
13453	13453	University federal fund (367-00-3142).............................................No limit
13454	13454	Animal health
13455	13455	research fund (367-00-2053-2053)..............................................No limit
13456	13456	National bio agro-defense
13457	13457	facility fund (367-00-2058-2058)................................................No limit
13458	13458	Provided, That all expenditures from the national bio agro-defense facility
13459	13459	fund shall be approved by the president of Kansas state university.
13460	13460	Kan-grow engineering
13461	13461	fund – KSU (367-00-2154-2154)................................................No limit
13462	13462	Payroll clearing fund (367-00-9801-9000).......................................No limit
13463	13463	Fed ext emp clearing fund –
13464	13464	employee deduct (367-00-9182-9340)........................................No limit
13465	13465	Fed ext emp clearing fund –
13466	13466	employer deduct (367-00-9183-9350).........................................No limit
13467	13467	Temp dep fund
13468	13468	external source (367-00-9065-9305)...........................................No limit
13469	13469	Nine month payroll
13470	13470	clearing fund (367-00-7710-7270)..............................................No limit
13471	13471	Interest bearing grants fund (367-00-2630-2630).............................No limit
13472	13472	Provided, That, on or before the 10
13473	13473	th
13474	13474	day of each month commencing
13475	13475	during fiscal year 2025, the director of accounts and reports shall transfer
13476	13476	from the state general fund to the interest bearing grants fund interest
13477	13477	earnings based on: (1) The average daily balance in the interest bearing
13478	13478	grants fund for the preceding month; and (2) the net earnings rate for the
13479	13479	1
13480	13480	2
13481	13481	3
13482	13482	4
13483	13483	5
13484	13484	6
13485	13485	7
13486	13486	8
13487	13487	9
13488	13488	10
13489	13489	11
13490	13490	12
13491	13491	13
13492	13492	14
13493	13493	15
13494	13494	16
13495	13495	17
13496	13496	18
13497	13497	19
13498	13498	20
13499	13499	21
13500	13500	22
13501	13501	23
13502	13502	24
13503	13503	25
13504	13504	26
13505	13505	27
13506	13506	28
13507	13507	29
13508	13508	30
13509	13509	31
13510	13510	32
13511	13511	33
13512	13512	34
13513	13513	35
13514	13514	36
13515	13515	37
13516	13516	38
13517	13517	39
13518	13518	40
13519	13519	41
13520	13520	42
13521	13521	43 SB 514 158
13522	13522	pooled money investment portfolio for the preceding month.
13523	13523	Student union renovation expansion
13524	13524	revenue fund (367-00-5191-4650)...............................................No limit
13525	13525	Coronavirus relief federal fund (367-00-3753)................................No limit
13526	13526	Governor's emergency education
13527	13527	relief fund (367-00-3638)............................................................No limit
13528	13528	American rescue plan – state fiscal relief –
13529	13529	federal fund (367-00-3756).........................................................No limit
13530	13530	Sec. 80.
13531	13531	KANSAS STATE UNIVERSITY EXTENSION SYSTEMS
13532	13532	AND AGRICULTURE RESEARCH PROGRAMS
13533	13533	(a) There is appropriated for the above agency from the state general
13534	13534	fund for the fiscal year ending June 30, 2025, the following:
13535	13535	Cooperative extension service (including
13536	13536	official hospitality) (369-00-1000-1020)..............................$21,214,335
13537	13537	Provided, That any unencumbered balance in the cooperative extension
13538	13538	service (including official hospitality) account in excess of $100 as of June
13539	13539	30, 2024, is hereby reappropriated for fiscal year 2025: Provided further,
13540	13540	That during the fiscal year ending June 30, 2025, expenditures shall be
13541	13541	made by the above agency from such moneys available in such account in
13542	13542	an amount of not less than $5,000,000 for the KSU 105 project.
13543	13543	Agricultural experiment stations (including
13544	13544	official hospitality) (369-00-1000-1030)..............................$33,742,926
13545	13545	Provided, That any unencumbered balance in the agricultural experiment
13546	13546	stations (including official hospitality) account in excess of $100 as of
13547	13547	June 30, 2024, is hereby reappropriated for fiscal year 2025.
13548	13548	Wildfire suppression/state forest service (369-00-1000-1040).......$683,573
13549	13549	Provided, That any unencumbered balance in the wildfire suppression/state
13550	13550	forest service account in excess of $100 as of June 30, 2024, is hereby
13551	13551	reappropriated for fiscal year 2025.
13552	13552	(b) There is appropriated for the above agency from the following
13553	13553	special revenue fund or funds for the fiscal year ending June 30, 2025, all
13554	13554	moneys now or hereafter lawfully credited to and available in such fund or
13555	13555	funds, except that expenditures shall not exceed the following:
13556	13556	Restricted fees fund (369-00-2697-1100).........................................No limit
13557	13557	Provided, That restricted fees shall be limited to receipts for the following
13558	13558	accounts: Plant pathology; Kansas artificial breeding service unit;
13559	13559	technology equipment; professorships; agricultural experiment station,
13560	13560	director's office; agronomy – Ashland farm; KSU agricultural research
13561	13561	center – Hays; KSU southeast agricultural research center; KSU southwest
13562	13562	research extension center; agronomy – general; agronomy – experimental
13563	13563	field crop sales; entomology sales; grain science and industry – Kansas
13564	13564	state university; food and nutrition research; extension services and
13565	13565	1
13566	13566	2
13567	13567	3
13568	13568	4
13569	13569	5
13570	13570	6
13571	13571	7
13572	13572	8
13573	13573	9
13574	13574	10
13575	13575	11
13576	13576	12
13577	13577	13
13578	13578	14
13579	13579	15
13580	13580	16
13581	13581	17
13582	13582	18
13583	13583	19
13584	13584	20
13585	13585	21
13586	13586	22
13587	13587	23
13588	13588	24
13589	13589	25
13590	13590	26
13591	13591	27
13592	13592	28
13593	13593	29
13594	13594	30
13595	13595	31
13596	13596	32
13597	13597	33
13598	13598	34
13599	13599	35
13600	13600	36
13601	13601	37
13602	13602	38
13603	13603	39
13604	13604	40
13605	13605	41
13606	13606	42
13607	13607	43 SB 514 159
13608	13608	publication; sponsored construction or improvement projects; gifts;
13609	13609	comparative medicine; sales and services of educational programs; animal
13610	13610	sciences and industry livestock and product sales; horticulture greenhouse
13611	13611	and farm products sales; Konza prairie operations; departmental receipts
13612	13612	for all sales, refunds and other collections; institutional support fee; KSU
13613	13613	northwest research extension center operations; sponsored research, public
13614	13614	service, equipment and facility grants; statistical laboratory;
13615	13615	equipment/pesticide storage building; miscellaneous renovation –
13616	13616	construction; other specifically designated receipts not available for
13617	13617	general operations of the university: Provided, however, That the state
13618	13618	board of regents, with the approval of the state finance council acting on
13619	13619	this matter, which is hereby characterized as a matter of legislative
13620	13620	delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
13621	13621	and amendments thereto, may amend or change this list of restricted fees:
13622	13622	Provided further, That all restricted fees shall be deposited in the state
13623	13623	treasury in accordance with the provisions of K.S.A. 75-4215, and
13624	13624	amendments thereto, and shall be credited to the appropriate account of the
13625	13625	restricted fees fund and shall be used solely for the specific purpose or
13626	13626	purposes for which collected: And provided further, That expenditures may
13627	13627	be made from the Kansas agricultural mediation service account of the
13628	13628	restricted fees fund during fiscal year 2025: And provided further, That
13629	13629	expenditures may be made from this fund for official hospitality.
13630	13630	Fertilizer research fund (369-00-2263-1150)....................................No limit
13631	13631	Sponsored research
13632	13632	overhead fund (369-00-2921-1200).............................................No limit
13633	13633	Provided, That expenditures may be made from the sponsored research
13634	13634	overhead fund for official hospitality.
13635	13635	Federal awards – advance
13636	13636	payment fund (369-00-3872-1360).............................................No limit
13637	13637	Smith-Lever special program grant –
13638	13638	federal fund (369-00-3047-1330)................................................No limit
13639	13639	Faculty of distinction
13640	13640	matching fund (369-00-2479-1190).............................................No limit
13641	13641	Agricultural land
13642	13642	use-value fund (369-00-2364-1180)............................................No limit
13643	13643	University federal fund (369-00-3144).............................................No limit
13644	13644	Coronavirus relief federal fund (369-00-3753)................................No limit
13645	13645	American rescue plan – state fiscal relief –
13646	13646	federal fund (369-00-3756).........................................................No limit
13647	13647	(c) There is appropriated for the above agency from the state
13648	13648	economic development initiatives fund for the fiscal year ending June 30,
13649	13649	2025, the following:
13650	13650	Agricultural experiment
13651	13651	1
13652	13652	2
13653	13653	3
13654	13654	4
13655	13655	5
13656	13656	6
13657	13657	7
13658	13658	8
13659	13659	9
13660	13660	10
13661	13661	11
13662	13662	12
13663	13663	13
13664	13664	14
13665	13665	15
13666	13666	16
13667	13667	17
13668	13668	18
13669	13669	19
13670	13670	20
13671	13671	21
13672	13672	22
13673	13673	23
13674	13674	24
13675	13675	25
13676	13676	26
13677	13677	27
13678	13678	28
13679	13679	29
13680	13680	30
13681	13681	31
13682	13682	32
13683	13683	33
13684	13684	34
13685	13685	35
13686	13686	36
13687	13687	37
13688	13688	38
13689	13689	39
13690	13690	40
13691	13691	41
13692	13692	42
13693	13693	43 SB 514 160
13694	13694	stations (369-00-1900-1900)......................................................$329,048
13695	13695	Sec. 81.
13696	13696	KANSAS STATE UNIVERSITY
13697	13697	VETERINARY MEDICAL CENTER
13698	13698	(a) There is appropriated for the above agency from the state general
13699	13699	fund for the fiscal year ending June 30, 2025, the following:
13700	13700	Operating expenditures (including
13701	13701	official hospitality) (368-00-1000-5003)..............................$11,819,185
13702	13702	Provided, That any unencumbered balance in the operating expenditures
13703	13703	(including official hospitality) account in excess of $100 as of June 30,
13704	13704	2024, is hereby reappropriated for fiscal year 2025.
13705	13705	Operating enhancement (368-00-1000-5023)..............................$5,396,434
13706	13706	Provided, That any unencumbered balance in the operating enhancement
13707	13707	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
13708	13708	fiscal year 2025: Provided further, That all expenditures from the operating
13709	13709	enhancement account shall be expended in accordance with the plan
13710	13710	submitted by the board of regents for improving the rankings of the
13711	13711	Kansas state university veterinary medical center and shall be approved by
13712	13712	the president of Kansas state university.
13713	13713	Veterinary training program for
13714	13714	rural Kansas (368-00-1000-5013)..............................................$650,000
13715	13715	Provided, That any unencumbered balance in the veterinary training
13716	13716	program for rural Kansas account in excess of $100 as of June 30, 2024, is
13717	13717	hereby reappropriated for fiscal year 2025.
13718	13718	(b) There is appropriated for the above agency from the following
13719	13719	special revenue fund or funds for the fiscal year ending June 30, 2025, all
13720	13720	moneys now or hereafter lawfully credited to and available in such fund or
13721	13721	funds, except that expenditures shall not exceed the following:
13722	13722	General fees fund (368-00-2129-5500)............................................No limit
13723	13723	Provided, That expenditures may be made from the general fees fund to
13724	13724	match federal grant moneys: Provided further, That expenditures may be
13725	13725	made from the general fees fund for official hospitality.
13726	13726	Vet health center revenue fund (including
13727	13727	official hospitality) (368-00-5160-5300).....................................No limit
13728	13728	Faculty of distinction
13729	13729	matching fund (368-00-2478-5220)............................................No limit
13730	13730	Restricted fees fund (368-00-2590-5530).........................................No limit
13731	13731	Provided, That restricted fees shall be limited to receipts for the following
13732	13732	accounts: Sponsored research, instruction, public service, equipment and
13733	13733	facility grants; sponsored construction or improvement projects;
13734	13734	technology equipment; pathology fees; laboratory test fees; miscellaneous
13735	13735	renovations or construction; dean of veterinary medicine receipts; gifts;
13736	13736	application for postbaccalaureate programs; professorship; embryo transfer
13737	13737	1
13738	13738	2
13739	13739	3
13740	13740	4
13741	13741	5
13742	13742	6
13743	13743	7
13744	13744	8
13745	13745	9
13746	13746	10
13747	13747	11
13748	13748	12
13749	13749	13
13750	13750	14
13751	13751	15
13752	13752	16
13753	13753	17
13754	13754	18
13755	13755	19
13756	13756	20
13757	13757	21
13758	13758	22
13759	13759	23
13760	13760	24
13761	13761	25
13762	13762	26
13763	13763	27
13764	13764	28
13765	13765	29
13766	13766	30
13767	13767	31
13768	13768	32
13769	13769	33
13770	13770	34
13771	13771	35
13772	13772	36
13773	13773	37
13774	13774	38
13775	13775	39
13776	13776	40
13777	13777	41
13778	13778	42
13779	13779	43 SB 514 161
13780	13780	unit; swine serology; rapid focal fluorescent inhibition test; comparative
13781	13781	medicine; storerooms; departmental receipts for all sales, refunds and
13782	13782	other collections; departmental student organization receipts; other
13783	13783	specifically designated receipts not available for general operation of the
13784	13784	Kansas state university veterinary medical center: Provided, however, That
13785	13785	the state board of regents, with the approval of the state finance council
13786	13786	acting on this matter, which is hereby characterized as a matter of
13787	13787	legislative delegation and subject to the guidelines prescribed in K.S.A.
13788	13788	75-3711c(c), and amendments thereto, may amend or change this list of
13789	13789	restricted fees: Provided further, That all restricted fees shall be deposited
13790	13790	in the state treasury in accordance with the provisions of K.S.A. 75-4215,
13791	13791	and amendments thereto, and shall be credited to the appropriate account
13792	13792	of the restricted fees fund and shall be used solely for the specific purpose
13793	13793	or purposes for which collected: And provided further, That expenditures
13794	13794	may be made from this fund for official hospitality.
13795	13795	Health professions student
13796	13796	loan fund (368-00-7521-5710)....................................................No limit
13797	13797	University federal fund (368-00-3143-5140)...................................No limit
13798	13798	Coronavirus relief federal fund (368-00-3753)................................No limit
13799	13799	Governor's emergency education
13800	13800	relief fund (368-00-3638)............................................................No limit
13801	13801	American rescue plan – state fiscal relief –
13802	13802	federal fund (368-00-3756).........................................................No limit
13803	13803	(c) On July 1, 2024, or as soon thereafter as moneys are available, the
13804	13804	director of accounts and reports shall transfer an amount specified by the
13805	13805	president of Kansas state university of not to exceed a total of $15,000
13806	13806	from the general fees fund (368-00-2129-5500) to the health professions
13807	13807	student loan fund (368-00-7521-5710).
13808	13808	Sec. 82.
13809	13809	EMPORIA STATE UNIVERSITY
13810	13810	(a) There is appropriated for the above agency from the state general
13811	13811	fund for the fiscal year ending June 30, 2025, the following:
13812	13812	Operating expenditures (including
13813	13813	official hospitality) (379-00-1000-0083)..............................$37,959,499
13814	13814	Provided, That any unencumbered balance in the operating expenditures
13815	13815	(including official hospitality) account in excess of $100 as of June 30,
13816	13816	2024, is hereby reappropriated for fiscal year 2025.
13817	13817	Nat'l board cert/future
13818	13818	teacher academy (379-00-1000-0200).......................................$325,371
13819	13819	Provided, That any unencumbered balance in the nat'l board cert/future
13820	13820	teacher academy account in excess of $100 as of June 30, 2024, is hereby
13821	13821	reappropriated for fiscal year 2025: Provided further, That expenditures
13822	13822	may be made from the nat'l board cert/future teacher academy account for
13823	13823	1
13824	13824	2
13825	13825	3
13826	13826	4
13827	13827	5
13828	13828	6
13829	13829	7
13830	13830	8
13831	13831	9
13832	13832	10
13833	13833	11
13834	13834	12
13835	13835	13
13836	13836	14
13837	13837	15
13838	13838	16
13839	13839	17
13840	13840	18
13841	13841	19
13842	13842	20
13843	13843	21
13844	13844	22
13845	13845	23
13846	13846	24
13847	13847	25
13848	13848	26
13849	13849	27
13850	13850	28
13851	13851	29
13852	13852	30
13853	13853	31
13854	13854	32
13855	13855	33
13856	13856	34
13857	13857	35
13858	13858	36
13859	13859	37
13860	13860	38
13861	13861	39
13862	13862	40
13863	13863	41
13864	13864	42
13865	13865	43 SB 514 162
13866	13866	official hospitality.
13867	13867	SMaRT Kansas 21 (379-00-1000-0500).........................................$510,000
13868	13868	Provided, That any unencumbered balance in the SMaRT Kansas 21
13869	13869	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
13870	13870	fiscal year 2025.
13871	13871	Cybersecurity academic programming center (379-00-1000-0600)
13872	13872	.................................................................................................$1,100,000
13873	13873	Provided, That any unencumbered balance in the cybersecurity academic
13874	13874	programming center account in excess of $100 as of June 30, 2024, is
13875	13875	hereby reappropriated for fiscal year 2025.
13876	13876	Student aid for financial need (379-00-1000-0350).....................$1,227,910
13877	13877	Provided, That any unencumbered balance in the student aid for financial
13878	13878	need account in excess of $100 as of June 30, 2024, is hereby
13879	13879	reappropriated for fiscal year 2025.
13880	13880	Any unencumbered balance in the Emporia state model investment
13881	13881	account (379-00-1000-0400) in excess of $100 as of June 30, 2024, is
13882	13882	hereby reappropriated for fiscal year 2025.
13883	13883	(b) There is appropriated for the above agency from the following
13884	13884	special revenue fund or funds for the fiscal year ending June 30, 2025, all
13885	13885	moneys now or hereafter lawfully credited to and available in such fund or
13886	13886	funds, except that expenditures shall not exceed the following:
13887	13887	Parking fees fund (379-00-5186)......................................................No limit
13888	13888	Provided, That expenditures may be made from the parking fees fund for a
13889	13889	capital improvement project for parking lot improvements.
13890	13890	General fees fund (379-00-2069-2010)............................................No limit
13891	13891	Provided, That expenditures may be made from the general fees fund to
13892	13892	match federal grant moneys: Provided further, That expenditures may be
13893	13893	made from the general fees fund for official hospitality.
13894	13894	Interest on state normal
13895	13895	school fund (379-00-7101-7000).................................................No limit
13896	13896	Restricted fees fund (379-00-2526-2040).........................................No limit
13897	13897	Provided, That restricted fees shall be limited to receipts for the following
13898	13898	accounts: Computer services, student activity; technology equipment;
13899	13899	student union; sponsored research; computer services; extension classes;
13900	13900	gifts and grants (for teaching, research and capital improvements); capital
13901	13901	improvements; business school contributions; state department of
13902	13902	education (vocational); library services; library collections; interest on
13903	13903	local funds; receipts from conferences, clinics, and workshops held on
13904	13904	campus for which no college credit is given; physical plant
13905	13905	reimbursements from auxiliary enterprises; midwestern student exchange;
13906	13906	departmental receipts – for all sales, refunds and other collections or
13907	13907	receipts not specifically enumerated above: Provided, however, That the
13908	13908	state board of regents, with the approval of the state finance council acting
13909	13909	1
13910	13910	2
13911	13911	3
13912	13912	4
13913	13913	5
13914	13914	6
13915	13915	7
13916	13916	8
13917	13917	9
13918	13918	10
13919	13919	11
13920	13920	12
13921	13921	13
13922	13922	14
13923	13923	15
13924	13924	16
13925	13925	17
13926	13926	18
13927	13927	19
13928	13928	20
13929	13929	21
13930	13930	22
13931	13931	23
13932	13932	24
13933	13933	25
13934	13934	26
13935	13935	27
13936	13936	28
13937	13937	29
13938	13938	30
13939	13939	31
13940	13940	32
13941	13941	33
13942	13942	34
13943	13943	35
13944	13944	36
13945	13945	37
13946	13946	38
13947	13947	39
13948	13948	40
13949	13949	41
13950	13950	42
13951	13951	43 SB 514 163
13952	13952	on this matter, which is hereby characterized as a matter of legislative
13953	13953	delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
13954	13954	and amendments thereto, may amend or change this list of restricted fees:
13955	13955	Provided further, That all restricted fees shall be deposited in the state
13956	13956	treasury in accordance with the provisions of K.S.A. 75-4215, and
13957	13957	amendments thereto, and shall be credited to the appropriate account of the
13958	13958	restricted fees fund and shall be used solely for the specific purpose or
13959	13959	purposes for which collected: And provided further, That expenditures may
13960	13960	be made from this fund to purchase insurance for equipment purchased
13961	13961	through research and training grants only if such grants include money for
13962	13962	and authorize the purchase of such insurance: And provided further, That
13963	13963	all amounts of tuition received from students participating in the
13964	13964	midwestern student exchange program shall be deposited in the state
13965	13965	treasury in accordance with the provisions of K.S.A. 75-4215, and
13966	13966	amendments thereto, and shall be credited to the midwestern student
13967	13967	exchange account of the restricted fees fund: And provided further, That
13968	13968	expenditures may be made from the restricted fees fund for official
13969	13969	hospitality.
13970	13970	Service clearing fund (379-00-6004)................................................No limit
13971	13971	Provided, That the service clearing fund shall be used for the following
13972	13972	service activities: Telecommunications services; state car operation; ESU
13973	13973	press including duplicating and reproducing; postage; physical plant
13974	13974	storeroom including motor fuel inventory; and such other internal service
13975	13975	activities as are authorized by the state board of regents under K.S.A. 76-
13976	13976	755, and amendments thereto.
13977	13977	Commencement fees fund (379-00-2527-2050)...............................No limit
13978	13978	Kansas career work study
13979	13979	program fund (379-00-2549-2060)..............................................No limit
13980	13980	Student health fees fund (379-00-5115-5010)..................................No limit
13981	13981	Provided, That expenditures from the student health fees fund may be
13982	13982	made for the purchase of medical malpractice liability coverage for
13983	13983	individuals employed on the medical staff, including pharmacists and
13984	13984	physical therapists, at the student health center.
13985	13985	Faculty of distinction
13986	13986	matching fund (379-00-2473-2400)............................................No limit
13987	13987	Bureau of educational
13988	13988	measurements fund (379-00-5118-5020).....................................No limit
13989	13989	National direct student
13990	13990	loan fund (379-00-7507-7040)....................................................No limit
13991	13991	Economic opportunity act – work study –
13992	13992	federal fund (379-00-3128-3000)................................................No limit
13993	13993	Educational opportunity grants –
13994	13994	federal fund (379-00-3129-3010)................................................No limit
13995	13995	1
13996	13996	2
13997	13997	3
13998	13998	4
13999	13999	5
14000	14000	6
14001	14001	7
14002	14002	8
14003	14003	9
14004	14004	10
14005	14005	11
14006	14006	12
14007	14007	13
14008	14008	14
14009	14009	15
14010	14010	16
14011	14011	17
14012	14012	18
14013	14013	19
14014	14014	20
14015	14015	21
14016	14016	22
14017	14017	23
14018	14018	24
14019	14019	25
14020	14020	26
14021	14021	27
14022	14022	28
14023	14023	29
14024	14024	30
14025	14025	31
14026	14026	32
14027	14027	33
14028	14028	34
14029	14029	35
14030	14030	36
14031	14031	37
14032	14032	38
14033	14033	39
14034	14034	40
14035	14035	41
14036	14036	42
14037	14037	43 SB 514 164
14038	14038	Basic opportunity grant program –
14039	14039	federal fund (379-00-3130-3020)................................................No limit
14040	14040	Research and institutional
14041	14041	overhead fund (379-00-2902-2070).............................................No limit
14042	14042	Kansas comprehensive
14043	14043	grant fund (379-00-7224-7060)...................................................No limit
14044	14044	Housing system
14045	14045	suspense fund (379-00-5701-5130).............................................No limit
14046	14046	Housing system
14047	14047	operations fund (379-00-5169-5050)...........................................No limit
14048	14048	Kansas distinguished
14049	14049	scholarship fund (379-00-2762-2700).........................................No limit
14050	14050	University federal fund (379-00-3145).............................................No limit
14051	14051	Provided, That expenditures may be made by the above agency from the
14052	14052	university federal fund to purchase insurance for equipment purchased
14053	14053	through research and training grants only if such grants include money for
14054	14054	and authorize the purchase of such insurance.
14055	14055	Twin towers project
14056	14056	revenue fund (379-00-5120-5030)...............................................No limit
14057	14057	Nine month payroll
14058	14058	clearing fund (379-00-7712-7050)..............................................No limit
14059	14059	Temporary deposit fund (379-00-9022-9510)..................................No limit
14060	14060	Federal receipts
14061	14061	suspense fund (379-00-9085-9520).............................................No limit
14062	14062	Suspense fund (379-00-9021)...........................................................No limit
14063	14063	Mandatory retirement annuity
14064	14064	clearing fund (379-00-9138-9530)..............................................No limit
14065	14065	Voluntary tax shelter annuity
14066	14066	clearing fund (379-00-9165-9540)..............................................No limit
14067	14067	Agency payroll deduction
14068	14068	clearing fund (379-00-9196-9550)..............................................No limit
14069	14069	Pre-tax parking
14070	14070	clearing fund (379-00-9222-9200)..............................................No limit
14071	14071	University payroll fund (379-00-9802).............................................No limit
14072	14072	Leveraging educational assistance partnership
14073	14073	federal fund (379-00-3224-3200)................................................No limit
14074	14074	National direct student
14075	14075	loan fund (379-00-7507-7040)....................................................No limit
14076	14076	Student union refurbishing fund (379-00-5161-5040)......................No limit
14077	14077	Housing system repairs, equipment and
14078	14078	improvement fund (379-00-5650-5120)......................................No limit
14079	14079	Coronavirus relief federal fund (379-00-3753)................................No limit
14080	14080	Governor's emergency education
14081	14081	1
14082	14082	2
14083	14083	3
14084	14084	4
14085	14085	5
14086	14086	6
14087	14087	7
14088	14088	8
14089	14089	9
14090	14090	10
14091	14091	11
14092	14092	12
14093	14093	13
14094	14094	14
14095	14095	15
14096	14096	16
14097	14097	17
14098	14098	18
14099	14099	19
14100	14100	20
14101	14101	21
14102	14102	22
14103	14103	23
14104	14104	24
14105	14105	25
14106	14106	26
14107	14107	27
14108	14108	28
14109	14109	29
14110	14110	30
14111	14111	31
14112	14112	32
14113	14113	33
14114	14114	34
14115	14115	35
14116	14116	36
14117	14117	37
14118	14118	38
14119	14119	39
14120	14120	40
14121	14121	41
14122	14122	42
14123	14123	43 SB 514 165
14124	14124	relief fund (379-00-3638)............................................................No limit
14125	14125	American rescue plan – state fiscal relief –
14126	14126	federal fund (379-00-3756).........................................................No limit
14127	14127	Sec. 83.
14128	14128	PITTSBURG STATE UNIVERSITY
14129	14129	(a) There is appropriated for the above agency from the state general
14130	14130	fund for the fiscal year ending June 30, 2025, the following:
14131	14131	Operating expenditures (including
14132	14132	official hospitality) (385-00-1000-0063)..............................$40,925,150
14133	14133	Provided, That any unencumbered balance in the operating expenditures
14134	14134	(including official hospitality) account in excess of $100 as of June 30,
14135	14135	2024, is hereby reappropriated for fiscal year 2025.
14136	14136	School of construction (385-00-1000-0200)...................................$788,125
14137	14137	Provided, That any unencumbered balance in the school of construction
14138	14138	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
14139	14139	fiscal year 2025.
14140	14140	Polymer science program (385-00-1000-0300)...........................$1,050,236
14141	14141	Provided, That any unencumbered balance in the polymer science program
14142	14142	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
14143	14143	fiscal year 2025.
14144	14144	Student aid for financial need (385-00-1000-0350).....................$1,818,970
14145	14145	Provided, That any unencumbered balance in the student aid for financial
14146	14146	need account in excess of $100 as of June 30, 2024, is hereby
14147	14147	reappropriated for fiscal year 2025.
14148	14148	Global center for STEM (385-00-1000-0260).............................$2,000,000
14149	14149	Provided, That any unencumbered balance in the global center for STEM
14150	14150	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
14151	14151	fiscal year 2025.
14152	14152	Center for emerging technologies (385-00-1000-0280)...............$2,000,000
14153	14153	Provided, That any unencumbered balance in the center for emerging
14154	14154	technologies account in excess of $100 as of June 30, 2024, is hereby
14155	14155	reappropriated for fiscal year 2025.
14156	14156	Any unencumbered balance in the following account or accounts as of
14157	14157	June 30, 2024, are hereby reappropriated for fiscal year 2025: NIMA
14158	14158	manufacturing prove out facility (385-00-1000-0250).
14159	14159	(b) There is appropriated for the above agency from the following
14160	14160	special revenue fund or funds for the fiscal year ending June 30, 2025, all
14161	14161	moneys now or hereafter lawfully credited to and available in such fund or
14162	14162	funds, except that expenditures shall not exceed the following:
14163	14163	Parking fees fund (385-00-5187-5060).............................................No limit
14164	14164	Provided, That expenditures may be made from the parking fees fund for
14165	14165	capital improvement projects for parking lot improvements.
14166	14166	General fees fund (385-00-2070-2010)............................................No limit
14167	14167	1
14168	14168	2
14169	14169	3
14170	14170	4
14171	14171	5
14172	14172	6
14173	14173	7
14174	14174	8
14175	14175	9
14176	14176	10
14177	14177	11
14178	14178	12
14179	14179	13
14180	14180	14
14181	14181	15
14182	14182	16
14183	14183	17
14184	14184	18
14185	14185	19
14186	14186	20
14187	14187	21
14188	14188	22
14189	14189	23
14190	14190	24
14191	14191	25
14192	14192	26
14193	14193	27
14194	14194	28
14195	14195	29
14196	14196	30
14197	14197	31
14198	14198	32
14199	14199	33
14200	14200	34
14201	14201	35
14202	14202	36
14203	14203	37
14204	14204	38
14205	14205	39
14206	14206	40
14207	14207	41
14208	14208	42
14209	14209	43 SB 514 166
14210	14210	Provided, That all moneys received for tuition received from students
14211	14211	participating in the gorilla advantage program or the midwestern student
14212	14212	exchange program shall be deposited in the state treasury to the credit of
14213	14213	the general fees fund: Provided further, That expenditures may be made
14214	14214	from the general fees fund to match federal grant moneys: And provided
14215	14215	further, That expenditures may be made from the general fees fund for
14216	14216	official hospitality.
14217	14217	Restricted fees fund (385-00-2529-2040).........................................No limit
14218	14218	Provided, That restricted fees shall be limited to receipts for the following
14219	14219	accounts: Computer services; capital improvements; instructional
14220	14220	technology fee; technology equipment; student activity fee accounts;
14221	14221	commencement fees; ROTC activities; continuing education receipts;
14222	14222	vocational auto parts and service fees; receipts from camps, conferences
14223	14223	and meetings held on campus; library service collections and fines; grants
14224	14224	from other state agencies; Midwest Quarterly; chamber music series;
14225	14225	contract – post office; gifts and grants; intensive English program;
14226	14226	business and technology institute; public sector radio station activities;
14227	14227	economic opportunity – state match; Kansas career work study; regents
14228	14228	supplemental grants; departmental receipts, and other specifically
14229	14229	designated receipts not available for general operations of the university:
14230	14230	Provided, however, That the state board of regents, with the approval of the
14231	14231	state finance council acting on this matter, which is hereby characterized
14232	14232	as a matter of legislative delegation and subject to the guidelines
14233	14233	prescribed in K.S.A. 75-3711c(c), and amendments thereto, may amend or
14234	14234	change this list of restricted fees: Provided further, That all restricted fees
14235	14235	shall be deposited in the state treasury in accordance with the provisions of
14236	14236	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
14237	14237	appropriate account of the restricted fees fund and shall be used solely for
14238	14238	the specific purpose or purposes for which collected: And provided further,
14239	14239	That expenditures may be made from this fund to purchase insurance for
14240	14240	equipment purchased through research and training grants only if such
14241	14241	grants include money for and authorize the purchase of such insurance:
14242	14242	And provided further, That surplus restricted fees moneys generated by the
14243	14243	music department may be transferred to the Pittsburg state university
14244	14244	foundation, inc., for the express purpose of awarding music scholarships:
14245	14245	And provided further, That expenditures may be made from this fund for
14246	14246	official hospitality.
14247	14247	Service clearing fund (385-00-6005)................................................No limit
14248	14248	Provided, That the service clearing fund shall be used for the following
14249	14249	service activities: Duplicating and printing services; instructional media
14250	14250	division; office stationery and supplies; motor carpool; postage services;
14251	14251	photo services; telephone services; and such other internal service
14252	14252	activities as are authorized by the state board of regents under K.S.A. 76-
14253	14253	1
14254	14254	2
14255	14255	3
14256	14256	4
14257	14257	5
14258	14258	6
14259	14259	7
14260	14260	8
14261	14261	9
14262	14262	10
14263	14263	11
14264	14264	12
14265	14265	13
14266	14266	14
14267	14267	15
14268	14268	16
14269	14269	17
14270	14270	18
14271	14271	19
14272	14272	20
14273	14273	21
14274	14274	22
14275	14275	23
14276	14276	24
14277	14277	25
14278	14278	26
14279	14279	27
14280	14280	28
14281	14281	29
14282	14282	30
14283	14283	31
14284	14284	32
14285	14285	33
14286	14286	34
14287	14287	35
14288	14288	36
14289	14289	37
14290	14290	38
14291	14291	39
14292	14292	40
14293	14293	41
14294	14294	42
14295	14295	43 SB 514 167
14296	14296	755, and amendments thereto.
14297	14297	Hospital and student health
14298	14298	fees fund (385-00-5126-5010).....................................................No limit
14299	14299	Provided, That expenditures from the hospital and student health fees fund
14300	14300	may be made for the purchase of medical malpractice liability coverage for
14301	14301	individuals employed on the medical staff, including pharmacists and
14302	14302	physical therapists, at the student health center: Provided further, That
14303	14303	expenditures may be made from this fund for capital improvement projects
14304	14304	for hospital and student health center improvements.
14305	14305	Suspense fund (385-00-9024-9510)..................................................No limit
14306	14306	Faculty of distinction
14307	14307	matching fund (385-00-2474-2400)............................................No limit
14308	14308	Perkins student loan fund (385-00-7509-7020)................................No limit
14309	14309	Sponsored research
14310	14310	overhead fund (385-00-2903-2903).............................................No limit
14311	14311	College work study
14312	14312	federal fund (385-00-3498-3030)................................................No limit
14313	14313	Nursing student loan fund (385-00-7508-7010)...............................No limit
14314	14314	Housing system
14315	14315	suspense fund (385-00-5703-5170).............................................No limit
14316	14316	Housing system
14317	14317	operations fund (385-00-5165-5050)...........................................No limit
14318	14318	Housing system repairs, equipment and
14319	14319	improvement fund (385-00-5646-5160)......................................No limit
14320	14320	Kansas comprehensive
14321	14321	grant fund (385-00-7227-7200)...................................................No limit
14322	14322	Kansas career work study
14323	14323	program fund (385-00-2552-2060)..............................................No limit
14324	14324	Nine month payroll
14325	14325	clearing fund (385-00-7713-7030)..............................................No limit
14326	14326	Payroll clearing fund (385-00-9023-9500).......................................No limit
14327	14327	Temporary deposit fund (385-00-9025-9520)..................................No limit
14328	14328	Federal receipts
14329	14329	suspense fund (385-00-9104-9530).............................................No limit
14330	14330	BPC clearing fund (385-00-9109-9570)...........................................No limit
14331	14331	Mandatory retirement annuity
14332	14332	clearing fund (385-00-9139-9540)..............................................No limit
14333	14333	Voluntary tax shelter annuity
14334	14334	clearing fund (385-00-9166-9550)..............................................No limit
14335	14335	Agency payroll deduction
14336	14336	clearing fund (385-00-9195-9560)..............................................No limit
14337	14337	Pre-tax parking
14338	14338	clearing fund (385-00-9223-9200)..............................................No limit
14339	14339	1
14340	14340	2
14341	14341	3
14342	14342	4
14343	14343	5
14344	14344	6
14345	14345	7
14346	14346	8
14347	14347	9
14348	14348	10
14349	14349	11
14350	14350	12
14351	14351	13
14352	14352	14
14353	14353	15
14354	14354	16
14355	14355	17
14356	14356	18
14357	14357	19
14358	14358	20
14359	14359	21
14360	14360	22
14361	14361	23
14362	14362	24
14363	14363	25
14364	14364	26
14365	14365	27
14366	14366	28
14367	14367	29
14368	14368	30
14369	14369	31
14370	14370	32
14371	14371	33
14372	14372	34
14373	14373	35
14374	14374	36
14375	14375	37
14376	14376	38
14377	14377	39
14378	14378	40
14379	14379	41
14380	14380	42
14381	14381	43 SB 514 168
14382	14382	University payroll fund (385-00-9803).............................................No limit
14383	14383	University federal fund (385-00-3146).............................................No limit
14384	14384	Provided, That expenditures may be made by the above agency from the
14385	14385	university federal fund to purchase insurance for equipment purchased
14386	14386	through research and training grants only if such grants include money for
14387	14387	and authorize the purchase of such insurance.
14388	14388	Overman student center
14389	14389	renovation fund (385-00-2820-2820)..........................................No limit
14390	14390	Student health center
14391	14391	revenue fund (385-00-2828-2851)...............................................No limit
14392	14392	Horace Mann building
14393	14393	renovation fund (385-00-2833)...................................................No limit
14394	14394	Revenue 2014A fund (385-00-5106-5105).......................................No limit
14395	14395	Nurse faculty loan program federal fund (385-00-3596-3596)........No limit
14396	14396	Coronavirus relief federal fund (385-00-3753)................................No limit
14397	14397	Governor's emergency education
14398	14398	relief fund (385-00-3638)............................................................No limit
14399	14399	American rescue plan – state fiscal relief –
14400	14400	federal fund (385-00-3756).........................................................No limit
14401	14401	(c) During the fiscal year ending June 30, 2025, the director of
14402	14402	accounts and reports shall transfer amounts specified by the president of
14403	14403	Pittsburg state university of not to exceed a total of $145,000 for all such
14404	14404	amounts, from the general fees fund (385-00-2070-2010) to the following
14405	14405	specified funds and accounts of funds: Perkins student loan fund (385-00-
14406	14406	7509-7020); nursing student loan fund (385-00-7508-7010); and nurse
14407	14407	faculty loan program federal fund (385-00-3596-3596).
14408	14408	Sec. 84.
14409	14409	UNIVERSITY OF KANSAS
14410	14410	(a) On the effective date of this act, or as soon thereafter as moneys
14411	14411	are available, the director of accounts and reports shall transfer
14412	14412	$15,000,000 from the university of Kansas and Wichita state university
14413	14413	health collaboration fund (682-00-2878-2878) of the university of Kansas
14414	14414	to the state general fund.
14415	14415	(b) On the effective date of this act, or as soon thereafter as moneys
14416	14416	are available, the director of accounts and reports shall transfer
14417	14417	$35,500,000 from the American rescue plan state relief fund (422-00-
14418	14418	3756-3502) of the legislative coordinating council, formerly designated as
14419	14419	the legislature employment security fund of the legislative coordinating
14420	14420	council, to the American rescue plan state relief fund (682-00-3756-3536)
14421	14421	of the university of Kansas.
14422	14422	Sec. 85.
14423	14423	UNIVERSITY OF KANSAS
14424	14424	(a) There is appropriated for the above agency from the state general
14425	14425	1
14426	14426	2
14427	14427	3
14428	14428	4
14429	14429	5
14430	14430	6
14431	14431	7
14432	14432	8
14433	14433	9
14434	14434	10
14435	14435	11
14436	14436	12
14437	14437	13
14438	14438	14
14439	14439	15
14440	14440	16
14441	14441	17
14442	14442	18
14443	14443	19
14444	14444	20
14445	14445	21
14446	14446	22
14447	14447	23
14448	14448	24
14449	14449	25
14450	14450	26
14451	14451	27
14452	14452	28
14453	14453	29
14454	14454	30
14455	14455	31
14456	14456	32
14457	14457	33
14458	14458	34
14459	14459	35
14460	14460	36
14461	14461	37
14462	14462	38
14463	14463	39
14464	14464	40
14465	14465	41
14466	14466	42
14467	14467	43 SB 514 169
14468	14468	fund for the fiscal year ending June 30, 2025, the following:
14469	14469	Operating expenditures (including
14470	14470	official hospitality) (682-00-1000-0023)............................$158,105,358
14471	14471	Provided, That any unencumbered balance in the operating expenditures
14472	14472	(including official hospitality) account in excess of $100 as of June 30,
14473	14473	2024, is hereby reappropriated for fiscal year 2025.
14474	14474	Geological survey (682-00-1000-0170).......................................$9,084,255
14475	14475	Provided, That any unencumbered balance in the geological survey
14476	14476	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
14477	14477	fiscal year 2025.
14478	14478	Umbilical cord
14479	14479	matrix project (682-00-1000-0370)...........................................$151,245
14480	14480	Provided, That any unencumbered balance in the umbilical cord matrix
14481	14481	project account in excess of $100 as of June 30, 2024, is hereby
14482	14482	reappropriated for fiscal year 2025.
14483	14483	Student aid for financial need (682-00-1000-0350).....................$4,099,160
14484	14484	Provided, That any unencumbered balance in the student aid for financial
14485	14485	need account in excess of $100 as of June 30, 2024, is hereby
14486	14486	reappropriated for fiscal year 2025.
14487	14487	(b) There is appropriated for the above agency from the following
14488	14488	special revenue fund or funds for the fiscal year ending June 30, 2025, all
14489	14489	moneys now or hereafter lawfully credited to and available in such fund or
14490	14490	funds, except that expenditures shall not exceed the following:
14491	14491	Parking facilities
14492	14492	revenue fund (682-00-5175-5070)...............................................No limit
14493	14493	Provided, That expenditures may be made from the parking facilities
14494	14494	revenue fund for capital improvement projects for parking improvements.
14495	14495	Faculty of distinction
14496	14496	matching fund (682-00-2475-2500)............................................No limit
14497	14497	General fees fund (682-00-2107-2000)............................................No limit
14498	14498	Provided, That expenditures may be made from the general fees fund to
14499	14499	match federal grant moneys.
14500	14500	Interest fund (682-00-7103-7000)....................................................No limit
14501	14501	Sponsored research
14502	14502	overhead fund (682-00-2905-2160).............................................No limit
14503	14503	Law enforcement training
14504	14504	center fund (682-00-2133-2020).................................................No limit
14505	14505	Provided, That expenditures may be made from the law enforcement
14506	14506	training center fund to cover the costs of tuition for students enrolled in the
14507	14507	law enforcement training program in addition to the costs of salaries and
14508	14508	wages and other operating expenditures for the program: Provided further,
14509	14509	That expenditures may be made from the law enforcement training center
14510	14510	fund for the acquisition of tracts of land.
14511	14511	1
14512	14512	2
14513	14513	3
14514	14514	4
14515	14515	5
14516	14516	6
14517	14517	7
14518	14518	8
14519	14519	9
14520	14520	10
14521	14521	11
14522	14522	12
14523	14523	13
14524	14524	14
14525	14525	15
14526	14526	16
14527	14527	17
14528	14528	18
14529	14529	19
14530	14530	20
14531	14531	21
14532	14532	22
14533	14533	23
14534	14534	24
14535	14535	25
14536	14536	26
14537	14537	27
14538	14538	28
14539	14539	29
14540	14540	30
14541	14541	31
14542	14542	32
14543	14543	33
14544	14544	34
14545	14545	35
14546	14546	36
14547	14547	37
14548	14548	38
14549	14549	39
14550	14550	40
14551	14551	41
14552	14552	42
14553	14553	43 SB 514 170
14554	14554	Law enforcement training center
14555	14555	fees fund (682-00-2763-2700).....................................................No limit
14556	14556	Provided, That all moneys received for tuition from students enrolling in
14557	14557	the basic law enforcement training program for undergraduate or graduate
14558	14558	credit shall be deposited in the state treasury and credited to the law
14559	14559	enforcement training center fees fund.
14560	14560	Restricted fees fund (682-00-2545)..................................................No limit
14561	14561	Provided, That restricted fees shall be limited to receipts for the following
14562	14562	accounts: Institute for policy and social research; technology equipment;
14563	14563	capital improvements; concert course; speech, language and hearing clinic;
14564	14564	perceptual motor clinic; application for admission fees; named
14565	14565	professorships; summer institutes and workshops; dramatics; economic
14566	14566	opportunity act; executive management; continuing education programs;
14567	14567	geology field trips; gifts and grants; extension services; counseling center;
14568	14568	investment income from bequests; reimbursable salaries; music and art
14569	14569	camp; child development lab preschools; orientation center; educational
14570	14570	placement; press publications; Rice estate educational project; sponsored
14571	14571	research; student activities; sale of surplus books and art objects; building
14572	14572	use charges; Kansas applied remote sensing program; executive master's
14573	14573	degree in business administration; applied English center; cartographic
14574	14574	services; economic education; study abroad programs; computer services;
14575	14575	recreational activities; animal care activities; geological survey;
14576	14576	midwestern student exchange; department commercial receipts for all
14577	14577	sales, refunds, and all other collections or receipts not specifically
14578	14578	enumerated above: Provided, however, That the state board of regents,
14579	14579	with the approval of the state finance council acting on this matter, which
14580	14580	is hereby characterized as a matter of legislative delegation and subject to
14581	14581	the guidelines prescribed in K.S.A. 75-3711c(c), and amendments thereto,
14582	14582	may amend or change this list of restricted fees: Provided further, That all
14583	14583	restricted fees shall be deposited in the state treasury in accordance with
14584	14584	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
14585	14585	credited to the appropriate account of the restricted fees fund and shall be
14586	14586	used solely for the specific purpose or purposes for which collected: And
14587	14587	provided further, That moneys received for student fees in any account of
14588	14588	the restricted fees fund may be transferred to one or more other accounts
14589	14589	of the restricted fees fund.
14590	14590	Service clearing fund (682-00-6006)................................................No limit
14591	14591	Provided, That the service clearing fund shall be used for the following
14592	14592	service activities: Residence hall food stores; university motor pool;
14593	14593	military uniforms; telecommunications service; and such other internal
14594	14594	service activities as are authorized by the state board of regents under
14595	14595	K.S.A. 76-755, and amendments thereto.
14596	14596	Health service fund (682-00-5136-5030).........................................No limit
14597	14597	1
14598	14598	2
14599	14599	3
14600	14600	4
14601	14601	5
14602	14602	6
14603	14603	7
14604	14604	8
14605	14605	9
14606	14606	10
14607	14607	11
14608	14608	12
14609	14609	13
14610	14610	14
14611	14611	15
14612	14612	16
14613	14613	17
14614	14614	18
14615	14615	19
14616	14616	20
14617	14617	21
14618	14618	22
14619	14619	23
14620	14620	24
14621	14621	25
14622	14622	26
14623	14623	27
14624	14624	28
14625	14625	29
14626	14626	30
14627	14627	31
14628	14628	32
14629	14629	33
14630	14630	34
14631	14631	35
14632	14632	36
14633	14633	37
14634	14634	38
14635	14635	39
14636	14636	40
14637	14637	41
14638	14638	42
14639	14639	43 SB 514 171
14640	14640	Kansas career work study
14641	14641	program fund (682-00-2534-2050)..............................................No limit
14642	14642	Student union fund (682-00-5137-5040)..........................................No limit
14643	14643	Federal Perkins loan fund (682-00-7512-7040)................................No limit
14644	14644	Health professions student
14645	14645	loan fund (682-00-7513-7050)....................................................No limit
14646	14646	Housing system
14647	14647	suspense fund (682-00-5704-5150).............................................No limit
14648	14648	Housing system
14649	14649	operations fund (682-00-5142-5050)...........................................No limit
14650	14650	Housing system repairs, equipment and
14651	14651	improvement fund (682-00-5621-5110)......................................No limit
14652	14652	Educational opportunity act –
14653	14653	federal fund (682-00-3842-3020)................................................No limit
14654	14654	Loans for disadvantaged
14655	14655	students fund (682-00-7510-7100)..............................................No limit
14656	14656	Prepaid tuition fees
14657	14657	clearing fund (682-00-7765)........................................................No limit
14658	14658	Kansas comprehensive
14659	14659	grant fund (682-00-7226-7110)...................................................No limit
14660	14660	Fire service training fund (682-00-2123-2170)................................No limit
14661	14661	University federal fund (682-00-3147).............................................No limit
14662	14662	Johnson county education research
14663	14663	triangle fund (682-00-2393-2390)...............................................No limit
14664	14664	Temporary deposit fund (682-00-9061-9020)..................................No limit
14665	14665	Suspense fund (682-00-9060-9010)..................................................No limit
14666	14666	BPC clearing fund (682-00-9119-9050)...........................................No limit
14667	14667	Mandatory retirement annuity
14668	14668	clearing fund (682-00-9142-9030)..............................................No limit
14669	14669	Voluntary tax shelter annuity
14670	14670	clearing fund (682-00-9167-9040)..............................................No limit
14671	14671	Agency payroll deduction
14672	14672	clearing fund (682-00-9193-9060)..............................................No limit
14673	14673	Pre-tax parking clearing fund (682-00-9224-9200)..........................No limit
14674	14674	University payroll fund (682-00-9806).............................................No limit
14675	14675	GTA/GRA emp health insurance
14676	14676	clearing fund (682-00-9063-9070)..............................................No limit
14677	14677	Standard water data
14678	14678	repository fund (682-00-2463-2463)...........................................No limit
14679	14679	Multicultural rescr center
14680	14680	construction fund (682-00-2890-2890).......................................No limit
14681	14681	Kan-grow engineering
14682	14682	fund – KU (682-00-2153-2153)..................................................No limit
14683	14683	1
14684	14684	2
14685	14685	3
14686	14686	4
14687	14687	5
14688	14688	6
14689	14689	7
14690	14690	8
14691	14691	9
14692	14692	10
14693	14693	11
14694	14694	12
14695	14695	13
14696	14696	14
14697	14697	15
14698	14698	16
14699	14699	17
14700	14700	18
14701	14701	19
14702	14702	20
14703	14703	21
14704	14704	22
14705	14705	23
14706	14706	24
14707	14707	25
14708	14708	26
14709	14709	27
14710	14710	28
14711	14711	29
14712	14712	30
14713	14713	31
14714	14714	32
14715	14715	33
14716	14716	34
14717	14717	35
14718	14718	36
14719	14719	37
14720	14720	38
14721	14721	39
14722	14722	40
14723	14723	41
14724	14724	42
14725	14725	43 SB 514 172
14726	14726	Child care facility revenue
14727	14727	bond fund (682-00-2372).............................................................No limit
14728	14728	Student recreation fitness center
14729	14729	KDFA fund (682-00-2864-2860).................................................No limit
14730	14730	Student union renovation
14731	14731	revenue fund (682-00-5171-5060)...............................................No limit
14732	14732	Parking facility KDFA 1993G
14733	14733	revenue fund (682-00-5175-5070)...............................................No limit
14734	14734	Student health facility
14735	14735	maintenance, repair and equipment
14736	14736	fee fund (682-00-5640-5120)......................................................No limit
14737	14737	Coronavirus relief federal fund (682-00-3753)................................No limit
14738	14738	Governor's emergency education
14739	14739	relief fund (682-00-3638)............................................................No limit
14740	14740	American rescue plan state
14741	14741	relief fund (682-00-3756-3536)...................................................No limit
14742	14742	University of Kansas and
14743	14743	Wichita state university health
14744	14744	collaboration fund (682-00-2878-2878)......................................No limit
14745	14745	(c) On July 1, 2024, or as soon thereafter as moneys are available, the
14746	14746	director of accounts and reports shall transfer amounts specified by the
14747	14747	chancellor of the university of Kansas of not to exceed a total of $325,000
14748	14748	for all such amounts, from the general fees fund (682-00-2107-2000) to
14749	14749	the following specified funds and accounts of funds: Federal Perkins loan
14750	14750	fund (682-00-7512-7040); educational opportunity act – federal fund (682-
14751	14751	00-3842-3020); university federal fund (682-00-3147-3140); health
14752	14752	professions student loan fund (682-00-7513-7050); loans for
14753	14753	disadvantaged students fund (682-00-7510-7100).
14754	14754	(d) There is appropriated for the above agency from the state water
14755	14755	plan fund for the fiscal year ending June 30, 2025, for the water plan
14756	14756	project or projects specified, the following:
14757	14757	Geological survey (682-00-1800-1810)............................................$26,841
14758	14758	Provided, That any unencumbered balance in excess of $100 as of June 30,
14759	14759	2024, in the geological survey account is hereby reappropriated for fiscal
14760	14760	year 2025.
14761	14761	Sec. 86.
14762	14762	UNIVERSITY OF KANSAS MEDICAL CENTER
14763	14763	(a) On the effective date of this act, the $30,000 appropriated for the
14764	14764	above agency for the fiscal year ending June 30, 2024, by section 112(a) of
14765	14765	chapter 82 of the 2023 Session Laws of Kansas from the state general fund
14766	14766	in the rural health bridging psychiatry account (683-00-1000-1015) is
14767	14767	hereby lapsed.
14768	14768	Sec. 87.
14769	14769	1
14770	14770	2
14771	14771	3
14772	14772	4
14773	14773	5
14774	14774	6
14775	14775	7
14776	14776	8
14777	14777	9
14778	14778	10
14779	14779	11
14780	14780	12
14781	14781	13
14782	14782	14
14783	14783	15
14784	14784	16
14785	14785	17
14786	14786	18
14787	14787	19
14788	14788	20
14789	14789	21
14790	14790	22
14791	14791	23
14792	14792	24
14793	14793	25
14794	14794	26
14795	14795	27
14796	14796	28
14797	14797	29
14798	14798	30
14799	14799	31
14800	14800	32
14801	14801	33
14802	14802	34
14803	14803	35
14804	14804	36
14805	14805	37
14806	14806	38
14807	14807	39
14808	14808	40
14809	14809	41
14810	14810	42
14811	14811	43 SB 514 173
14812	14812	UNIVERSITY OF KANSAS MEDICAL CENTER
14813	14813	(a) There is appropriated for the above agency from the state general
14814	14814	fund for the fiscal year ending June 30, 2025, the following:
14815	14815	Operating expenditures (including
14816	14816	official hospitality) (683-00-1000-0503)............................$117,273,707
14817	14817	Provided, That any unencumbered balance in the operating expenditures
14818	14818	(including official hospitality) account in excess of $100 as of June 30,
14819	14819	2024, is hereby reappropriated for fiscal year 2025: Provided further, That
14820	14820	expenditures from this account may be used to reimburse medical
14821	14821	residents in residency programs located in Kansas City at the university of
14822	14822	Kansas medical center for the purchase of health insurance for residents'
14823	14823	dependents.
14824	14824	Medical scholarships
14825	14825	and loans (683-00-1000-0600)................................................$4,488,171
14826	14826	Provided, That any unencumbered balance in the medical scholarships and
14827	14827	loans account in excess of $100 as of June 30, 2024, is hereby
14828	14828	reappropriated for fiscal year 2025.
14829	14829	Midwest stem cell
14830	14830	therapy center (683-00-1000-0800)...........................................$775,607
14831	14831	Provided, That any unencumbered balance in the midwest stem cell
14832	14832	therapy center account in excess of $100 as of June 30, 2024, is hereby
14833	14833	reappropriated for fiscal year 2025.
14834	14834	Rural health bridging (683-00-1000-1010).....................................$140,000
14835	14835	Provided, That any unencumbered balance in the rural health bridging
14836	14836	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
14837	14837	fiscal year 2025.
14838	14838	Medical scholarships and
14839	14839	loans psychiatry (683-00-1000-0610)........................................$970,000
14840	14840	Provided, That any unencumbered balance in the medical scholarships and
14841	14841	loans psychiatry account in excess of $100 as of June 30, 2024, is hereby
14842	14842	reappropriated for fiscal year 2025.
14843	14843	Rural health bridging psychiatry (683-00-1000-1015).....................$30,000
14844	14844	Provided, That any unencumbered balance in the rural health bridging
14845	14845	psychiatry account in excess of $100 as of June 30, 2024, is hereby
14846	14846	reappropriated for fiscal year 2025.
14847	14847	Student aid for financial need (683-00-1000-0350).....................$1,120,150
14848	14848	Provided, That any unencumbered balance in the student aid for financial
14849	14849	need account in excess of $100 as of June 30, 2024, is hereby
14850	14850	reappropriated for fiscal year 2025.
14851	14851	OBGYN medical student loan (683-00-1000-0620).......................$943,000
14852	14852	Provided, That any unencumbered balance in the OBGYN medical student
14853	14853	loan account in excess of $100 as of June 30, 2024, is hereby
14854	14854	reappropriated for fiscal year 2025.
14855	14855	1
14856	14856	2
14857	14857	3
14858	14858	4
14859	14859	5
14860	14860	6
14861	14861	7
14862	14862	8
14863	14863	9
14864	14864	10
14865	14865	11
14866	14866	12
14867	14867	13
14868	14868	14
14869	14869	15
14870	14870	16
14871	14871	17
14872	14872	18
14873	14873	19
14874	14874	20
14875	14875	21
14876	14876	22
14877	14877	23
14878	14878	24
14879	14879	25
14880	14880	26
14881	14881	27
14882	14882	28
14883	14883	29
14884	14884	30
14885	14885	31
14886	14886	32
14887	14887	33
14888	14888	34
14889	14889	35
14890	14890	36
14891	14891	37
14892	14892	38
14893	14893	39
14894	14894	40
14895	14895	41
14896	14896	42
14897	14897	43 SB 514 174
14898	14898	OBGYN medical residency bridging loan (683-00-1000-0630).......$30,000
14899	14899	Provided, That any unencumbered balance in the OBGYN medical
14900	14900	residency bridge loan account in excess of $100 as of June 30, 2024, is
14901	14901	hereby reappropriated for fiscal year 2025.
14902	14902	Any unencumbered balance in the following account or accounts as of
14903	14903	June 30, 2024, are hereby reappropriated for fiscal year 2025: Health
14904	14904	science center KUMed and WSU (683-00-1000-0810).
14905	14905	(b) There is appropriated for the above agency from the following
14906	14906	special revenue fund or funds for the fiscal year ending June 30, 2025, all
14907	14907	moneys now or hereafter lawfully credited to and available in such fund or
14908	14908	funds, except that expenditures shall not exceed the following:
14909	14909	General fees fund (683-00-2108-2500)............................................No limit
14910	14910	Provided, That expenditures may be made from the general fees fund to
14911	14911	match federal grant moneys.
14912	14912	Midwest stem cell therapy
14913	14913	center fund (683-00-2072-2072).................................................No limit
14914	14914	Faculty of distinction
14915	14915	matching fund (683-00-2476-2400)............................................No limit
14916	14916	Restricted fees fund (683-00-2551)..................................................No limit
14917	14917	Provided, That restricted fees shall be limited to the following accounts:
14918	14918	Technology equipment; capital improvements; computer services;
14919	14919	expenses reimbursed by the Kansas university endowment association;
14920	14920	postgraduate fees; pathology fees; student health insurance premiums; gift
14921	14921	receipts; designated research collaboration; facilities use; photography;
14922	14922	continuing education; student activity fees; student application fees;
14923	14923	department duplicating; student health services; student identification
14924	14924	badges; student transcript fees; loan administration fees; fitness center
14925	14925	fees; occupational health fees; employee health; telekid care fees; area
14926	14926	outreach fees; police fees; endowment payroll reimbursement; rental
14927	14927	property; e-learning fees; surplus property sales; outreach air travel;
14928	14928	student loan legal fees; hospital authority salary reimbursements; graduate
14929	14929	medical education contracts; Kansas university physicians inc., salaries
14930	14930	reimbursements; housestaff activity fees; anatomy cadavers; biotechnology
14931	14931	services; energy center funded depreciation; biostatistics; electron
14932	14932	microscope services; Wichita faculty contracts; physical therapy services;
14933	14933	legal fee reimbursements; sponsored research; departmental commercial
14934	14934	receipts for all sales, refunds and all other collections of receipts not
14935	14935	specifically enumerated above; Kansas department for children and
14936	14936	families cost-sharing: Provided, however, That the state board of regents,
14937	14937	with the approval of the state finance council acting on this matter, which
14938	14938	is hereby characterized as a matter of legislative delegation and subject to
14939	14939	the guidelines prescribed in K.S.A. 75-3711c(c), and amendments thereto,
14940	14940	may amend or change this list of restricted fees: Provided further, That all
14941	14941	1
14942	14942	2
14943	14943	3
14944	14944	4
14945	14945	5
14946	14946	6
14947	14947	7
14948	14948	8
14949	14949	9
14950	14950	10
14951	14951	11
14952	14952	12
14953	14953	13
14954	14954	14
14955	14955	15
14956	14956	16
14957	14957	17
14958	14958	18
14959	14959	19
14960	14960	20
14961	14961	21
14962	14962	22
14963	14963	23
14964	14964	24
14965	14965	25
14966	14966	26
14967	14967	27
14968	14968	28
14969	14969	29
14970	14970	30
14971	14971	31
14972	14972	32
14973	14973	33
14974	14974	34
14975	14975	35
14976	14976	36
14977	14977	37
14978	14978	38
14979	14979	39
14980	14980	40
14981	14981	41
14982	14982	42
14983	14983	43 SB 514 175
14984	14984	restricted fees shall be deposited in the state treasury in accordance with
14985	14985	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
14986	14986	credited to the appropriate account of the restricted fees fund and shall be
14987	14987	used solely for the specific purpose or purposes for which collected: And
14988	14988	provided further, That expenditures may be made from this fund to
14989	14989	purchase health insurance coverage for all students enrolled in the school
14990	14990	of allied health, school of nursing and school of medicine.
14991	14991	Scientific research and development – special
14992	14992	revenue fund (683-00-2926)........................................................No limit
14993	14993	Kansas breast cancer
14994	14994	research fund (683-00-2671-2660)..............................................No limit
14995	14995	Sponsored research
14996	14996	overhead fund (683-00-2907-2800).............................................No limit
14997	14997	Parking facility revenue fund –
14998	14998	KC campus (683-00-5176-5550).................................................No limit
14999	14999	Provided, That expenditures may be made from the parking facility
15000	15000	revenue fund – KC campus for capital improvement projects for parking
15001	15001	improvements.
15002	15002	Parking fee fund –
15003	15003	Wichita campus (683-00-5180-5590)..........................................No limit
15004	15004	Provided, That expenditures may be made from the parking fee fund –
15005	15005	Wichita campus for capital improvement projects for parking
15006	15006	improvements.
15007	15007	Services to hospital
15008	15008	authority fund (683-00-2915-2900).............................................No limit
15009	15009	Direct medical education
15010	15010	reimbursement fund (683-00-2918-3000)...................................No limit
15011	15011	Service clearing fund (683-00-6007)................................................No limit
15012	15012	Provided, That the service clearing fund shall be used for the following
15013	15013	service activities: Printing services; purchasing storeroom; university
15014	15014	motor pool; physical plant storeroom; photo services; telecommunications
15015	15015	services; facilities operations discretionary repairs; animal care;
15016	15016	instructional services; and such other internal service activities as are
15017	15017	authorized by the state board of regents under K.S.A. 76-755, and
15018	15018	amendments thereto.
15019	15019	Educational nurse faculty loan
15020	15020	program fund (683-00-7505-7540)..............................................No limit
15021	15021	Federal college work
15022	15022	study fund (683-00-3256-3520)...................................................No limit
15023	15023	AMA education and
15024	15024	research grant fund (683-00-7207-7500).....................................No limit
15025	15025	Federal health professions/
15026	15026	primary care student
15027	15027	1
15028	15028	2
15029	15029	3
15030	15030	4
15031	15031	5
15032	15032	6
15033	15033	7
15034	15034	8
15035	15035	9
15036	15036	10
15037	15037	11
15038	15038	12
15039	15039	13
15040	15040	14
15041	15041	15
15042	15042	16
15043	15043	17
15044	15044	18
15045	15045	19
15046	15046	20
15047	15047	21
15048	15048	22
15049	15049	23
15050	15050	24
15051	15051	25
15052	15052	26
15053	15053	27
15054	15054	28
15055	15055	29
15056	15056	30
15057	15057	31
15058	15058	32
15059	15059	33
15060	15060	34
15061	15061	35
15062	15062	36
15063	15063	37
15064	15064	38
15065	15065	39
15066	15066	40
15067	15067	41
15068	15068	42
15069	15069	43 SB 514 176
15070	15070	loan fund (683-00-7516-7560)....................................................No limit
15071	15071	Federal nursing student
15072	15072	loan fund (683-00-7517-7570)....................................................No limit
15073	15073	Suspense fund (683-00-9057-9500)..................................................No limit
15074	15074	Federal student educational opportunity
15075	15075	grant fund (683-00-3255-3510)...................................................No limit
15076	15076	Federal Pell grant fund (683-00-3252-3500)....................................No limit
15077	15077	Federal Perkins student
15078	15078	loan fund (683-00-7515-7550)....................................................No limit
15079	15079	Medical loan repayment fund (683-00-7214-7520)..........................No limit
15080	15080	Provided, That expenditures from the medical loan repayment fund for
15081	15081	attorney fees and litigation costs associated with the administration of the
15082	15082	medical scholarship and loan program shall be in addition to any
15083	15083	expenditure limitation imposed on the operating expenditures account of
15084	15084	the medical loan repayment fund.
15085	15085	Medical student loan programs provider
15086	15086	assessment fund (683-00-2625-2650).........................................No limit
15087	15087	Graduate medical education administration
15088	15088	reserve fund (683-00-5652-5640)................................................No limit
15089	15089	University of Kansas medical center
15090	15090	private practice foundation
15091	15091	reserve fund (683-00-5659-5660)................................................No limit
15092	15092	Robert Wood Johnson
15093	15093	award fund (683-00-7328-7530).................................................No limit
15094	15094	Federal scholarship for disadvantaged
15095	15095	students fund (683-00-3094-3100)..............................................No limit
15096	15096	Temporary deposit fund (683-00-9058-9510)..................................No limit
15097	15097	Mandatory retirement annuity
15098	15098	clearing fund (683-00-9143-9520)..............................................No limit
15099	15099	Voluntary tax shelter annuity
15100	15100	clearing fund (683-00-9168-9530)..............................................No limit
15101	15101	Agency payroll deduction
15102	15102	clearing fund (683-00-9194-9600)..............................................No limit
15103	15103	Pre-tax parking clearing fund (683-00-9225-9200)..........................No limit
15104	15104	University payroll fund (683-00-9807).............................................No limit
15105	15105	University federal fund (683-00-3148).............................................No limit
15106	15106	Leveraging educational assistance partnership
15107	15107	federal fund (683-00-3223-3200)................................................No limit
15108	15108	Johnson county education research
15109	15109	triangle fund (683-00-2394-2390)...............................................No limit
15110	15110	Psychiatry medical loan
15111	15111	repayment fund (683-00-7233-7233)..........................................No limit
15112	15112	Rural health bridging
15113	15113	1
15114	15114	2
15115	15115	3
15116	15116	4
15117	15117	5
15118	15118	6
15119	15119	7
15120	15120	8
15121	15121	9
15122	15122	10
15123	15123	11
15124	15124	12
15125	15125	13
15126	15126	14
15127	15127	15
15128	15128	16
15129	15129	17
15130	15130	18
15131	15131	19
15132	15132	20
15133	15133	21
15134	15134	22
15135	15135	23
15136	15136	24
15137	15137	25
15138	15138	26
15139	15139	27
15140	15140	28
15141	15141	29
15142	15142	30
15143	15143	31
15144	15144	32
15145	15145	33
15146	15146	34
15147	15147	35
15148	15148	36
15149	15149	37
15150	15150	38
15151	15151	39
15152	15152	40
15153	15153	41
15154	15154	42
15155	15155	43 SB 514 177
15156	15156	psychiatry fund (683-00-2218-2218)...........................................No limit
15157	15157	Cancer center research (683-00-2551-2700)....................................No limit
15158	15158	Graduate medical education
15159	15159	reimbursement fund (683-00-2918-3050)...................................No limit
15160	15160	Coronavirus relief federal fund (683-00-3753)................................No limit
15161	15161	Governor's emergency education
15162	15162	relief fund (683-00-3638)............................................................No limit
15163	15163	Cancer research and public information
15164	15164	trust fund (683-00-2925-2925)....................................................No limit
15165	15165	American rescue plan – state fiscal relief –
15166	15166	federal fund (683-00-3756).........................................................No limit
15167	15167	(c) On July 1, 2024, or as soon thereafter as moneys are available, the
15168	15168	director of accounts and reports shall transfer amounts specified by the
15169	15169	chancellor of the university of Kansas of not to exceed a total of $125,000
15170	15170	for all such amounts, from the general fees fund (683-00-2108-2500) to
15171	15171	the following funds: Federal nursing student loan fund (683-00-7517-
15172	15172	7570); federal student education opportunity grant fund (683-00-3255-
15173	15173	3510); federal college work study fund (683-00-3256-3520); educational
15174	15174	nurse faculty loan program fund (683-00-7505-7540); federal health
15175	15175	professions/primary care student loan fund (683-00-7516-7560).
15176	15176	(d) During the fiscal year ending June 30, 2025, and within the limits
15177	15177	of appropriations therefor, the university of Kansas medical center may
15178	15178	enter into contracts to purchase additional malpractice insurance for
15179	15179	medical students enrolled at the university of Kansas medical center while
15180	15180	in clinical training at the university of Kansas medical center or at other
15181	15181	health care institutions.
15182	15182	(e) During the fiscal year ending June 30, 2025, in addition to the
15183	15183	other purposes for which expenditures may be made by the above agency
15184	15184	from moneys appropriated from the state general fund or any special
15185	15185	revenue fund or funds of the above agency for fiscal year 2025 as
15186	15186	authorized by this or any other appropriation act of the 2024 regular
15187	15187	session of the legislature, expenditures shall be made by the above agency
15188	15188	from such moneys to review funding for the university of Kansas cancer
15189	15189	center building, including, but not limited to, the need for additional state
15190	15190	moneys to leverage private funding required for construction of such
15191	15191	cancer center to advance and to submit a report on such agency's findings
15192	15192	from such review to the legislature during the 2025 regular session of the
15193	15193	legislature.
15194	15194	Sec. 88.
15195	15195	WICHITA STATE UNIVERSITY
15196	15196	(a) On the effective date of this act, or as soon thereafter as moneys
15197	15197	are available, the director of accounts and reports shall transfer
15198	15198	$15,000,000 from the Wichita state university and university of Kansas
15199	15199	1
15200	15200	2
15201	15201	3
15202	15202	4
15203	15203	5
15204	15204	6
15205	15205	7
15206	15206	8
15207	15207	9
15208	15208	10
15209	15209	11
15210	15210	12
15211	15211	13
15212	15212	14
15213	15213	15
15214	15214	16
15215	15215	17
15216	15216	18
15217	15217	19
15218	15218	20
15219	15219	21
15220	15220	22
15221	15221	23
15222	15222	24
15223	15223	25
15224	15224	26
15225	15225	27
15226	15226	28
15227	15227	29
15228	15228	30
15229	15229	31
15230	15230	32
15231	15231	33
15232	15232	34
15233	15233	35
15234	15234	36
15235	15235	37
15236	15236	38
15237	15237	39
15238	15238	40
15239	15239	41
15240	15240	42
15241	15241	43 SB 514 178
15242	15242	health collaboration fund (715-00-2878-2878) of Wichita state university
15243	15243	to the state general fund.
15244	15244	(b) On the effective date of this act, or as soon thereafter as moneys
15245	15245	are available, the director of accounts and reports shall transfer
15246	15246	$35,500,000 from the American rescue plan state relief fund (422-00-
15247	15247	3756-3502) of the legislative coordinating council, formerly designated as
15248	15248	the legislature employment security fund of the legislative coordinating
15249	15249	council, to the American rescue plan state relief fund (715-00-3756-3536)
15250	15250	of Wichita state university.
15251	15251	Sec. 89.
15252	15252	WICHITA STATE UNIVERSITY
15253	15253	(a) There is appropriated for the above agency from the state general
15254	15254	fund for the fiscal year ending June 30, 2025, the following:
15255	15255	Operating expenditures (including
15256	15256	official hospitality) (715-00-1000-0003)..............................$77,719,568
15257	15257	Provided, That any unencumbered balance in the operating expenditures
15258	15258	(including official hospitality) account in excess of $100 as of June 30,
15259	15259	2024, is hereby reappropriated for fiscal year 2025.
15260	15260	Aviation research (715-00-1000-0015)......................................$10,000,000
15261	15261	Provided, That any unencumbered balance in the aviation research account
15262	15262	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
15263	15263	year 2025: Provided further, That all moneys in the aviation research
15264	15264	account expended for fiscal year 2025 shall be matched by Wichita state
15265	15265	university on a $1-for-$1 basis from other moneys of Wichita state
15266	15266	university: And provided further, That Wichita state university shall submit
15267	15267	a plan to the house committee on appropriations, the senate committee on
15268	15268	ways and means and the governor as to how aviation research-related
15269	15269	activities create additional jobs in the state and other economic value,
15270	15270	particularly for and with the private sector, for fiscal year 2025.
15271	15271	Technology transfer facility (715-00-1000-0005)........................$2,000,000
15272	15272	Provided, That any unencumbered balance in the technology transfer
15273	15273	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
15274	15274	fiscal year 2025.
15275	15275	Aviation infrastructure (715-00-1000-0010)................................$5,200,000
15276	15276	Provided, That any unencumbered balance in the aviation infrastructure
15277	15277	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
15278	15278	fiscal year 2025: Provided further, That during the fiscal year ending June
15279	15279	30, 2025, notwithstanding the provisions of any other statute, in addition
15280	15280	to the other purposes for which expenditures may be made from the
15281	15281	aviation infrastructure account for fiscal year 2025 by Wichita state
15282	15282	university by this or other appropriation act of the 2024 regular session of
15283	15283	the legislature, the moneys appropriated in the aviation infrastructure
15284	15284	account for fiscal year 2025 may only be expended for training and
15285	15285	1
15286	15286	2
15287	15287	3
15288	15288	4
15289	15289	5
15290	15290	6
15291	15291	7
15292	15292	8
15293	15293	9
15294	15294	10
15295	15295	11
15296	15296	12
15297	15297	13
15298	15298	14
15299	15299	15
15300	15300	16
15301	15301	17
15302	15302	18
15303	15303	19
15304	15304	20
15305	15305	21
15306	15306	22
15307	15307	23
15308	15308	24
15309	15309	25
15310	15310	26
15311	15311	27
15312	15312	28
15313	15313	29
15314	15314	30
15315	15315	31
15316	15316	32
15317	15317	33
15318	15318	34
15319	15319	35
15320	15320	36
15321	15321	37
15322	15322	38
15323	15323	39
15324	15324	40
15325	15325	41
15326	15326	42
15327	15327	43 SB 514 179
15328	15328	equipment expenditures of the national center for aviation training.
15329	15329	Student aid for financial need (715-00-1000-0350).....................$4,246,340
15330	15330	Provided, That any unencumbered balance in the student aid for financial
15331	15331	need account in excess of $100 as of June 30, 2024, is hereby
15332	15332	reappropriated for fiscal year 2025.
15333	15333	Any unencumbered balance in the following account or accounts as of
15334	15334	June 30, 2024, are hereby reappropriated for fiscal year 2025: Health
15335	15335	science center WSU (715-00-1000-0800).
15336	15336	(b) There is appropriated for the above agency from the following
15337	15337	special revenue fund or funds for the fiscal year ending June 30, 2025, all
15338	15338	moneys now or hereafter lawfully credited to and available in such fund or
15339	15339	funds, except that expenditures shall not exceed the following:
15340	15340	General fees fund (715-00-2112)......................................................No limit
15341	15341	Provided, That expenditures may be made from the general fees fund to
15342	15342	match federal grant moneys: Provided further, That expenditures may be
15343	15343	made from the general fees fund for official hospitality.
15344	15344	Restricted fees fund (715-00-2558)..................................................No limit
15345	15345	Provided, That restricted fees shall be limited to receipts for the following
15346	15346	accounts: Summer school workshops; technology equipment; concert
15347	15347	course; dramatics; continuing education; flight training; gifts and grants
15348	15348	(for teaching, research, and capital improvements); capital improvements;
15349	15349	testing service; state department of education (vocational); investment
15350	15350	income from bequests; sale of surplus books and art objects; public
15351	15351	service; veterans counseling and educational benefits; sponsored research;
15352	15352	campus privilege fee; student activities; national defense education
15353	15353	programs; engineering equipment fee; midwestern student exchange;
15354	15354	departmental receipts – for all sales, refunds and other collections or
15355	15355	receipts not specifically enumerated above: Provided, however, That the
15356	15356	state board of regents, with the approval of the state finance council acting
15357	15357	on this matter, which is hereby characterized as a matter of legislative
15358	15358	delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
15359	15359	and amendments thereto, may amend or change this list of restricted fees:
15360	15360	Provided further, That all restricted fees shall be deposited in the state
15361	15361	treasury in accordance with the provisions of K.S.A. 75-4215, and
15362	15362	amendments thereto, and shall be credited to the appropriate account of the
15363	15363	restricted fees fund and shall be used solely for the specific purpose or
15364	15364	purposes for which collected: And provided further, That expenditures may
15365	15365	be made from this fund to purchase insurance for equipment purchased
15366	15366	through research and training grants only if such grants include money for
15367	15367	and authorize the purchase of such insurance: And provided further, That
15368	15368	expenditures from this fund may be made for the purchase of medical
15369	15369	malpractice liability coverage for individuals employed on the medical
15370	15370	staff at the student health center: And provided further, That expenditures
15371	15371	1
15372	15372	2
15373	15373	3
15374	15374	4
15375	15375	5
15376	15376	6
15377	15377	7
15378	15378	8
15379	15379	9
15380	15380	10
15381	15381	11
15382	15382	12
15383	15383	13
15384	15384	14
15385	15385	15
15386	15386	16
15387	15387	17
15388	15388	18
15389	15389	19
15390	15390	20
15391	15391	21
15392	15392	22
15393	15393	23
15394	15394	24
15395	15395	25
15396	15396	26
15397	15397	27
15398	15398	28
15399	15399	29
15400	15400	30
15401	15401	31
15402	15402	32
15403	15403	33
15404	15404	34
15405	15405	35
15406	15406	36
15407	15407	37
15408	15408	38
15409	15409	39
15410	15410	40
15411	15411	41
15412	15412	42
15413	15413	43 SB 514 180
15414	15414	may be made from this fund for official hospitality.
15415	15415	Service clearing fund (715-00-6008)................................................No limit
15416	15416	Provided, That the service clearing fund shall be used for the following
15417	15417	service activities: Central service duplicating and reproducing bureau;
15418	15418	automobiles; furniture stores; postal clearing; telecommunications;
15419	15419	computer services; and such other internal service activities as are
15420	15420	authorized by the state board of regents under K.S.A. 76-755, and
15421	15421	amendments thereto.
15422	15422	Faculty of distinction
15423	15423	matching fund (715-00-2477-2400)............................................No limit
15424	15424	Kansas career work study
15425	15425	program fund (715-00-2536-2020)..............................................No limit
15426	15426	Scholarship funds fund (715-00-7211-7000)....................................No limit
15427	15427	Sponsored research
15428	15428	overhead fund (715-00-2908-2080).............................................No limit
15429	15429	Economic opportunity act –
15430	15430	federal fund (715-00-3265-3100)................................................No limit
15431	15431	Educational opportunity grant –
15432	15432	federal fund (715-00-3266-3110)................................................No limit
15433	15433	Nine month payroll clearing
15434	15434	account fund (715-00-7717-7030)...............................................No limit
15435	15435	Pell grants federal fund (715-00-3366-3120)...................................No limit
15436	15436	Housing system
15437	15437	suspense fund (715-00-5705-5160).............................................No limit
15438	15438	WSU housing system depreciation and
15439	15439	replacement fund (715-00-5800-5260)........................................No limit
15440	15440	National direct student
15441	15441	loan fund (715-00-7519-7010)....................................................No limit
15442	15442	WSU housing systems
15443	15443	revenue fund (715-00-5100-5250)...............................................No limit
15444	15444	WSU housing system
15445	15445	surplus fund (715-00-5620-5270)................................................No limit
15446	15446	University federal fund (715-00-3149-3140)...................................No limit
15447	15447	Provided, That expenditures may be made by the above agency from the
15448	15448	university federal fund to purchase insurance for equipment purchased
15449	15449	through research and training grants only if such grants include money for
15450	15450	and authorize the purchase of such insurance.
15451	15451	Center of innovation for biomaterials in
15452	15452	orthopaedic research – Wichita state
15453	15453	university fund (715-00-2750-2700)...........................................No limit
15454	15454	Kan-grow engineering
15455	15455	fund – WSU (715-00-2155-2155)...............................................No limit
15456	15456	Aviation research fund (715-00-2052-2052)....................................No limit
15457	15457	1
15458	15458	2
15459	15459	3
15460	15460	4
15461	15461	5
15462	15462	6
15463	15463	7
15464	15464	8
15465	15465	9
15466	15466	10
15467	15467	11
15468	15468	12
15469	15469	13
15470	15470	14
15471	15471	15
15472	15472	16
15473	15473	17
15474	15474	18
15475	15475	19
15476	15476	20
15477	15477	21
15478	15478	22
15479	15479	23
15480	15480	24
15481	15481	25
15482	15482	26
15483	15483	27
15484	15484	28
15485	15485	29
15486	15486	30
15487	15487	31
15488	15488	32
15489	15489	33
15490	15490	34
15491	15491	35
15492	15492	36
15493	15493	37
15494	15494	38
15495	15495	39
15496	15496	40
15497	15497	41
15498	15498	42
15499	15499	43 SB 514 181
15500	15500	Temporary deposit fund (715-00-9059-9500)..................................No limit
15501	15501	Suspense fund (715-00-9077)...........................................................No limit
15502	15502	Mandatory retirement annuity
15503	15503	clearing fund (715-00-9144-9520)..............................................No limit
15504	15504	Voluntary tax shelter annuity
15505	15505	clearing fund (715-00-9169-9530)..............................................No limit
15506	15506	Agency payroll deduction
15507	15507	clearing fund (715-00-9198-9400)..............................................No limit
15508	15508	Pre-tax parking
15509	15509	clearing fund (715-00-9226-9200)..............................................No limit
15510	15510	Parking system project KDFA bond
15511	15511	revenue fund (715-00-5148-5000)...............................................No limit
15512	15512	Parking system project
15513	15513	maintenance KDFA revenue
15514	15514	bond fund (715-00-5159-5040)...................................................No limit
15515	15515	Coronavirus relief federal fund (715-00-3753)................................No limit
15516	15516	Governor's emergency education
15517	15517	relief fund (715-00-3638)............................................................No limit
15518	15518	American rescue plan state
15519	15519	relief fund (715-00-3756-3536)...................................................No limit
15520	15520	Wichita state university and
15521	15521	university of Kansas health
15522	15522	collaboration fund (715-00-2878-2878)......................................No limit
15523	15523	Sec. 90.
15524	15524	STATE BOARD OF REGENTS
15525	15525	(a) There is appropriated for the above agency from the state general
15526	15526	fund for the fiscal year ending June 30, 2024, the following:
15527	15527	Adult basic education (561-00-1000-0900)....................................$110,000
15528	15528	Sec. 91.
15529	15529	STATE BOARD OF REGENTS
15530	15530	(a) There is appropriated for the above agency from the state general
15531	15531	fund for the fiscal year ending June 30, 2025, the following:
15532	15532	Operating expenditures (including
15533	15533	official hospitality) (561-00-1000-0103)................................$5,338,252
15534	15534	Provided, That any unencumbered balance in the operating expenditures
15535	15535	(including official hospitality) account in excess of $100 as of June 30,
15536	15536	2024, is hereby reappropriated for fiscal year 2025: Provided further, That,
15537	15537	during fiscal year 2025, notwithstanding the provisions of any other
15538	15538	statute, in addition to the other purposes for which expenditures may be
15539	15539	made from the operating expenditures (including official hospitality)
15540	15540	account for fiscal year 2025 by the state board of regents as authorized by
15541	15541	this or other appropriation act of the 2024 regular session of the
15542	15542	legislature, the state board of regents is hereby authorized to make
15543	15543	1
15544	15544	2
15545	15545	3
15546	15546	4
15547	15547	5
15548	15548	6
15549	15549	7
15550	15550	8
15551	15551	9
15552	15552	10
15553	15553	11
15554	15554	12
15555	15555	13
15556	15556	14
15557	15557	15
15558	15558	16
15559	15559	17
15560	15560	18
15561	15561	19
15562	15562	20
15563	15563	21
15564	15564	22
15565	15565	23
15566	15566	24
15567	15567	25
15568	15568	26
15569	15569	27
15570	15570	28
15571	15571	29
15572	15572	30
15573	15573	31
15574	15574	32
15575	15575	33
15576	15576	34
15577	15577	35
15578	15578	36
15579	15579	37
15580	15580	38
15581	15581	39
15582	15582	40
15583	15583	41
15584	15584	42
15585	15585	43 SB 514 182
15586	15586	expenditures from the operating expenditures (including official
15587	15587	hospitality) account for fiscal year 2025 for attendance at an in-state
15588	15588	meeting by members of the state board of regents for participation in
15589	15589	matters of educational interest to the state of Kansas, upon approval of
15590	15590	such attendance and participation by the state board of regents: And
15591	15591	provided further, That each member of the state board of regents attending
15592	15592	an in-state meeting so authorized shall be paid compensation, subsistence
15593	15593	allowances, mileage and other expenses as provided in K.S.A. 75-3212,
15594	15594	and amendments thereto, for members of the legislature: And provided
15595	15595	further, That, during fiscal year 2025, notwithstanding the provisions of
15596	15596	any other statute and in addition to the other purposes for which
15597	15597	expenditures may be made from the operating expenditures (including
15598	15598	official hospitality) account for fiscal year 2025 by the state board of
15599	15599	regents as authorized by this or other appropriation act of the 2024 regular
15600	15600	session of the legislature, the state board of regents is hereby authorized to
15601	15601	make expenditures from the operating expenditures (including official
15602	15602	hospitality) account for fiscal year 2025 for attendance at an out-of-state
15603	15603	meeting by members of the state board of regents whenever under any
15604	15604	provision of law such members of the state board of regents are authorized
15605	15605	to attend the out-of-state meeting or whenever the state board of regents
15606	15606	authorizes such members to attend the out-of-state meeting for
15607	15607	participation in matters of educational interest to the state of Kansas: And
15608	15608	provided further, That each member of the state board of regents attending
15609	15609	an out-of-state meeting so authorized shall be paid compensation,
15610	15610	subsistence allowances, mileage and other expenses as provided in K.S.A.
15611	15611	75-3212, and amendments thereto, for members of the legislature: And
15612	15612	provided further, That, during fiscal year 2025, notwithstanding the
15613	15613	provisions of any other statute and in addition to the other purposes for
15614	15614	which expenditures may be made from the operating expenditures
15615	15615	(including official hospitality) account for fiscal year 2025 by the state
15616	15616	board of regents as authorized by this or other appropriation act of the
15617	15617	2024 regular session of the legislature, the state board of regents is hereby
15618	15618	authorized to make expenditures from the operating expenditures
15619	15619	(including official hospitality) account for fiscal year 2025 for attendance
15620	15620	at an out-of-state meeting by members of the state board of regents
15621	15621	whenever under any provision of law such members of the state board of
15622	15622	regents are authorized to attend the out-of-state meeting or whenever the
15623	15623	state board of regents authorizes such members to attend the out-of-state
15624	15624	meeting for participation in matters of educational interest to the state of
15625	15625	Kansas: And provided further, That each member of the state board of
15626	15626	regents attending an out-of-state meeting so authorized shall be paid
15627	15627	compensation, subsistence allowances, mileage and other expenses as
15628	15628	provided in K.S.A. 75-3212, and amendments thereto, for members of the
15629	15629	1
15630	15630	2
15631	15631	3
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15649	15649	21
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15653	15653	25
15654	15654	26
15655	15655	27
15656	15656	28
15657	15657	29
15658	15658	30
15659	15659	31
15660	15660	32
15661	15661	33
15662	15662	34
15663	15663	35
15664	15664	36
15665	15665	37
15666	15666	38
15667	15667	39
15668	15668	40
15669	15669	41
15670	15670	42
15671	15671	43 SB 514 183
15672	15672	legislature.
15673	15673	Midwest higher education
15674	15674	commission (561-00-1000-0250)...............................................$115,000
15675	15675	Provided, That any unencumbered balance in the midwest higher
15676	15676	education commission account in excess of $100 as of June 30, 2024, is
15677	15677	hereby reappropriated for fiscal year 2025.
15678	15678	Municipal university
15679	15679	operating grant (561-00-1000-1010).....................................$14,000,000
15680	15680	Adult basic education (561-00-1000-0900).................................$1,567,031
15681	15681	Provided, That any unencumbered balance in the adult basic education
15682	15682	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
15683	15683	fiscal year 2025.
15684	15684	Postsecondary tiered technical education
15685	15685	state aid (561-00-1000-0760)................................................$69,064,478
15686	15686	Provided, That any unencumbered balance in the postsecondary tiered
15687	15687	technical education state aid account in excess of $100 as of June 30,
15688	15688	2024, is hereby reappropriated for fiscal year 2025: Provided further, That
15689	15689	pursuant to the provisions of K.S.A. 71-1801 through 71-1810, and
15690	15690	amendments thereto, expenditures shall be made by the above agency from
15691	15691	such account to fully implement the funding formula for the community
15692	15692	colleges and technical colleges concerning the postsecondary tiered
15693	15693	technical education state aid.
15694	15694	Non-tiered course credit
15695	15695	hour grant (561-00-1000-0550)............................................$98,407,915
15696	15696	Provided, That any unencumbered balance in the non-tiered course credit
15697	15697	hour grant account in excess of $100 as of June 30, 2024, is hereby
15698	15698	reappropriated for fiscal year 2025: Provided further, That pursuant to the
15699	15699	provisions of K.S.A. 71-1801 through 71-1810, and amendments thereto,
15700	15700	expenditures shall be made by the above agency from such account to
15701	15701	fully implement the funding formula for the community colleges and
15702	15702	technical colleges concerning the non-tiered course credit hour grants.
15703	15703	Technology equipment at community colleges and
15704	15704	Washburn university (561-00-1000-0500).................................$398,475
15705	15705	Provided, That the state board of regents is hereby authorized to make
15706	15706	expenditures from the technology equipment at community colleges and
15707	15707	Washburn university account for grants to community colleges and
15708	15708	Washburn university pursuant to grant applications for the purchase of
15709	15709	technology equipment, in accordance with guidelines established by the
15710	15710	state board of regents.
15711	15711	Career technical education capital
15712	15712	outlay aid (561-00-1000-0310)...............................................$4,871,585
15713	15713	Provided, That any unencumbered balance in excess of $100 as of June 30,
15714	15714	2024, in the career technical education capital outlay aid account is hereby
15715	15715	1
15716	15716	2
15717	15717	3
15718	15718	4
15719	15719	5
15720	15720	6
15721	15721	7
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15727	15727	13
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15736	15736	22
15737	15737	23
15738	15738	24
15739	15739	25
15740	15740	26
15741	15741	27
15742	15742	28
15743	15743	29
15744	15744	30
15745	15745	31
15746	15746	32
15747	15747	33
15748	15748	34
15749	15749	35
15750	15750	36
15751	15751	37
15752	15752	38
15753	15753	39
15754	15754	40
15755	15755	41
15756	15756	42
15757	15757	43 SB 514 184
15758	15758	reappropriated for fiscal year 2025: Provided further, That all expenditures
15759	15759	from such account shall require a local match of nonstate moneys or
15760	15760	donated equipment on a $1-for-$1 basis from either a nonstate or private
15761	15761	donation.
15762	15762	Tuition waivers (561-00-1000-1650)..............................................$700,000
15763	15763	Nursing faculty and supplies
15764	15764	grant program (561-00-1000-4130)........................................$3,787,193
15765	15765	Provided, That any unencumbered balance in the nursing faculty and
15766	15766	supplies grant program account in excess of $100 as of June 30, 2024, is
15767	15767	hereby reappropriated for fiscal year 2025: Provided further, That the state
15768	15768	board of regents is hereby authorized to make grants to Kansas
15769	15769	postsecondary educational institutions with accredited nursing programs
15770	15770	from the nursing faculty and supplies grant program account for expansion
15771	15771	of nursing faculty, laboratory supplies and tools for student success: And
15772	15772	provided further, That such grants shall be either need-based or
15773	15773	competitive and shall be matched on the basis of $1 from the nursing
15774	15774	faculty and supplies grant program account for $1 from the postsecondary
15775	15775	educational institution receiving the grant.
15776	15776	Tuition for technical education (561-00-1000-0120).................$43,150,000
15777	15777	Provided, That, any unencumbered balance in the tuition for technical
15778	15778	education account in excess of $100 as of June 30, 2024, is hereby
15779	15779	reappropriated for fiscal year 2025: Provided further, That,
15780	15780	notwithstanding the provisions of any other statute, in addition to the other
15781	15781	purposes for which expenditures may be made by the above agency from
15782	15782	the tuition for technical education account of the state general fund for
15783	15783	fiscal year 2025, expenditures shall be made by the above agency from the
15784	15784	tuition for technical education account of the state general fund for fiscal
15785	15785	year 2025 for the payment of technical education tuition for adult students
15786	15786	who are enrolled in technical education classes while obtaining a high
15787	15787	school equivalency (HSE) credential using the accelerating opportunity
15788	15788	program and for the postsecondary education institution to provide a
15789	15789	transcript to each student who completes such technical education course:
15790	15790	And provided further, That, such expenditures shall be in an amount not
15791	15791	less than $500,000: And provided further, That during the fiscal year
15792	15792	ending June 30, 2025, not later than 60 days following the class start date,
15793	15793	expenditures shall be made by the above agency from such account for
15794	15794	tuition reimbursement.
15795	15795	Community colleges' and technical colleges'
15796	15796	cybersecurity and IT infrastructure (561-00-1000-0860).......$6,500,000
15797	15797	Provided, That any unencumbered balance in the community colleges' and
15798	15798	technical colleges' cybersecurity and IT infrastructure account in excess of
15799	15799	$100 as of June 30, 2024, is hereby reappropriated for fiscal year 2025:
15800	15800	Provided further, That all expenditures from the community colleges' and
15801	15801	1
15802	15802	2
15803	15803	3
15804	15804	4
15805	15805	5
15806	15806	6
15807	15807	7
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15809	15809	9
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15813	15813	13
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15826	15826	26
15827	15827	27
15828	15828	28
15829	15829	29
15830	15830	30
15831	15831	31
15832	15832	32
15833	15833	33
15834	15834	34
15835	15835	35
15836	15836	36
15837	15837	37
15838	15838	38
15839	15839	39
15840	15840	40
15841	15841	41
15842	15842	42
15843	15843	43 SB 514 185
15844	15844	technical colleges' cybersecurity and IT infrastructure account shall be
15845	15845	made to provide to each community college, technical college and
15846	15846	Washburn institute of technology $250,000.
15847	15847	Universities' IT infrastructure and cybersecurity (561-00-1000-0330)
15848	15848	.................................................................................................$7,500,000
15849	15849	Washburn ensuring pathways to student success (561-00-1000-0455)
15850	15850	.................................................................................................$1,037,700
15851	15851	Provided, That any unencumbered balance in the Washburn ensuring
15852	15852	pathways to student success account in excess of $100 as of June 30, 2024,
15853	15853	is hereby reappropriated for fiscal year 2025.
15854	15854	Washburn university student aid for financial need (561-00-1000-0350)
15855	15855	.................................................................................................$1,784,260
15856	15856	Provided, That any unencumbered balance in the Washburn university
15857	15857	student aid for financial need account in excess of $100 as of June 30,
15858	15858	2024, is hereby reappropriated for fiscal year 2025.
15859	15859	Need-based aid scholarship and recruitment (561-00-1000-0580)
15860	15860	...............................................................................................$14,150,000
15861	15861	NISS academic playbook (561-00-1000-0140)............................$8,500,000
15862	15862	Provided, That any unencumbered balance in the NISS academic playbook
15863	15863	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
15864	15864	fiscal year 2025.
15865	15865	Postsecondary education operating grant
15866	15866	(including official hospitality) (561-00-1000-0770).............$36,850,000
15867	15867	University of Kansas medical center cancer research facility (561-00-
15868	15868	1000).....................................................................................$75,000,000
15869	15869	Provided, That all expenditures from such account shall require a match of
15870	15870	nonstate or private moneys on a $1-for-$1 basis: Provided however, That
15871	15871	no federal grants may be used for such match.
15872	15872	Kansas state university ag innovation initiative (561-00-1000).$25,000,000
15873	15873	Provided, That all expenditures from such account shall require a match of
15874	15874	nonstate or private moneys on a $1-for-$1 basis: Provided however, That
15875	15875	no federal grants may be used for such match.
15876	15876	Emporia state university student affordability (561-00-1000).....$8,100,000
15877	15877	Provided, That all expenditures from such account shall be used to
15878	15878	eliminate the student fee of $125.12 per semester for full-time, on-campus
15879	15879	students and $14.83 per credit hour for part-time students for memorial
15880	15880	union debt: Provided however, That during the fiscal year ending June 30,
15881	15881	2025, the above agency or Emporia state university shall not increase any
15882	15882	other student fees to offset the revenue reduction from the elimination of
15883	15883	such student fee.
15884	15884	Emporia state university student housing debt avoidance (561-00-1000)
15885	15885	.................................................................................................$4,600,000
15886	15886	Provided however, That during the fiscal year ending June 30, 2025, the
15887	15887	1
15888	15888	2
15889	15889	3
15890	15890	4
15891	15891	5
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15906	15906	20
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15913	15913	27
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15916	15916	30
15917	15917	31
15918	15918	32
15919	15919	33
15920	15920	34
15921	15921	35
15922	15922	36
15923	15923	37
15924	15924	38
15925	15925	39
15926	15926	40
15927	15927	41
15928	15928	42
15929	15929	43 SB 514 186
15930	15930	above agency or Emporia state university shall not increase housing fees in
15931	15931	an amount that is greater than the housing fees charged during the 2023-
15932	15932	2024 school year.
15933	15933	Any unencumbered balance in the technical colleges operating grants
15934	15934	account (561-00-1000-0150) in excess of $100 as of June 30, 2024, is
15935	15935	hereby reappropriated for fiscal year 2025.
15936	15936	(b) There is appropriated for the above agency from the following
15937	15937	special revenue fund or funds for the fiscal year ending June 30, 2025, all
15938	15938	moneys now or hereafter lawfully credited to and available in such fund or
15939	15939	funds, except that expenditures shall not exceed the following:
15940	15940	Osteopathic medical service scholarship
15941	15941	repayment fund (561-00-7216-6300)..........................................No limit
15942	15942	KAN-ED services fee fund (561-00-2814-2814).............................No limit
15943	15943	Earned indirect costs
15944	15944	fund – federal (561-00-3642-3600).............................................No limit
15945	15945	Faculty of distinction
15946	15946	program fund (561-00-7200-7050)..............................................No limit
15947	15947	Paul Douglas teacher scholarship
15948	15948	fund – federal (561-00-3879-3950).............................................No limit
15949	15949	GED credentials processing
15950	15950	fees fund (561-00-2151-2100).....................................................No limit
15951	15951	Tuition waiver gifts, grants and
15952	15952	reimbursements fund (561-00-7230-7230)..................................No limit
15953	15953	Adult basic education –
15954	15954	federal fund (561-00-3042-3000)................................................No limit
15955	15955	Truck driver training fund (561-00-2172-4900)...............................No limit
15956	15956	State scholarship discontinued
15957	15957	attendance fund (561-00-7213-6100)..........................................No limit
15958	15958	Kansas ethnic minority fellowship
15959	15959	program fund (561-00-7238-7600)..............................................No limit
15960	15960	Private postsecondary educational institution degree
15961	15961	authorization expense reimbursement
15962	15962	fee fund (561-00-2643-3300)......................................................No limit
15963	15963	Nursing service scholarship
15964	15964	program fund (561-00-7220-6800)..............................................No limit
15965	15965	Clearing fund (561-00-9029-9100)...................................................No limit
15966	15966	Conversion of materials and
15967	15967	equipment fund (561-00-2433-3200)..........................................No limit
15968	15968	Motorcycle safety fund (561-00-2366-2360)...................................No limit
15969	15969	Financial aid services
15970	15970	fee fund (561-00-2280-2800)......................................................No limit
15971	15971	Provided, That expenditures may be made from the financial aid services
15972	15972	fee fund for operating expenditures directly or indirectly related to the
15973	15973	1
15974	15974	2
15975	15975	3
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15992	15992	20
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15997	15997	25
15998	15998	26
15999	15999	27
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16005	16005	33
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16007	16007	35
16008	16008	36
16009	16009	37
16010	16010	38
16011	16011	39
16012	16012	40
16013	16013	41
16014	16014	42
16015	16015	43 SB 514 187
16016	16016	operating costs associated with student financial assistance programs
16017	16017	administered by the state board of regents: Provided further, That the chief
16018	16018	executive officer of the state board of regents is hereby authorized to fix,
16019	16019	charge and collect fees for the processing of applications and other
16020	16020	activities related to student financial assistance programs administered by
16021	16021	the state board of regents: And provided further, That such fees shall be
16022	16022	fixed in order to recover all or a part of the direct and indirect operating
16023	16023	expenses incurred for administering such programs: And provided further,
16024	16024	That all moneys received for such fees shall be deposited in the state
16025	16025	treasury in accordance with the provisions of K.S.A. 75-4215, and
16026	16026	amendments thereto, and shall be credited to the financial aid services fee
16027	16027	fund.
16028	16028	Inservice education workshop
16029	16029	fee fund (561-00-2266)................................................................No limit
16030	16030	Optometry education
16031	16031	repayment fund (561-00-7203-7100)..........................................No limit
16032	16032	Teacher scholarship
16033	16033	repayment fund (561-00-7205-7200)..........................................No limit
16034	16034	Nursing service scholarship
16035	16035	repayment fund (561-00-7210-7400)..........................................No limit
16036	16036	Nurse educator service scholarship
16037	16037	repayment fund (561-00-7231-7300)..........................................No limit
16038	16038	ROTC service scholarship
16039	16039	repayment fund (561-00-7232-7232)..........................................No limit
16040	16040	Carl D. Perkins vocational
16041	16041	and technical education –
16042	16042	federal fund (561-00-3539-3539)................................................No limit
16043	16043	Kansas national guard
16044	16044	educational assistance program
16045	16045	repayment fund (561-00-7228-7000)..........................................No limit
16046	16046	Grants fund (561-00-2525-2500)......................................................No limit
16047	16047	Regents clearing fund (561-00-9052-9200)......................................No limit
16048	16048	Private and out-of-state
16049	16049	postsecondary educational institution
16050	16050	fee fund (561-00-2614-2610)......................................................No limit
16051	16051	USAC E-rate program
16052	16052	federal fund (561-00-3920-3920)................................................No limit
16053	16053	Postsecondary education performance-based
16054	16054	incentives fund (561-00-2777-2777)...........................................No limit
16055	16055	Private donations, gifts, grants
16056	16056	bequest fund (561-00-7262-7700)...............................................No limit
16057	16057	Coronavirus relief federal fund (561-00-3753)................................No limit
16058	16058	Governor's emergency education
16059	16059	1
16060	16060	2
16061	16061	3
16062	16062	4
16063	16063	5
16064	16064	6
16065	16065	7
16066	16066	8
16067	16067	9
16068	16068	10
16069	16069	11
16070	16070	12
16071	16071	13
16072	16072	14
16073	16073	15
16074	16074	16
16075	16075	17
16076	16076	18
16077	16077	19
16078	16078	20
16079	16079	21
16080	16080	22
16081	16081	23
16082	16082	24
16083	16083	25
16084	16084	26
16085	16085	27
16086	16086	28
16087	16087	29
16088	16088	30
16089	16089	31
16090	16090	32
16091	16091	33
16092	16092	34
16093	16093	35
16094	16094	36
16095	16095	37
16096	16096	38
16097	16097	39
16098	16098	40
16099	16099	41
16100	16100	42
16101	16101	43 SB 514 188
16102	16102	relief fund (561-00-3638)............................................................No limit
16103	16103	Kansas high school equivalency credential
16104	16104	processing fee fund (561-00-2832-2832)....................................No limit
16105	16105	American rescue plan – state fiscal relief –
16106	16106	federal fund (561-00-3756).........................................................No limit
16107	16107	Transportation research fund............................................................No limit
16108	16108	Kansas adult learner grant program fund..........................................No limit
16109	16109	(c) During the fiscal year ending June 30, 2025, the chief executive
16110	16110	officer of the state board of regents, with the approval of the director of the
16111	16111	budget, may transfer any part of any item of appropriation in an account of
16112	16112	the state general fund for the fiscal year ending June 30, 2025, to another
16113	16113	item of appropriation in an account of the state general fund for fiscal year
16114	16114	2025. The chief executive officer of the state board of regents shall certify
16115	16115	each such transfer to the director of accounts and reports and shall transmit
16116	16116	a copy of each such certification to the director of legislative research. As
16117	16117	used in this subsection, "account" means any account of the state general
16118	16118	fund of the state board of regents, the university of Kansas, the university
16119	16119	of Kansas medical center, Kansas state university Kansas state university
16120	16120	polytechnic campus, Kansas state university veterinary medical center,
16121	16121	Kansas state university extension systems and agriculture research
16122	16122	programs, Wichita state university, Emporia state university, Pittsburg state
16123	16123	university and Fort Hays state university.
16124	16124	(d) (1) In addition to the other purposes for which expenditures may
16125	16125	be made by any state educational institution from the moneys appropriated
16126	16126	from the state general fund or from any special revenue fund or funds for
16127	16127	fiscal year 2025 for such state educational institution as authorized by this
16128	16128	or other appropriation act of the 2024 regular session of the legislature,
16129	16129	expenditures may be made by such state educational institution from
16130	16130	moneys appropriated from the state general fund or from any special
16131	16131	revenue fund or funds for fiscal year 2025 for the purposes of capital
16132	16132	improvement projects making energy and other conservation
16133	16133	improvements: Provided, That such capital improvement projects are
16134	16134	hereby approved for such state educational institution for the purposes of
16135	16135	K.S.A. 74-8905(b), and amendments thereto, and the authorization of
16136	16136	issuance of one or more series of bonds by the Kansas development
16137	16137	finance authority in accordance with that statute from time to time during
16138	16138	fiscal year 2025: Provided, however, That no such bonds shall be issued
16139	16139	until the state board of regents has first advised and consulted on any such
16140	16140	project with the joint committee on state building construction: Provided
16141	16141	further, That the amount of the bond proceeds that may be utilized for any
16142	16142	such capital improvement project shall be subject to approval by the state
16143	16143	finance council acting on this matter, which is hereby characterized as a
16144	16144	matter of legislative delegation and subject to the guidelines prescribed in
16145	16145	1
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16182	16182	38
16183	16183	39
16184	16184	40
16185	16185	41
16186	16186	42
16187	16187	43 SB 514 189
16188	16188	K.S.A. 75-3711c(c), and amendments thereto, except that such approval
16189	16189	also may be given while the legislature is in session: And provided further,
16190	16190	That, in addition to such project costs, any such amount of bond proceeds
16191	16191	may include costs of issuance, capitalized interest and any required
16192	16192	reserves for the payment of principal and interest on such bonds: And
16193	16193	provided further, That all moneys received from the issuance of any such
16194	16194	bonds shall be deposited and accounted for as prescribed by applicable
16195	16195	bond covenants: And provided further, That payments relating to principal
16196	16196	and interest on such bonds shall be subject to and dependent upon annual
16197	16197	appropriations therefor to the state educational institution for which the
16198	16198	bonds are issued: And provided further, That each energy conservation
16199	16199	capital improvement project for which bonds are issued for financing
16200	16200	under this subsection shall be designed and completed in order to have
16201	16201	cost savings sufficient to be equal to or greater than the cost of debt service
16202	16202	on such bonds: And provided further, That the state board of regents shall
16203	16203	prepare and submit a report to the committee on appropriations of the
16204	16204	house of representatives and the committee on ways and means of the
16205	16205	senate on the savings attributable to energy conservation capital
16206	16206	improvements for which bonds are issued for financing under this
16207	16207	subsection at the beginning of the 2025 regular session of the legislature.
16208	16208	(2) As used in this subsection, "state educational institution" includes
16209	16209	each state educational institution as defined in K.S.A. 76-711, and
16210	16210	amendments thereto.
16211	16211	(e) There is appropriated for the above agency from the state
16212	16212	economic development initiatives fund for the fiscal year ending June 30,
16213	16213	2025, the following:
16214	16214	SEDIF – career technical education capital
16215	16215	outlay aid (561-00-1900-1950)...............................................$2,547,726
16216	16216	Provided, That any unencumbered balance in excess of $100 as of June 30,
16217	16217	2024, in the SEDIF – career technical education capital outlay aid account
16218	16218	is hereby reappropriated for fiscal year 2025: Provided further, That
16219	16219	expenditures from the SEDIF – career technical education capital outlay
16220	16220	aid account for each grant of career technical education capital outlay aid
16221	16221	shall require a local match of nonstate moneys or donated equipment on a
16222	16222	$1-for-$1 basis from either a nonstate or private donation.
16223	16223	SEDIF – technology innovation and
16224	16224	internship program (561-00-1900-1960)...................................$179,284
16225	16225	Provided, That any unencumbered balance in excess of $100 as of June 30,
16226	16226	2024, in the SEDIF – technology innovation and internship program
16227	16227	account is hereby reappropriated for fiscal year 2025.
16228	16228	SEDIF – EPSCOR (561-00-1900-1970).........................................$993,265
16229	16229	Provided, That any unencumbered balance in excess of $100 as of June 30,
16230	16230	2024, in the SEDIF – EPSCOR account is hereby reappropriated for fiscal
16231	16231	1
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16265	16265	35
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16267	16267	37
16268	16268	38
16269	16269	39
16270	16270	40
16271	16271	41
16272	16272	42
16273	16273	43 SB 514 190
16274	16274	year 2025.
16275	16275	Community and technical college
16276	16276	competitive grants (561-00-1900-1980)....................................$500,000
16277	16277	Provided, That all moneys in the community and technical college
16278	16278	competitive grants account shall be for grants awarded to community and
16279	16279	technical colleges under a competitive grant program administered by the
16280	16280	secretary of commerce: Provided further, That all expenditures from such
16281	16281	account shall be for competitive grants to community and technical
16282	16282	colleges that require a local match of nonstate moneys on a $1-for-$1
16283	16283	basis, from either the college or private industry partner, and that will
16284	16284	develop innovative programs with private companies needing specific job
16285	16285	skills or will meet other industry needs that cannot be addressed with
16286	16286	current funding streams.
16287	16287	(f) (1) In addition to the other purposes for which expenditures may
16288	16288	be made by any postsecondary educational institution from moneys
16289	16289	appropriated from the state general fund or from any special revenue fund
16290	16290	or funds for fiscal year 2025 for such postsecondary educational institution
16291	16291	as authorized by this or other appropriation act of the 2024 regular session
16292	16292	of the legislature, expenditures may be made by such postsecondary
16293	16293	educational institution from such moneys for fiscal year 2025 for the
16294	16294	purpose of deeming any person who is enrolled as a member of the
16295	16295	Kickapoo Tribe of Indians of the Kickapoo Reservation in Kansas, the
16296	16296	Prairie Band Potawatomi Nation, the Iowa Tribe of Kansas, the Sac and
16297	16297	Fox Nation of Missouri in Kansas and Nebraska or of indigenous nations
16298	16298	with historical connections to Kansas territories named in this subsection,
16299	16299	regardless of the residence of such person prior to admission at a
16300	16300	postsecondary educational institution, as a resident of this state for the
16301	16301	purpose of tuition and fees for attendance at any postsecondary
16302	16302	educational institution.
16303	16303	(2) As used in this subsection:
16304	16304	(A) "Postsecondary educational institution" means the same as
16305	16305	defined in K.S.A. 74-3201b, and amendments thereto; and
16306	16306	(B) "indigenous nations with historical connections to Kansas
16307	16307	territories" means the following federally recognized tribes: Apache Tribe
16308	16308	of Oklahoma, the Cheyenne and Arapaho Tribes of Oklahoma, the
16309	16309	Cherokee Nation, the Cheyenne and Arapaho Tribes of Oklahoma, the
16310	16310	Chippewa, the Comanche Nation of Oklahoma, the Delaware Tribe of
16311	16311	Indians, the Kaw Nation of Oklahoma, the Kiowa Indian Tribe of
16312	16312	Oklahoma, the Miami Tribe of Oklahoma, the Oneida Nation, the Oneida
16313	16313	Indian Nation, the Osage Nation, the Otoe-Missouria Tribe of Indians of
16314	16314	Oklahoma, the Ottawa Tribe of Oklahoma, the Little River Band of Ottawa
16315	16315	Indians, the Grand Traverse Bay Band of Ottawa and Chippewa Indians,
16316	16316	the Pokagon Band of Potawatomi Indians, the Little Traverse Bay Band of
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16352	16352	36
16353	16353	37
16354	16354	38
16355	16355	39
16356	16356	40
16357	16357	41
16358	16358	42
16359	16359	43 SB 514 191
16360	16360	Odawa Indians, the Bay Mills Indian Community, the Sault Ste. Marie
16361	16361	Tribe of Chippewa Indians, the Michigan Bands of the Ottawa/Odawa, the
16362	16362	Pawnee Nation of Oklahoma, the Peoria Tribe of Indians of Oklahoma, the
16363	16363	Quapaw Tribe of Indians, the Shawnee Tribe, the Wichita and Affiliated
16364	16364	Tribes (Wichita, Keechi, Waco and Tawakonie) of Oklahoma, and the
16365	16365	Wyandotte Nation.
16366	16366	Sec. 92.
16367	16367	STATE BOARD OF REGENTS
16368	16368	(a) There is appropriated for the above agency from the state general
16369	16369	fund for the fiscal year ending June 30, 2026, the following:
16370	16370	State scholarship program (561-00-1000-4300).........................$1,035,919
16371	16371	Provided, That any unencumbered balance in the state scholarship
16372	16372	program account in excess of $100 as of June 30, 2025, is hereby
16373	16373	reappropriated for fiscal year 2026: Provided further, That expenditures
16374	16374	may be made from the state scholarship program account for the state
16375	16375	scholarship program under K.S.A. 74-32,239, and amendments thereto,
16376	16376	and for the Kansas distinguished scholarship program under K.S.A. 74-
16377	16377	3278 through 74-3283, and amendments thereto: And provided further,
16378	16378	That, of the total amount appropriated in the state scholarship program
16379	16379	account, the amount dedicated for the Kansas distinguished scholarship
16380	16380	program shall not exceed $25,000.
16381	16381	Comprehensive grant program (561-00-1000-4500).................$35,258,338
16382	16382	Provided, That any unencumbered balance in the comprehensive grant
16383	16383	program account in excess of $100 as of June 30, 2025, is hereby
16384	16384	reappropriated for fiscal year 2026: Provided further, That all of such
16385	16385	expenditures from such account shall require a match of local nonstate or
16386	16386	private moneys on a $1-for-$1 basis.
16387	16387	Ethnic minority scholarship program (561-00-1000-2410)............$296,498
16388	16388	Provided, That any unencumbered balance in the ethnic minority
16389	16389	scholarship program account in excess of $100 as of June 30, 2025, is
16390	16390	hereby reappropriated for fiscal year 2026.
16391	16391	Kansas work-study program (561-00-1000-2000)..........................$546,813
16392	16392	Provided, That any unencumbered balance in the Kansas work-study
16393	16393	program account in excess of $100 as of June 30, 2025, is hereby
16394	16394	reappropriated for fiscal year 2026: Provided further, That the state board
16395	16395	of regents is hereby authorized to transfer moneys from the Kansas work-
16396	16396	study program account to the Kansas career work-study program fund of
16397	16397	any institution under its jurisdiction participating in the Kansas work-study
16398	16398	program established by K.S.A. 74-3274 et seq., and amendments thereto:
16399	16399	And provided further, That all moneys transferred from this account to the
16400	16400	Kansas career work-study program fund of any such institution shall be
16401	16401	expended for and in accordance with the Kansas work-study program.
16402	16402	ROTC service scholarships (561-00-1000-4600)...........................$175,335
16403	16403	1
16404	16404	2
16405	16405	3
16406	16406	4
16407	16407	5
16408	16408	6
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16439	16439	37
16440	16440	38
16441	16441	39
16442	16442	40
16443	16443	41
16444	16444	42
16445	16445	43 SB 514 192
16446	16446	Provided, That any unencumbered balance in the ROTC service
16447	16447	scholarships account in excess of $100 as of June 30, 2025, is hereby
16448	16448	reappropriated for fiscal year 2026.
16449	16449	Military service scholarships (561-00-1000-1310).........................$500,314
16450	16450	Provided, That any unencumbered balance in the military service
16451	16451	scholarships account in excess of $100 as of June 30, 2025, is hereby
16452	16452	reappropriated for fiscal year 2026: Provided further, That all expenditures
16453	16453	from the military service scholarships account shall be made for
16454	16454	scholarships awarded under the military service scholarship program act,
16455	16455	K.S.A. 74-32,227 through 74-32,232, and amendments thereto.
16456	16456	Teachers scholarship program (561-00-1000-0800)....................$3,094,046
16457	16457	Provided, That any unencumbered balance in the teachers scholarship
16458	16458	program account in excess of $100 as of June 30, 2025, is hereby
16459	16459	reappropriated for fiscal year 2026.
16460	16460	National guard educational assistance (561-00-1000-1300)........$5,400,000
16461	16461	Provided, That any unencumbered balance in the national guard
16462	16462	educational assistance account in excess of $100 as of June 30, 2025, is
16463	16463	hereby reappropriated for fiscal year 2026: Provided further, That moneys
16464	16464	in the national guard educational assistance account represent and include
16465	16465	the profits derived from the veterans benefit game pursuant to K.S.A. 74-
16466	16466	8724, and amendments thereto.
16467	16467	Career technical workforce grant (561-00-1000-2200)...................$114,075
16468	16468	Provided, That any unencumbered balance in the career technical
16469	16469	workforce grant account in excess of $100 as of June 30, 2025, is hereby
16470	16470	reappropriated for fiscal year 2026.
16471	16471	Nursing student scholarship program (561-00-1000-4100)............$417,255
16472	16472	Provided, That any unencumbered balance in the nursing student
16473	16473	scholarship program account in excess of $100 as of June 30, 2025, is
16474	16474	hereby reappropriated for fiscal year 2026.
16475	16475	Optometry education program (561-00-1000-1100).......................$107,089
16476	16476	Provided, That any unencumbered balance in the optometry education
16477	16477	program account in excess of $100 as of June 30, 2025, is hereby
16478	16478	reappropriated for fiscal year 2026.
16479	16479	Tuition waivers (561-00-1000-1650)...........................................$1,200,000
16480	16480	Provided, That any unencumbered balance in the tuition waivers account
16481	16481	in excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal
16482	16482	year 2026: Provided further, That notwithstanding the provisions of K.S.A.
16483	16483	75-4364, and amendments thereto, or any other statute, the state board of
16484	16484	regents may reimburse a Kansas educational institution as defined in
16485	16485	K.S.A. 75-4364, and amendments thereto, for reimbursement claims of up
16486	16486	to the amount of the appropriation available for such waivers in fiscal year
16487	16487	2026.
16488	16488	Nurse educator grant program (561-00-1000-4120).......................$188,126
16489	16489	1
16490	16490	2
16491	16491	3
16492	16492	4
16493	16493	5
16494	16494	6
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16525	16525	37
16526	16526	38
16527	16527	39
16528	16528	40
16529	16529	41
16530	16530	42
16531	16531	43 SB 514 193
16532	16532	Provided, That any unencumbered balance in the nurse educator grant
16533	16533	program account in excess of $100 as of June 30, 2025, is hereby
16534	16534	reappropriated for fiscal year 2026: Provided further, That all expenditures
16535	16535	from the nurse educator grant program account shall be made for
16536	16536	scholarships awarded under the nurse educator service scholarship
16537	16537	program act.
16538	16538	Governor's scholars program (561-00-1000-0950)...........................$20,000
16539	16539	Provided, That any unencumbered balance in the governor's scholars
16540	16540	program account in excess of $100 as of June 30, 2025, is hereby
16541	16541	reappropriated for fiscal year 2026.
16542	16542	Kansas promise scholarship (561-00-1000-0960)......................$10,000,000
16543	16543	Provided, That any unencumbered balance in the Kansas promise
16544	16544	scholarship program account in excess of $100 as of June 30, 2025, is
16545	16545	hereby reappropriated for fiscal year 2026.
16546	16546	Computer science preservice
16547	16547	educator grant (561-00-1000-4700)........................................$1,000,000
16548	16548	Provided, That any unencumbered balance in the computer science
16549	16549	preservice educator grant account in excess of $100 as of June 30, 2025, is
16550	16550	hereby reappropriated for fiscal year 2026.
16551	16551	Sec. 93.
16552	16552	DEPARTMENT OF CORRECTIONS
16553	16553	(a) There is appropriated for the above agency from the state general
16554	16554	fund for the fiscal year ending June 30, 2024, the following:
16555	16555	Facilities operations (521-00-1000-0303).......................................$878,309
16556	16556	Sec. 94.
16557	16557	DEPARTMENT OF CORRECTIONS
16558	16558	(a) There is appropriated for the above agency from the state general
16559	16559	fund for the fiscal year ending June 30, 2025, the following:
16560	16560	Evidence-based programs (521-00-1000-0050).........................$12,524,160
16561	16561	Provided, That any unencumbered balance in the evidence-based programs
16562	16562	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
16563	16563	fiscal year 2025: Provided further, That, notwithstanding the provisions of
16564	16564	K.S.A. 75-52,164, and amendments thereto, or any other statute,
16565	16565	expenditures may be made from this account to conduct research into, and
16566	16566	development of, evidence-based practices to reduce offender behavior and
16567	16567	recidivism among juveniles: Provided, however, That the expenditures for
16568	16568	such research and development shall not exceed $1,000,000: And provided
16569	16569	further, That, notwithstanding the provisions of K.S.A. 75-52,164, and
16570	16570	amendments thereto, or any other statute, expenditures shall be made by
16571	16571	the above agency from the evidence-based programs account for the jobs
16572	16572	for America's graduates-Kansas programs: Provided, however, That the
16573	16573	expenditures for such programs shall not exceed $3,500,000: And provided
16574	16574	further, That expenditures shall be made by the above agency from such
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16576	16576	2
16577	16577	3
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16593	16593	19
16594	16594	20
16595	16595	21
16596	16596	22
16597	16597	23
16598	16598	24
16599	16599	25
16600	16600	26
16601	16601	27
16602	16602	28
16603	16603	29
16604	16604	30
16605	16605	31
16606	16606	32
16607	16607	33
16608	16608	34
16609	16609	35
16610	16610	36
16611	16611	37
16612	16612	38
16613	16613	39
16614	16614	40
16615	16615	41
16616	16616	42
16617	16617	43 SB 514 194
16618	16618	account to require jobs for American's graduates-Kansas to submit a report
16619	16619	to the Kansas juvenile justice oversight committee established by K.S.A.
16620	16620	75-52,161, and amendments thereto, on or after June 15, 2025, but on or
16621	16621	before June 30, 2025: And provided further, That such report shall include
16622	16622	the number of youths served and performance outcomes.
16623	16623	Juvenile crime
16624	16624	community prevention (521-00-1000-0051)...........................$1,500,000
16625	16625	Provided, That expenditures shall be made by such agency from such
16626	16626	account during fiscal year 2025 to provide grants to communities for
16627	16627	evidence-based juvenile crime prevention programs: Provided further,
16628	16628	That at least $500,000 of such grants shall require a $1-for-$1 local or
16629	16629	private match.
16630	16630	Operating expenditures –
16631	16631	juvenile services (521-00-1000-0103)....................................$1,552,552
16632	16632	Provided, That any unencumbered balance in the operating expenditures –
16633	16633	juvenile services account in excess of $100 as of June 30, 2024, is hereby
16634	16634	reappropriated for fiscal year 2025.
16635	16635	Treatment and programs –
16636	16636	offender programs (521-00-1000-0151)................................$11,629,345
16637	16637	Provided, That any unencumbered balance in the treatment and programs –
16638	16638	offender programs account in excess of $100 as of June 30, 2024, is
16639	16639	hereby reappropriated for fiscal year 2025.
16640	16640	Treatment and programs – medical
16641	16641	and mental (521-00-1000-0152)...........................................$87,195,904
16642	16642	Provided, That any unencumbered balance in the treatment and programs –
16643	16643	medical and mental account in excess of $100 as of June 30, 2024, is
16644	16644	hereby reappropriated for fiscal year 2025.
16645	16645	Department of corrections
16646	16646	hepatitis C treatment (521-00-1000-0153)..............................$2,950,000
16647	16647	Provided, That any unencumbered balance in the department of
16648	16648	corrections hepatitis C treatment account in excess of $100 as of June 30,
16649	16649	2024, is hereby reappropriated for fiscal year 2025.
16650	16650	Treatment and programs –
16651	16651	KUMC contract (521-00-1000-0154).....................................$2,120,373
16652	16652	Provided, That any unencumbered balance in the treatment and programs –
16653	16653	KUMC contract account in excess of $100 as of June 30, 2024, is hereby
16654	16654	reappropriated for fiscal year 2025.
16655	16655	Community corrections (521-00-1000-0220)............................$28,598,494
16656	16656	Provided, That any unencumbered balance in the community corrections
16657	16657	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
16658	16658	fiscal year 2025: Provided, however, That no expenditures may be made by
16659	16659	any county from any grant made to such county from the community
16660	16660	corrections account for either half of state fiscal year 2025 that supplant
16661	16661	1
16662	16662	2
16663	16663	3
16664	16664	4
16665	16665	5
16666	16666	6
16667	16667	7
16668	16668	8
16669	16669	9
16670	16670	10
16671	16671	11
16672	16672	12
16673	16673	13
16674	16674	14
16675	16675	15
16676	16676	16
16677	16677	17
16678	16678	18
16679	16679	19
16680	16680	20
16681	16681	21
16682	16682	22
16683	16683	23
16684	16684	24
16685	16685	25
16686	16686	26
16687	16687	27
16688	16688	28
16689	16689	29
16690	16690	30
16691	16691	31
16692	16692	32
16693	16693	33
16694	16694	34
16695	16695	35
16696	16696	36
16697	16697	37
16698	16698	38
16699	16699	39
16700	16700	40
16701	16701	41
16702	16702	42
16703	16703	43 SB 514 195
16704	16704	any amount of local public or private funding of existing programs as
16705	16705	determined in accordance with rules and regulations adopted by the
16706	16706	secretary of corrections.
16707	16707	Prevention and graduated sanctions
16708	16708	community grants (521-00-1000-0221)................................$23,101,389
16709	16709	Provided, That any unencumbered balance in the prevention and graduated
16710	16710	sanctions community grants account in excess of $100 as of June 30, 2024,
16711	16711	is hereby reappropriated for fiscal year 2025: Provided further, That
16712	16712	moneys awarded as grants from the prevention and graduated sanctions
16713	16713	community grants account is not an entitlement to communities, but a
16714	16714	grant that must meet conditions prescribed by the above agency for
16715	16715	appropriate outcomes.
16716	16716	Purchase of services (521-00-1000-0300).......................................$906,795
16717	16717	Provided, That any unencumbered balance in the purchase of services
16718	16718	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
16719	16719	fiscal year 2025.
16720	16720	Facilities operations (521-00-1000-0303)..................................$19,307,030
16721	16721	Provided, That any unencumbered balance in the facilities operations
16722	16722	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
16723	16723	fiscal year 2025.
16724	16724	Local jail payments (521-00-1000-0510).....................................$1,550,000
16725	16725	Provided, That any unencumbered balance in the local jail payments
16726	16726	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
16727	16727	fiscal year 2025: Provided further, That, notwithstanding the provisions of
16728	16728	K.S.A. 19-1930, and amendments thereto, payments by the department of
16729	16729	corrections under K.S.A. 19-1930(b), and amendments thereto, for the cost
16730	16730	of maintenance of prisoners shall not exceed the per capita daily operating
16731	16731	cost, not including inmate programs, for the department of corrections.
16732	16732	Operating expenditures (521-00-1000-0603).............................$55,781,322
16733	16733	Provided, That any unencumbered balance in the operating expenditures
16734	16734	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
16735	16735	fiscal year 2025: Provided, however, That expenditures from the operating
16736	16736	expenditures account for official hospitality shall not exceed $2,000.
16737	16737	Debt service payments – data
16738	16738	systems replacement (521-00-1000-0702)............................$10,038,858
16739	16739	Equipment replacements (521-00-1000-0810)................................$756,213
16740	16740	Provided, That any unencumbered balance in the equipment replacements
16741	16741	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
16742	16742	fiscal year 2025.
16743	16743	Vehicle replacements (521-00-1000-0820).....................................$591,717
16744	16744	Provided, That any unencumbered balance in the vehicle replacements
16745	16745	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
16746	16746	fiscal year 2025.
16747	16747	1
16748	16748	2
16749	16749	3
16750	16750	4
16751	16751	5
16752	16752	6
16753	16753	7
16754	16754	8
16755	16755	9
16756	16756	10
16757	16757	11
16758	16758	12
16759	16759	13
16760	16760	14
16761	16761	15
16762	16762	16
16763	16763	17
16764	16764	18
16765	16765	19
16766	16766	20
16767	16767	21
16768	16768	22
16769	16769	23
16770	16770	24
16771	16771	25
16772	16772	26
16773	16773	27
16774	16774	28
16775	16775	29
16776	16776	30
16777	16777	31
16778	16778	32
16779	16779	33
16780	16780	34
16781	16781	35
16782	16782	36
16783	16783	37
16784	16784	38
16785	16785	39
16786	16786	40
16787	16787	41
16788	16788	42
16789	16789	43 SB 514 196
16790	16790	Ellsworth correctional facility –
16791	16791	facilities operations (177-00-1000-0303)..............................$21,505,887
16792	16792	Provided, That any unencumbered balance in the Ellsworth correctional
16793	16793	facility – facilities operations account in excess of $100 as of June 30,
16794	16794	2024, is hereby reappropriated for fiscal year 2025: Provided, however,
16795	16795	That expenditures from the Ellsworth correctional facility – facilities
16796	16796	operations account for official hospitality shall not exceed $500.
16797	16797	El Dorado correctional facility –
16798	16798	facilities operations (195-00-1000-0303)..............................$44,131,272
16799	16799	Provided, That any unencumbered balance in the El Dorado correctional
16800	16800	facility – facilities operations account in excess of $100 as of June 30,
16801	16801	2024, is hereby reappropriated for fiscal year 2025: Provided, however,
16802	16802	That expenditures from the El Dorado correctional facility – facilities
16803	16803	operations account for official hospitality shall not exceed $500.
16804	16804	Hutchinson correctional facility –
16805	16805	facilities operations (313-00-1000-0303)..............................$47,255,090
16806	16806	Provided, That any unencumbered balance in the Hutchinson correctional
16807	16807	facility – facilities operations account in excess of $100 as of June 30,
16808	16808	2024, is hereby reappropriated for fiscal year 2025: Provided, however,
16809	16809	That expenditures from the Hutchinson correctional facility – facilities
16810	16810	operations account for official hospitality shall not exceed $500.
16811	16811	Kansas juvenile correctional complex –
16812	16812	facilities operations (352-00-1000-0303)..............................$25,150,855
16813	16813	Provided, That any unencumbered balance in the Kansas juvenile
16814	16814	correctional complex – facilities operations account in excess of $100 as of
16815	16815	June 30, 2024, is hereby reappropriated for fiscal year 2025: Provided,
16816	16816	however, That expenditures from the Kansas juvenile correctional complex
16817	16817	– facilities operations account for official hospitality shall not exceed
16818	16818	$500: Provided further, That expenditures may be made from this account
16819	16819	for educational services contracts, which are hereby authorized to be
16820	16820	negotiated and entered into by the above agency with unified school
16821	16821	districts or other accredited educational services providers.
16822	16822	Lansing correctional facility –
16823	16823	facilities operations (400-00-1000-0303)..............................$43,748,437
16824	16824	Provided, That any unencumbered balance in the Lansing correctional
16825	16825	facility – facilities operations account in excess of $100 as of June 30,
16826	16826	2024, is hereby reappropriated for fiscal year 2025: Provided, however,
16827	16827	That expenditures from the Lansing correctional facility – facilities
16828	16828	operations account for official hospitality shall not exceed $500.
16829	16829	Larned state correctional facility –
16830	16830	facilities operations (408-00-1000-0303)..............................$17,198,424
16831	16831	Provided, That any unencumbered balance in the Larned correctional
16832	16832	mental health facility – facilities operations account in excess of $100 as
16833	16833	1
16834	16834	2
16835	16835	3
16836	16836	4
16837	16837	5
16838	16838	6
16839	16839	7
16840	16840	8
16841	16841	9
16842	16842	10
16843	16843	11
16844	16844	12
16845	16845	13
16846	16846	14
16847	16847	15
16848	16848	16
16849	16849	17
16850	16850	18
16851	16851	19
16852	16852	20
16853	16853	21
16854	16854	22
16855	16855	23
16856	16856	24
16857	16857	25
16858	16858	26
16859	16859	27
16860	16860	28
16861	16861	29
16862	16862	30
16863	16863	31
16864	16864	32
16865	16865	33
16866	16866	34
16867	16867	35
16868	16868	36
16869	16869	37
16870	16870	38
16871	16871	39
16872	16872	40
16873	16873	41
16874	16874	42
16875	16875	43 SB 514 197
16876	16876	of June 30, 2024, is hereby reappropriated to the Larned state correctional
16877	16877	facility – facilities operations account for fiscal year 2025: Provided,
16878	16878	however, That expenditures from the Larned state correctional facility –
16879	16879	facilities operations account for official hospitality shall not exceed $500.
16880	16880	Norton correctional facility –
16881	16881	facilities operations (581-00-1000-0303)..............................$23,523,126
16882	16882	Provided, That any unencumbered balance in the Norton correctional
16883	16883	facility – facilities operations account in excess of $100 as of June 30,
16884	16884	2024, is hereby reappropriated for fiscal year 2025: Provided, however,
16885	16885	That expenditures from the Norton correctional facility – facilities
16886	16886	operations account for official hospitality shall not exceed $500.
16887	16887	Topeka correctional facility –
16888	16888	facilities operations (660-00-1000-0303)..............................$22,225,755
16889	16889	Provided, That any unencumbered balance in the Topeka correctional
16890	16890	facility – facilities operations account in excess of $100 as of June 30,
16891	16891	2024, is hereby reappropriated for fiscal year 2025: Provided, however,
16892	16892	That expenditures from the Topeka correctional facility – facilities
16893	16893	operations account for official hospitality shall not exceed $500.
16894	16894	Winfield correctional facility –
16895	16895	facilities operations (712-00-1000-0303)..............................$23,954,881
16896	16896	Provided, That any unencumbered balance in the Winfield correctional
16897	16897	facility – facilities operations account in excess of $100 as of June 30,
16898	16898	2024, is hereby reappropriated for fiscal year 2025: Provided, however,
16899	16899	That expenditures from the Winfield correctional facility – facilities
16900	16900	operations account for official hospitality shall not exceed $500.
16901	16901	(b) There is appropriated for the above agency from the following
16902	16902	special revenue fund or funds for the fiscal year ending June 30, 2025, all
16903	16903	moneys now or hereafter lawfully credited to and available in such fund or
16904	16904	funds, except that expenditures other than refunds authorized by law shall
16905	16905	not exceed the following:
16906	16906	Supervision fees fund (521-00-2116-2100)......................................No limit
16907	16907	Juvenile alternatives to
16908	16908	detention fund (521-00-2250)......................................................No limit
16909	16909	Provided, That notwithstanding the provisions of K.S.A. 79-4803, and
16910	16910	amendments thereto, or any other statute, expenditures may be made by
16911	16911	the above agency from the juvenile alternatives to detention fund for per
16912	16912	diem payments to detention centers: Provided, however, That expenditures
16913	16913	from the juvenile alternatives to detention fund for per diem payments to
16914	16914	detention centers shall not exceed $100,000: And provided further, That the
16915	16915	department of corrections is hereby authorized and directed to make
16916	16916	expenditures from the juvenile alternatives to detention fund for fiscal year
16917	16917	2025 for purchase of services: And provided further, That notwithstanding
16918	16918	the provisions of K.S.A. 79-4803, and amendments thereto, or any other
16919	16919	1
16920	16920	2
16921	16921	3
16922	16922	4
16923	16923	5
16924	16924	6
16925	16925	7
16926	16926	8
16927	16927	9
16928	16928	10
16929	16929	11
16930	16930	12
16931	16931	13
16932	16932	14
16933	16933	15
16934	16934	16
16935	16935	17
16936	16936	18
16937	16937	19
16938	16938	20
16939	16939	21
16940	16940	22
16941	16941	23
16942	16942	24
16943	16943	25
16944	16944	26
16945	16945	27
16946	16946	28
16947	16947	29
16948	16948	30
16949	16949	31
16950	16950	32
16951	16951	33
16952	16952	34
16953	16953	35
16954	16954	36
16955	16955	37
16956	16956	38
16957	16957	39
16958	16958	40
16959	16959	41
16960	16960	42
16961	16961	43 SB 514 198
16962	16962	statute, expenditures may be made by the above agency from the juvenile
16963	16963	alternatives to detention fund for graduated sanctions.
16964	16964	Juvenile justice fee fund central office (521-00-2257).....................No limit
16965	16965	Alcohol and drug abuse
16966	16966	treatment fund (521-00-2339-2110)............................................No limit
16967	16967	Provided, That expenditures may be made from the alcohol and drug abuse
16968	16968	treatment fund for payments associated with providing treatment services
16969	16969	to offenders who were driving under the influence of alcohol or drugs
16970	16970	regardless of when the services were rendered.
16971	16971	Department of corrections – general
16972	16972	fees fund (521-00-2427-2450).....................................................No limit
16973	16973	Provided, That expenditures may be made from the department of
16974	16974	corrections – general fees fund for operating expenditures for training
16975	16975	programs for correctional personnel, including official hospitality:
16976	16976	Provided further, That the secretary of corrections is hereby authorized to
16977	16977	fix, charge and collect fees for such programs: And provided further, That
16978	16978	such fees shall be fixed in order to recover all or part of the operating
16979	16979	expenses incurred for such training programs, including official
16980	16980	hospitality: And provided further, That all fees received for such programs
16981	16981	shall be deposited in the state treasury in accordance with the provisions of
16982	16982	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
16983	16983	department of corrections – general fees fund.
16984	16984	Community corrections special
16985	16985	revenue fund (521-00-2447-2447)...............................................No limit
16986	16986	Department of corrections forensic
16987	16987	psychologist fund (521-00-2492-2492).......................................No limit
16988	16988	Provided, That expenditures may be made from the department of
16989	16989	corrections forensic psychologist fund for general healthcare contract
16990	16990	expenses.
16991	16991	Community corrections supervision
16992	16992	fund (521-00-2748-2748)............................................................No limit
16993	16993	Residential substance abuse treatment –
16994	16994	federal fund (521-00-3006).........................................................No limit
16995	16995	Title I program for neglected and
16996	16996	delinquent children – federal fund (521-00-3009).......................No limit
16997	16997	Distance learning and telemedicine –
16998	16998	federal fund (521-00-3025).........................................................No limit
16999	16999	Ed Byrne memorial
17000	17000	justice assistance grants –
17001	17001	federal fund (521-00-3057).........................................................No limit
17002	17002	Prisoner reentry intv demo –
17003	17003	federal fund (521-00-3063).........................................................No limit
17004	17004	Federal asset forfeiture –
17005	17005	1
17006	17006	2
17007	17007	3
17008	17008	4
17009	17009	5
17010	17010	6
17011	17011	7
17012	17012	8
17013	17013	9
17014	17014	10
17015	17015	11
17016	17016	12
17017	17017	13
17018	17018	14
17019	17019	15
17020	17020	16
17021	17021	17
17022	17022	18
17023	17023	19
17024	17024	20
17025	17025	21
17026	17026	22
17027	17027	23
17028	17028	24
17029	17029	25
17030	17030	26
17031	17031	27
17032	17032	28
17033	17033	29
17034	17034	30
17035	17035	31
17036	17036	32
17037	17037	33
17038	17038	34
17039	17039	35
17040	17040	36
17041	17041	37
17042	17042	38
17043	17043	39
17044	17044	40
17045	17045	41
17046	17046	42
17047	17047	43 SB 514 199
17048	17048	federal fund (521-00-3063-3713)................................................No limit
17049	17049	Violence against women –
17050	17050	federal fund (521-00-3082).........................................................No limit
17051	17051	Ed Byrne state and local law assistance –
17052	17052	federal fund (521-00-3213-3213)................................................No limit
17053	17053	Violence against women –
17054	17054	federal fund (521-00-3214).........................................................No limit
17055	17055	Bulletproof vest partnership –
17056	17056	federal fund (521-00-3216-3216)................................................No limit
17057	17057	Title VI-B special education –
17058	17058	federal fund (521-00-3234).........................................................No limit
17059	17059	Victims of crime act –
17060	17060	federal fund (521-00-3260).........................................................No limit
17061	17061	Juvenile justice delinquency prevention
17062	17062	federal fund (521-00-3351).........................................................No limit
17063	17063	Byrne grant – federal fund (521-00-3353-3200)..............................No limit
17064	17064	Medical assistance program –
17065	17065	federal fund (521-00-3414).........................................................No limit
17066	17066	Economic adjustment assistance –
17067	17067	federal fund (521-00-3415).........................................................No limit
17068	17068	USMS reimbursement –
17069	17069	federal fund (521-00-3562-3562)................................................No limit
17070	17070	Elementary & secondary schools emergency relief –
17071	17071	federal fund (521-00-3638).........................................................No limit
17072	17072	Detection & mitigation of COVID-19
17073	17073	in confinement facilities –
17074	17074	federal fund (521-00-3649).........................................................No limit
17075	17075	Coronavirus relief fund –
17076	17076	federal fund (521-00-3756).........................................................No limit
17077	17077	Justice reinvestment technical assistance
17078	17078	for state governments project –
17079	17079	federal fund (521-00-3758-3758)................................................No limit
17080	17080	Prison rape elimination act (PREA) justice
17081	17081	assistance grant –
17082	17082	federal fund (521-00-3758).........................................................No limit
17083	17083	JRI technical assistance and training –
17084	17084	federal fund (521-00-3804-3804)................................................No limit
17085	17085	Second chance act –
17086	17086	federal fund (521-00-3895-3895)................................................No limit
17087	17087	Department of corrections –
17088	17088	alien incarceration grant
17089	17089	fund – federal (521-00-3943-3800).............................................No limit
17090	17090	Second chance act reentry initiative –
17091	17091	1
17092	17092	2
17093	17093	3
17094	17094	4
17095	17095	5
17096	17096	6
17097	17097	7
17098	17098	8
17099	17099	9
17100	17100	10
17101	17101	11
17102	17102	12
17103	17103	13
17104	17104	14
17105	17105	15
17106	17106	16
17107	17107	17
17108	17108	18
17109	17109	19
17110	17110	20
17111	17111	21
17112	17112	22
17113	17113	23
17114	17114	24
17115	17115	25
17116	17116	26
17117	17117	27
17118	17118	28
17119	17119	29
17120	17120	30
17121	17121	31
17122	17122	32
17123	17123	33
17124	17124	34
17125	17125	35
17126	17126	36
17127	17127	37
17128	17128	38
17129	17129	39
17130	17130	40
17131	17131	41
17132	17132	42
17133	17133	43 SB 514 200
17134	17134	federal fund (521-00-3985-3901)................................................No limit
17135	17135	ICJR – federal fund...........................................................................No limit
17136	17136	Juvenile delinquency prevention
17137	17137	trust fund (521-00-7322-7000)....................................................No limit
17138	17138	State of Kansas – department
17139	17139	of corrections inmate
17140	17140	benefit fund (521-00-7950-5350)................................................No limit
17141	17141	Ellsworth correctional facility – general
17142	17142	fees fund (177-00-2227-2000).....................................................No limit
17143	17143	El Dorado correctional facility – general
17144	17144	fees fund (195-00-2252-2000).....................................................No limit
17145	17145	Hutchinson correctional facility – general
17146	17146	fees fund (313-00-2051-2000).....................................................No limit
17147	17147	Kansas juvenile correctional
17148	17148	complex – fee fund (352-00-2321-2300).....................................No limit
17149	17149	Kansas juvenile correctional complex –
17150	17150	title I neglected and delinquent
17151	17151	children – federal fund (352-00-3009)........................................No limit
17152	17152	National school breakfast program –
17153	17153	federal fund – Kansas juvenile
17154	17154	correctional complex (352-00-3529-3529)..................................No limit
17155	17155	National school lunch program –
17156	17156	federal fund – Kansas juvenile
17157	17157	correctional complex (352-00-3530-3530)..................................No limit
17158	17158	Kansas juvenile correctional
17159	17159	complex – gifts, grants and
17160	17160	donations fund (352-00-7016-7000)............................................No limit
17161	17161	Lansing correctional facility – general
17162	17162	fees fund (400-00-2040-2040).....................................................No limit
17163	17163	Larned state correctional
17164	17164	facility – general
17165	17165	fees fund (408-00-2145-2000).....................................................No limit
17166	17166	Correctional industries fund (522-00-6126-7300)............................No limit
17167	17167	Provided, That expenditures may be made from the correctional industries
17168	17168	fund for official hospitality.
17169	17169	Norton correctional facility – general
17170	17170	fees fund (581-00-2238-2000).....................................................No limit
17171	17171	Topeka correctional facility – general
17172	17172	fees fund (660-00-2090-2090).....................................................No limit
17173	17173	Topeka correctional facility – community
17174	17174	development block grant –
17175	17175	federal fund (660-00-3669-3669)................................................No limit
17176	17176	Winfield correctional facility – general
17177	17177	1
17178	17178	2
17179	17179	3
17180	17180	4
17181	17181	5
17182	17182	6
17183	17183	7
17184	17184	8
17185	17185	9
17186	17186	10
17187	17187	11
17188	17188	12
17189	17189	13
17190	17190	14
17191	17191	15
17192	17192	16
17193	17193	17
17194	17194	18
17195	17195	19
17196	17196	20
17197	17197	21
17198	17198	22
17199	17199	23
17200	17200	24
17201	17201	25
17202	17202	26
17203	17203	27
17204	17204	28
17205	17205	29
17206	17206	30
17207	17207	31
17208	17208	32
17209	17209	33
17210	17210	34
17211	17211	35
17212	17212	36
17213	17213	37
17214	17214	38
17215	17215	39
17216	17216	40
17217	17217	41
17218	17218	42
17219	17219	43 SB 514 201
17220	17220	fees fund (712-00-2237-2000).....................................................No limit
17221	17221	(c) During the fiscal year ending June 30, 2025, the secretary of
17222	17222	corrections, with the approval of the director of the budget, may transfer
17223	17223	any part of any item of appropriation for the fiscal year ending June 30,
17224	17224	2025, from the state general fund for the department of corrections or any
17225	17225	correctional institution or correctional facility under the general
17226	17226	supervision and management of the secretary of corrections to another
17227	17227	item of appropriation for fiscal year 2025 from the state general fund for
17228	17228	the department of corrections or any correctional institution or correctional
17229	17229	facility under the general supervision and management of the secretary of
17230	17230	corrections. The secretary of corrections shall certify each such transfer to
17231	17231	the director of accounts and reports and shall transmit a copy of each such
17232	17232	certification to the director of legislative research.
17233	17233	(d) Notwithstanding the provisions of K.S.A. 75-3731, and
17234	17234	amendments thereto, or any other statute, the director of accounts and
17235	17235	reports shall accept for payment from the secretary of corrections any duly
17236	17236	authorized claim to be paid from the local jail payments account (521-00-
17237	17237	1000-0510) of the state general fund during fiscal year 2025 for costs
17238	17238	pursuant to K.S.A. 19-1930(b), and amendments thereto, even though such
17239	17239	claim is not submitted or processed for payment within the fiscal year in
17240	17240	which the service is rendered and whether or not the services were
17241	17241	rendered prior to the effective date of this act.
17242	17242	(e) Notwithstanding the provisions of K.S.A. 75-3731, and
17243	17243	amendments thereto, or any other statute, the director of accounts and
17244	17244	reports shall accept for payment from the director of Kansas correctional
17245	17245	industries any duly authorized claim to be paid from the correctional
17246	17246	industries fund (522-00-6126-7300) during fiscal year 2025 for operating
17247	17247	or manufacturing costs even though such claim is not submitted or
17248	17248	processed for payment within the fiscal year in which the service is
17249	17249	rendered and whether or not the services were rendered prior to the
17250	17250	effective date of this act. The director of Kansas correctional industries
17251	17251	shall provide to the director of the budget on or before September 15,
17252	17252	2024, a detailed accounting of all such payments made from the
17253	17253	correctional industries fund during fiscal year 2024.
17254	17254	(f) During the fiscal year ending June 30, 2025, the secretary of
17255	17255	corrections, with the approval of the director of the budget, may make
17256	17256	transfers from the correctional industries fund (522-00-6126-7300) to the
17257	17257	department of corrections – general fees fund (521-00-2427-2450). The
17258	17258	secretary of corrections shall certify each such transfer to the director of
17259	17259	accounts and reports and shall transmit a copy of each such certification to
17260	17260	the director of legislative research.
17261	17261	(g) During the fiscal year ending June 30, 2025, all expenditures
17262	17262	made by the department of corrections from the correctional industries
17263	17263	1
17264	17264	2
17265	17265	3
17266	17266	4
17267	17267	5
17268	17268	6
17269	17269	7
17270	17270	8
17271	17271	9
17272	17272	10
17273	17273	11
17274	17274	12
17275	17275	13
17276	17276	14
17277	17277	15
17278	17278	16
17279	17279	17
17280	17280	18
17281	17281	19
17282	17282	20
17283	17283	21
17284	17284	22
17285	17285	23
17286	17286	24
17287	17287	25
17288	17288	26
17289	17289	27
17290	17290	28
17291	17291	29
17292	17292	30
17293	17293	31
17294	17294	32
17295	17295	33
17296	17296	34
17297	17297	35
17298	17298	36
17299	17299	37
17300	17300	38
17301	17301	39
17302	17302	40
17303	17303	41
17304	17304	42
17305	17305	43 SB 514 202
17306	17306	fund (522-00-6126-7300) shall be made on budget for all purposes of state
17307	17307	accounting and budgeting for the department of corrections.
17308	17308	(h) Notwithstanding the provisions of K.S.A. 75-52,164, and
17309	17309	amendments thereto, or any other statute, during fiscal year 2025, the
17310	17310	director of accounts and reports shall transfer the amount certified
17311	17311	pursuant to K.S.A. 75-52,164(b), and amendments thereto, from each
17312	17312	account of the state general fund of a state agency that has been
17313	17313	determined by the secretary of corrections to be actual or projected cost
17314	17314	savings to the evidence-based programs account of the state general fund
17315	17315	of the department of corrections: Provided, That the secretary of
17316	17316	corrections shall transmit a copy of each such certification to the director
17317	17317	of legislative research.
17318	17318	(i) On July 1, 2024, the Larned correctional mental health facility –
17319	17319	general fees fund (408-00-2145-2000) of the department of corrections is
17320	17320	hereby redesignated as the Larned state correctional facility – general fees
17321	17321	fund of the department of corrections.
17322	17322	Sec. 95.
17323	17323	ADJUTANT GENERAL
17324	17324	(a) There is appropriated for the above agency from the state general
17325	17325	fund for the fiscal year ending June 30, 2024, the following:
17326	17326	Operating expenditures (034-00-1000-0053)....................................$22,715
17327	17327	Disaster relief (034-00-1000-0200)..............................................$1,000,000
17328	17328	Sec. 96.
17329	17329	ADJUTANT GENERAL
17330	17330	(a) There is appropriated for the above agency from the state general
17331	17331	fund for the fiscal year ending June 30, 2025, the following:
17332	17332	Operating expenditures (034-00-1000-0053)...............................$6,557,144
17333	17333	Provided, That any unencumbered balance in the operating expenditures
17334	17334	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
17335	17335	fiscal year 2025: Provided, however, That expenditures from this account
17336	17336	for official hospitality shall not exceed $2,500.
17337	17337	Civil air patrol – operating
17338	17338	expenditures (034-00-1000-0103)................................................$43,068
17339	17339	Disaster relief (034-00-1000-0200)..............................................$2,500,000
17340	17340	Provided, That any unencumbered balance in the disaster relief account in
17341	17341	excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal year
17342	17342	2025.
17343	17343	Military activation payments (034-00-1000-0300).............................$6,000
17344	17344	Provided, That any unencumbered balance in the military activation
17345	17345	payments account in excess of $100 as of June 30, 2024, is hereby
17346	17346	reappropriated for fiscal year 2025: Provided further, That all expenditures
17347	17347	from the military activation payments account shall be for military
17348	17348	activation payments authorized by and subject to the provisions of K.S.A.
17349	17349	1
17350	17350	2
17351	17351	3
17352	17352	4
17353	17353	5
17354	17354	6
17355	17355	7
17356	17356	8
17357	17357	9
17358	17358	10
17359	17359	11
17360	17360	12
17361	17361	13
17362	17362	14
17363	17363	15
17364	17364	16
17365	17365	17
17366	17366	18
17367	17367	19
17368	17368	20
17369	17369	21
17370	17370	22
17371	17371	23
17372	17372	24
17373	17373	25
17374	17374	26
17375	17375	27
17376	17376	28
17377	17377	29
17378	17378	30
17379	17379	31
17380	17380	32
17381	17381	33
17382	17382	34
17383	17383	35
17384	17384	36
17385	17385	37
17386	17386	38
17387	17387	39
17388	17388	40
17389	17389	41
17390	17390	42
17391	17391	43 SB 514 203
17392	17392	75-3228, and amendments thereto.
17393	17393	Kansas military
17394	17394	emergency relief (034-00-1000-0400)...........................................$9,881
17395	17395	Provided, That expenditures may be made from the Kansas military
17396	17396	emergency relief account for grants and interest-free loans, which are
17397	17397	hereby authorized to be entered into by the adjutant general with
17398	17398	repayment provisions and other terms and conditions including eligibility
17399	17399	as may be prescribed by the adjutant general therefor, to members and
17400	17400	families of the Kansas army and air national guard and members and
17401	17401	families of the reserve forces of the United States of America who are
17402	17402	Kansas residents, during the period preceding, during and after
17403	17403	mobilization to provide assistance to eligible family members
17404	17404	experiencing financial emergencies: Provided further, That such assistance
17405	17405	may include, but shall not be limited to, medical, funeral, emergency
17406	17406	travel, rent, utilities, child care, food expenses and other unanticipated
17407	17407	emergencies: And provided further, That any moneys received by the
17408	17408	adjutant general in repayment of any grants or interest-free loans made
17409	17409	from the Kansas military emergency relief account shall be deposited in
17410	17410	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
17411	17411	amendments thereto, and shall be credited to the Kansas military
17412	17412	emergency relief account.
17413	17413	Office of emergency
17414	17414	communication (034-00-1000-0800).........................................$307,537
17415	17415	Provided, That any unencumbered balance in the office of emergency
17416	17416	communication account in excess of $100 as of June 30, 2024, is hereby
17417	17417	reappropriated for fiscal year 2025.
17418	17418	(b) There is appropriated for the above agency from the following
17419	17419	special revenue fund or funds for the fiscal year ending June 30, 2025, all
17420	17420	moneys now or hereafter lawfully credited to and available in such fund or
17421	17421	funds, except that expenditures other than refunds authorized by law shall
17422	17422	not exceed the following:
17423	17423	Kansas intelligence fusion center fund.............................................No limit
17424	17424	General fees fund (034-00-2102) .....................................................No limit
17425	17425	Provided, That the adjutant general is hereby authorized to fix, charge and
17426	17426	collect fees agreed upon in memorandums of understanding with other
17427	17427	state agencies, local government agencies, for-profit organizations and not-
17428	17428	for-profit organizations: Provided further, That such fees shall be fixed in
17429	17429	order to recover all or part of the expenses incurred under the provisions of
17430	17430	the memorandums of understanding with other state agencies, local
17431	17431	government agencies, for-profit organizations and not-for-profit
17432	17432	organizations: And provided further, That all fees received pursuant to such
17433	17433	memorandums of understanding shall be deposited in the state treasury in
17434	17434	accordance with the provisions of K.S.A. 75-4215, and amendments
17435	17435	1
17436	17436	2
17437	17437	3
17438	17438	4
17439	17439	5
17440	17440	6
17441	17441	7
17442	17442	8
17443	17443	9
17444	17444	10
17445	17445	11
17446	17446	12
17447	17447	13
17448	17448	14
17449	17449	15
17450	17450	16
17451	17451	17
17452	17452	18
17453	17453	19
17454	17454	20
17455	17455	21
17456	17456	22
17457	17457	23
17458	17458	24
17459	17459	25
17460	17460	26
17461	17461	27
17462	17462	28
17463	17463	29
17464	17464	30
17465	17465	31
17466	17466	32
17467	17467	33
17468	17468	34
17469	17469	35
17470	17470	36
17471	17471	37
17472	17472	38
17473	17473	39
17474	17474	40
17475	17475	41
17476	17476	42
17477	17477	43 SB 514 204
17478	17478	thereto, and shall be credited to the general fees fund.
17479	17479	Office of emergency communications
17480	17480	fund (034-00-2496-2496) ...........................................................No limit
17481	17481	Provided, That the adjutant general is hereby authorized to fix, charge and
17482	17482	collect fees for recovery of costs associated with the use of the above
17483	17483	agency's communication equipment by other state agencies, local
17484	17484	government agencies, for-profit organizations and not-for-profit
17485	17485	organizations: Provided further, That such fees shall be fixed in order to
17486	17486	recover all or part of the expenses incurred in providing for the use of the
17487	17487	above agency's communication equipment by other state agencies, local
17488	17488	government agencies, for-profit organizations and not-for-profit
17489	17489	organizations: And provided further, That all fees received for use of the
17490	17490	above agency's communication equipment by other state agencies, local
17491	17491	government agencies, for-profit organizations or not-for-profit
17492	17492	organizations shall be deposited in the state treasury in accordance with
17493	17493	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
17494	17494	credited to the office of emergency communications fund.
17495	17495	Conversion of materials and equipment fund –
17496	17496	military division (034-00-2400-2030) ........................................No limit
17497	17497	Adjutant general expense fund (034-00-2357).................................No limit
17498	17498	State asset forfeiture fund (034-00-2498-2498)................................No limit
17499	17499	State emergency fund (034-00-2437)...............................................No limit
17500	17500	State emergency fund weather
17501	17501	disasters 5/4/2007 (034-00-2441)................................................No limit
17502	17502	State emergency fund weather
17503	17503	disasters 12/06, 7/07 (034-00-2445)............................................No limit
17504	17504	Disaster grants – public assistance
17505	17505	federal fund (034-00-3005).........................................................No limit
17506	17506	National guard military operations/maintenance
17507	17507	federal fund (034-00-3055-3300)................................................No limit
17508	17508	Econ adjustment/military installation
17509	17509	federal fund (034-00-3196-3196)................................................No limit
17510	17510	Disaster assistance to individual/household
17511	17511	federal fund (034-00-3405-3405)................................................No limit
17512	17512	Interoperability communication
17513	17513	equipment fund (034-00-3449-3449)..........................................No limit
17514	17514	Pre-disaster mitigation –
17515	17515	federal fund (034-00-3268-3269)................................................No limit
17516	17516	Hazard material training and planning –
17517	17517	federal fund (034-00-3121-3310)................................................No limit
17518	17518	State homeland security program
17519	17519	federal fund (034-00-3629-3629)................................................No limit
17520	17520	Nuclear safety emergency management
17521	17521	1
17522	17522	2
17523	17523	3
17524	17524	4
17525	17525	5
17526	17526	6
17527	17527	7
17528	17528	8
17529	17529	9
17530	17530	10
17531	17531	11
17532	17532	12
17533	17533	13
17534	17534	14
17535	17535	15
17536	17536	16
17537	17537	17
17538	17538	18
17539	17539	19
17540	17540	20
17541	17541	21
17542	17542	22
17543	17543	23
17544	17544	24
17545	17545	25
17546	17546	26
17547	17547	27
17548	17548	28
17549	17549	29
17550	17550	30
17551	17551	31
17552	17552	32
17553	17553	33
17554	17554	34
17555	17555	35
17556	17556	36
17557	17557	37
17558	17558	38
17559	17559	39
17560	17560	40
17561	17561	41
17562	17562	42
17563	17563	43 SB 514 205
17564	17564	fee fund (034-00-2081-2200)......................................................No limit
17565	17565	Provided, That, notwithstanding the provisions of any other statute, the
17566	17566	adjutant general may make transfers of moneys from the nuclear safety
17567	17567	emergency management fee fund to other state agencies for fiscal year
17568	17568	2025 pursuant to agreements, which are hereby authorized to be entered
17569	17569	into by the adjutant general with other state agencies to provide
17570	17570	appropriate emergency management plans to administer the Kansas
17571	17571	nuclear safety emergency management act, K.S.A. 48-940 et seq., and
17572	17572	amendments thereto.
17573	17573	Military fees fund – federal (034-00-2152)......................................No limit
17574	17574	Provided, That all moneys received by the adjutant general from the
17575	17575	federal government for reimbursement for expenditures made under
17576	17576	agreements with the federal government shall be deposited in the state
17577	17577	treasury in accordance with the provisions of K.S.A. 75-4215, and
17578	17578	amendments thereto, and shall be credited to the military fees fund –
17579	17579	federal.
17580	17580	Armories and units general
17581	17581	fees fund (034-00-2171-2010).....................................................No limit
17582	17582	Emergency systems for advanced registration
17583	17583	for volunteer health professionals –
17584	17584	federal fund (034-00-3748-3748)................................................No limit
17585	17585	Civil air patrol – grants and contributions –
17586	17586	federal fund (034-00-7315-7000)................................................No limit
17587	17587	Coronavirus relief fund –
17588	17588	federal fund (034-00-3753).........................................................No limit
17589	17589	Emergency management performance grant –
17590	17590	federal fund (034-00-3342-3342)................................................No limit
17591	17591	NG – federal forfeiture fund (034-00-2184-2100)...........................No limit
17592	17592	Inaugural expense fund (034-00-2003-2300)...................................No limit
17593	17593	Kansas military emergency
17594	17594	relief fund (034-00-2658-2650)...................................................No limit
17595	17595	Provided, That expenditures may be made from the Kansas military
17596	17596	emergency relief fund for grants and interest-free loans, which are hereby
17597	17597	authorized to be entered into by the adjutant general with repayment
17598	17598	provisions and other terms and conditions including eligibility as may be
17599	17599	prescribed by the adjutant general therefor, to members and families of the
17600	17600	Kansas army and air national guard and members and families of the
17601	17601	reserve forces of the United States of America who are Kansas residents,
17602	17602	during the period preceding, during and after mobilization to provide
17603	17603	assistance to eligible family members experiencing financial emergencies:
17604	17604	Provided further, That such assistance may include, but shall not be limited
17605	17605	to, medical, funeral, emergency travel, rent, utilities, child care, food
17606	17606	expenses and other unanticipated emergencies: And provided further, That
17607	17607	1
17608	17608	2
17609	17609	3
17610	17610	4
17611	17611	5
17612	17612	6
17613	17613	7
17614	17614	8
17615	17615	9
17616	17616	10
17617	17617	11
17618	17618	12
17619	17619	13
17620	17620	14
17621	17621	15
17622	17622	16
17623	17623	17
17624	17624	18
17625	17625	19
17626	17626	20
17627	17627	21
17628	17628	22
17629	17629	23
17630	17630	24
17631	17631	25
17632	17632	26
17633	17633	27
17634	17634	28
17635	17635	29
17636	17636	30
17637	17637	31
17638	17638	32
17639	17639	33
17640	17640	34
17641	17641	35
17642	17642	36
17643	17643	37
17644	17644	38
17645	17645	39
17646	17646	40
17647	17647	41
17648	17648	42
17649	17649	43 SB 514 206
17650	17650	any moneys received by the adjutant general in repayment of any grants or
17651	17651	interest-free loans made from the Kansas military emergency relief fund
17652	17652	shall be deposited in the state treasury in accordance with the provisions of
17653	17653	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
17654	17654	Kansas military emergency relief fund.
17655	17655	Emergency management assistance compact
17656	17656	federal fund (034-00-3609-3605) ...............................................No limit
17657	17657	Public safety interoperable
17658	17658	communications grant program
17659	17659	federal fund (034-00-3340-3340)................................................No limit
17660	17660	Military construction national guard
17661	17661	federal fund (034-00-3192-3192)................................................No limit
17662	17662	National guard civilian youth opportunities
17663	17663	federal fund (034-00-3193-3193)................................................No limit
17664	17664	Hazard mitigation grant
17665	17665	federal fund (034-00-3019).........................................................No limit
17666	17666	Citizen corps federal fund (034-00-3341-3341)...............................No limit
17667	17667	Law enforcement terrorism prevention program
17668	17668	federal fund (034-00-3613-3600)................................................No limit
17669	17669	Safe and drug-free schools and
17670	17670	communities national programs
17671	17671	federal fund (034-00-3569-3569)................................................No limit
17672	17672	Great plains joint regional training center
17673	17673	fee fund (034-00-2688-2688)......................................................No limit
17674	17674	Provided, That expenditures may be made from the great plains joint
17675	17675	regional training center fee fund for use of the great plains joint regional
17676	17676	training center by other state agencies, local government agencies, for-
17677	17677	profit organizations and not-for-profit organizations: Provided further,
17678	17678	That the adjutant general is hereby authorized to fix, charge and collect
17679	17679	fees for recovery of costs associated with the use of the great plains joint
17680	17680	regional training center by other state agencies, local government agencies,
17681	17681	for-profit organizations and not-for-profit organizations: And provided
17682	17682	further, That such fees shall be fixed in order to recover all or part of the
17683	17683	expenses incurred in providing for the use of the great plains joint regional
17684	17684	training center by other state agencies, local government agencies, for-
17685	17685	profit organizations and not-for-profit organizations: And provided further,
17686	17686	That all fees received for use of the great plains joint regional training
17687	17687	center by other state agencies, local government agencies, for-profit
17688	17688	organizations or not-for-profit organizations shall be deposited in the state
17689	17689	treasury in accordance with the provisions of K.S.A. 75-4215, and
17690	17690	amendments thereto, and shall be credited to the great plains joint regional
17691	17691	training center fee fund.
17692	17692	State and local implementation grant program –
17693	17693	1
17694	17694	2
17695	17695	3
17696	17696	4
17697	17697	5
17698	17698	6
17699	17699	7
17700	17700	8
17701	17701	9
17702	17702	10
17703	17703	11
17704	17704	12
17705	17705	13
17706	17706	14
17707	17707	15
17708	17708	16
17709	17709	17
17710	17710	18
17711	17711	19
17712	17712	20
17713	17713	21
17714	17714	22
17715	17715	23
17716	17716	24
17717	17717	25
17718	17718	26
17719	17719	27
17720	17720	28
17721	17721	29
17722	17722	30
17723	17723	31
17724	17724	32
17725	17725	33
17726	17726	34
17727	17727	35
17728	17728	36
17729	17729	37
17730	17730	38
17731	17731	39
17732	17732	40
17733	17733	41
17734	17734	42
17735	17735	43 SB 514 207
17736	17736	federal fund (034-00-3576-3576)................................................No limit
17737	17737	Military honors funeral fund (034-00-2789-2789)...........................No limit
17738	17738	Provided, That the adjutant general is hereby authorized to accept gifts and
17739	17739	donations of money during fiscal year 2025 for military funeral honors or
17740	17740	purposes related thereto: Provided further, That such gifts and donations of
17741	17741	money shall be deposited in the state treasury in accordance with the
17742	17742	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
17743	17743	credited to the military honors funeral fund.
17744	17744	Fire management assistance grant –
17745	17745	federal fund (034-00-3320-3320)................................................No limit
17746	17746	Kansas national guard counter drug state
17747	17747	forfeiture fund..............................................................................No limit
17748	17748	American rescue plan state
17749	17749	relief fund (034-00-3756-3536)...................................................No limit
17750	17750	(c) In addition to the other purposes for which expenditures may be
17751	17751	made by the adjutant general from moneys appropriated from the state
17752	17752	general fund or from any special revenue fund or funds for fiscal year
17753	17753	2024 and from which expenditures may be made for salaries and wages, as
17754	17754	authorized by this or other appropriation act of the 2024 regular session of
17755	17755	the legislature, expenditures may be made by the adjutant general from
17756	17756	such moneys appropriated from the state general fund or from any special
17757	17757	revenue fund or funds for fiscal year 2025, notwithstanding the provisions
17758	17758	of K.S.A. 48-205, and amendments thereto, or any other statute, in
17759	17759	addition to other positions within the adjutant general's department in the
17760	17760	unclassified service as prescribed by law for additional positions in the
17761	17761	unclassified service under the Kansas civil service act: Provided, That,
17762	17762	notwithstanding the provisions of K.S.A. 75-2935, and amendments
17763	17763	thereto, or any other statute, the adjutant general may appoint a deputy
17764	17764	adjutant general, who shall have no military command authority, and who
17765	17765	may be a civilian and shall have served at least five years as a
17766	17766	commissioned officer with the Kansas national guard, who will perform
17767	17767	such duties as the adjutant general shall assign, and who will serve in the
17768	17768	unclassified service under the Kansas civil service act: Provided further,
17769	17769	That the position of such deputy adjutant general in the unclassified
17770	17770	service under the Kansas civil service act shall be established by the
17771	17771	adjutant general within the position limitation established for the adjutant
17772	17772	general on the number of full-time and regular part-time positions equated
17773	17773	to full-time, excluding seasonal and temporary positions, paid from
17774	17774	appropriations for fiscal year 2025 made by this or other appropriation act
17775	17775	of the 2024 regular session of the legislature.
17776	17776	(d) During the fiscal year ending June 30, 2025, the adjutant general,
17777	17777	with the approval of the director of the budget, may transfer any part of
17778	17778	any item of appropriation for fiscal year 2025, from the state general fund
17779	17779	1
17780	17780	2
17781	17781	3
17782	17782	4
17783	17783	5
17784	17784	6
17785	17785	7
17786	17786	8
17787	17787	9
17788	17788	10
17789	17789	11
17790	17790	12
17791	17791	13
17792	17792	14
17793	17793	15
17794	17794	16
17795	17795	17
17796	17796	18
17797	17797	19
17798	17798	20
17799	17799	21
17800	17800	22
17801	17801	23
17802	17802	24
17803	17803	25
17804	17804	26
17805	17805	27
17806	17806	28
17807	17807	29
17808	17808	30
17809	17809	31
17810	17810	32
17811	17811	33
17812	17812	34
17813	17813	35
17814	17814	36
17815	17815	37
17816	17816	38
17817	17817	39
17818	17818	40
17819	17819	41
17820	17820	42
17821	17821	43 SB 514 208
17822	17822	for the adjutant general to another item of appropriation for fiscal year
17823	17823	2025 from the state general fund for the adjutant general: Provided, That
17824	17824	the adjutant general shall certify each such transfer to the director of
17825	17825	accounts and reports and shall transmit a copy of each such certification to
17826	17826	the director of legislative research.
17827	17827	Sec. 97.
17828	17828	STATE FIRE MARSHAL
17829	17829	(a) On the effective date of this act, the expenditure limitation
17830	17830	established for the fiscal year ending June 30, 2024, by section 124(a) of
17831	17831	chapter 82 of the 2023 Session Laws of Kansas on the fire marshal fee
17832	17832	fund (234-00-2330) of the state fire marshal is hereby increased from
17833	17833	$7,056,575 to $7,585,054.
17834	17834	Sec. 98.
17835	17835	STATE FIRE MARSHAL
17836	17836	(a) There is appropriated for the above agency from the state general
17837	17837	fund for the fiscal year ending June 30, 2025, the following:
17838	17838	Childcare inspection (234-00-1000)................................................$100,000
17839	17839	Volunteer firefighter
17840	17840	workforce study (234-00-1000).................................................$150,000
17841	17841	(b) There is appropriated for the above agency from the following
17842	17842	special revenue fund or funds for the fiscal year ending June 30, 2025, all
17843	17843	moneys now or hereafter lawfully credited to and available in such fund or
17844	17844	funds, except that expenditures, other than refunds authorized by law,
17845	17845	purchases of nationally recognized adopted codes for resale and federally
17846	17846	reimbursed overtime, shall not exceed the following:
17847	17847	Boiler inspection fee fund (234-00-2128-2128)...............................No limit
17848	17848	Provided, That, during the fiscal year ending June 30, 2025,
17849	17849	notwithstanding the provisions of any statute, in addition to the other
17850	17850	purposes for which expenditures may be made from the boiler inspection
17851	17851	fee fund for fiscal year 2025 by the above agency by this or other
17852	17852	appropriation act of the 2024 regular session of the legislature,
17853	17853	expenditures shall be made by the above agency from the boiler inspection
17854	17854	fee fund for operating expenses of the above agency.
17855	17855	Fire marshal fee fund (234-00-2330)...........................................$8,222,333
17856	17856	Provided, That expenditures from the fire marshal fee fund for official
17857	17857	hospitality shall not exceed $1,000.
17858	17858	Explosives regulatory and
17859	17859	training fund (234-00-2361-2361)...............................................No limit
17860	17860	Emergency response fund (234-00-2589).........................................No limit
17861	17861	Provided, That expenditures may be made by the state fire marshal from
17862	17862	the emergency response fund for fiscal year 2025 for the purposes of
17863	17863	responding to specific incidences of emergencies related to hazardous
17864	17864	materials or search and rescue incidents without prior approval of the state
17865	17865	1
17866	17866	2
17867	17867	3
17868	17868	4
17869	17869	5
17870	17870	6
17871	17871	7
17872	17872	8
17873	17873	9
17874	17874	10
17875	17875	11
17876	17876	12
17877	17877	13
17878	17878	14
17879	17879	15
17880	17880	16
17881	17881	17
17882	17882	18
17883	17883	19
17884	17884	20
17885	17885	21
17886	17886	22
17887	17887	23
17888	17888	24
17889	17889	25
17890	17890	26
17891	17891	27
17892	17892	28
17893	17893	29
17894	17894	30
17895	17895	31
17896	17896	32
17897	17897	33
17898	17898	34
17899	17899	35
17900	17900	36
17901	17901	37
17902	17902	38
17903	17903	39
17904	17904	40
17905	17905	41
17906	17906	42
17907	17907	43 SB 514 209
17908	17908	finance council: Provided, however, That expenditures from the emergency
17909	17909	response fund during fiscal year 2025 for the purposes of responding to
17910	17910	any specific incidence of an emergency related to hazardous materials or
17911	17911	search and rescue incidents without prior approval by the state finance
17912	17912	council shall not exceed $25,000, except upon approval by the state
17913	17913	finance council acting on this matter, which is hereby characterized as a
17914	17914	matter of legislative delegation and subject to the guidelines prescribed in
17915	17915	K.S.A. 75-3711c(c), and amendments thereto, except that such approval
17916	17916	also may be given while the legislature is in session.
17917	17917	State fire marshal liquefied petroleum gas
17918	17918	fee fund (234-00-2608-2600)......................................................No limit
17919	17919	Non-fuel flammable or combustible
17920	17920	liquid aboveground storage tank
17921	17921	system fund (234-00-2626-2610)................................................No limit
17922	17922	Fire safety standard and
17923	17923	firefighter protection act
17924	17924	enforcement fund (234-00-2694-2620).......................................No limit
17925	17925	Cigarette fire safety standard
17926	17926	and firefighter protection
17927	17927	act fund (234-00-2696-2630).......................................................No limit
17928	17928	Elevator safety fee fund (234-00-2854-2854)..................................No limit
17929	17929	FFY12 HMEP grant –
17930	17930	federal fund (234-00-3121-3121)................................................No limit
17931	17931	Contract inspections fund (234-00-6122-6122)................................No limit
17932	17932	Intragovernmental
17933	17933	service fund (234-00-6160-6000)................................................No limit
17934	17934	Gifts, grants and
17935	17935	donations fund (234-00-7405-7400)............................................No limit
17936	17936	(c) During the fiscal year ending June 30, 2025, notwithstanding the
17937	17937	provisions of any other statute, the state fire marshal, with the approval of
17938	17938	the director of the budget, may transfer funds from the fire marshal fee
17939	17939	fund (234-00-2330-2000) to the emergency response fund (234-00-2589)
17940	17940	of the state fire marshal. The state fire marshal shall certify each such
17941	17941	transfer to the director of accounts and reports and shall transmit a copy of
17942	17942	each such certification to the director of legislative research and the
17943	17943	director of the budget: Provided, That the aggregate amount of such
17944	17944	transfers for the fiscal year ending June 30, 2025, shall not exceed
17945	17945	$500,000.
17946	17946	(d) During the fiscal year ending June 30, 2025, the director of the
17947	17947	budget and the director of legislative research shall consult periodically
17948	17948	and review the balance credited to and the estimated receipts to be credited
17949	17949	to the fire marshal fee fund (234-00-2330-2000) during fiscal year 2025,
17950	17950	and, upon a finding by the director of the budget in consultation with the
17951	17951	1
17952	17952	2
17953	17953	3
17954	17954	4
17955	17955	5
17956	17956	6
17957	17957	7
17958	17958	8
17959	17959	9
17960	17960	10
17961	17961	11
17962	17962	12
17963	17963	13
17964	17964	14
17965	17965	15
17966	17966	16
17967	17967	17
17968	17968	18
17969	17969	19
17970	17970	20
17971	17971	21
17972	17972	22
17973	17973	23
17974	17974	24
17975	17975	25
17976	17976	26
17977	17977	27
17978	17978	28
17979	17979	29
17980	17980	30
17981	17981	31
17982	17982	32
17983	17983	33
17984	17984	34
17985	17985	35
17986	17986	36
17987	17987	37
17988	17988	38
17989	17989	39
17990	17990	40
17991	17991	41
17992	17992	42
17993	17993	43 SB 514 210
17994	17994	director of legislative research that the total of the unencumbered balance
17995	17995	and estimated receipts to be credited to the fire marshal fee fund during
17996	17996	fiscal year 2025 are insufficient to fund the budgeted expenditures and
17997	17997	transfers from the fire marshal fee fund for fiscal year 2025 in accordance
17998	17998	with the provisions of appropriation acts, the director of the budget shall
17999	17999	certify such finding to the director of accounts and reports. Upon receipt of
18000	18000	any such certification, the director of accounts and reports shall transfer
18001	18001	the amount of moneys from the emergency response fund (234-00-2589)
18002	18002	to the fire marshal fee fund that is required, in accordance with the
18003	18003	certification by the director of the budget under this subsection, to fund the
18004	18004	budgeted expenditures and transfers from the fire marshal fee fund for the
18005	18005	remainder of fiscal year 2025 in accordance with the provisions of
18006	18006	appropriation acts, as specified by the director of the budget pursuant to
18007	18007	such certification.
18008	18008	(e) During the fiscal year ending June 30, 2025, the director of the
18009	18009	budget and the director of legislative research shall consult periodically
18010	18010	and review the balance credited to and the estimated receipts to be credited
18011	18011	to the fire marshal fee fund (234-00-2330-2000) and any other resources
18012	18012	available to the fire marshal fee fund during the fiscal year 2025, and,
18013	18013	upon a finding by the director of the budget in consultation with the
18014	18014	director of legislative research that the total of the unencumbered balance
18015	18015	and estimated receipts to be credited to the fire marshal fee fund during
18016	18016	fiscal year 2025 are insufficient to meet in full the estimated expenditures
18017	18017	for fiscal year 2025 as they become due to meet the financial obligations
18018	18018	imposed by law on the fire marshal fee fund as a result of a cash flow
18019	18019	shortfall, within the authorized budgeted expenditures in accordance with
18020	18020	the provisions of appropriation acts, the director of the budget is
18021	18021	authorized and directed to certify such finding to the director of accounts
18022	18022	and reports. Upon receipt of any such certification, the director of accounts
18023	18023	and reports shall transfer the amount of money specified in such
18024	18024	certification from the state general fund to the fire marshal fee fund in
18025	18025	order to maintain the cash flow of the fire marshal fee fund for such
18026	18026	purposes for fiscal year 2025: Provided, That the aggregate amount of
18027	18027	such transfers during fiscal year 2025 pursuant to this subsection shall not
18028	18028	exceed $500,000. Within one year from the date of each such transfer to
18029	18029	the fire marshal fee fund pursuant to this subsection, the director of
18030	18030	accounts and reports shall transfer the amount equal to the amount
18031	18031	transferred from the state general fund to the fire marshal fee fund from
18032	18032	the fire marshal fee fund to the state general fund in accordance with a
18033	18033	certification for such purpose by the director of the budget. At the same
18034	18034	time as the director of the budget transmits any certification under this
18035	18035	subsection to the director of accounts and reports during fiscal year 2025,
18036	18036	the director of the budget shall transmit a copy of such certification to the
18037	18037	1
18038	18038	2
18039	18039	3
18040	18040	4
18041	18041	5
18042	18042	6
18043	18043	7
18044	18044	8
18045	18045	9
18046	18046	10
18047	18047	11
18048	18048	12
18049	18049	13
18050	18050	14
18051	18051	15
18052	18052	16
18053	18053	17
18054	18054	18
18055	18055	19
18056	18056	20
18057	18057	21
18058	18058	22
18059	18059	23
18060	18060	24
18061	18061	25
18062	18062	26
18063	18063	27
18064	18064	28
18065	18065	29
18066	18066	30
18067	18067	31
18068	18068	32
18069	18069	33
18070	18070	34
18071	18071	35
18072	18072	36
18073	18073	37
18074	18074	38
18075	18075	39
18076	18076	40
18077	18077	41
18078	18078	42
18079	18079	43 SB 514 211
18080	18080	director of legislative research.
18081	18081	(f) During the fiscal year ending June 30, 2025, notwithstanding the
18082	18082	provisions of any other statute, the state fire marshal, may transfer funds
18083	18083	from the contract inspections fund (234-00-6122-6122) of the state fire
18084	18084	marshal to the fire marshal fee fund (234-00-2330-2000) of the state fire
18085	18085	marshal. The state fire marshal shall certify each such transfer to the
18086	18086	director of accounts and reports and shall transmit a copy of each such
18087	18087	certification to the director of legislative research and the director of the
18088	18088	budget.
18089	18089	(g) During the fiscal year ending June 30, 2025, notwithstanding the
18090	18090	provisions of any other statute, the state fire marshal is hereby authorized
18091	18091	to transfer moneys during fiscal year 2025 from the elevator safety fee
18092	18092	fund (234-00-2854-2854) to the fire marshal fee fund (234-00- 2330-2000)
18093	18093	to be expended during fiscal year 2025 by the state fire marshal to
18094	18094	administer the provisions of the elevator safety act, K.S.A. 2023 Supp. 44-
18095	18095	1801 through 44-1820, and amendments thereto.
18096	18096	Sec. 99.
18097	18097	KANSAS HIGHWAY PATROL
18098	18098	(a) On the effective date of this act, or as soon thereafter as moneys
18099	18099	are available, the director of accounts and reports shall transfer
18100	18100	$10,000,000 from the state highway fund (276-00-4100-4100) of the
18101	18101	department of transportation to the Kansas highway patrol operations fund
18102	18102	– scale replacement and rehabilitation and repair of buildings capital
18103	18103	improvement account (280-00-2034-1115) of the Kansas highway patrol.
18104	18104	(b) On the effective date of this act, the expenditure limitation
18105	18105	established for the fiscal year ending June 30, 2024, by section 166(c) of
18106	18106	chapter 82 of the 2023 Session Laws of Kansas on the scale replacement
18107	18107	and rehabilitation and repair of buildings capital improvement account
18108	18108	(280-00-2034-1115) of the Kansas highway patrol is hereby increased
18109	18109	from $382,144 to $10,382,144.
18110	18110	(c) On the effective date of this act, or as soon thereafter as moneys
18111	18111	are available, the director of accounts and reports shall transfer $7,228,517
18112	18112	from the state highway fund (276-00-4100-4100) of the department of
18113	18113	transportation to the rehabilitation and repair – training center – Salina
18114	18114	capital improvement account (280-00-2306-2004) of the Kansas highway
18115	18115	patrol.
18116	18116	Sec. 100.
18117	18117	KANSAS HIGHWAY PATROL
18118	18118	(a) There is appropriated for the above agency from the following
18119	18119	special revenue fund or funds for the fiscal year ending June 30, 2025, all
18120	18120	moneys now or hereafter lawfully credited to and available in such fund or
18121	18121	funds, except that expenditures other than refunds authorized by law shall
18122	18122	not exceed the following:
18123	18123	1
18124	18124	2
18125	18125	3
18126	18126	4
18127	18127	5
18128	18128	6
18129	18129	7
18130	18130	8
18131	18131	9
18132	18132	10
18133	18133	11
18134	18134	12
18135	18135	13
18136	18136	14
18137	18137	15
18138	18138	16
18139	18139	17
18140	18140	18
18141	18141	19
18142	18142	20
18143	18143	21
18144	18144	22
18145	18145	23
18146	18146	24
18147	18147	25
18148	18148	26
18149	18149	27
18150	18150	28
18151	18151	29
18152	18152	30
18153	18153	31
18154	18154	32
18155	18155	33
18156	18156	34
18157	18157	35
18158	18158	36
18159	18159	37
18160	18160	38
18161	18161	39
18162	18162	40
18163	18163	41
18164	18164	42
18165	18165	43 SB 514 212
18166	18166	Kansas highway patrol
18167	18167	operations fund (280-00-2034-1100)....................................$67,874,430
18168	18168	Provided, That expenditures from the Kansas highway patrol operations
18169	18169	fund for official hospitality shall not exceed $3,000: Provided further, That
18170	18170	expenditures may be made from the Kansas highway patrol operations
18171	18171	fund for the purchase of civilian clothing for members of the Kansas
18172	18172	highway patrol assigned to duties pursuant to K.S.A. 74-2105, and
18173	18173	amendments thereto: And provided further, That the superintendent shall
18174	18174	make expenditures from the Kansas highway patrol operations fund for
18175	18175	necessary moving expenses in accordance with K.S.A. 75-3225, and
18176	18176	amendments thereto.
18177	18177	General fees fund (280-00-2179-2200)............................................No limit
18178	18178	Provided, That all moneys received from the sale of used equipment,
18179	18179	recovery of and reimbursements for expenditures and any other source of
18180	18180	revenue shall be deposited in the state treasury in accordance with the
18181	18181	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
18182	18182	credited to the general fees fund, except as otherwise provided by law:
18183	18183	Provided further, That, notwithstanding the provisions of article 66 of
18184	18184	chapter 75 of the Kansas Statutes Annotated, and amendments thereto, in
18185	18185	addition to the other purposes for which expenditures may be made by the
18186	18186	above agency from the general fees fund, expenditures shall be made by
18187	18187	the above agency from such fund to sell the personal sidearm, with a
18188	18188	trigger lock, of a part-time state law enforcement officer, who has 10 years
18189	18189	or more of service, to such officer, subject to the following: (1) Such
18190	18190	officer is resigning; (2) the sale of such personal sidearm shall be for the
18191	18191	amount equal to the total of the fair market value of the sidearm, as fixed
18192	18192	by the superintendent, plus the cost of the trigger lock; and (3) no sale of a
18193	18193	personal sidearm shall be made to any resigning officer unless the
18194	18194	superintendent determines that the employment record and performance
18195	18195	evaluations of each such officer are satisfactory: And provided further,
18196	18196	That all proceeds from the sale of personal sidearms and trigger locks shall
18197	18197	be deposited in the state treasury in accordance with the provisions of
18198	18198	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
18199	18199	general fees fund.
18200	18200	Motor carrier safety assistance program
18201	18201	state fund (280-00-2208).............................................................No limit
18202	18202	Provided, That expenditures shall be made from the motor carrier safety
18203	18203	assistance program state fund for necessary moving expenses in
18204	18204	accordance with K.S.A. 75-3225, and amendments thereto.
18205	18205	Kansas highway patrol staffing and
18206	18206	training fund (280-00-2211-2211)...............................................No limit
18207	18207	Vehicle identification number
18208	18208	fee fund (280-00-2213)................................................................No limit
18209	18209	1
18210	18210	2
18211	18211	3
18212	18212	4
18213	18213	5
18214	18214	6
18215	18215	7
18216	18216	8
18217	18217	9
18218	18218	10
18219	18219	11
18220	18220	12
18221	18221	13
18222	18222	14
18223	18223	15
18224	18224	16
18225	18225	17
18226	18226	18
18227	18227	19
18228	18228	20
18229	18229	21
18230	18230	22
18231	18231	23
18232	18232	24
18233	18233	25
18234	18234	26
18235	18235	27
18236	18236	28
18237	18237	29
18238	18238	30
18239	18239	31
18240	18240	32
18241	18241	33
18242	18242	34
18243	18243	35
18244	18244	36
18245	18245	37
18246	18246	38
18247	18247	39
18248	18248	40
18249	18249	41
18250	18250	42
18251	18251	43 SB 514 213
18252	18252	Highway safety fund (280-00-2217-2250).......................................No limit
18253	18253	State forfeiture
18254	18254	fund – pending (280-00-2264-2264)...........................................No limit
18255	18255	Highway patrol training
18256	18256	center fund (280-00-2306)...........................................................No limit
18257	18257	Provided, That expenditures may be made from the highway patrol
18258	18258	training center fund for use of the highway patrol training center by other
18259	18259	state agencies, local government agencies and not-for-profit organizations:
18260	18260	Provided further, That the superintendent of the Kansas highway patrol is
18261	18261	hereby authorized to fix, charge and collect fees for recovery of costs
18262	18262	associated with use of the highway patrol training center by other state
18263	18263	agencies, local government agencies and not-for-profit organizations: And
18264	18264	provided further, That such fees shall be fixed in order to recover all or
18265	18265	part of the expenses incurred in providing for the use of the highway patrol
18266	18266	training center by other state or local government agencies: And provided
18267	18267	further, That all fees received for use of the highway patrol training center
18268	18268	by other state agencies, local government agencies or not-for-profit
18269	18269	organizations shall be deposited in the state treasury in accordance with
18270	18270	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
18271	18271	credited to the highway patrol training center fund.
18272	18272	Highway patrol motor
18273	18273	vehicle fund (280-00-2317-2800)................................................No limit
18274	18274	Aircraft fund – on budget (280-00-2368-2360)................................No limit
18275	18275	Provided, That expenditures shall be made from the aircraft fund – on
18276	18276	budget by the above agency in an amount not to exceed $1,300,000 for the
18277	18277	maintenance and operations of any aircraft of the above agency.
18278	18278	DUI – IID designation fund (280-00-2380-2380)............................No limit
18279	18279	Kansas highway patrol state
18280	18280	forfeiture fund (280-00-2413-2100)............................................No limit
18281	18281	Provided, That, notwithstanding the provisions of K.S.A. 60-4117, and
18282	18282	amendments thereto, or any other statute, during the fiscal year ending
18283	18283	June 30, 2025, expenditures may be made from the Kansas highway patrol
18284	18284	state forfeiture fund for salaries and wages, and associated fringe benefits
18285	18285	of non-supervisory personnel.
18286	18286	For patrol of Kansas
18287	18287	turnpike fund (280-00-2514-2500)..............................................No limit
18288	18288	Provided, That expenditures shall be made from the for patrol of Kansas
18289	18289	turnpike fund for necessary moving expenses in accordance with K.S.A.
18290	18290	75-3225, and amendments thereto.
18291	18291	Drug tax stamp enforcement fund (280-00-2825-2825)...................No limit
18292	18292	Disaster grants – public assistance –
18293	18293	federal fund (280-00-3005-3005)................................................No limit
18294	18294	Edward Byrne memorial
18295	18295	1
18296	18296	2
18297	18297	3
18298	18298	4
18299	18299	5
18300	18300	6
18301	18301	7
18302	18302	8
18303	18303	9
18304	18304	10
18305	18305	11
18306	18306	12
18307	18307	13
18308	18308	14
18309	18309	15
18310	18310	16
18311	18311	17
18312	18312	18
18313	18313	19
18314	18314	20
18315	18315	21
18316	18316	22
18317	18317	23
18318	18318	24
18319	18319	25
18320	18320	26
18321	18321	27
18322	18322	28
18323	18323	29
18324	18324	30
18325	18325	31
18326	18326	32
18327	18327	33
18328	18328	34
18329	18329	35
18330	18330	36
18331	18331	37
18332	18332	38
18333	18333	39
18334	18334	40
18335	18335	41
18336	18336	42
18337	18337	43 SB 514 214
18338	18338	justice assistance grant –
18339	18339	federal fund (280-00-3057).........................................................No limit
18340	18340	National motor carrier safety assistance program –
18341	18341	federal fund (280-00-3073).........................................................No limit
18342	18342	Provided, That expenditures shall be made from the national motor carrier
18343	18343	safety assistance program – federal fund for necessary moving expenses in
18344	18344	accordance with K.S.A. 75-3225, and amendments thereto.
18345	18345	BAU fund (280-00-3092).................................................................No limit
18346	18346	Homeland security federal fund (280-00-3199)...............................No limit
18347	18347	Edward Byrne memorial assistance grant –
18348	18348	state and local law enforcement –
18349	18349	federal fund (280-00-3213-3213)................................................No limit
18350	18350	Bulletproof vest partner –
18351	18351	federal fund (280-00-3216-3216)................................................No limit
18352	18352	Public safety partnership
18353	18353	and community policing
18354	18354	federal fund (280-00-3218-3218)................................................No limit
18355	18355	Performance registration
18356	18356	information system management –
18357	18357	federal fund (280-00-3239-3239)................................................No limit
18358	18358	Commercial vehicle
18359	18359	information system network –
18360	18360	federal fund (280-00-3244-3244)................................................No limit
18361	18361	Highway planning and construction –
18362	18362	federal fund (280-00-3333-3333)................................................No limit
18363	18363	KHP federal forfeiture –
18364	18364	federal fund (280-00-3545).........................................................No limit
18365	18365	Provided, That expenditures may be made from the KHP federal forfeiture
18366	18366	– fund by the above agency for the capital improvement project or projects
18367	18367	for troop F headquarters.
18368	18368	High intensity drug trafficking areas –
18369	18369	federal fund (280-00-3615-3000)................................................No limit
18370	18370	Homeland security program –
18371	18371	federal fund (280-00-3629).........................................................No limit
18372	18372	Coronavirus relief fund –
18373	18373	federal fund (280-00-3756).........................................................No limit
18374	18374	Emergency ops cntr –
18375	18375	federal fund (280-00-3808-3808)................................................No limit
18376	18376	State and community highway safety –
18377	18377	federal fund (280-00-3815-3815)................................................No limit
18378	18378	Capitol area security fund (280-00-6143-6100)...............................No limit
18379	18379	Executive aircraft fund (280-00-6144-6120)....................................No limit
18380	18380	Provided, That expenditures may be made from the executive aircraft fund
18381	18381	1
18382	18382	2
18383	18383	3
18384	18384	4
18385	18385	5
18386	18386	6
18387	18387	7
18388	18388	8
18389	18389	9
18390	18390	10
18391	18391	11
18392	18392	12
18393	18393	13
18394	18394	14
18395	18395	15
18396	18396	16
18397	18397	17
18398	18398	18
18399	18399	19
18400	18400	20
18401	18401	21
18402	18402	22
18403	18403	23
18404	18404	24
18405	18405	25
18406	18406	26
18407	18407	27
18408	18408	28
18409	18409	29
18410	18410	30
18411	18411	31
18412	18412	32
18413	18413	33
18414	18414	34
18415	18415	35
18416	18416	36
18417	18417	37
18418	18418	38
18419	18419	39
18420	18420	40
18421	18421	41
18422	18422	42
18423	18423	43 SB 514 215
18424	18424	to provide aircraft services to other state agencies and to purchase liability
18425	18425	and property damage insurance for state aircraft: Provided further, That the
18426	18426	superintendent of the highway patrol is hereby authorized to fix, charge
18427	18427	and collect fees for such aircraft services to other state agencies: And
18428	18428	provided further, That such fees shall be fixed in order to recover all or
18429	18429	part of the operating expenses incurred in providing such services: And
18430	18430	provided further, That all fees received for such services shall be deposited
18431	18431	in the state treasury in accordance with the provisions of K.S.A. 75-4215,
18432	18432	and amendments thereto, and shall be credited to the executive aircraft
18433	18433	fund: And provided further, That expenditures shall be made from the
18434	18434	executive aircraft fund by the above agency in an amount not to exceed
18435	18435	$1,500,000 for the maintenance and operations of any aircraft of the above
18436	18436	agency.
18437	18437	Motor vehicle fuel and storeroom
18438	18438	sales fund (280-00-6155-6200)...................................................No limit
18439	18439	Provided, That expenditures may be made from the motor vehicle fuel and
18440	18440	storeroom sales fund to acquire and sell commodities and to provide
18441	18441	services to local governments and other state agencies: Provided further,
18442	18442	That the superintendent of the Kansas highway patrol is hereby authorized
18443	18443	to fix, charge and collect fees for such commodities and services: And
18444	18444	provided further, That such fees shall be fixed in order to recover all or
18445	18445	part of the expenses incurred in acquiring or providing and selling such
18446	18446	commodities and services: And provided further, That all fees received for
18447	18447	such commodities and services shall be deposited in the state treasury in
18448	18448	accordance with the provisions of K.S.A. 75-4215, and amendments
18449	18449	thereto, and shall be credited to the motor vehicle fuel and storeroom sales
18450	18450	fund.
18451	18451	1122 program clearing fund (280-00-7280).....................................No limit
18452	18452	Homeland sec grant prog fund (280-00-7280).................................No limit
18453	18453	Gifts and donations fund (280-00-7331)..........................................No limit
18454	18454	Provided, That expenditures from the gifts and donations fund for official
18455	18455	hospitality shall not exceed $1,000.
18456	18456	Ignition interlock devices program fund...........................................No limit
18457	18457	(b) On or before the 10
18458	18458	th
18459	18459	of each month during the fiscal year ending
18460	18460	June 30, 2025, the director of accounts and reports shall transfer from the
18461	18461	state general fund to the 1122 program clearing fund (280-00-7280-7280)
18462	18462	interest earnings based on: (1) The average daily balance of moneys in the
18463	18463	1122 program clearing fund for the preceding month; and (2) the net
18464	18464	earnings rate for the pooled money investment portfolio for the preceding
18465	18465	month.
18466	18466	(c) On July 1, 2024, and January 1, 2025, or as soon thereafter each
18467	18467	such date as moneys are available, the director of accounts and reports
18468	18468	shall transfer an amount specified by the executive director of the state
18469	18469	1
18470	18470	2
18471	18471	3
18472	18472	4
18473	18473	5
18474	18474	6
18475	18475	7
18476	18476	8
18477	18477	9
18478	18478	10
18479	18479	11
18480	18480	12
18481	18481	13
18482	18482	14
18483	18483	15
18484	18484	16
18485	18485	17
18486	18486	18
18487	18487	19
18488	18488	20
18489	18489	21
18490	18490	22
18491	18491	23
18492	18492	24
18493	18493	25
18494	18494	26
18495	18495	27
18496	18496	28
18497	18497	29
18498	18498	30
18499	18499	31
18500	18500	32
18501	18501	33
18502	18502	34
18503	18503	35
18504	18504	36
18505	18505	37
18506	18506	38
18507	18507	39
18508	18508	40
18509	18509	41
18510	18510	42
18511	18511	43 SB 514 216
18512	18512	corporation commission, with the approval of the director of the budget, of
18513	18513	not more than $1,000,000 from the motor carrier license fees fund (143-
18514	18514	00-2812-5500) of the state corporation commission to the motor carrier
18515	18515	safety assistance program state fund (280-00-2208) of the Kansas highway
18516	18516	patrol: Provided, however, that such transfers shall not result in an ending
18517	18517	balance of less than $2,800,000 in the motor carrier license fees fund of
18518	18518	the state corporation commission during the fiscal year ending June 30,
18519	18519	2025.
18520	18520	(d) Except as provided further, on July 1, 2024, October 1, 2024,
18521	18521	January 1, 2025, and April 1, 2025, or as soon thereafter each such date as
18522	18522	moneys are available, the director of accounts and reports shall transfer
18523	18523	$16,968,607.50 from the state highway fund (276-00-4100-4100) of the
18524	18524	department of transportation to the Kansas highway patrol operations fund
18525	18525	(280-00-2034-1100) of the Kansas highway patrol for the purpose of
18526	18526	financing the Kansas highway patrol operations. In addition to other
18527	18527	purposes for which expenditures may be made from the state highway
18528	18528	fund during fiscal year 2025 and notwithstanding the provisions of K.S.A.
18529	18529	68-416, and amendments thereto, or any other statute, transfers and
18530	18530	expenditures may be made from the state highway fund during fiscal year
18531	18531	2025 for support and maintenance of the Kansas highway patrol.
18532	18532	(e) On July 1, 2024, or as soon thereafter as moneys are available,
18533	18533	notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
18534	18534	or any other statute, the director of accounts and reports shall transfer
18535	18535	$295,000 from the state highway fund (276-00-4100-4100) of the
18536	18536	department of transportation to the highway safety fund (280-00-2217-
18537	18537	2250) of the Kansas highway patrol for the purpose of financing the
18538	18538	motorist assistance program of the Kansas highway patrol.
18539	18539	(f) On July 1, 2024, or as soon thereafter as moneys are available,
18540	18540	notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
18541	18541	or any other statute, the director of accounts and reports shall transfer
18542	18542	$250,000 from the state highway fund (276-00-4100-4100) of the
18543	18543	department of transportation to the general fees fund (280-00-2179-2200)
18544	18544	of the Kansas highway patrol for the purpose of financing operating
18545	18545	expenditures of the Kansas highway patrol.
18546	18546	(g) On July 1, 2024, or as soon thereafter as moneys are available, the
18547	18547	director of accounts and reports shall transfer $1,300,000 from the state
18548	18548	highway fund (276-00-4100-4100) of the department of transportation to
18549	18549	the aircraft fund – on budget (280-00-2368-2360) of the Kansas highway
18550	18550	patrol.
18551	18551	(h) On July 1, 2024, or as soon thereafter as moneys are available,
18552	18552	notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
18553	18553	or any other statute, the director of accounts and reports shall transfer
18554	18554	$1,500,000 from the state highway fund (276-00-4100-4100) of the
18555	18555	1
18556	18556	2
18557	18557	3
18558	18558	4
18559	18559	5
18560	18560	6
18561	18561	7
18562	18562	8
18563	18563	9
18564	18564	10
18565	18565	11
18566	18566	12
18567	18567	13
18568	18568	14
18569	18569	15
18570	18570	16
18571	18571	17
18572	18572	18
18573	18573	19
18574	18574	20
18575	18575	21
18576	18576	22
18577	18577	23
18578	18578	24
18579	18579	25
18580	18580	26
18581	18581	27
18582	18582	28
18583	18583	29
18584	18584	30
18585	18585	31
18586	18586	32
18587	18587	33
18588	18588	34
18589	18589	35
18590	18590	36
18591	18591	37
18592	18592	38
18593	18593	39
18594	18594	40
18595	18595	41
18596	18596	42
18597	18597	43 SB 514 217
18598	18598	department of transportation to the executive aircraft fund (280-00-6144-
18599	18599	6120) of the Kansas highway patrol for the purpose of maintaining and
18600	18600	operating the executive aircraft.
18601	18601	Sec. 101.
18602	18602	ATTORNEY GENERAL – KANSAS
18603	18603	BUREAU OF INVESTIGATION
18604	18604	(a) On the effective date of this act, of the $31,584,847 appropriated
18605	18605	for the above agency for the fiscal year ending June 30, 2024, by section
18606	18606	127(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
18607	18607	general fund in the operating expenditures account (083-00-1000-0083),
18608	18608	the sum of $182,180 is hereby lapsed.
18609	18609	Sec. 102.
18610	18610	ATTORNEY GENERAL – KANSAS
18611	18611	BUREAU OF INVESTIGATION
18612	18612	(a) There is appropriated for the above agency from the state general
18613	18613	fund for the fiscal year ending June 30, 2025, the following:
18614	18614	Operating expenditures (083-00-1000-0083).............................$34,836,217
18615	18615	Provided, That any unencumbered balance in the operating expenditures
18616	18616	account in excess of $100 as of June 30, 2024, is hereby reappropriated to
18617	18617	the operating expenditures account for fiscal year 2025: Provided,
18618	18618	however, That expenditures from the operating expenditures account for
18619	18619	official hospitality shall not exceed $750.
18620	18620	Meth lab cleanup (083-00-1000-0200).............................................$50,310
18621	18621	Provided, That any unencumbered balance in the meth lab cleanup account
18622	18622	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
18623	18623	year 2025: Provided further, That the above agency is hereby authorized to
18624	18624	make expenditures from the meth lab cleanup account to contract for
18625	18625	services for remediation of sites determined by law enforcement as
18626	18626	hazardous resulting from the production of methamphetamine.
18627	18627	LIMS replacement........................................................................$2,500,000
18628	18628	CMS replacement.........................................................................$1,050,000
18629	18629	(b) There is appropriated for the above agency from the following
18630	18630	special revenue fund or funds for the fiscal year ending June 30, 2025, all
18631	18631	moneys now or hereafter lawfully credited to and available in such fund or
18632	18632	funds, except that expenditures other than refunds authorized by law shall
18633	18633	not exceed the following:
18634	18634	Kansas bureau of investigation state
18635	18635	forfeiture fund (083-00-2283).....................................................No limit
18636	18636	Provided, That expenditures made from the Kansas bureau of investigation
18637	18637	state forfeiture fund shall not be considered a source of revenue to meet
18638	18638	normal operating expenses, but for such special, additional law
18639	18639	enforcement purposes including direct or indirect operating expenditures
18640	18640	incurred for conducting educational classes and training for special agents
18641	18641	1
18642	18642	2
18643	18643	3
18644	18644	4
18645	18645	5
18646	18646	6
18647	18647	7
18648	18648	8
18649	18649	9
18650	18650	10
18651	18651	11
18652	18652	12
18653	18653	13
18654	18654	14
18655	18655	15
18656	18656	16
18657	18657	17
18658	18658	18
18659	18659	19
18660	18660	20
18661	18661	21
18662	18662	22
18663	18663	23
18664	18664	24
18665	18665	25
18666	18666	26
18667	18667	27
18668	18668	28
18669	18669	29
18670	18670	30
18671	18671	31
18672	18672	32
18673	18673	33
18674	18674	34
18675	18675	35
18676	18676	36
18677	18677	37
18678	18678	38
18679	18679	39
18680	18680	40
18681	18681	41
18682	18682	42
18683	18683	43 SB 514 218
18684	18684	and other personnel, including official hospitality.
18685	18685	Federal forfeiture fund (083-00-3940)..............................................No limit
18686	18686	Provided, That expenditures made from the federal forfeiture fund shall
18687	18687	not be considered a source of revenue to meet normal operating expenses,
18688	18688	but for such special, additional law enforcement purposes including direct
18689	18689	or indirect operating expenditures incurred for conducting educational
18690	18690	classes and training for special agents and other personnel, including
18691	18691	official hospitality.
18692	18692	High intensity drug trafficking area –
18693	18693	federal fund (083-00-3349-3100)................................................No limit
18694	18694	Federal grants – marijuana eradication –
18695	18695	federal fund (083-00-3350).........................................................No limit
18696	18696	eCitation national priority safety program –
18697	18697	federal fund (083-00-3092).........................................................No limit
18698	18698	Ncs-x grant – federal fund (083-00-3580-3580)...............................No limit
18699	18699	Criminal justice information system
18700	18700	line fund (083-00-2457)...............................................................No limit
18701	18701	Provided, That in addition to the other purposes for which expenditures
18702	18702	may be made from the criminal justice information system line fund
18703	18703	pursuant to K.S.A. 74-5707, and amendments thereto, expenditures may
18704	18704	be made from the criminal justice information system line fund for salaries
18705	18705	and wages, contractual services, commodities and capital outlay for the
18706	18706	maintenance and support of the Kansas criminal justice information
18707	18707	system.
18708	18708	DNA database fund (083-00-2676-2700).........................................No limit
18709	18709	Kansas bureau of investigation motor
18710	18710	vehicle fund (083-00-2344-2050)................................................No limit
18711	18711	Provided, That expenditures may be made from the Kansas bureau of
18712	18712	investigation motor vehicle fund to acquire and sell motor vehicles for the
18713	18713	Kansas bureau of investigation: Provided further, That all moneys received
18714	18714	for sale of motor vehicles of the Kansas bureau of investigation shall be
18715	18715	deposited in the state treasury in accordance with the provisions of K.S.A.
18716	18716	75-4215, and amendments thereto, and shall be credited to the Kansas
18717	18717	bureau of investigation motor vehicle fund.
18718	18718	Forensic laboratory and materials
18719	18719	fee fund (083-00-2077)................................................................No limit
18720	18720	Provided, That expenditures may be made from the forensic laboratory and
18721	18721	materials fee fund for the acquisition of laboratory equipment and
18722	18722	materials and for other direct or indirect operating expenditures for the
18723	18723	forensic laboratory of the Kansas bureau of investigation: Provided,
18724	18724	however, That all expenditures from this fund of moneys received as
18725	18725	Kansas bureau of investigation laboratory analysis fees pursuant to K.S.A.
18726	18726	28-176, and amendments thereto, shall be for the purposes authorized by
18727	18727	1
18728	18728	2
18729	18729	3
18730	18730	4
18731	18731	5
18732	18732	6
18733	18733	7
18734	18734	8
18735	18735	9
18736	18736	10
18737	18737	11
18738	18738	12
18739	18739	13
18740	18740	14
18741	18741	15
18742	18742	16
18743	18743	17
18744	18744	18
18745	18745	19
18746	18746	20
18747	18747	21
18748	18748	22
18749	18749	23
18750	18750	24
18751	18751	25
18752	18752	26
18753	18753	27
18754	18754	28
18755	18755	29
18756	18756	30
18757	18757	31
18758	18758	32
18759	18759	33
18760	18760	34
18761	18761	35
18762	18762	36
18763	18763	37
18764	18764	38
18765	18765	39
18766	18766	40
18767	18767	41
18768	18768	42
18769	18769	43 SB 514 219
18770	18770	K.S.A. 28-176(e), and amendments thereto: Provided further, That all fees
18771	18771	received for such laboratory tests, including all moneys received pursuant
18772	18772	to K.S.A. 28-176(a), and amendments thereto, shall be deposited in the
18773	18773	state treasury in accordance with the provisions of K.S.A. 75-4215, and
18774	18774	amendments thereto, and shall be credited to the forensic laboratory and
18775	18775	materials fee fund.
18776	18776	General fees fund (083-00-2140)......................................................No limit
18777	18777	Provided, That expenditures may be made from the general fees fund for
18778	18778	direct or indirect operating expenditures incurred for the following
18779	18779	activities: (1) Conducting education and training classes for special agents
18780	18780	and other personnel, including official hospitality; (2) purchasing illegal
18781	18781	drugs, making contacts and acquiring information leading to illegal drug
18782	18782	outlets, contraband and stolen property, and conducting other activities for
18783	18783	similar investigatory purposes; (3) conducting investigations and related
18784	18784	activities for the Kansas lottery or the Kansas racing and gaming
18785	18785	commission; (4) conducting DNA forensic laboratory tests and related
18786	18786	activities; (5) preparing, publishing and distributing crime prevention
18787	18787	materials; and (6) conducting agency operations: Provided, however, That
18788	18788	the director of the Kansas bureau of investigation is hereby authorized to
18789	18789	fix, charge and collect fees in order to recover all or part of the direct and
18790	18790	indirect operating expenses incurred, except as otherwise hereinafter
18791	18791	provided, for the following: (1) Education and training services made
18792	18792	available to local law enforcement personnel in classes conducted for
18793	18793	special agents and other personnel of the Kansas bureau of investigation;
18794	18794	(2) investigations and related activities conducted for the Kansas lottery or
18795	18795	the Kansas racing and gaming commission, except that the fees fixed for
18796	18796	these activities shall be fixed in order to recover all of the direct and
18797	18797	indirect expenses incurred for such investigations and related activities; (3)
18798	18798	DNA forensic laboratory tests and related activities; and (4) sale and
18799	18799	distribution of crime prevention materials: Provided further, That all fees
18800	18800	received for such activities shall be deposited in the state treasury in
18801	18801	accordance with the provisions of K.S.A. 75-4215, and amendments
18802	18802	thereto, and shall be credited to the general fees fund: And provided
18803	18803	further, That all moneys that are expended for any such evidence purchase,
18804	18804	information acquisition or similar investigatory purpose or activity from
18805	18805	whatever funding source and that are recovered shall be deposited in the
18806	18806	state treasury in accordance with the provisions of K.S.A. 75-4215, and
18807	18807	amendments thereto, and shall be credited to the general fees fund: And
18808	18808	provided further, That all moneys received as gifts, grants or donations for
18809	18809	the preparation, publication or distribution of crime prevention materials
18810	18810	shall be deposited in the state treasury in accordance with the provisions of
18811	18811	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
18812	18812	general fees fund: And provided further, That expenditures from any
18813	18813	1
18814	18814	2
18815	18815	3
18816	18816	4
18817	18817	5
18818	18818	6
18819	18819	7
18820	18820	8
18821	18821	9
18822	18822	10
18823	18823	11
18824	18824	12
18825	18825	13
18826	18826	14
18827	18827	15
18828	18828	16
18829	18829	17
18830	18830	18
18831	18831	19
18832	18832	20
18833	18833	21
18834	18834	22
18835	18835	23
18836	18836	24
18837	18837	25
18838	18838	26
18839	18839	27
18840	18840	28
18841	18841	29
18842	18842	30
18843	18843	31
18844	18844	32
18845	18845	33
18846	18846	34
18847	18847	35
18848	18848	36
18849	18849	37
18850	18850	38
18851	18851	39
18852	18852	40
18853	18853	41
18854	18854	42
18855	18855	43 SB 514 220
18856	18856	moneys received from the division of alcoholic beverage control and
18857	18857	credited to the general fees fund may be made by the Kansas bureau of
18858	18858	investigation for all purposes for which expenditures may be made for
18859	18859	operating expenditures: And provided further, That expenditures from any
18860	18860	moneys received from the Kansas criminal justice information system
18861	18861	committee and credited to the general fees fund may be made by the
18862	18862	Kansas bureau of investigation for all purposes for which expenditures
18863	18863	may be made for training activities and official hospitality.
18864	18864	Record check fee fund (083-00-2044-2010).....................................No limit
18865	18865	Provided, That the director of the Kansas bureau of investigation is
18866	18866	authorized to fix, charge and collect fees in order to recover all or part of
18867	18867	the direct and indirect operating expenses for criminal history record
18868	18868	checks conducted for noncriminal justice entities including government
18869	18869	agencies and private organizations: Provided, however, That all moneys
18870	18870	received for such fees shall be deposited in the state treasury in accordance
18871	18871	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
18872	18872	be credited to the record check fee fund: Provided further, That
18873	18873	expenditures may be made from the record check fee fund for operating
18874	18874	expenditures of the Kansas bureau of investigation.
18875	18875	Intergovernmental
18876	18876	service fund (083-00-6119-6100)................................................No limit
18877	18877	Agency motor pool fund (083-00-6117)...........................................No limit
18878	18878	National criminal history improvement program
18879	18879	federal fund (083-00-3189-3189)................................................No limit
18880	18880	Public safety partnership
18881	18881	and community policing
18882	18882	federal fund (083-00-3218-3218)................................................No limit
18883	18883	Forensic DNA backlog reduction
18884	18884	federal fund (083-00-3226-3226)................................................No limit
18885	18885	Coverdell forensic sciences improvement
18886	18886	federal fund (083-00-3227-3227)................................................No limit
18887	18887	Anti-gang initiative
18888	18888	federal fund (083-00-3229-3229)................................................No limit
18889	18889	Homeland security federal fund (083-00-3199)...............................No limit
18890	18890	State homeland security program
18891	18891	federal fund (083-00-3629-3629)................................................No limit
18892	18892	Convicted/arrestee DNA backlog reduction
18893	18893	federal fund (083-00-3489-3489)................................................No limit
18894	18894	Disaster grants – public assistance
18895	18895	federal fund (083-00-3005-3005)................................................No limit
18896	18896	Ed Byrne memorial justice assistance
18897	18897	federal fund (083-00-3057).........................................................No limit
18898	18898	Ed Byrne state/local law enforcement
18899	18899	1
18900	18900	2
18901	18901	3
18902	18902	4
18903	18903	5
18904	18904	6
18905	18905	7
18906	18906	8
18907	18907	9
18908	18908	10
18909	18909	11
18910	18910	12
18911	18911	13
18912	18912	14
18913	18913	15
18914	18914	16
18915	18915	17
18916	18916	18
18917	18917	19
18918	18918	20
18919	18919	21
18920	18920	22
18921	18921	23
18922	18922	24
18923	18923	25
18924	18924	26
18925	18925	27
18926	18926	28
18927	18927	29
18928	18928	30
18929	18929	31
18930	18930	32
18931	18931	33
18932	18932	34
18933	18933	35
18934	18934	36
18935	18935	37
18936	18936	38
18937	18937	39
18938	18938	40
18939	18939	41
18940	18940	42
18941	18941	43 SB 514 221
18942	18942	federal fund (083-00-3213-3213)................................................No limit
18943	18943	Violence against women – ARRA
18944	18944	federal fund (083-00-3214).........................................................No limit
18945	18945	AWA implementation grant program
18946	18946	federal fund (083-00-3228-3228)................................................No limit
18947	18947	Ed Byrne memorial JAG – ARRA
18948	18948	federal fund (083-00-3455-3455)................................................No limit
18949	18949	Convicted offender/arrestee
18950	18950	DNA backlog reduction
18951	18951	federal fund (083-00-3489-3489)................................................No limit
18952	18952	KBI-FBI reimbursement
18953	18953	federal fund (083-00-3506-3506)................................................No limit
18954	18954	Project safe
18955	18955	neighborhoods fund (083-00-3217-3217)...................................No limit
18956	18956	Social security administration reimbursement –
18957	18957	federal fund (083-00-3560-3560)................................................No limit
18958	18958	Bulletproof vest partnership –
18959	18959	federal fund (083-00-3216-3211)................................................No limit
18960	18960	Sexual assault kit grant –
18961	18961	federal fund (083-00-3146-3146)................................................No limit
18962	18962	Crime victim assistance
18963	18963	discretionary grant (083-00-3250-3260).....................................No limit
18964	18964	Opioid summit fund..........................................................................No limit
18965	18965	Coronavirus emergency
18966	18966	supplemental fund (083-00-3671)...............................................No limit
18967	18967	Byrne discretionary community fund...............................................No limit
18968	18968	Substance use disorder federal fund.................................................No limit
18969	18969	American rescue plan state relief fund (083-00-3756-3536)............No limit
18970	18970	(c) During the fiscal year ending June 30, 2025, the attorney general
18971	18971	may authorize full-time non-FTE unclassified permanent positions and
18972	18972	regular part-time non-FTE unclassified permanent positions for the Kansas
18973	18973	bureau of investigation that are paid from appropriations for the attorney
18974	18974	general – Kansas bureau of investigation for fiscal year 2025 made by this
18975	18975	act or other appropriation act of the 2024 regular session of the legislature,
18976	18976	which shall be in addition to the number of full-time and regular part-time
18977	18977	positions equated to full-time, excluding seasonal and temporary positions,
18978	18978	authorized for fiscal year 2025 for the attorney general – Kansas bureau of
18979	18979	investigation. The attorney general shall certify each such authorization for
18980	18980	non-FTE unclassified permanent positions for the Kansas bureau of
18981	18981	investigation to the director of personnel services of the department of
18982	18982	administration and shall transmit a copy of each such certification to the
18983	18983	director of legislative research and the director of the budget.
18984	18984	Sec. 103.
18985	18985	1
18986	18986	2
18987	18987	3
18988	18988	4
18989	18989	5
18990	18990	6
18991	18991	7
18992	18992	8
18993	18993	9
18994	18994	10
18995	18995	11
18996	18996	12
18997	18997	13
18998	18998	14
18999	18999	15
19000	19000	16
19001	19001	17
19002	19002	18
19003	19003	19
19004	19004	20
19005	19005	21
19006	19006	22
19007	19007	23
19008	19008	24
19009	19009	25
19010	19010	26
19011	19011	27
19012	19012	28
19013	19013	29
19014	19014	30
19015	19015	31
19016	19016	32
19017	19017	33
19018	19018	34
19019	19019	35
19020	19020	36
19021	19021	37
19022	19022	38
19023	19023	39
19024	19024	40
19025	19025	41
19026	19026	42
19027	19027	43 SB 514 222
19028	19028	EMERGENCY MEDICAL SERVICES BOARD
19029	19029	(a) There is appropriated for the above agency from the following
19030	19030	special revenue fund or funds for the fiscal year ending June 30, 2025, all
19031	19031	moneys now or hereafter lawfully credited to and available in such fund or
19032	19032	funds, except that expenditures other than refunds authorized by law shall
19033	19033	not exceed the following:
19034	19034	Emergency medical services
19035	19035	operating fund (206-00-2326-4000)........................................$2,029,012
19036	19036	Provided, That the emergency medical services board is hereby authorized
19037	19037	to fix, charge and collect fees in order to recover costs incurred for
19038	19038	distributing educational videos, replacing lost educational materials and
19039	19039	mailing labels of those licensed by the board: Provided further, That such
19040	19040	fees may be fixed in order to recover all or part of such costs: And
19041	19041	provided further, That all moneys received from such fees shall be
19042	19042	deposited in the state treasury in accordance with the provisions of K.S.A.
19043	19043	75-4215, and amendments thereto, and shall be credited to the emergency
19044	19044	medical services operating fund: And provided further, That,
19045	19045	notwithstanding the provisions of K.S.A. 65-6128 or 65-6129b, and
19046	19046	amendments thereto, or of any other statute, all moneys received by the
19047	19047	emergency medical services board for fees authorized by law for licensure
19048	19048	or the issuance of permits, or for any other regulatory duties and functions
19049	19049	prescribed by law in the field of emergency medical services, shall be
19050	19050	deposited in the state treasury to the credit of the emergency medical
19051	19051	services operating fund of the emergency medical services board: And
19052	19052	provided further, That expenditures from the emergency medical services
19053	19053	operating fund for official hospitality shall not exceed $2,000.
19054	19054	Education incentive grant
19055	19055	payment fund (206-00-2396-2510).............................................No limit
19056	19056	Provided, That the priority for award of education incentive grants shall be
19057	19057	to award such grants to rural areas.
19058	19058	EMS revolving fund (206-00-2449-2400)........................................No limit
19059	19059	Provided, That, if an organization agrees to receive money from the EMS
19060	19060	revolving fund, the organization shall enter into a grant agreement
19061	19061	requiring such organization to submit a written report to the emergency
19062	19062	medical services board detailing and accounting for all expenditures and
19063	19063	receipts related to the use of the moneys received from the EMS revolving
19064	19064	fund: Provided further, That the emergency medical services board shall
19065	19065	prepare a written report specifying and accounting for all moneys allocated
19066	19066	to and expended from the EMS revolving fund: And provided further, That
19067	19067	such report shall be submitted to the house of representatives committee
19068	19068	on appropriations and the senate committee on ways and means on or
19069	19069	before February 1, 2025.
19070	19070	EMS criminal history and
19071	19071	1
19072	19072	2
19073	19073	3
19074	19074	4
19075	19075	5
19076	19076	6
19077	19077	7
19078	19078	8
19079	19079	9
19080	19080	10
19081	19081	11
19082	19082	12
19083	19083	13
19084	19084	14
19085	19085	15
19086	19086	16
19087	19087	17
19088	19088	18
19089	19089	19
19090	19090	20
19091	19091	21
19092	19092	22
19093	19093	23
19094	19094	24
19095	19095	25
19096	19096	26
19097	19097	27
19098	19098	28
19099	19099	29
19100	19100	30
19101	19101	31
19102	19102	32
19103	19103	33
19104	19104	34
19105	19105	35
19106	19106	36
19107	19107	37
19108	19108	38
19109	19109	39
19110	19110	40
19111	19111	41
19112	19112	42
19113	19113	43 SB 514 223
19114	19114	fingerprinting fund (206-00-2806-2806).....................................No limit
19115	19115	(b) In addition to the other purposes for which expenditures may be
19116	19116	made by the emergency medical services board from the emergency
19117	19117	medical services operating fund (206-00-2326-4000) for fiscal year 2025
19118	19118	by this or other appropriation act of the 2024 regular session of the
19119	19119	legislature, expenditures may be made by the emergency medical services
19120	19120	board from the emergency medical services operating fund for fiscal year
19121	19121	2025 for the purpose of implementing a grant program for emergency
19122	19122	medical services training and educational assistance for persons in
19123	19123	underserved areas: Provided, That when issuing such grants, first priority
19124	19124	shall be given to ambulance services submitting applications seeking
19125	19125	grants to pay the cost of recruiting volunteers and cost of the initial courses
19126	19126	of training for emergency medical service providers: Provided further,
19127	19127	That the second priority shall be given to ambulance services submitting
19128	19128	applications seeking grants to pay the cost of continuing education for
19129	19129	emergency medical service providers: And provided further, That the third
19130	19130	priority shall be given to ambulance services submitting applications
19131	19131	seeking grants to pay the cost of education for emergency medical service
19132	19132	providers who are obtaining a postsecondary education degree for the
19133	19133	purpose of becoming instructors of emergency medical services
19134	19134	educational courses.
19135	19135	(c) In addition to the other purposes for which expenditures may be
19136	19136	made by the emergency medical services board from the moneys
19137	19137	appropriated from the state general fund or from any special revenue fund
19138	19138	or funds for the emergency medical services board for fiscal year 2025, as
19139	19139	authorized by this or any other appropriation act of the 2024 regular
19140	19140	session of the legislature, expenditures shall be made by the emergency
19141	19141	medical services board from moneys appropriated from the state general
19142	19142	fund or from any special revenue fund or funds for the emergency medical
19143	19143	services board for fiscal year 2025 to require emergency medical services
19144	19144	agencies in each of the six EMS regions of the state to prepare and submit
19145	19145	a report of the expenditures made and moneys received in each of the EMS
19146	19146	regions that are related to the operation and administration of the Kansas
19147	19147	emergency medical services regional operations to the emergency medical
19148	19148	services board: Provided, That the report for each EMS region shall
19149	19149	specify and account for all moneys appropriated from the state treasury for
19150	19150	the emergency medical services board and disbursed to each such EMS
19151	19151	region for the operation of the education and training of emergency
19152	19152	medical service providers in each such EMS region.
19153	19153	(d) On July 1, 2024, and January 1, 2025, or as soon thereafter each
19154	19154	such date as moneys are available, the director of accounts and reports
19155	19155	shall transfer $150,000 from the emergency medical services operating
19156	19156	fund (206-00-2326-4000) to the educational incentive grant payment fund
19157	19157	1
19158	19158	2
19159	19159	3
19160	19160	4
19161	19161	5
19162	19162	6
19163	19163	7
19164	19164	8
19165	19165	9
19166	19166	10
19167	19167	11
19168	19168	12
19169	19169	13
19170	19170	14
19171	19171	15
19172	19172	16
19173	19173	17
19174	19174	18
19175	19175	19
19176	19176	20
19177	19177	21
19178	19178	22
19179	19179	23
19180	19180	24
19181	19181	25
19182	19182	26
19183	19183	27
19184	19184	28
19185	19185	29
19186	19186	30
19187	19187	31
19188	19188	32
19189	19189	33
19190	19190	34
19191	19191	35
19192	19192	36
19193	19193	37
19194	19194	38
19195	19195	39
19196	19196	40
19197	19197	41
19198	19198	42
19199	19199	43 SB 514 224
19200	19200	(206-00-2396-2510) of the emergency medical services board.
19201	19201	(e) During the fiscal year ending June 30, 2025, the director of the
19202	19202	budget and the director of legislative research shall consult periodically
19203	19203	and review the balance credited to and the estimated receipts to be credited
19204	19204	to the emergency medical services operating fund (206-00-2326-4000)
19205	19205	during fiscal year 2025, and, upon a finding by the director of the budget
19206	19206	in consultation with the director of legislative research that the total of the
19207	19207	unencumbered balance and estimated receipts to be credited to the
19208	19208	emergency medical services operating fund during fiscal year 2025 are
19209	19209	insufficient to fund the budgeted expenditures and transfers from the
19210	19210	emergency medical services operating fund for fiscal year 2025 in
19211	19211	accordance with the provisions of appropriation acts, the director of the
19212	19212	budget shall certify such funding to the director of accounts and reports.
19213	19213	Upon receipt of any such certification, the director of accounts and reports
19214	19214	shall transfer the amount of moneys from the education incentive grant
19215	19215	payment fund (206-00-2396-2510) to the emergency medical services
19216	19216	operating fund that is required, in accordance with the certification by the
19217	19217	director of the budget under this subsection, to fund the budgeted
19218	19218	expenditures and transfers from the emergency medical services operating
19219	19219	fund for the remainder of fiscal year 2025 in accordance with the
19220	19220	provisions of appropriation acts, as specified by the director of the budget
19221	19221	pursuant to such certification.
19222	19222	(f) During the fiscal year ending June 30, 2025, if any EMS regional
19223	19223	council enters into a grant agreement with the emergency medical services
19224	19224	board, such council shall be required to submit pursuant to such grant
19225	19225	agreement a written report detailing and accounting for all expenditures
19226	19226	and receipts of such council during such fiscal year. The emergency
19227	19227	medical services board shall prepare a written report specifying and
19228	19228	accounting for all moneys received by and expended by each individual
19229	19229	council that has reported to the emergency medical services board pursuant
19230	19230	to such grant agreement and submit such report to the house of
19231	19231	representatives committee on appropriations and the senate committee on
19232	19232	ways and means on or before February 1, 2025.
19233	19233	Sec. 104.
19234	19234	KANSAS SENTENCING COMMISSION
19235	19235	(a) On the effective date of this act, of the $1,405,235 appropriated
19236	19236	for the above agency for the fiscal year ending June 30, 2024, by section
19237	19237	130(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
19238	19238	general fund in the operating expenditures account (626-00-1000-0303),
19239	19239	the sum of $145,716 is hereby lapsed.
19240	19240	(b) On the effective date of this act, of the $8,778,903 appropriated
19241	19241	for the above agency for the fiscal year ending June 30, 2024, by section
19242	19242	130(a) of chapter 82 of the 2023 Session Laws of Kansas from the state
19243	19243	1
19244	19244	2
19245	19245	3
19246	19246	4
19247	19247	5
19248	19248	6
19249	19249	7
19250	19250	8
19251	19251	9
19252	19252	10
19253	19253	11
19254	19254	12
19255	19255	13
19256	19256	14
19257	19257	15
19258	19258	16
19259	19259	17
19260	19260	18
19261	19261	19
19262	19262	20
19263	19263	21
19264	19264	22
19265	19265	23
19266	19266	24
19267	19267	25
19268	19268	26
19269	19269	27
19270	19270	28
19271	19271	29
19272	19272	30
19273	19273	31
19274	19274	32
19275	19275	33
19276	19276	34
19277	19277	35
19278	19278	36
19279	19279	37
19280	19280	38
19281	19281	39
19282	19282	40
19283	19283	41
19284	19284	42
19285	19285	43 SB 514 225
19286	19286	general fund in the substance abuse treatment programs account (626-00-
19287	19287	1000-0600), the sum of $2,247,158 is hereby lapsed.
19288	19288	Sec. 105.
19289	19289	KANSAS SENTENCING COMMISSION
19290	19290	(a) There is appropriated for the above agency from the state general
19291	19291	fund for the fiscal year ending June 30, 2025, the following:
19292	19292	Operating expenditures (626-00-1000-0303)...............................$1,378,186
19293	19293	Provided, That any unencumbered balance in the operating expenditures
19294	19294	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
19295	19295	fiscal year 2025: Provided, however, That expenditures from the operating
19296	19296	expenditures account for official hospitality shall not exceed $900.
19297	19297	Substance abuse
19298	19298	treatment programs (626-00-1000-0600)..............................$10,840,817
19299	19299	Provided, That any unencumbered balance in the substance abuse
19300	19300	treatment programs account in excess of $100 as of June 30, 2024, is
19301	19301	hereby reappropriated for fiscal year 2025: Provided further, That,
19302	19302	notwithstanding the provisions of K.S.A. 21-6824, and amendments
19303	19303	thereto, or any other statute, in addition to other purposes for which
19304	19304	expenditures may be made by the above agency from the substance abuse
19305	19305	treatment program account of the state general fund during fiscal year
19306	19306	2025, expenditures may be made from such account for operating costs.
19307	19307	(b) There is appropriated for the above agency from the following
19308	19308	special revenue fund or funds for the fiscal year ending June 30, 2025, all
19309	19309	moneys now or hereafter lawfully credited to and available in such fund or
19310	19310	funds, except that expenditures other than refunds authorized by law shall
19311	19311	not exceed the following:
19312	19312	General fees fund (626-00-2201)......................................................No limit
19313	19313	Statistical analysis – federal fund (626-00-3600).............................No limit
19314	19314	Coronavirus relief fund (626-00-3753).............................................No limit
19315	19315	Sec. 106.
19316	19316	KANSAS COMMISSION ON PEACE OFFICERS'
19317	19317	STANDARDS AND TRAINING
19318	19318	(a) On the effective date of this act, the expenditure limitation
19319	19319	established for the fiscal year ending June 30, 2024, by section 132(a) of
19320	19320	chapter 82 of the 2023 Session Laws of Kansas on the Kansas commission
19321	19321	on peace officers' standards and training fund (529-00-2583-2580) of the
19322	19322	Kansas commission on peace officers' standards and training is hereby
19323	19323	increased from $916,965 to $975,559.
19324	19324	Sec. 107.
19325	19325	KANSAS COMMISSION ON PEACE OFFICERS'
19326	19326	STANDARDS AND TRAINING
19327	19327	(a) There is appropriated for the above agency from the following
19328	19328	special revenue fund or funds for the fiscal year ending June 30, 2025, all
19329	19329	1
19330	19330	2
19331	19331	3
19332	19332	4
19333	19333	5
19334	19334	6
19335	19335	7
19336	19336	8
19337	19337	9
19338	19338	10
19339	19339	11
19340	19340	12
19341	19341	13
19342	19342	14
19343	19343	15
19344	19344	16
19345	19345	17
19346	19346	18
19347	19347	19
19348	19348	20
19349	19349	21
19350	19350	22
19351	19351	23
19352	19352	24
19353	19353	25
19354	19354	26
19355	19355	27
19356	19356	28
19357	19357	29
19358	19358	30
19359	19359	31
19360	19360	32
19361	19361	33
19362	19362	34
19363	19363	35
19364	19364	36
19365	19365	37
19366	19366	38
19367	19367	39
19368	19368	40
19369	19369	41
19370	19370	42
19371	19371	43 SB 514 226
19372	19372	moneys now or hereafter lawfully credited to and available in such fund or
19373	19373	funds, except that expenditures other than refunds authorized by law shall
19374	19374	not exceed the following:
19375	19375	Kansas commission on
19376	19376	peace officers' standards and
19377	19377	training fund (529-00-2583-2580).............................................$903,574
19378	19378	Provided, That expenditures from the Kansas commission on peace
19379	19379	officers' standards and training fund for official hospitality shall not exceed
19380	19380	$1,000.
19381	19381	Local law enforcement training
19382	19382	reimbursement fund (529-00-2746-2700)...................................No limit
19383	19383	Sec. 108.
19384	19384	KANSAS DEPARTMENT OF AGRICULTURE
19385	19385	(a) There is appropriated for the above agency from the state general
19386	19386	fund for the fiscal year ending June 30, 2024, the following:
19387	19387	Operating expenditures (046-00-1000-0053)..................................$200,000
19388	19388	Sec. 109.
19389	19389	KANSAS DEPARTMENT OF AGRICULTURE
19390	19390	(a) There is appropriated for the above agency from the state general
19391	19391	fund for the fiscal year ending June 30, 2025, the following:
19392	19392	Operating expenditures (046-00-1000-0053).............................$13,510,600
19393	19393	Provided, That any unencumbered balance in the operating expenditures
19394	19394	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
19395	19395	fiscal year 2025: Provided further, That expenditures from this account for
19396	19396	official hospitality shall not exceed $10,000.
19397	19397	Agency legal services........................................................................$50,000
19398	19398	Animal facilities inspection program
19399	19399	emergency animal shelter.............................................................$50,000
19400	19400	Local farm to food program.........................................................$1,000,000
19401	19401	(b) There is appropriated for the above agency from the following
19402	19402	special revenue fund or funds for the fiscal year ending June 30, 2025, all
19403	19403	moneys now or hereafter lawfully credited to and available in such fund or
19404	19404	funds, except that expenditures other than refunds authorized by law shall
19405	19405	not exceed the following:
19406	19406	Meat and poultry inspection
19407	19407	fee fund (046-00-2004-0700)......................................................No limit
19408	19408	Entomology fee fund (046-00-2006-0900).......................................No limit
19409	19409	Livestock market brand inspection
19410	19410	fee fund (046-00-2007-2010)......................................................No limit
19411	19411	Veterinary inspection fee fund (046-00-2009-2020)........................No limit
19412	19412	Livestock brand fee fund (046-00-2011-2030).................................No limit
19413	19413	Grain commodity commission
19414	19414	services fund (046-00-2018-1070)..............................................No limit
19415	19415	1
19416	19416	2
19417	19417	3
19418	19418	4
19419	19419	5
19420	19420	6
19421	19421	7
19422	19422	8
19423	19423	9
19424	19424	10
19425	19425	11
19426	19426	12
19427	19427	13
19428	19428	14
19429	19429	15
19430	19430	16
19431	19431	17
19432	19432	18
19433	19433	19
19434	19434	20
19435	19435	21
19436	19436	22
19437	19437	23
19438	19438	24
19439	19439	25
19440	19440	26
19441	19441	27
19442	19442	28
19443	19443	29
19444	19444	30
19445	19445	31
19446	19446	32
19447	19447	33
19448	19448	34
19449	19449	35
19450	19450	36
19451	19451	37
19452	19452	38
19453	19453	39
19454	19454	40
19455	19455	41
19456	19456	42
19457	19457	43 SB 514 227
19458	19458	Water structures fund (046-00-2037-1075)......................................No limit
19459	19459	Water structures – state
19460	19460	highway fund (046-00-2043-1080).............................................No limit
19461	19461	Kansas agricultural
19462	19462	remediation fund (046-00-2095-1090)........................................No limit
19463	19463	Dairy fee fund (046-00-2105-1015).................................................No limit
19464	19464	Water resources cost fund (046-00-2110-1020)................................No limit
19465	19465	Provided, That all moneys received by the secretary of agriculture from
19466	19466	any governmental or nongovernmental source to implement the provisions
19467	19467	of the Kansas water banking act, K.S.A. 82a-761 through 82a-773, and
19468	19468	amendments thereto, which are hereby authorized to be applied for and
19469	19469	received, shall be deposited in the state treasury in accordance with the
19470	19470	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
19471	19471	credited to the water resources cost fund.
19472	19472	Soil amendment fee fund (046-00-2117-1100).................................No limit
19473	19473	Agricultural liming materials
19474	19474	fee fund (046-00-2118-1200).......................................................No limit
19475	19475	Weights and measures fee fund (046-00-2165-1500).......................No limit
19476	19476	Water appropriation
19477	19477	certification fund (046-00-2168-1600)........................................No limit
19478	19478	Agriculture seed fee fund (046-00-2187-2720)................................No limit
19479	19479	Chemigation fee fund (046-00-2194-1800)......................................No limit
19480	19480	Animal disease control fund (046-00-2202-2500)............................No limit
19481	19481	Provided, That expenditures from the animal disease control fund for
19482	19482	official hospitality shall not exceed $450.
19483	19483	Animal dealers fee fund (046-00-2207-2050)..................................No limit
19484	19484	Provided, That expenditures from the animal dealers fee fund for official
19485	19485	hospitality shall not exceed $300: Provided further, That expenditures shall
19486	19486	be made from the animal dealers fee fund by the livestock commissioner
19487	19487	for operating expenditures for an educational course regarding animals and
19488	19488	their care and treatment as authorized by K.S.A. 47-1707, and
19489	19489	amendments thereto, to be provided through the internet or printed
19490	19490	booklets.
19491	19491	Plant pest emergency
19492	19492	response fund (046-00-2210-1805).............................................No limit
19493	19493	Water transfer hearing fund (046-00-2278-1900).............................No limit
19494	19494	Publications fee fund (046-00-2322-2000).......................................No limit
19495	19495	Provided, That expenditures may be made from the publications fee fund
19496	19496	for operating expenditures related to preparation and publication of
19497	19497	informational or educational materials related to the programs or functions
19498	19498	of the Kansas department of agriculture: Provided further, That,
19499	19499	notwithstanding the provisions of K.S.A. 75-1005, and amendments
19500	19500	thereto, to the contrary, the secretary of agriculture is hereby authorized to
19501	19501	1
19502	19502	2
19503	19503	3
19504	19504	4
19505	19505	5
19506	19506	6
19507	19507	7
19508	19508	8
19509	19509	9
19510	19510	10
19511	19511	11
19512	19512	12
19513	19513	13
19514	19514	14
19515	19515	15
19516	19516	16
19517	19517	17
19518	19518	18
19519	19519	19
19520	19520	20
19521	19521	21
19522	19522	22
19523	19523	23
19524	19524	24
19525	19525	25
19526	19526	26
19527	19527	27
19528	19528	28
19529	19529	29
19530	19530	30
19531	19531	31
19532	19532	32
19533	19533	33
19534	19534	34
19535	19535	35
19536	19536	36
19537	19537	37
19538	19538	38
19539	19539	39
19540	19540	40
19541	19541	41
19542	19542	42
19543	19543	43 SB 514 228
19544	19544	enter into a contract with a commercial publisher for the printing,
19545	19545	distribution and sale of such materials: And provided further, That the
19546	19546	secretary of agriculture is hereby authorized to collect fees from such
19547	19547	commercial publisher pursuant to contract with the publisher for the sale
19548	19548	of such materials: And provided further, That the secretary of agriculture is
19549	19549	hereby authorized to receive and accept grants, gifts, donations or funds
19550	19550	from any non-federal source for the printing, publication and distribution
19551	19551	of such materials: And provided further, That all moneys received from
19552	19552	such fees or for such grants, gifts, donations or other funds received for
19553	19553	such purpose shall be deposited in the state treasury in accordance with the
19554	19554	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
19555	19555	credited to the publications fee fund.
19556	19556	Market development fund (046-00-2331-2351)...............................No limit
19557	19557	Provided, That expenditures may be made from the market development
19558	19558	fund for official hospitality: Provided further, That expenditures may be
19559	19559	made from the market development fund for loans pursuant to loan
19560	19560	agreements, which are hereby authorized to be entered into by the
19561	19561	secretary of agriculture: And provided further, That all moneys received by
19562	19562	the department of agriculture for repayment of loans made under the
19563	19563	agricultural value added center program shall be deposited in the state
19564	19564	treasury in accordance with the provisions of K.S.A. 75-4215, and
19565	19565	amendments thereto, and shall be credited to the market development
19566	19566	fund.
19567	19567	Trademark fund (046-00-2333-2360)...............................................No limit
19568	19568	Commercial industrial hemp act licensing
19569	19569	fee fund (046-00-2343-2343)......................................................No limit
19570	19570	General fees fund (046-00-2346-2100)............................................No limit
19571	19571	Provided, That expenditures may be made from the general fees fund for
19572	19572	operating expenditures for the regulatory programs of the Kansas
19573	19573	department of agriculture and for official hospitality: Provided further,
19574	19574	That the director of accounts and reports shall transfer an amount or
19575	19575	amounts specified by the secretary of agriculture from any special revenue
19576	19576	fund or funds of the department of agriculture that have available moneys
19577	19577	to the general fees fund: And provided further, That the director of
19578	19578	accounts and reports shall transmit a copy of such transfer request to the
19579	19579	director of legislative research.
19580	19580	Conversion of materials and
19581	19581	equipment fund (046-00-2402-2200)..........................................No limit
19582	19582	Lodging fee fund (046-00-2456-2400).............................................No limit
19583	19583	Buffer participation
19584	19584	incentive fund (046-00-2517-2510).............................................No limit
19585	19585	Land reclamation fee fund (046-00-2542-2090)..............................No limit
19586	19586	Petroleum inspection
19587	19587	1
19588	19588	2
19589	19589	3
19590	19590	4
19591	19591	5
19592	19592	6
19593	19593	7
19594	19594	8
19595	19595	9
19596	19596	10
19597	19597	11
19598	19598	12
19599	19599	13
19600	19600	14
19601	19601	15
19602	19602	16
19603	19603	17
19604	19604	18
19605	19605	19
19606	19606	20
19607	19607	21
19608	19608	22
19609	19609	23
19610	19610	24
19611	19611	25
19612	19612	26
19613	19613	27
19614	19614	28
19615	19615	29
19616	19616	30
19617	19617	31
19618	19618	32
19619	19619	33
19620	19620	34
19621	19621	35
19622	19622	36
19623	19623	37
19624	19624	38
19625	19625	39
19626	19626	40
19627	19627	41
19628	19628	42
19629	19629	43 SB 514 229
19630	19630	fee fund (046-00-2550-2550)......................................................No limit
19631	19631	U.S. geological survey
19632	19632	cooperative gauge agreement
19633	19633	grants fund (046-00-2629-2800).................................................No limit
19634	19634	Provided, That the secretary of agriculture is hereby authorized to enter
19635	19635	into a cooperative gauge agreement with the United States geological
19636	19636	survey: Provided further, That all moneys collected for the construction or
19637	19637	operation of river water intake gauges shall be deposited in the state
19638	19638	treasury in accordance with the provisions of K.S.A. 75-4215, and
19639	19639	amendments thereto, and shall be credited to the U.S. geological survey
19640	19640	cooperative gauge agreement grants fund: And provided further, That
19641	19641	expenditures may be made from this fund to pay the costs incurred in the
19642	19642	construction or operation of river water intake gauges.
19643	19643	Laboratory equipment fund (046-00-2710-2700).............................No limit
19644	19644	Arkansas river gaging fund (046-00-2751-2751).............................No limit
19645	19645	Laboratory testing services
19646	19646	fee fund (046-00-2752-2752)......................................................No limit
19647	19647	Provided, That expenditures may be made from the laboratory testing
19648	19648	services fee fund for administrative operating expenditures of the
19649	19649	agriculture laboratory of the Kansas department of agriculture: Provided
19650	19650	further, That the director of accounts and reports shall transfer an amount
19651	19651	or amounts specified by the secretary of agriculture from any special
19652	19652	revenue fund or funds of the department of agriculture that have available
19653	19653	moneys to the laboratory testing services fee fund: And provided further,
19654	19654	That the director of accounts and reports shall transmit a copy of such
19655	19655	transfer request to the director of legislative research.
19656	19656	Compliance education fee fund (046-00-2757-2757).......................No limit
19657	19657	Provided, That all expenditures from the compliance education fee fund
19658	19658	shall be for the purposes of compliance education: Provided further, That,
19659	19659	notwithstanding the provisions of any statute to the contrary, during fiscal
19660	19660	year 2025, the secretary of agriculture is hereby authorized to remit and
19661	19661	designate amounts of moneys collected for civil fines and penalties by the
19662	19662	department of agriculture to the state treasurer for deposit in the state
19663	19663	treasury in accordance with the provisions of K.S.A. 75-4215, and
19664	19664	amendments thereto, to the credit of the compliance education fee fund:
19665	19665	And provided further, That, upon receipt of each such remittance and
19666	19666	designation, the state treasurer shall credit the entire amount of such
19667	19667	remittance to the compliance education fee fund.
19668	19668	Conference registration and
19669	19669	disbursement fund (046-00-2772-2101)......................................No limit
19670	19670	Provided, That expenditures may be made from the conference registration
19671	19671	and disbursement fund for official hospitality.
19672	19672	Reimbursement and
19673	19673	1
19674	19674	2
19675	19675	3
19676	19676	4
19677	19677	5
19678	19678	6
19679	19679	7
19680	19680	8
19681	19681	9
19682	19682	10
19683	19683	11
19684	19684	12
19685	19685	13
19686	19686	14
19687	19687	15
19688	19688	16
19689	19689	17
19690	19690	18
19691	19691	19
19692	19692	20
19693	19693	21
19694	19694	22
19695	19695	23
19696	19696	24
19697	19697	25
19698	19698	26
19699	19699	27
19700	19700	28
19701	19701	29
19702	19702	30
19703	19703	31
19704	19704	32
19705	19705	33
19706	19706	34
19707	19707	35
19708	19708	36
19709	19709	37
19710	19710	38
19711	19711	39
19712	19712	40
19713	19713	41
19714	19714	42
19715	19715	43 SB 514 230
19716	19716	recovery fund (046-00-2773-2294).............................................No limit
19717	19717	Provided, That expenditures may be made from the reimbursement and
19718	19718	recovery fund for official hospitality.
19719	19719	Agricultural chemical
19720	19720	fee fund (046-00-2800-2900)......................................................No limit
19721	19721	Feeding stuffs
19722	19722	fee fund (046-00-2801-4000)......................................................No limit
19723	19723	Fertilizer fee fund (046-00-2802-4100)............................................No limit
19724	19724	Pesticide use fee fund (046-00-2804-4300)......................................No limit
19725	19725	Egg fee fund (046-00-2808-4600)....................................................No limit
19726	19726	Warehouse fee fund (046-00-2809-4700).........................................No limit
19727	19727	Food safety fee fund (046-00-2813-4805)........................................No limit
19728	19728	Pesticide disposal fund (046-00-2831-2831)....................................No limit
19729	19729	Water structures emergency
19730	19730	fund (046-00-2868-2868)............................................................No limit
19731	19731	Meat and poultry inspection
19732	19732	fund – federal (046-00-3013-3100).............................................No limit
19733	19733	NRCS grant CFDA
19734	19734	10.932 fund (046-00-3022-3903)................................................No limit
19735	19735	Water structures NRCS
19736	19736	LIDAR grant (046-00-3081-3081)..............................................No limit
19737	19737	Market protection/
19738	19738	promotion fund (046-00-3104-3315)...........................................No limit
19739	19739	Homeland security grant –
19740	19740	federal fund (046-00-3199-3436)................................................No limit
19741	19741	Cooperating technical partners –
19742	19742	federal fund (046-00-3203-3213)................................................No limit
19743	19743	NRCS grant CFDA 10.931 fund (046-00-3228-3220).....................No limit
19744	19744	EPA pesticide performance partnership grant –
19745	19745	federal fund (046-00-3295-3290)................................................No limit
19746	19746	Plant/animal disease and
19747	19747	pest control (046-00-3360)..........................................................No limit
19748	19748	FEMA dam safety –
19749	19749	federal fund (046-00-3362-3353)................................................No limit
19750	19750	USDA Kansas forestry service –
19751	19751	federal fund (046-00-3426-3380)................................................No limit
19752	19752	Ag stats report fund (046-00-3427-3390).........................................No limit
19753	19753	National floodplain insurance assistance (CAP) –
19754	19754	federal fund (046-00-3445-3330)................................................No limit
19755	19755	Food/drug administration/research (046-00-3462)...........................No limit
19756	19756	Specialty crop block grant fund (046-00-3463-3300)......................No limit
19757	19757	Local food purchase agreement –
19758	19758	federal fund (046-00-3662-3662)................................................No limit
19759	19759	1
19760	19760	2
19761	19761	3
19762	19762	4
19763	19763	5
19764	19764	6
19765	19765	7
19766	19766	8
19767	19767	9
19768	19768	10
19769	19769	11
19770	19770	12
19771	19771	13
19772	19772	14
19773	19773	15
19774	19774	16
19775	19775	17
19776	19776	18
19777	19777	19
19778	19778	20
19779	19779	21
19780	19780	22
19781	19781	23
19782	19782	24
19783	19783	25
19784	19784	26
19785	19785	27
19786	19786	28
19787	19787	29
19788	19788	30
19789	19789	31
19790	19790	32
19791	19791	33
19792	19792	34
19793	19793	35
19794	19794	36
19795	19795	37
19796	19796	38
19797	19797	39
19798	19798	40
19799	19799	41
19800	19800	42
19801	19801	43 SB 514 231
19802	19802	Watershed protect approach/WTR
19803	19803	RSRCE MGT fund (046-00-3889)..............................................No limit
19804	19804	NRCS stream bank water quality –
19805	19805	federal fund (046-00-3917).........................................................No limit
19806	19806	NRCS grant CFDA
19807	19807	10.069 fund (046-00-3952-3901)................................................No limit
19808	19808	NRCS grant CFDA
19809	19809	10.924 fund (046-00-3953-3902)................................................No limit
19810	19810	Flx fnding mdl coop
19811	19811	agrmt fund (046-00-3954-3905)..................................................No limit
19812	19812	NRCS grant CFDA
19813	19813	10.912 fund (046-00-3955-3904)................................................No limit
19814	19814	Gifts and donations fund (046-00-7305-7000).................................No limit
19815	19815	Provided, That the secretary of agriculture is hereby authorized to receive
19816	19816	gifts and donations of resources and money for services for the benefit and
19817	19817	support of agriculture and purposes related thereto: Provided further, That
19818	19818	such gifts and donations of money shall be deposited in the state treasury
19819	19819	in accordance with the provisions of K.S.A. 75-4215, and amendments
19820	19820	thereto, and shall be credited to the gifts and donations fund.
19821	19821	(c) There is appropriated for the above agency from the state water
19822	19822	plan fund for the fiscal year ending June 30, 2025, for the water plan
19823	19823	project or projects specified, the following:
19824	19824	Interstate water issues (046-00-1800-0070)....................................$527,927
19825	19825	Provided, That any unencumbered balance in the interstate water issues
19826	19826	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
19827	19827	fiscal year 2025.
19828	19828	Water use (046-00-1800-0075).......................................................$100,000
19829	19829	Provided, That any unencumbered balance in the water use account in
19830	19830	excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal year
19831	19831	2025.
19832	19832	Basin management (046-00-1800-0080).........................................$673,847
19833	19833	Provided, That any unencumbered balance in the basin management
19834	19834	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
19835	19835	fiscal year 2025.
19836	19836	Irrigation technology (046-00-1800-0088).....................................$550,000
19837	19837	Provided, That any unencumbered balance in the irrigation technology
19838	19838	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
19839	19839	fiscal year 2025.
19840	19840	Crop and livestock research (046-00-1800-0089)...........................$350,000
19841	19841	Provided, That any unencumbered balance in the crop and livestock
19842	19842	research account in excess of $100 as of June 30, 2024, is hereby
19843	19843	reappropriated for fiscal year 2025.
19844	19844	Soil health initiative (046-00-1800-0090).......................................$400,000
19845	19845	1
19846	19846	2
19847	19847	3
19848	19848	4
19849	19849	5
19850	19850	6
19851	19851	7
19852	19852	8
19853	19853	9
19854	19854	10
19855	19855	11
19856	19856	12
19857	19857	13
19858	19858	14
19859	19859	15
19860	19860	16
19861	19861	17
19862	19862	18
19863	19863	19
19864	19864	20
19865	19865	21
19866	19866	22
19867	19867	23
19868	19868	24
19869	19869	25
19870	19870	26
19871	19871	27
19872	19872	28
19873	19873	29
19874	19874	30
19875	19875	31
19876	19876	32
19877	19877	33
19878	19878	34
19879	19879	35
19880	19880	36
19881	19881	37
19882	19882	38
19883	19883	39
19884	19884	40
19885	19885	41
19886	19886	42
19887	19887	43 SB 514 232
19888	19888	Provided, That any unencumbered balance in the soil health initiative
19889	19889	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
19890	19890	fiscal year 2025.
19891	19891	Water resources
19892	19892	cost share (046-00-1800-1205)...............................................$2,834,714
19893	19893	Provided, That any unencumbered balance in the water resources cost
19894	19894	share account in excess of $100 as of June 30, 2024, is hereby
19895	19895	reappropriated for fiscal year 2025: Provided further, That the initial
19896	19896	allocation for grants to conservation districts for fiscal year 2025 shall be
19897	19897	made on a priority basis, as determined by the secretary of agriculture and
19898	19898	the provisions of the state water plan: And provided further, That
19899	19899	expenditures from this account for contractual technical expertise and/or
19900	19900	non-salary administration expenditures for the division of conservation of
19901	19901	the Kansas department of agriculture shall not exceed the amount equal to
19902	19902	6.0% of the budget amount for fiscal year 2025 for the water resources
19903	19903	cost share account.
19904	19904	Nonpoint source
19905	19905	pollution assistance (046-00-1800-1210)................................$1,866,598
19906	19906	Provided, That any unencumbered balance in the nonpoint source
19907	19907	pollution assistance account in excess of $100 as of June 30, 2024, is
19908	19908	hereby reappropriated for fiscal year 2025.
19909	19909	Conservation district aid (046-00-1800-1220).............................$2,502,706
19910	19910	Provided, That any unencumbered balance in the conservation district aid
19911	19911	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
19912	19912	fiscal year 2025.
19913	19913	Kansas conservation reserve enhancement
19914	19914	program fund (046-00-1800-1225)............................................$554,142
19915	19915	Provided, That any unencumbered balance in the Kansas conservation
19916	19916	reserve enhancement program fund account in excess of $100 as of June
19917	19917	30, 2024, is hereby reappropriated for fiscal year 2025.
19918	19918	Watershed dam
19919	19919	construction (046-00-1800-1240)..............................................$650,000
19920	19920	Provided, That any unencumbered balance in the watershed dam
19921	19921	construction account in excess of $100 as of June 30, 2024, is hereby
19922	19922	reappropriated for fiscal year 2025: Provided further, That expenditures
19923	19923	from the watershed dam construction account are hereby authorized for
19924	19924	engineering contracts for watershed planning as determined by the
19925	19925	secretary of agriculture.
19926	19926	Kansas water quality
19927	19927	buffer initiatives (046-00-1800-1250)...................................................$0
19928	19928	Provided, That any unencumbered balance in the Kansas water quality
19929	19929	buffer initiatives account in excess of $100 as of June 30, 2024, is hereby
19930	19930	reappropriated for fiscal year 2025: Provided further, That all expenditures
19931	19931	1
19932	19932	2
19933	19933	3
19934	19934	4
19935	19935	5
19936	19936	6
19937	19937	7
19938	19938	8
19939	19939	9
19940	19940	10
19941	19941	11
19942	19942	12
19943	19943	13
19944	19944	14
19945	19945	15
19946	19946	16
19947	19947	17
19948	19948	18
19949	19949	19
19950	19950	20
19951	19951	21
19952	19952	22
19953	19953	23
19954	19954	24
19955	19955	25
19956	19956	26
19957	19957	27
19958	19958	28
19959	19959	29
19960	19960	30
19961	19961	31
19962	19962	32
19963	19963	33
19964	19964	34
19965	19965	35
19966	19966	36
19967	19967	37
19968	19968	38
19969	19969	39
19970	19970	40
19971	19971	41
19972	19972	42
19973	19973	43 SB 514 233
19974	19974	from the Kansas water quality buffer initiatives account shall be for grants
19975	19975	or incentives to install water quality best management practices: And
19976	19976	provided further, That such expenditures may be made from this account
19977	19977	from the approved budget amount for fiscal year 2025 in accordance with
19978	19978	contracts, which are hereby authorized to be entered into by the secretary
19979	19979	of agriculture, for such grants or incentives.
19980	19980	Riparian and
19981	19981	wetland program (046-00-1800-1260).......................................$154,024
19982	19982	Provided, That any unencumbered balance in the riparian and wetland
19983	19983	program account in excess of $100 as of June 30, 2024, is hereby
19984	19984	reappropriated for fiscal year 2025.
19985	19985	Streambank stabilization
19986	19986	projects (046-00-1800-1290).....................................................$750,000
19987	19987	Provided, That any unencumbered balance in the streambank stabilization
19988	19988	projects account in excess of $100 as of June 30, 2024, is hereby
19989	19989	reappropriated for fiscal year 2025.
19990	19990	Kansas reservoir protection initiative administration.................................$0
19991	19991	(d) During the fiscal year ending June 30, 2025, the secretary of
19992	19992	agriculture, with the approval of the state finance council acting on this
19993	19993	matter, which is hereby characterized as a matter of legislative delegation
19994	19994	and subject to the guidelines prescribed in K.S.A. 75-3711c(c), and
19995	19995	amendments thereto, or upon specific authorization in an appropriation act
19996	19996	of the legislature, may transfer any part of any item of appropriation for
19997	19997	fiscal year 2025 from the state water plan fund for the Kansas department
19998	19998	of agriculture to another item of appropriation for fiscal year 2025 from
19999	19999	the state water plan fund for the Kansas department of agriculture:
20000	20000	Provided, That the secretary of agriculture shall certify each such transfer
20001	20001	to the director of accounts and reports and shall transmit a copy of each
20002	20002	such certification to: (1) The director of the budget; (2) the director of
20003	20003	legislative research; (3) the chairperson of the house of representatives
20004	20004	agriculture and natural resources budget committee; and (4) the
20005	20005	appropriate chairperson of the subcommittee on agriculture of the senate
20006	20006	committee on ways and means.
20007	20007	(e) On July 1, 2024, notwithstanding the provisions of K.S.A. 68-416,
20008	20008	and amendments thereto, or any other statute, the director of accounts and
20009	20009	reports shall transfer $128,379 from the state highway fund (276-00-4100-
20010	20010	4100) of the department of transportation to the water structures – state
20011	20011	highway fund (046-00-2043-1080) of the Kansas department of
20012	20012	agriculture.
20013	20013	(f) There is appropriated for the above agency from the state
20014	20014	economic development initiatives fund for the fiscal year ending June 30,
20015	20015	2025, the following:
20016	20016	Agriculture marketing
20017	20017	1
20018	20018	2
20019	20019	3
20020	20020	4
20021	20021	5
20022	20022	6
20023	20023	7
20024	20024	8
20025	20025	9
20026	20026	10
20027	20027	11
20028	20028	12
20029	20029	13
20030	20030	14
20031	20031	15
20032	20032	16
20033	20033	17
20034	20034	18
20035	20035	19
20036	20036	20
20037	20037	21
20038	20038	22
20039	20039	23
20040	20040	24
20041	20041	25
20042	20042	26
20043	20043	27
20044	20044	28
20045	20045	29
20046	20046	30
20047	20047	31
20048	20048	32
20049	20049	33
20050	20050	34
20051	20051	35
20052	20052	36
20053	20053	37
20054	20054	38
20055	20055	39
20056	20056	40
20057	20057	41
20058	20058	42
20059	20059	43 SB 514 234
20060	20060	program (046-00-1900-1110)..................................................$1,030,744
20061	20061	Provided, That expenditures may be made from the agriculture marketing
20062	20062	program account for loans pursuant to loan agreements, which are hereby
20063	20063	authorized to be entered into by the secretary of agriculture in accordance
20064	20064	with repayment provisions and other terms and conditions as may be
20065	20065	prescribed by the secretary of agriculture therefor under the agricultural
20066	20066	value added center program.
20067	20067	Sec. 110.
20068	20068	STATE FAIR BOARD
20069	20069	(a) There is appropriated for the above agency from the state general
20070	20070	fund for the fiscal year ending June 30, 2025, the following:
20071	20071	Operating expenditures (373-00-1000-0103)..................................$635,000
20072	20072	Provided, That any unencumbered balance in the operating expenditures
20073	20073	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
20074	20074	fiscal year 2025.
20075	20075	(b) There is appropriated for the above agency from the following
20076	20076	special revenue fund or funds for the fiscal year ending June 30, 2025, all
20077	20077	moneys now or hereafter lawfully credited to and available in such fund or
20078	20078	funds, except that expenditures, other than refunds authorized by law and
20079	20079	remittances of sales tax to the department of revenue, shall not exceed the
20080	20080	following:
20081	20081	State fair fee fund (373-00-5182-5100)............................................No limit
20082	20082	Provided, That expenditures from the state fair fee fund for official
20083	20083	hospitality shall not exceed $10,000.
20084	20084	State fair special cash fund (373-00-9088-9000)..............................No limit
20085	20085	State fair debt service special
20086	20086	revenue fund (373-00-2267-2200)...............................................No limit
20087	20087	Sec. 111.
20088	20088	KANSAS WATER OFFICE
20089	20089	(a) There is appropriated for the above agency from the state water
20090	20090	plan fund for the fiscal year ending June 30, 2024, the following:
20091	20091	Water injection dredging (709-00-1800-1290).............................$2,000,000
20092	20092	Sec. 112.
20093	20093	KANSAS WATER OFFICE
20094	20094	(a) There is appropriated for the above agency from the state general
20095	20095	fund for the fiscal year ending June 30, 2025, the following:
20096	20096	Water resources operating
20097	20097	expenditures (709-00-1000-0303)...........................................$1,351,356
20098	20098	Provided, That any unencumbered balance in the water resources
20099	20099	operating expenditures account in excess of $100 as of June 30, 2024, is
20100	20100	hereby reappropriated for fiscal year 2025: Provided, however, That
20101	20101	expenditures from this account for official hospitality shall not exceed
20102	20102	$1,500.
20103	20103	1
20104	20104	2
20105	20105	3
20106	20106	4
20107	20107	5
20108	20108	6
20109	20109	7
20110	20110	8
20111	20111	9
20112	20112	10
20113	20113	11
20114	20114	12
20115	20115	13
20116	20116	14
20117	20117	15
20118	20118	16
20119	20119	17
20120	20120	18
20121	20121	19
20122	20122	20
20123	20123	21
20124	20124	22
20125	20125	23
20126	20126	24
20127	20127	25
20128	20128	26
20129	20129	27
20130	20130	28
20131	20131	29
20132	20132	30
20133	20133	31
20134	20134	32
20135	20135	33
20136	20136	34
20137	20137	35
20138	20138	36
20139	20139	37
20140	20140	38
20141	20141	39
20142	20142	40
20143	20143	41
20144	20144	42
20145	20145	43 SB 514 235
20146	20146	(b) There is appropriated for the above agency from the following
20147	20147	special revenue fund or funds for the fiscal year ending June 30, 2025, all
20148	20148	moneys now or hereafter lawfully credited to and available in such fund or
20149	20149	funds, except that expenditures shall not exceed the following:
20150	20150	General fees fund (709-00-2022)......................................................No limit
20151	20151	Provided, That expenditures may be made from the general fees fund for
20152	20152	operating expenditures for the Kansas water office, including training and
20153	20153	informational programs and official hospitality: Provided further, That the
20154	20154	director of the Kansas water office is hereby authorized to fix, charge and
20155	20155	collect fees for such programs: And provided further, That fees for such
20156	20156	programs shall be fixed in order to recover all or part of the operating
20157	20157	expenses incurred for such programs, including official hospitality: And
20158	20158	provided further, That all fees received for such programs and all fees
20159	20159	received for providing access to or for furnishing copies of public records
20160	20160	shall be deposited in the state treasury in accordance with the provisions of
20161	20161	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
20162	20162	general fees fund.
20163	20163	Lower Smoky Hill water supply
20164	20164	access fund (709-00-2203-2203).................................................No limit
20165	20165	Water marketing fund (709-00-2255-2100)......................................No limit
20166	20166	Provided, That expenditures may be made from the water marketing fund
20167	20167	for the purchase of vessel liability insurance.
20168	20168	Indirect cost fund (709-00-2419-2419).............................................No limit
20169	20169	State conservation storage water
20170	20170	supply fund (709-00-2502-2600).................................................No limit
20171	20171	Provided, That expenditures may be made by the above agency from the
20172	20172	State conservation storage water supply fund for acquisition of storage or
20173	20173	to complete studies or take actions necessary to ensure reservoir storage
20174	20174	sustainability, subject to the availability of moneys credited to the state
20175	20175	conservation storage water supply fund.
20176	20176	Equipment leasing
20177	20177	fee fund (709-00-2892-2892)......................................................No limit
20178	20178	Local water project
20179	20179	match fund (709-00-2620-3200).................................................No limit
20180	20180	Provided, That all moneys received from local government entities and
20181	20181	instrumentalities to be used to match funds for water projects shall be
20182	20182	deposited in the state treasury in accordance with the provisions of K.S.A.
20183	20183	75-4215, and amendments thereto, and shall be credited to the local water
20184	20184	project match fund: Provided further, That all moneys credited to this fund
20185	20185	shall be used to match state funds or federal funds, or both, for water
20186	20186	projects.
20187	20187	Water supply storage
20188	20188	assurance fund (709-00-2631).....................................................No limit
20189	20189	1
20190	20190	2
20191	20191	3
20192	20192	4
20193	20193	5
20194	20194	6
20195	20195	7
20196	20196	8
20197	20197	9
20198	20198	10
20199	20199	11
20200	20200	12
20201	20201	13
20202	20202	14
20203	20203	15
20204	20204	16
20205	20205	17
20206	20206	18
20207	20207	19
20208	20208	20
20209	20209	21
20210	20210	22
20211	20211	23
20212	20212	24
20213	20213	25
20214	20214	26
20215	20215	27
20216	20216	28
20217	20217	29
20218	20218	30
20219	20219	31
20220	20220	32
20221	20221	33
20222	20222	34
20223	20223	35
20224	20224	36
20225	20225	37
20226	20226	38
20227	20227	39
20228	20228	40
20229	20229	41
20230	20230	42
20231	20231	43 SB 514 236
20232	20232	Provided, That no additional water supply storage space shall be
20233	20233	purchased in Milford, Perry, Big Hill or Hillsdale reservoirs during fiscal
20234	20234	year 2025 unless a contract is entered into under the state water plan
20235	20235	storage act, K.S.A. 82a-1301 et seq., and amendments thereto, to supply
20236	20236	water to users that is not held under contract in such reservoirs.
20237	20237	Republican river water conservation projects –
20238	20238	Nebraska moneys fund (709-00-2690-2640)...............................No limit
20239	20239	Republican river water conservation projects –
20240	20240	Colorado moneys fund (709-00-2691-2680)...............................No limit
20241	20241	South fork Republican river water conservation
20242	20242	projects fund (709-00-2824-2824)...............................................No limit
20243	20243	Provided, That during the fiscal year ending June 30, 2025, the above
20244	20244	agency shall pay an amount equal to the amount certified pursuant to
20245	20245	subsection (k) from the south fork Republican river water conservation
20246	20246	projects fund as a grant pursuant to the grant agreement entered into by the
20247	20247	Kansas water office and the Cheyenne county conservation district:
20248	20248	Provided further, That in accordance with the grant agreement, such
20249	20249	moneys shall be used exclusively for the purposes of paying all or a
20250	20250	portion of the costs of the projects specified in K.S.A. 82a-1804(g), and
20251	20251	amendments thereto, in the area lying in the south fork of the upper
20252	20252	Republican river basin in northwest Kansas in all or parts of Cheyenne and
20253	20253	Sherman counties: And provided further, That in accordance with the grant
20254	20254	agreement, all expenditures of such moneys shall be approved by the
20255	20255	Cheyenne county conservation district and the Kansas water office: And
20256	20256	provided further, That, in accordance with the grant agreement, such
20257	20257	moneys shall be administered by the Cheyenne county conservation
20258	20258	district and any interest earned on such moneys shall be used for the
20259	20259	purposes prescribed by this subsection: And provided further, That in
20260	20260	accordance with the grant agreement, all expenditures and the status of
20261	20261	new projects approved by the Cheyenne county conservation district shall
20262	20262	be reported not later than November 1, 2024, to the Kansas water office.
20263	20263	Milford RCPP federal fund (709-00-3022-3022).............................No limit
20264	20264	Multipurpose grant fund (709-00-3103-3103)..................................No limit
20265	20265	Emergency management performance
20266	20266	grant fund (709-00-3342-3342)...................................................No limit
20267	20267	HHPD rehabilitation
20268	20268	grant fund (709-00-3362-3362)...................................................No limit
20269	20269	Water reclamation and reuse
20270	20270	grant fund (709-00-3731-3731)...................................................No limit
20271	20271	EPA wetland development
20272	20272	grant fund (709-00-3914)............................................................No limit
20273	20273	Motor pool vehicle
20274	20274	replacement fund (709-00-6120-6100)........................................No limit
20275	20275	1
20276	20276	2
20277	20277	3
20278	20278	4
20279	20279	5
20280	20280	6
20281	20281	7
20282	20282	8
20283	20283	9
20284	20284	10
20285	20285	11
20286	20286	12
20287	20287	13
20288	20288	14
20289	20289	15
20290	20290	16
20291	20291	17
20292	20292	18
20293	20293	19
20294	20294	20
20295	20295	21
20296	20296	22
20297	20297	23
20298	20298	24
20299	20299	25
20300	20300	26
20301	20301	27
20302	20302	28
20303	20303	29
20304	20304	30
20305	20305	31
20306	20306	32
20307	20307	33
20308	20308	34
20309	20309	35
20310	20310	36
20311	20311	37
20312	20312	38
20313	20313	39
20314	20314	40
20315	20315	41
20316	20316	42
20317	20317	43 SB 514 237
20318	20318	Water projects grant fund (709-00-2881-2881)................................No limit
20319	20319	Water technical assistance fund (709-00-2875-2875).......................No limit
20320	20320	(c) There is appropriated for the above agency from the state water
20321	20321	plan fund for the fiscal year ending June 30, 2025, for the state water plan
20322	20322	project or projects specified, the following:
20323	20323	Assessment and evaluation (709-00-1800-1110).........................$1,050,414
20324	20324	Provided, That any unencumbered balance in the assessment and
20325	20325	evaluation account in excess of $100 as of June 30, 2024, is hereby
20326	20326	reappropriated for fiscal year 2025.
20327	20327	MOU – storage operations
20328	20328	and maintenance (709-00-1800-1150).......................................$719,824
20329	20329	Provided, That any unencumbered balance in the MOU – storage
20330	20330	operations and maintenance account in excess of $100 as of June 30, 2024,
20331	20331	is hereby reappropriated for fiscal year 2025.
20332	20332	Stream gaging (709-00-1800-1190)................................................$448,708
20333	20333	Provided, That any unencumbered balance in the stream gaging account in
20334	20334	excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal year
20335	20335	2025.
20336	20336	Conservation assistance for
20337	20337	water users (709-00-1800-1200)................................................$425,000
20338	20338	Provided, That any unencumbered balance in the conservation assistance
20339	20339	for water users account in excess of $100 as of June 30, 2024, is hereby
20340	20340	reappropriated for fiscal year 2025.
20341	20341	Reservoir and water quality research (709-00-1800-1275).............$450,000
20342	20342	Provided, That any unencumbered balance in the reservoir bathymetric
20343	20343	surveys and biological research account in excess of $100 as of June 30,
20344	20344	2024, is hereby reappropriated for fiscal year 2025.
20345	20345	Water quality partnerships (709-00-1800-1280).............................$884,176
20346	20346	Provided, That any unencumbered balance in the water quality
20347	20347	partnerships account in excess of $100 as of June 30, 2024, is hereby
20348	20348	reappropriated for fiscal year 2025.
20349	20349	Kansas water plan education
20350	20350	and outreach strategy (709-00-1800-1281)................................$250,000
20351	20351	Provided, That any unencumbered balance in the Kansas water plan
20352	20352	education and outreach strategy account in excess of $100 as of June 30,
20353	20353	2024, is hereby reappropriated for fiscal year 2025.
20354	20354	High plains aquifer
20355	20355	partnerships (709-00-1800-1282)..............................................$850,000
20356	20356	Provided, That any unencumbered balance in the high plains aquifer
20357	20357	partnerships account in excess of $100 as of June 30, 2024, is hereby
20358	20358	reappropriated for fiscal year 2025.
20359	20359	Kansas reservoir protection
20360	20360	initiative (709-00-1800-1286).................................................$1,000,000
20361	20361	1
20362	20362	2
20363	20363	3
20364	20364	4
20365	20365	5
20366	20366	6
20367	20367	7
20368	20368	8
20369	20369	9
20370	20370	10
20371	20371	11
20372	20372	12
20373	20373	13
20374	20374	14
20375	20375	15
20376	20376	16
20377	20377	17
20378	20378	18
20379	20379	19
20380	20380	20
20381	20381	21
20382	20382	22
20383	20383	23
20384	20384	24
20385	20385	25
20386	20386	26
20387	20387	27
20388	20388	28
20389	20389	29
20390	20390	30
20391	20391	31
20392	20392	32
20393	20393	33
20394	20394	34
20395	20395	35
20396	20396	36
20397	20397	37
20398	20398	38
20399	20399	39
20400	20400	40
20401	20401	41
20402	20402	42
20403	20403	43 SB 514 238
20404	20404	Provided, That any unencumbered balance in the Kansas reservoir
20405	20405	protection initiative account in excess of $100 as of June 30, 2024, is
20406	20406	hereby reappropriated for fiscal year 2025.
20407	20407	Equus beds chloride plume
20408	20408	remediation project (709-00-1800-1287).....................................$50,000
20409	20409	Provided, That any unencumbered balance in the equus beds chloride
20410	20410	plume remediation project account in excess of $100 as of June 30, 2024,
20411	20411	is hereby reappropriated for fiscal year 2025.
20412	20412	Flood response study (709-00-1800-1288)................................................$0
20413	20413	Provided, That any unencumbered balance in the flood response study
20414	20414	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
20415	20415	fiscal year 2025.
20416	20416	Arbuckle study (709-00-1800-1289)...............................................$150,000
20417	20417	Provided, That any unencumbered balance in the arbuckle study account in
20418	20418	excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal year
20419	20419	2025.
20420	20420	HB 2302 projects (709-00-1800-1300)......................................$18,000,000
20421	20421	Provided, That any unencumbered balance in the HB 2302 projects
20422	20422	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
20423	20423	fiscal year 2025.
20424	20424	Water injection dredging (709-00-1800-1290)...........................................$0
20425	20425	Provided, That any unencumbered balance in the water injection dredging
20426	20426	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
20427	20427	fiscal year 2025.
20428	20428	(d) During the fiscal year ending June 30, 2025, the director of the
20429	20429	Kansas water office, with approval of the director of the budget, may
20430	20430	transfer any part of any item of appropriation for fiscal year 2025 from the
20431	20431	state water plan fund for the Kansas water office to another item of
20432	20432	appropriation for fiscal year 2025 from the state water plan fund for the
20433	20433	Kansas water office: Provided, That the director of the Kansas water office
20434	20434	shall certify each such transfer to the director of accounts and reports and
20435	20435	shall transmit a copy of each such certification to: (1) The director of
20436	20436	legislative research; (2) the chairperson of the house of representatives
20437	20437	agriculture and natural resources budget committee; and (3) the
20438	20438	appropriate chairperson of the subcommittee on natural resources of the
20439	20439	senate committee on ways and means.
20440	20440	(e) During the fiscal year ending June 30, 2025, the director of the
20441	20441	Kansas water office, with approval of the director of the budget, may
20442	20442	transfer any part of any item of appropriation for fiscal year 2025 from the
20443	20443	state water plan fund for the Kansas water office to any item of
20444	20444	appropriation for fiscal year 2025 from the state water plan fund for the
20445	20445	Kansas department of agriculture, university of Kansas, Kansas
20446	20446	department of wildlife and parks or the department of health and
20447	20447	1
20448	20448	2
20449	20449	3
20450	20450	4
20451	20451	5
20452	20452	6
20453	20453	7
20454	20454	8
20455	20455	9
20456	20456	10
20457	20457	11
20458	20458	12
20459	20459	13
20460	20460	14
20461	20461	15
20462	20462	16
20463	20463	17
20464	20464	18
20465	20465	19
20466	20466	20
20467	20467	21
20468	20468	22
20469	20469	23
20470	20470	24
20471	20471	25
20472	20472	26
20473	20473	27
20474	20474	28
20475	20475	29
20476	20476	30
20477	20477	31
20478	20478	32
20479	20479	33
20480	20480	34
20481	20481	35
20482	20482	36
20483	20483	37
20484	20484	38
20485	20485	39
20486	20486	40
20487	20487	41
20488	20488	42
20489	20489	43 SB 514 239
20490	20490	environment – division of environment: Provided, That the director of the
20491	20491	Kansas water office shall certify each such transfer to the director of
20492	20492	accounts and reports and upon receipt of such certification, the director of
20493	20493	accounts and reports shall transfer such certified amount to the certified
20494	20494	item of appropriation: Provided further, That when the director of the
20495	20495	Kansas water office provides certification to the director of accounts and
20496	20496	reports under this section, the director shall transmit a copy of each such
20497	20497	certification to the director of legislative research, the chairperson of the
20498	20498	house of representatives agriculture and natural resources budget
20499	20499	committee and the appropriate chairperson of the subcommittee on natural
20500	20500	resources of the senate committee on ways and means.
20501	20501	(f) During the fiscal year ending June 30, 2025, if it appears that the
20502	20502	resources are insufficient to meet in full the estimated expenditures as they
20503	20503	become due to meet the financial obligations imposed by law on the water
20504	20504	marketing fund (709-00-2255-2100) of the Kansas water office as a result
20505	20505	of a cash flow shortfall, the pooled money investment board is authorized
20506	20506	and directed to loan to the director of the Kansas water office a sufficient
20507	20507	amount or amounts of moneys to maintain the cash flow of the water
20508	20508	marketing fund upon approval of each such loan by the state finance
20509	20509	council acting on this matter, which is hereby characterized as a matter of
20510	20510	legislative delegation and subject to the guidelines prescribed in K.S.A.
20511	20511	75-3711c(c), and amendments thereto. No such loan shall be made unless
20512	20512	the terms have been approved by the director of the budget. A copy of the
20513	20513	terms of each such loan shall be submitted to the director of legislative
20514	20514	research. The pooled money investment board is authorized and directed to
20515	20515	use any moneys in the operating accounts, investment accounts or other
20516	20516	investments of the state of Kansas to provide the funds for each such loan.
20517	20517	Each such loan shall be repaid without interest within one year from the
20518	20518	date of the loan.
20519	20519	(g) During the fiscal year ending June 30, 2025, if it appears that the
20520	20520	resources are insufficient to meet in full the estimated expenditures as they
20521	20521	become due to meet the financial obligations imposed by law on the water
20522	20522	marketing fund (709-00-2255-2100) of the Kansas water office as a result
20523	20523	of increases in water rates, fees or charges imposed by the federal
20524	20524	government, the pooled money investment board is authorized and
20525	20525	directed to loan to the director of the Kansas water office a sufficient
20526	20526	amount or amounts of moneys to reimburse the water marketing fund for
20527	20527	increases in water rates, fees or charges imposed by the federal
20528	20528	government and to allow the Kansas water office to spread such increases
20529	20529	to consumers over a longer period, except that no such loan shall be made
20530	20530	unless the terms thereof have been approved by the state finance council
20531	20531	acting on this matter, which is hereby characterized as a matter of
20532	20532	legislative delegation and subject to the guidelines prescribed in K.S.A.
20533	20533	1
20534	20534	2
20535	20535	3
20536	20536	4
20537	20537	5
20538	20538	6
20539	20539	7
20540	20540	8
20541	20541	9
20542	20542	10
20543	20543	11
20544	20544	12
20545	20545	13
20546	20546	14
20547	20547	15
20548	20548	16
20549	20549	17
20550	20550	18
20551	20551	19
20552	20552	20
20553	20553	21
20554	20554	22
20555	20555	23
20556	20556	24
20557	20557	25
20558	20558	26
20559	20559	27
20560	20560	28
20561	20561	29
20562	20562	30
20563	20563	31
20564	20564	32
20565	20565	33
20566	20566	34
20567	20567	35
20568	20568	36
20569	20569	37
20570	20570	38
20571	20571	39
20572	20572	40
20573	20573	41
20574	20574	42
20575	20575	43 SB 514 240
20576	20576	75-3711c(c), and amendments thereto. The pooled money investment
20577	20577	board is authorized and directed to use any moneys in the operating
20578	20578	accounts, investment accounts or other investments of the state of Kansas
20579	20579	to provide the funds for each such loan. Each such loan shall bear interest
20580	20580	at a rate equal to the net earnings rate for the pooled money investment
20581	20581	portfolio at the time of the making of such loan. Such loan shall not be
20582	20582	deemed to be an indebtedness or debt of the state of Kansas within the
20583	20583	meaning of section 6 of article 11 of the constitution of the state of Kansas.
20584	20584	Upon certification to the pooled money investment board by the director of
20585	20585	the Kansas water office of the amount of each loan authorized pursuant to
20586	20586	this subsection, the pooled money investment board shall transfer each
20587	20587	such amount certified by the director of the Kansas water office from the
20588	20588	state bank account or accounts to the water marketing fund of the Kansas
20589	20589	water office. The principal and interest of each loan authorized pursuant to
20590	20590	this subsection shall be repaid in payments payable at least annually for a
20591	20591	period of not more than five years.
20592	20592	(h) During the fiscal year ending June 30, 2025, the director of
20593	20593	accounts and reports shall transfer an amount or amounts specified by the
20594	20594	director of the Kansas water office prior to April 1, 2025, from the water
20595	20595	marketing fund (709-00-2255-2100) to the state general fund, in
20596	20596	accordance with the provisions of the state water plan storage act, K.S.A.
20597	20597	82a-1301 et seq., and amendments thereto, and rules and regulations
20598	20598	adopted thereunder, for the purposes of making repayments to the state
20599	20599	general fund for moneys advanced for annual capital cost payments for
20600	20600	water supply storage space in reservoirs.
20601	20601	(i) During the fiscal year ending June 30, 2025, in addition to the
20602	20602	other purposes for which expenditures may be made by the Kansas water
20603	20603	office from moneys appropriated from the state general fund or any special
20604	20604	revenue fund or funds for the above agency for fiscal year 2025 by this or
20605	20605	other appropriation act of the 2024 regular session of the legislature,
20606	20606	expenditures shall be made by the Kansas water office from the state
20607	20607	general fund or from any special revenue fund or funds for fiscal year
20608	20608	2025 to provide for the Kansas water office to lead database coordination
20609	20609	of water quality and quantity data for all state water agencies and
20610	20610	cooperating federal agencies to facilitate policy-making and such other
20611	20611	matters relating thereto.
20612	20612	(j) During the fiscal year ending June 30, 2025, the director of the
20613	20613	Kansas water office shall certify to the director of accounts and reports the
20614	20614	amount of moneys expended by the Kansas department of agriculture from
20615	20615	the state general fund that is attributable to the administration of the state
20616	20616	water plan storage act, K.S.A. 82a-1301 et seq., and amendments thereto,
20617	20617	or the water assurance program act, K.S.A. 82a-1330 et seq., and
20618	20618	amendments thereto: Provided, That upon receipt of such certification, or
20619	20619	1
20620	20620	2
20621	20621	3
20622	20622	4
20623	20623	5
20624	20624	6
20625	20625	7
20626	20626	8
20627	20627	9
20628	20628	10
20629	20629	11
20630	20630	12
20631	20631	13
20632	20632	14
20633	20633	15
20634	20634	16
20635	20635	17
20636	20636	18
20637	20637	19
20638	20638	20
20639	20639	21
20640	20640	22
20641	20641	23
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20643	20643	25
20644	20644	26
20645	20645	27
20646	20646	28
20647	20647	29
20648	20648	30
20649	20649	31
20650	20650	32
20651	20651	33
20652	20652	34
20653	20653	35
20654	20654	36
20655	20655	37
20656	20656	38
20657	20657	39
20658	20658	40
20659	20659	41
20660	20660	42
20661	20661	43 SB 514 241
20662	20662	as soon thereafter as moneys are available, the director of accounts and
20663	20663	reports shall transfer the amount certified from the water marketing fund
20664	20664	(709-00-2255-2100) of the Kansas water office to the state general fund:
20665	20665	Provided further, That the director of the Kansas water office shall transmit
20666	20666	a copy of each such certification to the director of the budget and the
20667	20667	director of legislative research.
20668	20668	(k) During the fiscal year ending June 30, 2025, the director of the
20669	20669	Kansas water office shall certify the amount of moneys in the Republican
20670	20670	river water conservation projects – Colorado moneys fund and shall
20671	20671	transmit such certification, along with the amount to be transferred, to the
20672	20672	director of accounts and reports. Upon receipt of such certification, or as
20673	20673	soon thereafter as moneys are available, the director of accounts and
20674	20674	reports shall transfer the amount specified by the director of the Kansas
20675	20675	water office from the Republican river water conservation projects –
20676	20676	Colorado moneys fund to the south fork Republican river water
20677	20677	conservation projects fund: Provided, That the director of the Kansas water
20678	20678	office shall transmit a copy of such certification to the director of the
20679	20679	budget and to the director of legislative research.
20680	20680	(l) During the fiscal year ending June 30, 2025, the director of the
20681	20681	Kansas water office, with approval of the director of the budget, may
20682	20682	transfer moneys from the water marketing fund (709-00-2255-2100) of the
20683	20683	Kansas water office to the state conservation storage water supply fund
20684	20684	(709-00-2502-2600) of the Kansas water office: Provided, That the
20685	20685	director of the Kansas water office shall certify each such transfer of
20686	20686	moneys to the director of accounts and reports and shall transmit a copy of
20687	20687	each such certification to the director of legislative research.
20688	20688	(m) On July 1, 2024, the technical assistance to water users account
20689	20689	(709-00-1800-1200) of the state water plan fund of the Kansas water office
20690	20690	is hereby redesignated as the conservation assistance for water users
20691	20691	account (709-00-1800-1200) of the state water plan fund of the Kansas
20692	20692	water office.
20693	20693	Sec. 113.
20694	20694	KANSAS DEPARTMENT OF
20695	20695	WILDLIFE AND PARKS
20696	20696	(a) There is appropriated for the above agency from the state general
20697	20697	fund for the fiscal year ending June 30, 2024, the following:
20698	20698	El Dorado shower house.................................................................$200,000
20699	20699	Flint hills trail system...................................................................$3,000,000
20700	20700	(b) On the effective date of this act, the expenditure limitation
20701	20701	established for the fiscal year ending June 30, 2024, by section 138(c) of
20702	20702	chapter 82 of the 2023 Session Laws of Kansas on the wildlife fee fund
20703	20703	(710-00-2300-2890) of the Kansas department of wildlife and parks is
20704	20704	hereby increased from $37,021,157 to $37,605,154.
20705	20705	1
20706	20706	2
20707	20707	3
20708	20708	4
20709	20709	5
20710	20710	6
20711	20711	7
20712	20712	8
20713	20713	9
20714	20714	10
20715	20715	11
20716	20716	12
20717	20717	13
20718	20718	14
20719	20719	15
20720	20720	16
20721	20721	17
20722	20722	18
20723	20723	19
20724	20724	20
20725	20725	21
20726	20726	22
20727	20727	23
20728	20728	24
20729	20729	25
20730	20730	26
20731	20731	27
20732	20732	28
20733	20733	29
20734	20734	30
20735	20735	31
20736	20736	32
20737	20737	33
20738	20738	34
20739	20739	35
20740	20740	36
20741	20741	37
20742	20742	38
20743	20743	39
20744	20744	40
20745	20745	41
20746	20746	42
20747	20747	43 SB 514 242
20748	20748	(c) On the effective date of this act, the expenditure limitation
20749	20749	established for the fiscal year ending June 30, 2024, by section 138(c) of
20750	20750	chapter 82 of the 2023 Session Laws of Kansas on the parks fee fund (710-
20751	20751	00-2122-2053) of the Kansas department of wildlife and parks is hereby
20752	20752	increased from $12,857,301 to $14,072,053.
20753	20753	(d) On the effective date of this act, the expenditure limitation
20754	20754	established for the fiscal year ending June 30, 2024, by section 138(c) of
20755	20755	chapter 82 of the 2023 Session Laws of Kansas on the boating fee fund
20756	20756	(710-00-2245-2813) of the Kansas department of wildlife and parks is
20757	20757	hereby increased from $1,103,187 to $1,170,847.
20758	20758	(e) On the effective date of this act, the expenditure limitation
20759	20759	established for the fiscal year ending June 30, 2024, by section 138(c) of
20760	20760	chapter 82 of the 2023 Session Laws of Kansas on the department access
20761	20761	road fund (710-00-2178-2761) of the Kansas department of wildlife and
20762	20762	parks is hereby increased from $1,746,736 to $2,075,150.
20763	20763	(f) On the effective date of this act, the expenditure limitation
20764	20764	established for the fiscal year ending June 30, 2024, by section 170(g) of
20765	20765	chapter 82 of the 2023 Session Laws of Kansas on the parks rehabilitation
20766	20766	and repair projects account (710-00-2122-2066) of the Kansas department
20767	20767	of wildlife and parks is hereby decreased from $2,055,000 to $1,260,000.
20768	20768	(g) On the effective date of this act, the expenditure limitation
20769	20769	established for the fiscal year ending June 30, 2024, by section 170(i) of
20770	20770	chapter 82 of the 2023 Session Laws of Kansas on the shooting range
20771	20771	development account (710-00-2300-2301) of the Kansas department of
20772	20772	wildlife and parks is hereby decreased from $302,256 to $300,000.
20773	20773	(h) On the effective date of this act, the expenditure limitation
20774	20774	established for the fiscal year ending June 30, 2024, by section 170(i) of
20775	20775	chapter 82 of the 2023 Session Laws of Kansas on the rehabilitation and
20776	20776	repair account (710-00-2300-3262) of the Kansas department of wildlife
20777	20777	and parks is hereby decreased from $2,535,000 to $546,492.
20778	20778	(i) On the effective date of this act, the expenditure limitation
20779	20779	established for the fiscal year ending June 30, 2024, by section 170(j) of
20780	20780	chapter 82 of the 2023 Session Laws of Kansas on the cabin site
20781	20781	preparation account (710-00-2668-2660) of the Kansas department of
20782	20782	wildlife and parks is hereby increased from $500,000 to $1,000,000.
20783	20783	(j) On the effective date of this act, the expenditure limitation
20784	20784	established for the fiscal year ending June 30, 2024, by section 170(m) of
20785	20785	chapter 82 of the 2023 Session Laws of Kansas on the migratory
20786	20786	waterfowl propagation and protection fund (710-00-2600-3330) of the
20787	20787	Kansas department of wildlife and parks is hereby decreased from
20788	20788	$775,004 to $700,000.
20789	20789	(k) On the effective date of this act, the expenditure limitation
20790	20790	established for the fiscal year ending June 30, 2024, by section 170(n) of
20791	20791	1
20792	20792	2
20793	20793	3
20794	20794	4
20795	20795	5
20796	20796	6
20797	20797	7
20798	20798	8
20799	20799	9
20800	20800	10
20801	20801	11
20802	20802	12
20803	20803	13
20804	20804	14
20805	20805	15
20806	20806	16
20807	20807	17
20808	20808	18
20809	20809	19
20810	20810	20
20811	20811	21
20812	20812	22
20813	20813	23
20814	20814	24
20815	20815	25
20816	20816	26
20817	20817	27
20818	20818	28
20819	20819	29
20820	20820	30
20821	20821	31
20822	20822	32
20823	20823	33
20824	20824	34
20825	20825	35
20826	20826	36
20827	20827	37
20828	20828	38
20829	20829	39
20830	20830	40
20831	20831	41
20832	20832	42
20833	20833	43 SB 514 243
20834	20834	chapter 82 of the 2023 Session Laws of Kansas on the land and water
20835	20835	conservation development account (710-00-3794-3794) of the Kansas
20836	20836	department of wildlife and parks is hereby increased from $800,000 to
20837	20837	$1,225,000.
20838	20838	(l) On the effective date of this act, the expenditure limitation
20839	20839	established for the fiscal year ending June 30, 2024, by section 170(o) of
20840	20840	chapter 82 of the 2023 Session Laws of Kansas on the recreational trails
20841	20841	program account (710-00-3238-3238) of the Kansas department of wildlife
20842	20842	and parks is hereby increased from $730,421 to $1,000,000.
20843	20843	(m) In addition to the other purposes for which expenditures may be
20844	20844	made by the above agency from the wildlife fee fund for fiscal year 2024,
20845	20845	expenditures may be made by the above agency from the following capital
20846	20846	improvement account or accounts of the wildlife fee fund during fiscal
20847	20847	year 2024 for the following capital improvement project or projects,
20848	20848	subject to the expenditure limitations prescribed therefor:
20849	20849	Coast guard boating projects (710-00-2300-3000).........................$150,000
20850	20850	State fishing lakes projects (710-00-2300-4320).........................$1,060,000
20851	20851	Fish hatchery renovation (710-00-2300-3030)...............................$500,000
20852	20852	Bison herd cmpd
20853	20853	fencing se ks (710-00-2300-4370).............................................$137,500
20854	20854	(n) In addition to the other purposes for which expenditures may be
20855	20855	made by the above agency from the boating fee fund for fiscal year 2024,
20856	20856	expenditures may be made by the above agency from the following capital
20857	20857	improvement account or accounts of the boating fee fund for fiscal year
20858	20858	2024 for the following capital improvement project or projects, subject to
20859	20859	the expenditure limitations prescribed therefor:
20860	20860	River access (710-00-2245-2830).....................................................$25,000
20861	20861	(o) In addition to the other purposes for which expenditures may be
20862	20862	made by the above agency from the highway planning and construction
20863	20863	fund for fiscal year 2024, expenditures may be made by the above agency
20864	20864	from the following capital improvement account or accounts of the
20865	20865	highway planning and construction fund for fiscal year 2024 for the
20866	20866	following capital improvement project or projects, subject to the
20867	20867	expenditure limitations prescribed therefor:
20868	20868	Flint hills trails..................................................................................No limit
20869	20869	(p) In addition to the other purposes for which expenditures may be
20870	20870	made by the above agency from the wildlife restoration fund for fiscal year
20871	20871	2024, expenditures may be made by the above agency from the following
20872	20872	capital improvement account or accounts of the wildlife restoration fund
20873	20873	for fiscal year 2024 for the following capital improvement project or
20874	20874	projects, subject to the expenditure limitations prescribed therefor:
20875	20875	Operations/maintenance (710-00-3418-3418)..................................No limit
20876	20876	Wetlands acquisition/development (710-00-3418-3420)..................No limit
20877	20877	1
20878	20878	2
20879	20879	3
20880	20880	4
20881	20881	5
20882	20882	6
20883	20883	7
20884	20884	8
20885	20885	9
20886	20886	10
20887	20887	11
20888	20888	12
20889	20889	13
20890	20890	14
20891	20891	15
20892	20892	16
20893	20893	17
20894	20894	18
20895	20895	19
20896	20896	20
20897	20897	21
20898	20898	22
20899	20899	23
20900	20900	24
20901	20901	25
20902	20902	26
20903	20903	27
20904	20904	28
20905	20905	29
20906	20906	30
20907	20907	31
20908	20908	32
20909	20909	33
20910	20910	34
20911	20911	35
20912	20912	36
20913	20913	37
20914	20914	38
20915	20915	39
20916	20916	40
20917	20917	41
20918	20918	42
20919	20919	43 SB 514 244
20920	20920	(q) In addition to the other purposes for which expenditures may be
20921	20921	made by the above agency from the sport fish restoration program fund for
20922	20922	fiscal year 2024, expenditures may be made by the above agency from the
20923	20923	following capital improvement account or accounts of the sport fish
20924	20924	restoration program fund for fiscal year 2024 for the following capital
20925	20925	improvement project or projects, subject to the expenditure limitations
20926	20926	prescribed therefor:
20927	20927	Federally mandated boating (710-00-3490-3492)............................No limit
20928	20928	(r) In addition to the other purposes for which expenditures may be
20929	20929	made by the above agency from the federally licensed wildlife areas fund
20930	20930	for fiscal year 2024, expenditures may be made by the above agency from
20931	20931	the following capital improvement account or accounts of the federally
20932	20932	licensed wildlife areas fund for fiscal year 2024 for the following capital
20933	20933	improvement project or projects, subject to the expenditure limitations
20934	20934	prescribed therefor:
20935	20935	Wilson (710-00-2670-3520)..............................................................$50,000
20936	20936	Sec. 114.
20937	20937	KANSAS DEPARTMENT OF
20938	20938	WILDLIFE AND PARKS
20939	20939	(a) There is appropriated for the above agency from the state water
20940	20940	plan fund for the fiscal year ending June 30, 2025, the following:
20941	20941	Stream monitoring (710-00-1800-1801).........................................$224,457
20942	20942	(b) There is appropriated for the above agency from the state
20943	20943	economic development initiatives fund for the fiscal year ending June 30,
20944	20944	2025, the following:
20945	20945	Operating expenditures (710-00-1900-1910)...............................$1,946,682
20946	20946	Provided, That any unencumbered balance in the operating expenditures
20947	20947	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
20948	20948	fiscal year 2025: Provided, however, That expenditures from this account
20949	20949	for official hospitality shall not exceed $2,500: Provided further, That, in
20950	20950	addition to the other purposes for which expenditures may be made by the
20951	20951	above agency from the operating expenditures account for fiscal year
20952	20952	2025, expenditures shall be made by the above agency from the operating
20953	20953	expenditures account for fiscal year 2025 to include a provision on the
20954	20954	calendar year 2025 applications for hunting licenses, fishing licenses and
20955	20955	annual park permits for the applicant to make a voluntary contribution of
20956	20956	$2 or more to support the annual licenses issued to Kansas disabled
20957	20957	veterans, annual licenses issued to Kansas national guard members, and
20958	20958	annual park permits issued to Kansas national guard members: And
20959	20959	provided further, That all moneys received as voluntary contributions to
20960	20960	support the annual licenses issued to Kansas disabled veterans, annual
20961	20961	licenses issued to Kansas national guard members, and annual park
20962	20962	permits issued to Kansas national guard members shall be deposited in the
20963	20963	1
20964	20964	2
20965	20965	3
20966	20966	4
20967	20967	5
20968	20968	6
20969	20969	7
20970	20970	8
20971	20971	9
20972	20972	10
20973	20973	11
20974	20974	12
20975	20975	13
20976	20976	14
20977	20977	15
20978	20978	16
20979	20979	17
20980	20980	18
20981	20981	19
20982	20982	20
20983	20983	21
20984	20984	22
20985	20985	23
20986	20986	24
20987	20987	25
20988	20988	26
20989	20989	27
20990	20990	28
20991	20991	29
20992	20992	30
20993	20993	31
20994	20994	32
20995	20995	33
20996	20996	34
20997	20997	35
20998	20998	36
20999	20999	37
21000	21000	38
21001	21001	39
21002	21002	40
21003	21003	41
21004	21004	42
21005	21005	43 SB 514 245
21006	21006	state treasury in accordance with the provisions of K.S.A. 75-4215, and
21007	21007	amendments thereto, to the credit of the free licenses and permits fund.
21008	21008	State parks operating
21009	21009	expenditures (710-00-1900-1920)...........................................$2,274,806
21010	21010	Provided, That any unencumbered balance in the state parks operating
21011	21011	expenditures account in excess of $100 as of June 30, 2024, is hereby
21012	21012	reappropriated for fiscal year 2025.
21013	21013	Reimbursement for annual
21014	21014	licenses issued to national
21015	21015	guard members (710-00-1900-1930)...........................................$36,342
21016	21016	Provided, That any unencumbered balance in the reimbursement for
21017	21017	annual licenses issued to national guard members account in excess of
21018	21018	$100 as of June 30, 2024, is hereby reappropriated for fiscal year 2025:
21019	21019	Provided further, That all moneys in the reimbursement for annual licenses
21020	21020	issued to national guard members account shall be expended to pay the
21021	21021	wildlife fee fund for the cost of fees for annual hunting and annual fishing
21022	21022	licenses issued for the calendar year 2025 to Kansas army or air national
21023	21023	guard members, which licenses are hereby authorized to be issued without
21024	21024	charge to such members in accordance with policies and procedures
21025	21025	prescribed by the secretary of wildlife and parks therefor and subject to the
21026	21026	limitation of the moneys appropriated and available in the reimbursement
21027	21027	for annual licenses issued to national guard members account to pay the
21028	21028	wildlife fee fund for such licenses.
21029	21029	Reimbursement for annual
21030	21030	park permits issued to national
21031	21031	guard members (710-00-1900-1940)...........................................$17,922
21032	21032	Provided, That any unencumbered balance in the reimbursement for
21033	21033	annual park permits issued to national guard members account in excess of
21034	21034	$100 as of June 30, 2024, is hereby reappropriated for fiscal year 2025:
21035	21035	Provided further, That all moneys in the reimbursement for annual park
21036	21036	permits issued to national guard members account shall be expended to
21037	21037	pay the parks fee fund for the cost of fees for annual park vehicle permits
21038	21038	issued for the calendar year 2025 to Kansas army or air national guard
21039	21039	members, which annual park vehicle permits are hereby authorized to be
21040	21040	issued without charge to such members in accordance with policies and
21041	21041	procedures prescribed by the secretary of wildlife and parks therefor and
21042	21042	subject to the limitation of the moneys appropriated and available in the
21043	21043	reimbursement for annual park permits issued to national guard members
21044	21044	account to pay the parks fee fund for such permits: Provided further, That
21045	21045	not more than one annual park vehicle permit per family shall be eligible
21046	21046	to be paid from this account.
21047	21047	Reimbursement for annual
21048	21048	licenses issued to Kansas
21049	21049	1
21050	21050	2
21051	21051	3
21052	21052	4
21053	21053	5
21054	21054	6
21055	21055	7
21056	21056	8
21057	21057	9
21058	21058	10
21059	21059	11
21060	21060	12
21061	21061	13
21062	21062	14
21063	21063	15
21064	21064	16
21065	21065	17
21066	21066	18
21067	21067	19
21068	21068	20
21069	21069	21
21070	21070	22
21071	21071	23
21072	21072	24
21073	21073	25
21074	21074	26
21075	21075	27
21076	21076	28
21077	21077	29
21078	21078	30
21079	21079	31
21080	21080	32
21081	21081	33
21082	21082	34
21083	21083	35
21084	21084	36
21085	21085	37
21086	21086	38
21087	21087	39
21088	21088	40
21089	21089	41
21090	21090	42
21091	21091	43 SB 514 246
21092	21092	disabled veterans (710-00-1900-1950)........................................$69,627
21093	21093	Provided, That any unencumbered balance in the reimbursement for
21094	21094	annual licenses issued to Kansas disabled veterans account in excess of
21095	21095	$100 as of June 30, 2024, is hereby reappropriated for fiscal year 2025:
21096	21096	Provided further, That all moneys in the reimbursement for annual licenses
21097	21097	issued to Kansas disabled veterans account shall be expended to pay the
21098	21098	wildlife fee fund for the cost of fees for annual hunting and annual fishing
21099	21099	licenses issued for the calendar year 2025 to Kansas disabled veterans,
21100	21100	which licenses are hereby authorized to be issued without charge to such
21101	21101	veterans in accordance with policies and procedures prescribed by the
21102	21102	secretary of wildlife and parks therefor and subject to the limitation of the
21103	21103	moneys appropriated and available in the reimbursement for annual
21104	21104	licenses issued to Kansas disabled veterans account to pay the wildlife fee
21105	21105	fund for such licenses: Provided, however, That to qualify for such license
21106	21106	without charge, the resident disabled veteran shall have been separated
21107	21107	from the armed services under honorable conditions, have a disability
21108	21108	certified by the Kansas commission on veterans affairs as being service
21109	21109	connected and such service-connected disability is equal to or greater than
21110	21110	30%: And provided further, That no other hunting or fishing licenses or
21111	21111	permits shall be eligible to be paid from this account.
21112	21112	(c) There is appropriated for the above agency from the following
21113	21113	special revenue fund or funds for the fiscal year ending June 30, 2025, all
21114	21114	moneys now or hereafter lawfully credited to and available in such fund or
21115	21115	funds, except that expenditures other than refunds authorized by law shall
21116	21116	not exceed the following:
21117	21117	Wildlife fee fund (710-00-2300-2890).......................................$37,778,738
21118	21118	Provided, That additional expenditures may be made from the wildlife fee
21119	21119	fund for fiscal year 2025 for the purposes of compensating federal aid
21120	21120	program expenditures, if necessary, in order to comply with requirements
21121	21121	established by the United States fish and wildlife service for the utilization
21122	21122	of federal aid funds: Provided further, That all such expenditures shall be
21123	21123	in addition to any expenditure limitation imposed upon the wildlife fee
21124	21124	fund for fiscal year 2025: And provided further, That the secretary of
21125	21125	wildlife and parks shall report all such expenditures to the governor and
21126	21126	the legislature as appropriate: And provided further, That expenditures
21127	21127	from the wildlife fee fund for official hospitality shall not exceed $4,000.
21128	21128	Parks fee fund (710-00-2122-2053)...........................................$14,042,026
21129	21129	Provided, That additional expenditures may be made from the parks fee
21130	21130	fund for fiscal year 2025 for the purposes of compensating federal aid
21131	21131	program expenditures, if necessary, in order to comply with requirements
21132	21132	established by the United States fish and wildlife service for the utilization
21133	21133	of federal aid funds: Provided further, That all such expenditures shall be
21134	21134	in addition to any expenditure limitation imposed upon the parks fee fund
21135	21135	1
21136	21136	2
21137	21137	3
21138	21138	4
21139	21139	5
21140	21140	6
21141	21141	7
21142	21142	8
21143	21143	9
21144	21144	10
21145	21145	11
21146	21146	12
21147	21147	13
21148	21148	14
21149	21149	15
21150	21150	16
21151	21151	17
21152	21152	18
21153	21153	19
21154	21154	20
21155	21155	21
21156	21156	22
21157	21157	23
21158	21158	24
21159	21159	25
21160	21160	26
21161	21161	27
21162	21162	28
21163	21163	29
21164	21164	30
21165	21165	31
21166	21166	32
21167	21167	33
21168	21168	34
21169	21169	35
21170	21170	36
21171	21171	37
21172	21172	38
21173	21173	39
21174	21174	40
21175	21175	41
21176	21176	42
21177	21177	43 SB 514 247
21178	21178	for fiscal year 2025: And provided further, That the secretary of wildlife
21179	21179	and parks shall report all such expenditures to the governor and the
21180	21180	legislature as appropriate.
21181	21181	Boating fee fund (710-00-2245-2813).........................................$1,164,788
21182	21182	Provided, That additional expenditures may be made from the boating fee
21183	21183	fund for fiscal year 2025 for the purposes of compensating federal aid
21184	21184	program expenditures, if necessary, in order to comply with requirements
21185	21185	established by the United States fish and wildlife service for the utilization
21186	21186	of federal aid funds: Provided further, That all such expenditures shall be
21187	21187	in addition to any expenditure limitation imposed upon the boating fee
21188	21188	fund for fiscal year 2025: And provided further, That the secretary of
21189	21189	wildlife and parks shall report all such expenditures to the governor and
21190	21190	the legislature as appropriate.
21191	21191	Central aircraft fund (710-00-6145-6100)........................................No limit
21192	21192	Provided, That expenditures may be made by the above agency from the
21193	21193	central aircraft fund for aircraft operating expenditures, for aircraft
21194	21194	maintenance and repair, to provide aircraft services to other state agencies
21195	21195	and for the purchase of state aircraft insurance: Provided further, That the
21196	21196	secretary of wildlife and parks is hereby authorized to fix, charge and
21197	21197	collect fees for the provision of aircraft services to other state agencies:
21198	21198	And provided further, That such fees shall be fixed to recover all or part of
21199	21199	the operating expenditures incurred in providing such services: And
21200	21200	provided further, That all fees received for such services shall be credited
21201	21201	to the central aircraft fund.
21202	21202	Department access
21203	21203	roads fund (710-00-2178-2761)..............................................$2,084,033
21204	21204	Wildlife and parks
21205	21205	nonrestricted fund (710-00-2065-2120)......................................No limit
21206	21206	Prairie spirit rails-to-trails
21207	21207	fee fund (710-00-2025-2030)......................................................No limit
21208	21208	Plant and animal disease and pest
21209	21209	control fund (710-00-3360-3361)................................................No limit
21210	21210	Nongame wildlife
21211	21211	improvement fund (710-00-2593-3300)......................................No limit
21212	21212	Wildlife conservation
21213	21213	fund (710-00-2100-2020)............................................................No limit
21214	21214	Federally licensed wildlife
21215	21215	areas fund (710-00-2670-3400)...................................................No limit
21216	21216	State agricultural
21217	21217	production fund (710-00-2050-5100)..........................................No limit
21218	21218	Land and water conservation
21219	21219	fund – state (710-00-3794-3920).................................................No limit
21220	21220	Land and water conservation
21221	21221	1
21222	21222	2
21223	21223	3
21224	21224	4
21225	21225	5
21226	21226	6
21227	21227	7
21228	21228	8
21229	21229	9
21230	21230	10
21231	21231	11
21232	21232	12
21233	21233	13
21234	21234	14
21235	21235	15
21236	21236	16
21237	21237	17
21238	21238	18
21239	21239	19
21240	21240	20
21241	21241	21
21242	21242	22
21243	21243	23
21244	21244	24
21245	21245	25
21246	21246	26
21247	21247	27
21248	21248	28
21249	21249	29
21250	21250	30
21251	21251	31
21252	21252	32
21253	21253	33
21254	21254	34
21255	21255	35
21256	21256	36
21257	21257	37
21258	21258	38
21259	21259	39
21260	21260	40
21261	21261	41
21262	21262	42
21263	21263	43 SB 514 248
21264	21264	fund – local (710-00-3794-3795)................................................No limit
21265	21265	Development and
21266	21266	promotions fund (710-00-2097-2010).........................................No limit
21267	21267	Department of wildlife
21268	21268	and parks private gifts and
21269	21269	donations fund (710-00-7335-7000)............................................No limit
21270	21270	Fish and wildlife
21271	21271	restitution fund (710-00-2166-2750)...........................................No limit
21272	21272	Parks restitution fund (710-00-2156-2100)......................................No limit
21273	21273	Nonfederal grants fund (710-00-2063-2090)....................................No limit
21274	21274	Disaster grants – public
21275	21275	assistance fund (710-00-3005-3005)...........................................No limit
21276	21276	Soil/water
21277	21277	conservation fund (710-00-3083-3083).......................................No limit
21278	21278	Navigation projects fund (710-00-3191-3191).................................No limit
21279	21279	Recreation resource
21280	21280	management fund (710-00-3197-3197).......................................No limit
21281	21281	Cooperative endangered species
21282	21282	conservation fund (710-00-3198-3198).......................................No limit
21283	21283	Landowner incentive
21284	21284	program fund (710-00-3200-3210)..............................................No limit
21285	21285	Bulletproof vest
21286	21286	partnership fund (710-00-3216-3216).........................................No limit
21287	21287	Recreational trails
21288	21288	program fund (710-00-3238-3238)..............................................No limit
21289	21289	Highway planning/
21290	21290	construction fund (710-00-3333-3333).......................................No limit
21291	21291	Americorps – ARRA fund (710-00-3404-3405)...............................No limit
21292	21292	Cooperative forestry
21293	21293	assistance fund (710-00-3426-3426)...........................................No limit
21294	21294	North America wetland
21295	21295	conservation fund (710-00-3453-3453).......................................No limit
21296	21296	Wildlife services fund (710-00-3485-3485).....................................No limit
21297	21297	Fish/wildlife management
21298	21298	assistance fund (710-00-3495-3495)...........................................No limit
21299	21299	Fish/wildlife core act fund (710-00-3513-3513)..............................No limit
21300	21300	Great plains LCC..............................................................................No limit
21301	21301	USDA grant manual update..............................................................No limit
21302	21302	Watershed protection/flood
21303	21303	prevention fund (710-00-3906-3906)..........................................No limit
21304	21304	Suspense fund (710-00-9159-9000)..................................................No limit
21305	21305	Employee maintenance deduction
21306	21306	clearing fund (710-00-9120-9100)..............................................No limit
21307	21307	1
21308	21308	2
21309	21309	3
21310	21310	4
21311	21311	5
21312	21312	6
21313	21313	7
21314	21314	8
21315	21315	9
21316	21316	10
21317	21317	11
21318	21318	12
21319	21319	13
21320	21320	14
21321	21321	15
21322	21322	16
21323	21323	17
21324	21324	18
21325	21325	19
21326	21326	20
21327	21327	21
21328	21328	22
21329	21329	23
21330	21330	24
21331	21331	25
21332	21332	26
21333	21333	27
21334	21334	28
21335	21335	29
21336	21336	30
21337	21337	31
21338	21338	32
21339	21339	33
21340	21340	34
21341	21341	35
21342	21342	36
21343	21343	37
21344	21344	38
21345	21345	39
21346	21346	40
21347	21347	41
21348	21348	42
21349	21349	43 SB 514 249
21350	21350	Cabin revenue fund (710-00-2668-2660).........................................No limit
21351	21351	Feed the hungry fund (710-00-2642-2640)......................................No limit
21352	21352	State wildlife grants fund (710-00-3204-3204)................................No limit
21353	21353	Boating safety financial
21354	21354	assistance fund (710-00-3251-3250)...........................................No limit
21355	21355	Wildlife restoration fund (710-00-3418-3418).................................No limit
21356	21356	Sport fish restoration fund (710-00-3490-3490)...............................No limit
21357	21357	Outdoor recreation
21358	21358	acquisition, development and
21359	21359	planning fund (710-00-3794-3794).............................................No limit
21360	21360	Publication and other
21361	21361	sales fund (710-00-2399-2399)...................................................No limit
21362	21362	Provided, That, in addition to other purposes for which expenditures may
21363	21363	be made by the above agency from moneys appropriated from the
21364	21364	publication and other sales fund for fiscal year 2025, expenditures may be
21365	21365	made from such fund for the purpose of compensating federal aid program
21366	21366	expenditures, if necessary, in order to comply with the requirements
21367	21367	established by the United States fish and wildlife service for utilization of
21368	21368	federal aid funds: Provided further, That all such expenditures shall be in
21369	21369	addition to any expenditures made from the publication and other sales
21370	21370	fund for fiscal year 2025: And provided further, That the secretary of
21371	21371	wildlife and parks shall report all such expenditures to the governor and
21372	21372	legislature as appropriate.
21373	21373	Free licenses and
21374	21374	permits fund (710-00-2493-2493)...............................................No limit
21375	21375	Enforce underage drinking
21376	21376	law fund (710-00-3219-3219).....................................................No limit
21377	21377	Migratory bird monitoring (710-00-3504-3504)..............................No limit
21378	21378	Voluntary public access (710-00-3557-3557)...................................No limit
21379	21379	Energy efficiency/conservation block
21380	21380	grant fund (710-00-3157-3157)...................................................No limit
21381	21381	Endangered species –
21382	21382	recovery fund (710-00-3209-3209).............................................No limit
21383	21383	Wetlands reserve
21384	21384	program fund (710-00-3007-3060)..............................................No limit
21385	21385	Adaptive science fund (710-00-3015-3050).....................................No limit
21386	21386	Economic adjustment assistance fund..............................................No limit
21387	21387	Law enforcement agency support fund.............................................No limit
21388	21388	Enhanced hunter education
21389	21389	program (710-00-3929-3929)......................................................No limit
21390	21390	White-nose syndrome
21391	21391	response (710-00-3904-3904)......................................................No limit
21392	21392	FHT RAISE grant federal fund.........................................................No limit
21393	21393	1
21394	21394	2
21395	21395	3
21396	21396	4
21397	21397	5
21398	21398	6
21399	21399	7
21400	21400	8
21401	21401	9
21402	21402	10
21403	21403	11
21404	21404	12
21405	21405	13
21406	21406	14
21407	21407	15
21408	21408	16
21409	21409	17
21410	21410	18
21411	21411	19
21412	21412	20
21413	21413	21
21414	21414	22
21415	21415	23
21416	21416	24
21417	21417	25
21418	21418	26
21419	21419	27
21420	21420	28
21421	21421	29
21422	21422	30
21423	21423	31
21424	21424	32
21425	21425	33
21426	21426	34
21427	21427	35
21428	21428	36
21429	21429	37
21430	21430	38
21431	21431	39
21432	21432	40
21433	21433	41
21434	21434	42
21435	21435	43 SB 514 250
21436	21436	American rescue plan state
21437	21437	relief fund (710-00-3756-3536)...................................................No limit
21438	21438	(d) During the fiscal year ending June 30, 2025, in addition to the
21439	21439	other purposes for which expenditures may be made by the above agency
21440	21440	from moneys appropriated from any special revenue fund or funds for
21441	21441	fiscal year 2025, from which expenditures may be made for salaries and
21442	21442	wages, as authorized by this or other appropriation act of the 2024 regular
21443	21443	session of the legislature, expenditures may be made by the above agency
21444	21444	from such moneys appropriated from any special revenue fund or funds for
21445	21445	fiscal year 2025, from which expenditures may be made for salaries and
21446	21446	wages, for progression within the existing pay structure for natural
21447	21447	resource officers of the Kansas department of wildlife and parks:
21448	21448	Provided, however, That, notwithstanding the provisions of K.S.A. 75-
21449	21449	2935, and amendments thereto, or any other statute, the secretary of
21450	21450	wildlife and parks shall not require such officer to transfer into the
21451	21451	unclassified service in order to progress within the existing pay structure
21452	21452	pursuant to this subsection.
21453	21453	(e) Notwithstanding the provisions of K.S.A. 32-9,100, and
21454	21454	amendments thereto, or any other statute to the contrary, in addition to the
21455	21455	other purposes for which expenditures may be made by the Kansas
21456	21456	department of wildlife and parks from moneys appropriated from the
21457	21457	wildlife fee fund (710-00-2300-2880) of the Kansas department of wildlife
21458	21458	and parks for the fiscal year ending June 30, 2025, by this or any other
21459	21459	appropriation act of the 2024 regular session of the legislature,
21460	21460	expenditures may be made by the above agency from such moneys during
21461	21461	fiscal year 2025 to issue senior lifetime hunting and fishing licenses to
21462	21462	Kansas resident disabled veterans who are 65 years of age or older:
21463	21463	Provided, That such licenses are hereby authorized to be issued without
21464	21464	charge to such veterans in accordance with policies and procedures
21465	21465	prescribed by the secretary of wildlife and parks: Provided further, That, to
21466	21466	qualify for such license without charge, the resident disabled veteran shall
21467	21467	have been separated from the armed services under honorable conditions
21468	21468	and have a disability certified by the Kansas commission on veterans
21469	21469	affairs office as being service-related and such service-connected disability
21470	21470	is equal to or greater than 30%.
21471	21471	Sec. 115.
21472	21472	DEPARTMENT OF TRANSPORTATION
21473	21473	(a) On the effective date of this act, the expenditure limitation
21474	21474	established for the fiscal year ending June 30, 2024, by section 140(c) of
21475	21475	chapter 82 of the 2023 Session Laws of Kansas on the buildings –
21476	21476	rehabilitation and repair account (276-00-4100-8005) of the state highway
21477	21477	fund (276-00-4100-4100) of the department of transportation is hereby
21478	21478	decreased from $6,103,480 to $5,947,395.
21479	21479	1
21480	21480	2
21481	21481	3
21482	21482	4
21483	21483	5
21484	21484	6
21485	21485	7
21486	21486	8
21487	21487	9
21488	21488	10
21489	21489	11
21490	21490	12
21491	21491	13
21492	21492	14
21493	21493	15
21494	21494	16
21495	21495	17
21496	21496	18
21497	21497	19
21498	21498	20
21499	21499	21
21500	21500	22
21501	21501	23
21502	21502	24
21503	21503	25
21504	21504	26
21505	21505	27
21506	21506	28
21507	21507	29
21508	21508	30
21509	21509	31
21510	21510	32
21511	21511	33
21512	21512	34
21513	21513	35
21514	21514	36
21515	21515	37
21516	21516	38
21517	21517	39
21518	21518	40
21519	21519	41
21520	21520	42
21521	21521	43 SB 514 251
21522	21522	(b) On the effective date of this act, the expenditure limitation
21523	21523	established for the fiscal year ending June 30, 2024, by section 140(c) of
21524	21524	chapter 82 of the 2023 Session Laws of Kansas on the buildings – other
21525	21525	construction, renovation and repair account (276-00-4100-8070) of the
21526	21526	state highway fund (276-00-4100-4100) of the department of
21527	21527	transportation is hereby decreased from $42,045,554 to $41,159,062.
21528	21528	Sec. 116.
21529	21529	DEPARTMENT OF TRANSPORTATION
21530	21530	(a) There is appropriated for the above agency from the following
21531	21531	special revenue fund or funds for the fiscal year ending June 30, 2025, all
21532	21532	moneys now or hereafter lawfully credited to and available in such fund or
21533	21533	funds, except that expenditures shall not exceed the following:
21534	21534	State highway fund (276-00-4100-4100) .........................................No limit
21535	21535	Provided, That no expenditures may be made from the state highway fund
21536	21536	other than for the purposes specifically authorized by this or other
21537	21537	appropriation act.
21538	21538	Special city and county
21539	21539	highway fund (276-00-4220-4220) ............................................No limit
21540	21540	County equalization and
21541	21541	adjustment fund (276-00-4210-4210).....................................$2,500,000
21542	21542	Highway special
21543	21543	permits fund (276-00-2576-2576).........................................................$0
21544	21544	Highway bond debt
21545	21545	service fund (276-00-4707-9000)................................................No limit
21546	21546	Rail service
21547	21547	improvement fund (276-00-2008-2100)......................................No limit
21548	21548	Transportation
21549	21549	revolving fund (276-00-7511-1000)............................................No limit
21550	21550	Rail service assistance program loan
21551	21551	guarantee fund (276-00-7502-7200)............................................No limit
21552	21552	Railroad rehabilitation loan
21553	21553	guarantee fund (276-00-7503-7500)............................................No limit
21554	21554	Provided, That expenditures from the railroad rehabilitation loan guarantee
21555	21555	fund shall not exceed the amount that the secretary of transportation is
21556	21556	obligated to pay during the fiscal year ending June 30, 2025, in satisfaction
21557	21557	of liabilities arising from the unconditional guarantee of payment that was
21558	21558	entered into by the secretary of transportation in connection with the mid-
21559	21559	states port authority federally taxable revenue refunding bonds, series
21560	21560	1994, dated May 1, 1994, authorized by K.S.A. 12-3420, and amendments
21561	21561	thereto, and guaranteed pursuant to K.S.A. 75-5031, and amendments
21562	21562	thereto.
21563	21563	Interagency motor vehicle fuel
21564	21564	sales fund (276-00-2298-2400)...................................................No limit
21565	21565	1
21566	21566	2
21567	21567	3
21568	21568	4
21569	21569	5
21570	21570	6
21571	21571	7
21572	21572	8
21573	21573	9
21574	21574	10
21575	21575	11
21576	21576	12
21577	21577	13
21578	21578	14
21579	21579	15
21580	21580	16
21581	21581	17
21582	21582	18
21583	21583	19
21584	21584	20
21585	21585	21
21586	21586	22
21587	21587	23
21588	21588	24
21589	21589	25
21590	21590	26
21591	21591	27
21592	21592	28
21593	21593	29
21594	21594	30
21595	21595	31
21596	21596	32
21597	21597	33
21598	21598	34
21599	21599	35
21600	21600	36
21601	21601	37
21602	21602	38
21603	21603	39
21604	21604	40
21605	21605	41
21606	21606	42
21607	21607	43 SB 514 252
21608	21608	Provided, That expenditures may be made from the interagency motor
21609	21609	vehicle fuel sales fund to provide and sell motor vehicle fuel to other state
21610	21610	agencies: Provided further, That the secretary of transportation is hereby
21611	21611	authorized to fix, charge and collect fees for motor vehicle fuel sold to
21612	21612	other state agencies: And provided further, That such fees shall be fixed in
21613	21613	order to recover all or part of the expenses incurred in providing motor
21614	21614	vehicle fuel to other state agencies: And provided further, That all fees
21615	21615	received for such sales of motor vehicle fuel shall be deposited in the state
21616	21616	treasury in accordance with the provisions of K.S.A. 75-4215, and
21617	21617	amendments thereto, and shall be credited to the interagency motor vehicle
21618	21618	fuel sales fund.
21619	21619	Coordinated public transportation
21620	21620	assistance fund (276-00-2572-0300)...........................................No limit
21621	21621	Public use general aviation airport
21622	21622	development fund (276-00-4140-4140).......................................No limit
21623	21623	Highway bond
21624	21624	proceeds fund (276-00-4109-4110).............................................No limit
21625	21625	Communication system
21626	21626	revolving fund (276-00-7524-7700)............................................No limit
21627	21627	Traffic records
21628	21628	enhancement fund (276-00-2356-2000)......................................No limit
21629	21629	Other federal grants fund (276-00-3122-3100)................................No limit
21630	21630	Kansas intermodal transportation
21631	21631	revolving fund (276-00-7552-7551)............................................No limit
21632	21632	Conversion of materials and
21633	21633	equipment fund (276-00-2256-2256)..........................................No limit
21634	21634	Seat belt safety fund (276-00-2216-2216)........................................No limit
21635	21635	Driver's education scholarship
21636	21636	grant fund (276-00-2851-2851)...................................................No limit
21637	21637	Transportation technology
21638	21638	development fund (276-00-2835-2835).......................................No limit
21639	21639	Broadband infrastructure construction
21640	21640	grant fund (276-00-2836-2836)...................................................No limit
21641	21641	Short line rail improvement fund (276-00-2837-2837)....................No limit
21642	21642	American rescue plan state
21643	21643	relief fund (276-00-3756-3536)...................................................No limit
21644	21644	(b) Expenditures may be made by the above agency for the fiscal year
21645	21645	ending June 30, 2025, from the state highway fund (276-00-4100-4100)
21646	21646	for the following specified purposes: Provided, That expenditures from the
21647	21647	state highway fund for fiscal year 2025, other than refunds authorized by
21648	21648	law for the following specified purposes, shall not exceed the limitations
21649	21649	prescribed therefor as follows:
21650	21650	Agency operations (276-00-4100-0403)..................................$334,537,478
21651	21651	1
21652	21652	2
21653	21653	3
21654	21654	4
21655	21655	5
21656	21656	6
21657	21657	7
21658	21658	8
21659	21659	9
21660	21660	10
21661	21661	11
21662	21662	12
21663	21663	13
21664	21664	14
21665	21665	15
21666	21666	16
21667	21667	17
21668	21668	18
21669	21669	19
21670	21670	20
21671	21671	21
21672	21672	22
21673	21673	23
21674	21674	24
21675	21675	25
21676	21676	26
21677	21677	27
21678	21678	28
21679	21679	29
21680	21680	30
21681	21681	31
21682	21682	32
21683	21683	33
21684	21684	34
21685	21685	35
21686	21686	36
21687	21687	37
21688	21688	38
21689	21689	39
21690	21690	40
21691	21691	41
21692	21692	42
21693	21693	43 SB 514 253
21694	21694	Provided, That expenditures from the agency operations account of the
21695	21695	state highway fund for official hospitality by the secretary of transportation
21696	21696	shall not exceed $5,000: Provided further, That expenditures may be made
21697	21697	from this account for engineering services furnished to counties for road
21698	21698	and bridge projects under K.S.A. 68-402e, and amendments thereto.
21699	21699	Conference fees (276-00-4100-2200)...............................................No limit
21700	21700	Provided, That the secretary of transportation is hereby authorized to fix,
21701	21701	charge and collect conference, training and workshop attendance and
21702	21702	registration fees for conferences, training seminars and workshops
21703	21703	sponsored or cosponsored by the department: Provided further, That such
21704	21704	fees shall be deposited in the state treasury in accordance with the
21705	21705	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
21706	21706	credited to the conference fees account of the state highway fund: And
21707	21707	provided further, That expenditures may be made from this account to
21708	21708	defray all or part of the costs of the conferences, training seminars and
21709	21709	workshops.
21710	21710	Categorical aid NHTSA national priority (276-00-4100-3035).......No limit
21711	21711	Unmanned aerial systems –
21712	21712	UAS aviation only (276-00-4100-6400)......................................No limit
21713	21713	Substantial maintenance (276-00-4100-0700)..................................No limit
21714	21714	Claims (276-00-4100-1150)..............................................................No limit
21715	21715	Payments for city
21716	21716	connecting links (276-00-4100-6200).....................................$5,360,000
21717	21717	Federal local aid programs (276-00-4100-3000)..............................No limit
21718	21718	Bond services fees (276-00-4100-0580)...........................................No limit
21719	21719	Other capital improvements (276-00-4100-8075)............................No limit
21720	21720	Provided, That the secretary of transportation is authorized to make
21721	21721	expenditures from the other capital improvements account to undertake a
21722	21722	program to assist cities and counties with railroad crossings of roads not
21723	21723	on the state highway system.
21724	21724	(c) (1) In addition to the other purposes for which expenditures may
21725	21725	be made by the above agency from the state highway fund (276-00-4100-
21726	21726	4100) for fiscal year 2025, expenditures may be made by the above agency
21727	21727	from the following capital improvement account or accounts of the state
21728	21728	highway fund for fiscal year 2025 for the following capital improvement
21729	21729	project or projects, subject to the expenditure limitations prescribed
21730	21730	therefor:
21731	21731	Buildings – rehabilitation
21732	21732	and repair (276-00-4100-8005)...............................................$5,200,000
21733	21733	Buildings – reroofing (276-00-4100-8010).....................................$659,080
21734	21734	Buildings – other construction, renovation
21735	21735	and repair (276-00-4100-8070)...............................................$6,688,936
21736	21736	(2) In addition to the other purposes for which expenditures may be
21737	21737	1
21738	21738	2
21739	21739	3
21740	21740	4
21741	21741	5
21742	21742	6
21743	21743	7
21744	21744	8
21745	21745	9
21746	21746	10
21747	21747	11
21748	21748	12
21749	21749	13
21750	21750	14
21751	21751	15
21752	21752	16
21753	21753	17
21754	21754	18
21755	21755	19
21756	21756	20
21757	21757	21
21758	21758	22
21759	21759	23
21760	21760	24
21761	21761	25
21762	21762	26
21763	21763	27
21764	21764	28
21765	21765	29
21766	21766	30
21767	21767	31
21768	21768	32
21769	21769	33
21770	21770	34
21771	21771	35
21772	21772	36
21773	21773	37
21774	21774	38
21775	21775	39
21776	21776	40
21777	21777	41
21778	21778	42
21779	21779	43 SB 514 254
21780	21780	made by the above agency from the state highway fund (276-00-4100-
21781	21781	4100) for fiscal year 2025, expenditures may be made by the above agency
21782	21782	from the state highway fund for fiscal year 2025 from the unencumbered
21783	21783	balance as of June 30, 2024, in each capital improvement project account
21784	21784	for a building or buildings in the state highway fund for one or more
21785	21785	projects approved for prior fiscal years: Provided, That all expenditures
21786	21786	from the unencumbered balance in any such project account of the state
21787	21787	highway fund for fiscal year 2025 shall not exceed the amount of the
21788	21788	unencumbered balance in such project account on June 30, 2024, subject
21789	21789	to the provisions of subsection (d): Provided further, That all expenditures
21790	21790	from any such project account shall be in addition to any expenditure
21791	21791	limitation imposed on the state highway fund for fiscal year 2025.
21792	21792	(d) During the fiscal year ending June 30, 2025, the secretary of
21793	21793	transportation, with the approval of the director of the budget, may transfer
21794	21794	any part of any item of appropriation in a capital improvement project
21795	21795	account for a building or buildings for fiscal year 2025 from the state
21796	21796	highway fund (276-00-4100-4100) for the department of transportation to
21797	21797	another item of appropriation in a capital improvement project account for
21798	21798	a building or buildings for fiscal year 2025 from the state highway fund for
21799	21799	the department of transportation: Provided, That the secretary of
21800	21800	transportation shall certify each such transfer to the director of accounts
21801	21801	and reports and shall transmit a copy of each such certification to the
21802	21802	director of legislative research.
21803	21803	(e) On April 1, 2025, the director of accounts and reports shall
21804	21804	transfer from the motor pool service fund (173-00-6109-4020) of the
21805	21805	department of administration to the state highway fund (276-00-4100-
21806	21806	4100) of the department of transportation an amount determined to be
21807	21807	equal to the sum of the annual vehicle registration fees for each vehicle
21808	21808	owned or leased by the state or any state agencies in accordance with
21809	21809	K.S.A. 75-4611, and amendments thereto.
21810	21810	(f) During the fiscal year ending June 30, 2025, upon notification
21811	21811	from the secretary of transportation that an amount is due and payable
21812	21812	from the railroad rehabilitation loan guarantee fund (276-00-7503-7500),
21813	21813	the director of accounts and reports shall transfer from the state highway
21814	21814	fund (276-00-4100-4100) to the railroad rehabilitation loan guarantee fund
21815	21815	the amount certified by the secretary as due and payable.
21816	21816	(g) Any payment for services during the fiscal year ending June 30,
21817	21817	2025, from the state highway fund (276-00-4100-4100) to other state
21818	21818	agencies shall be in addition to any expenditure limitation imposed on the
21819	21819	state highway fund for fiscal year 2025.
21820	21820	(h) Notwithstanding the provisions of K.S.A. 68-416, and
21821	21821	amendments thereto, or any other statute, for the fiscal year ending June
21822	21822	30, 2025, the secretary of transportation shall apportion and distribute
21823	21823	1
21824	21824	2
21825	21825	3
21826	21826	4
21827	21827	5
21828	21828	6
21829	21829	7
21830	21830	8
21831	21831	9
21832	21832	10
21833	21833	11
21834	21834	12
21835	21835	13
21836	21836	14
21837	21837	15
21838	21838	16
21839	21839	17
21840	21840	18
21841	21841	19
21842	21842	20
21843	21843	21
21844	21844	22
21845	21845	23
21846	21846	24
21847	21847	25
21848	21848	26
21849	21849	27
21850	21850	28
21851	21851	29
21852	21852	30
21853	21853	31
21854	21854	32
21855	21855	33
21856	21856	34
21857	21857	35
21858	21858	36
21859	21859	37
21860	21860	38
21861	21861	39
21862	21862	40
21863	21863	41
21864	21864	42
21865	21865	43 SB 514 255
21866	21866	quarterly, on the first day of January, April, July and October, to cities on
21867	21867	the state highway system from the state highway fund moneys at the rate
21868	21868	of $5,000 per year per lane per mile for the maintenance of streets and
21869	21869	highways in cities designated by the secretary as city connecting links:
21870	21870	Provided, That all moneys so distributed shall be used solely for the
21871	21871	maintenance of city connecting links: Provided further, That such
21872	21872	apportionment shall apply only to those city connecting link lanes
21873	21873	maintained by the city, and shall not apply to city connecting link lanes
21874	21874	maintained by the secretary pursuant to agreement with the city: And
21875	21875	provided further, That, as used in this subsection, "lane" means the portion
21876	21876	of the roadway for use of moving traffic of a standard width prescribed by
21877	21877	the secretary.
21878	21878	Sec. 117. In addition to the other purposes for which expenditures
21879	21879	may be made by the legislature from the operations (including official
21880	21880	hospitality) account of the state general fund for the fiscal year ending
21881	21881	June 30, 2025, expenditures shall be made by the legislature from the
21882	21882	operations (including official hospitality) account of the state general fund
21883	21883	for fiscal year 2025 for an additional amount of allowance equal to the
21884	21884	amount required to provide, along with the amount of allowance otherwise
21885	21885	payable from appropriations for the legislature to each member of the
21886	21886	legislature at the rate prescribed by K.S.A. 46-137a(c), and amendments
21887	21887	thereto, an aggregate amount of allowance equal to $354.15 for the two-
21888	21888	week period that coincides with the first biweekly payroll period, which is
21889	21889	chargeable to fiscal year 2025 and for each of the 14 ensuing two-week
21890	21890	periods thereafter for each member of the legislature to defray expenses
21891	21891	incurred between sessions of the legislature for postage, telephone, office
21892	21892	and other incidental expenses, which are chargeable to fiscal year 2025,
21893	21893	notwithstanding the provisions of K.S.A. 46-137a, and amendments
21894	21894	thereto: Provided, That all expenditures under this section for such
21895	21895	purposes shall be made otherwise in the same manner that such allowance
21896	21896	is payable to such members of the legislature for such two-week periods,
21897	21897	for which such allowance is payable in accordance with this section and
21898	21898	which are chargeable to fiscal year 2025.
21899	21899	Sec. 118. (a) On June 30, 2025, notwithstanding the provisions of
21900	21900	K.S.A. 74-8768, and amendments thereto, or any other statute, the director
21901	21901	of accounts and reports shall transfer the amount of any unencumbered
21902	21902	balance in the expanded lottery act revenues fund to the state general fund:
21903	21903	Provided, That the transfer of such amount shall be in addition to any other
21904	21904	transfer from the expanded lottery act revenues fund to the state general
21905	21905	fund as prescribed by law.
21906	21906	(b) On June 30, 2025, the director of accounts and reports shall
21907	21907	determine and notify the director of the budget if the amount of revenue
21908	21908	collected in the expanded lottery act revenues fund for the fiscal year
21909	21909	1
21910	21910	2
21911	21911	3
21912	21912	4
21913	21913	5
21914	21914	6
21915	21915	7
21916	21916	8
21917	21917	9
21918	21918	10
21919	21919	11
21920	21920	12
21921	21921	13
21922	21922	14
21923	21923	15
21924	21924	16
21925	21925	17
21926	21926	18
21927	21927	19
21928	21928	20
21929	21929	21
21930	21930	22
21931	21931	23
21932	21932	24
21933	21933	25
21934	21934	26
21935	21935	27
21936	21936	28
21937	21937	29
21938	21938	30
21939	21939	31
21940	21940	32
21941	21941	33
21942	21942	34
21943	21943	35
21944	21944	36
21945	21945	37
21946	21946	38
21947	21947	39
21948	21948	40
21949	21949	41
21950	21950	42
21951	21951	43 SB 514 256
21952	21952	ending June 30, 2025, is insufficient to fund the appropriations and
21953	21953	transfers that are authorized from the expanded lottery act revenues fund
21954	21954	for the fiscal year ending June 30, 2025, in accordance with the provisions
21955	21955	of appropriation acts. The director of the budget shall certify to the director
21956	21956	of accounts and reports the amount necessary to be transferred from the
21957	21957	state general fund to the expanded lottery act revenues fund in order to
21958	21958	fund all such appropriations and transfers that are authorized from the
21959	21959	expanded lottery act revenues fund for the fiscal year ending June 30,
21960	21960	2025. Upon receipt of such certification, the director of accounts and
21961	21961	reports shall transfer the amount of moneys from the state general fund to
21962	21962	the expanded lottery act revenues fund that is required in accordance with
21963	21963	the certification by the director of the budget under this section. At the
21964	21964	same time as the director of the budget transmits this certification to the
21965	21965	director of accounts and reports, the director of the budget shall transmit a
21966	21966	copy of such certification to the director of legislative research.
21967	21967	Sec. 119.
21968	21968	STATE FINANCE COUNCIL
21969	21969	(a) There is appropriated for the above agency from the state general
21970	21970	fund for the fiscal year ending June 30, 2025, the following:
21971	21971	State employee pay increase.....................................................$73,480,587
21972	21972	Provided, That all moneys in the state employee pay increase account shall
21973	21973	be used for the purpose of paying the proportionate share of the cost to the
21974	21974	state general fund of the salary increase, including associated employer
21975	21975	contributions, during fiscal year 2025.
21976	21976	(b) There is appropriated for the above agency from the state
21977	21977	economic development initiatives fund for the fiscal year ending June 30,
21978	21978	2025, the following:
21979	21979	State employee pay increase...........................................................$718,307
21980	21980	Provided, That all moneys in the state employee pay increase account shall
21981	21981	be used for the purpose of paying the proportionate share of the cost to the
21982	21982	state economic development initiatives fund of the salary increase,
21983	21983	including associated employer contributions, during fiscal year 2025.
21984	21984	(c) There is appropriated for the above agency from the state water
21985	21985	plan fund for the fiscal year ending June 30, 2025, the following:
21986	21986	State employee pay increase............................................................$94,514
21987	21987	Provided, That all moneys in the state employee pay increase account shall
21988	21988	be used for the purpose of paying the proportionate share of the cost to the
21989	21989	state water plan fund of the salary increase, including associated employer
21990	21990	contributions, during fiscal year 2025.
21991	21991	(d) There is appropriated for the above agency from the children's
21992	21992	initiatives fund for the fiscal year ending June 30, 2025, the following:
21993	21993	State employee pay increase............................................................$18,732
21994	21994	Provided, That all moneys in the state employee pay increase account shall
21995	21995	1
21996	21996	2
21997	21997	3
21998	21998	4
21999	21999	5
22000	22000	6
22001	22001	7
22002	22002	8
22003	22003	9
22004	22004	10
22005	22005	11
22006	22006	12
22007	22007	13
22008	22008	14
22009	22009	15
22010	22010	16
22011	22011	17
22012	22012	18
22013	22013	19
22014	22014	20
22015	22015	21
22016	22016	22
22017	22017	23
22018	22018	24
22019	22019	25
22020	22020	26
22021	22021	27
22022	22022	28
22023	22023	29
22024	22024	30
22025	22025	31
22026	22026	32
22027	22027	33
22028	22028	34
22029	22029	35
22030	22030	36
22031	22031	37
22032	22032	38
22033	22033	39
22034	22034	40
22035	22035	41
22036	22036	42
22037	22037	43 SB 514 257
22038	22038	be used for the purpose of paying the proportionate share of the cost to the
22039	22039	children's initiatives fund of the salary increase, including associated
22040	22040	employer contributions, during fiscal year 2025.
22041	22041	(e) There is appropriated for the above agency from the Kansas
22042	22042	endowment for youth fund for the fiscal year ending June 30, 2025, the
22043	22043	following:
22044	22044	State employee pay increase...............................................................$8,526
22045	22045	Provided, That all moneys in the state employee pay increase account shall
22046	22046	be used for the purpose of paying the proportionate share of the cost to the
22047	22047	Kansas endowment for youth fund of the salary increase, including
22048	22048	associated employer contributions, during fiscal year 2025.
22049	22049	(f) Upon recommendation of the director of the budget, the state
22050	22050	finance council, acting on this matter, which is hereby characterized as a
22051	22051	matter of legislative delegation and subject to the guidelines prescribed in
22052	22052	K.S.A. 75-3711c(c), and amendments thereto, is hereby authorized to
22053	22053	approve: (1) Increases in expenditure limitations on special revenue funds
22054	22054	and accounts and increase the transfers between special revenue funds as
22055	22055	necessary to pay the salary increases under this section for the fiscal year
22056	22056	ending June 30, 2025; and (2) the expenditure of any remaining moneys in
22057	22057	any account appropriated in subsections (a) through (e) to address salary
22058	22058	inequities in any state agency as identified by the director of the budget in
22059	22059	consultation with the director of personnel services. The director of
22060	22060	accounts and reports is hereby authorized and directed to increase
22061	22061	expenditure limitations on such special revenue funds and accounts and
22062	22062	increase the transfers between special revenue funds in accordance with
22063	22063	such approval for the purpose of paying from such funds or accounts the
22064	22064	proportionate share of the cost to such funds or accounts, including
22065	22065	associated employer contributions, of the salary increases and other
22066	22066	amounts specified for the fiscal year ending June 30, 2025.
22067	22067	(g) (1) Except as provided in subsection (h), effective with the first
22068	22068	payroll period chargeable to the fiscal year ending June 30, 2025, all
22069	22069	employees in the classified or unclassified service who are being paid at an
22070	22070	hourly rate of $15.02 or less shall receive an increase to the hourly rate of
22071	22071	$15.03.
22072	22072	(2) Except as provided in subsection (h), effective with the first
22073	22073	payroll period chargeable to the fiscal year ending June 30, 2025, a
22074	22074	benefits-eligible employee shall be eligible for a salary increase of two
22075	22075	steps for employees in the classified service, including associated
22076	22076	employer contributions, and each pay grade of the classified pay matrix
22077	22077	shall be extended upward by two steps.
22078	22078	(3) Except as provided in subsection (h), effective with the first
22079	22079	payroll period chargeable to the fiscal year ending June 30, 2025, all state
22080	22080	agencies shall receive a sum equivalent to the total of 5.0%, rounded to the
22081	22081	1
22082	22082	2
22083	22083	3
22084	22084	4
22085	22085	5
22086	22086	6
22087	22087	7
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22089	22089	9
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22106	22106	26
22107	22107	27
22108	22108	28
22109	22109	29
22110	22110	30
22111	22111	31
22112	22112	32
22113	22113	33
22114	22114	34
22115	22115	35
22116	22116	36
22117	22117	37
22118	22118	38
22119	22119	39
22120	22120	40
22121	22121	41
22122	22122	42
22123	22123	43 SB 514 258
22124	22124	nearest penny, of the salaries of all benefits-eligible unclassified
22125	22125	employees in such agency, to be distributed as a merit pool.
22126	22126	(4) Except as provided in subsection (h), effective with the first
22127	22127	payroll period chargeable to the fiscal year ending June 30, 2025, all
22128	22128	benefits-eligible exempt employees working in a 24/7 facility, as
22129	22129	determined by the director of personnel services, shall receive a salary
22130	22130	increase of three steps for such employees in the classified service and an
22131	22131	increase of 7.5%, rounded to the nearest penny, for such employees in the
22132	22132	unclassified service.
22133	22133	(h) (1) Notwithstanding the provisions of K.S.A. 46-137a and 46-
22134	22134	137b, and amendments thereto, or any other statute, the provisions of
22135	22135	subsection (g) shall not apply to the compensation or bi-weekly allowance
22136	22136	paid to each member of the legislature.
22137	22137	(2) Notwithstanding the provisions of K.S.A. 75-3111a, and
22138	22138	amendments thereto, or any other statute, the provisions of subsection (g)
22139	22139	shall not apply to state officers elected on a statewide basis.
22140	22140	(3) Notwithstanding the provisions of K.S.A. 75-3120l, and
22141	22141	amendments thereto, or any other statute, the provisions of subsection (g)
22142	22142	shall not apply to justices of the supreme court, judges of the court of
22143	22143	appeals, district court judges and district magistrate judges.
22144	22144	(4) The provisions of subsection (g) shall not apply to:
22145	22145	(A) Teachers and licensed personnel and employees at the Kansas
22146	22146	state school for the deaf or the Kansas state school for the blind.
22147	22147	(B) Employees of any agency who received an agency salary
22148	22148	enhancement in fiscal year 2024, are anticipated to receive an agency
22149	22149	salary enhancement in fiscal year 2025 or may receive such salary
22150	22150	enhancements in both fiscal years.
22151	22151	(C) Any other employees on a formal, written career progression plan
22152	22152	implemented by executive directive.
22153	22153	(i) After implementation of subsections (g) and (h), the governor is
22154	22154	hereby authorized and directed to modify the pay plan for fiscal year 2025
22155	22155	in accordance with this subsection and to adopt such pay plan so modified.
22156	22156	Sec. 120. During the fiscal year ending June 30, 2025, in addition to
22157	22157	the other purposes for which expenditures may be made by the department
22158	22158	of administration from moneys appropriated from the state general fund or
22159	22159	any special revenue fund or funds for the department of administration for
22160	22160	fiscal year 2025 by this or any other appropriation act of the 2024 regular
22161	22161	session of the legislature, expenditures shall be made by the department of
22162	22162	administration from the state general fund or from any special revenue
22163	22163	fund or funds for fiscal year 2025, for and on behalf of the Kansas
22164	22164	department for aging and disability services, to convey, without
22165	22165	consideration, all of the rights, title and interest in approximately 15 acres
22166	22166	of real estate described in section 145(a) of chapter 82 of the 2023 Session
22167	22167	1
22168	22168	2
22169	22169	3
22170	22170	4
22171	22171	5
22172	22172	6
22173	22173	7
22174	22174	8
22175	22175	9
22176	22176	10
22177	22177	11
22178	22178	12
22179	22179	13
22180	22180	14
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22182	22182	16
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22184	22184	18
22185	22185	19
22186	22186	20
22187	22187	21
22188	22188	22
22189	22189	23
22190	22190	24
22191	22191	25
22192	22192	26
22193	22193	27
22194	22194	28
22195	22195	29
22196	22196	30
22197	22197	31
22198	22198	32
22199	22199	33
22200	22200	34
22201	22201	35
22202	22202	36
22203	22203	37
22204	22204	38
22205	22205	39
22206	22206	40
22207	22207	41
22208	22208	42
22209	22209	43 SB 514 259
22210	22210	Laws of Kansas, and any improvements thereon, to the Kansas
22211	22211	commission on veterans affairs office subject to the provisions, including
22212	22212	all contingencies and limitations, of section 145 of chapter 82 of the 2023
22213	22213	Session Laws of Kansas: Provided however, That conveyance of the real
22214	22214	property authorized by this section shall not occur in the event the United
22215	22215	States department of veterans affairs does not provide funding through its
22216	22216	construction grant program for fiscal year 2024 or 2025.
22217	22217	Sec. 121.
22218	22218	DEPARTMENT OF ADMINISTRATION
22219	22219	(a) There is appropriated for the above agency from the state general
22220	22220	fund for the fiscal year ending June 30, 2025, for the capital improvement
22221	22221	project or projects specified, the following:
22222	22222	Rehabilitation and repair for
22223	22223	state facilities (173-00-1000-8500).........................................$5,000,000
22224	22224	Provided, That any unencumbered balance in the rehabilitation and repair
22225	22225	for state facilities account in excess of $100 as of June 30, 2024, is hereby
22226	22226	reappropriated for fiscal year 2025.
22227	22227	Debt service
22228	22228	refunding – 2019F/G (173-00-1000-0465).............................$6,570,820
22229	22229	Debt service
22230	22230	refunding – 2020R (173-00-1000-8563).................................$8,234,075
22231	22231	Debt service
22232	22232	refunding – 2021P (173-00-1000-8562).................................$3,424,500
22233	22233	Printing plant improvements – (173-00-1000-8546)...................$4,207,030
22234	22234	Provided, That any unencumbered balance in the printing plant
22235	22235	improvements account in excess of $100 as of June 30, 2024, is hereby
22236	22236	reappropriated for fiscal year 2025.
22237	22237	Debt service
22238	22238	refunding – 2016H (173-00-1000-0464)...............................$26,278,438
22239	22239	Provided, That during the fiscal year ending June 30, 2025, expenditures
22240	22240	shall be made from the debt service refunding – 2016H account by the
22241	22241	above agency, in consultation with the Kansas development finance
22242	22242	authority, solely for the purpose of paying the costs, including transaction
22243	22243	costs, of prepaying, redeeming, defeasing or purchasing, on the open
22244	22244	market or through a tender offer or other transaction, all of the outstanding
22245	22245	maturities of the Kansas development finance authority refunding revenue
22246	22246	bonds (state of Kansas projects), series 2016H: Provided further, That all
22247	22247	such transactions shall be on the terms of and pursuant to all necessary and
22248	22248	appropriate agreements by, between or among the above agency, the
22249	22249	Kansas development finance authority and such other agencies or parties
22250	22250	as deemed necessary by the above agency or the Kansas development
22251	22251	finance authority to complete such transactions: And provided further, That
22252	22252	any 2016H bonds that are purchased on the open market or through a
22253	22253	1
22254	22254	2
22255	22255	3
22256	22256	4
22257	22257	5
22258	22258	6
22259	22259	7
22260	22260	8
22261	22261	9
22262	22262	10
22263	22263	11
22264	22264	12
22265	22265	13
22266	22266	14
22267	22267	15
22268	22268	16
22269	22269	17
22270	22270	18
22271	22271	19
22272	22272	20
22273	22273	21
22274	22274	22
22275	22275	23
22276	22276	24
22277	22277	25
22278	22278	26
22279	22279	27
22280	22280	28
22281	22281	29
22282	22282	30
22283	22283	31
22284	22284	32
22285	22285	33
22286	22286	34
22287	22287	35
22288	22288	36
22289	22289	37
22290	22290	38
22291	22291	39
22292	22292	40
22293	22293	41
22294	22294	42
22295	22295	43 SB 514 260
22296	22296	tender offer or other transaction shall promptly be retired: And provided
22297	22297	further, That the director of the budget, in consultation with the Kansas
22298	22298	development finance authority, shall determine any amount required to be
22299	22299	paid for arbitrage rebate and yield restriction liability related to such
22300	22300	transaction on all of the outstanding maturities of the Kansas development
22301	22301	finance authority refunding revenue bonds (state of Kansas projects),
22302	22302	series 2016H: And provided further, That the director of the budget shall
22303	22303	certify the amount of such arbitrage rebate and yield restriction liability to
22304	22304	the director of accounts and reports and upon receipt of such certification,
22305	22305	or as soon thereafter as moneys are available, the director of accounts and
22306	22306	reports shall immediately transfer such certified amount from the state
22307	22307	general fund to the 2016H state of Kansas projects rebate account (176-
22308	22308	7261-7259) of the Kansas development finance authority: And provided
22309	22309	further, That at the same time as the director of the budget transmits
22310	22310	certification to the director of accounts and reports, the director of the
22311	22311	budget shall transmit a copy of such certification to the director of
22312	22312	legislative research: Provided however, That if any other legislation that
22313	22313	appropriates moneys for the debt service refunding transaction of series
22314	22314	2016H bonds is passed by the legislature during the 2024 regular session
22315	22315	and enacted into law, then on the effective date of such legislation, the
22316	22316	$26,278,438 appropriated for the above agency from the state general fund
22317	22317	for the fiscal year ending June 30, 2025, by this subsection in the debt
22318	22318	service refunding – 2016H account is hereby lapsed.
22319	22319	Debt service
22320	22320	refunding – 2020S (173-00-1000-8564).................................$5,451,600
22321	22321	Provided, That during the fiscal year ending June 30, 2025, expenditures
22322	22322	shall be made from the debt service refunding – 2020S account by the
22323	22323	above agency, in consultation with the Kansas development finance
22324	22324	authority, solely for the purpose of paying the costs, including transaction
22325	22325	costs, of prepaying, redeeming, defeasing or purchasing, on the open
22326	22326	market or through a tender offer or other transaction, all of the outstanding
22327	22327	maturities of the Kansas development finance authority taxable refunding
22328	22328	revenue bonds (state of Kansas projects), series 2020S: Provided further,
22329	22329	That all such transactions shall be on the terms of and pursuant to all
22330	22330	necessary and appropriate agreements by, between or among the above
22331	22331	agency, the Kansas development finance authority and such other agencies
22332	22332	or parties as deemed necessary by the above agency or the Kansas
22333	22333	development finance authority to complete such transactions: And
22334	22334	provided further, That any 2020S bonds that are purchased on the open
22335	22335	market or through a tender offer or other transaction shall promptly be
22336	22336	retired: Provided however, That if any other legislation that appropriates
22337	22337	moneys for the debt service refunding transaction of series 2020S bonds is
22338	22338	passed by the legislature during the 2024 regular session and enacted into
22339	22339	1
22340	22340	2
22341	22341	3
22342	22342	4
22343	22343	5
22344	22344	6
22345	22345	7
22346	22346	8
22347	22347	9
22348	22348	10
22349	22349	11
22350	22350	12
22351	22351	13
22352	22352	14
22353	22353	15
22354	22354	16
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22357	22357	19
22358	22358	20
22359	22359	21
22360	22360	22
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22363	22363	25
22364	22364	26
22365	22365	27
22366	22366	28
22367	22367	29
22368	22368	30
22369	22369	31
22370	22370	32
22371	22371	33
22372	22372	34
22373	22373	35
22374	22374	36
22375	22375	37
22376	22376	38
22377	22377	39
22378	22378	40
22379	22379	41
22380	22380	42
22381	22381	43 SB 514 261
22382	22382	law, then on the effective date of such legislation, the $5,451,600
22383	22383	appropriated for the above agency from the state general fund for the fiscal
22384	22384	year ending June 30, 2025, by this subsection in the debt service refunding
22385	22385	– 2020S account is hereby lapsed.
22386	22386	Debt service refunding – 2020K (173-00-1000)........................$23,000,000
22387	22387	Provided, That during the fiscal year ending June 30, 2025, expenditures
22388	22388	shall be made from the debt service refunding – 2020K account by the
22389	22389	above agency, in consultation with the Kansas development finance
22390	22390	authority, solely for the purpose of paying the costs, including transaction
22391	22391	costs, of prepaying the lease with option to purchase, series 2020K
22392	22392	between the Kansas development finance authority and the above agency:
22393	22393	Provided further, That all such transactions shall be on the terms of and
22394	22394	pursuant to all necessary and appropriate agreements by, between or
22395	22395	among the above agency, the Kansas development finance authority, and
22396	22396	such other agencies or parties as deemed necessary by the above agency or
22397	22397	the Kansas development finance authority to complete such prepayment:
22398	22398	And provided further, That the director of the budget, in consultation with
22399	22399	the Kansas development finance authority, shall determine any amount
22400	22400	required to be paid for arbitrage rebate and yield restriction liability related
22401	22401	to such transaction on all of the outstanding maturities of the Kansas
22402	22402	development finance authority refunding revenue bonds (state of Kansas
22403	22403	projects), series 2020K: And provided further, That the director of the
22404	22404	budget shall certify the amount of such arbitrage rebate and yield
22405	22405	restriction liability to the director of accounts and reports and upon receipt
22406	22406	of such certification, or as soon thereafter as moneys are available, the
22407	22407	director of accounts and reports shall immediately transfer such certified
22408	22408	amount from the state general fund to the 2020K state of Kansas projects
22409	22409	rebate account (176-7261-7955) of the Kansas development finance
22410	22410	authority: And provided further, That at the same time as the director of the
22411	22411	budget transmits certification to the director of accounts and reports, the
22412	22412	director of the budget shall transmit a copy of such certification to the
22413	22413	director of legislative research: Provided however, That if any other
22414	22414	legislation that appropriates moneys for the debt service refunding
22415	22415	transaction of the lease with option to purchase, series 2020K is passed by
22416	22416	the legislature during the 2024 regular session and enacted into law, then
22417	22417	on the effective date of such legislation, the $23,000,000 appropriated for
22418	22418	the above agency from the state general fund for the fiscal year ending
22419	22419	June 30, 2025, by this subsection in the debt service refunding – 2020K
22420	22420	account is hereby lapsed.
22421	22421	(b) There is appropriated for the above agency from the following
22422	22422	special revenue fund or funds for the fiscal year ending June 30, 2025, all
22423	22423	moneys now or hereafter lawfully credited to and available in such fund or
22424	22424	funds, except that expenditures shall not exceed the following:
22425	22425	1
22426	22426	2
22427	22427	3
22428	22428	4
22429	22429	5
22430	22430	6
22431	22431	7
22432	22432	8
22433	22433	9
22434	22434	10
22435	22435	11
22436	22436	12
22437	22437	13
22438	22438	14
22439	22439	15
22440	22440	16
22441	22441	17
22442	22442	18
22443	22443	19
22444	22444	20
22445	22445	21
22446	22446	22
22447	22447	23
22448	22448	24
22449	22449	25
22450	22450	26
22451	22451	27
22452	22452	28
22453	22453	29
22454	22454	30
22455	22455	31
22456	22456	32
22457	22457	33
22458	22458	34
22459	22459	35
22460	22460	36
22461	22461	37
22462	22462	38
22463	22463	39
22464	22464	40
22465	22465	41
22466	22466	42
22467	22467	43 SB 514 262
22468	22468	Veterans memorial fund (173-00-7253-7250)..................................No limit
22469	22469	State facilities gift fund (173-00-7263-7290)...................................No limit
22470	22470	Master lease program fund (173-00-8732).......................................No limit
22471	22471	State buildings
22472	22472	depreciation fund (173-00-6149-4500).......................................No limit
22473	22473	Executive mansion gifts fund (173-00-7257-7270)..........................No limit
22474	22474	Topeka state hospital cemetery memorial
22475	22475	gift fund (173-00-7337-7240)......................................................No limit
22476	22476	Capitol area plaza authority
22477	22477	planning fund (173-00-7121-7035).............................................No limit
22478	22478	Provided, That the secretary of administration may accept gifts, donations
22479	22479	and grants of money, including payments from local units of city and
22480	22480	county government, for the development of a new master plan for the
22481	22481	capitol plaza and the state zoning area described in K.S.A. 75-3619, and
22482	22482	amendments thereto: Provided further, That all such gifts, donations and
22483	22483	grants shall be deposited in the state treasury in accordance with the
22484	22484	provisions of K.S.A. 75-4215, and amendments thereto, to the credit of the
22485	22485	capitol area plaza authority planning fund.
22486	22486	Statehouse debt service – state
22487	22487	highway fund (173-00-2861-2861).............................................No limit
22488	22488	Debt service refunding – 2019F/G –
22489	22489	state highway fund (173-00-2823-2823).....................................No limit
22490	22490	Debt service refunding – 2020R –
22491	22491	state highway fund (173-00-2865-2865).....................................No limit
22492	22492	Debt service refunding – 2020S –
22493	22493	state highway fund (173-00-2866-2866).....................................No limit
22494	22494	Printing plant improvement fund......................................................No limit
22495	22495	(c) In addition to the other purposes for which expenditures may be
22496	22496	made by the above agency from the building and ground fund (173-00-
22497	22497	2028) for fiscal year 2025, expenditures may be made by the above agency
22498	22498	from the following capital improvement account or accounts of the
22499	22499	building and ground fund for fiscal year 2025 for the following capital
22500	22500	improvement project or projects, subject to the expenditure limitations
22501	22501	prescribed therefor:
22502	22502	Parking improvements
22503	22503	and repair (173-00-2028-2085)...................................................No limit
22504	22504	(d) In addition to the other purposes for which expenditures may be
22505	22505	made by the above agency from the state buildings depreciation fund (173-
22506	22506	00-6149) for fiscal year 2025, expenditures may be made by the above
22507	22507	agency from the following capital improvement account or accounts of the
22508	22508	state buildings depreciation fund for fiscal year 2025 for the following
22509	22509	capital improvement project or projects, subject to the expenditure
22510	22510	limitations prescribed therefor:
22511	22511	1
22512	22512	2
22513	22513	3
22514	22514	4
22515	22515	5
22516	22516	6
22517	22517	7
22518	22518	8
22519	22519	9
22520	22520	10
22521	22521	11
22522	22522	12
22523	22523	13
22524	22524	14
22525	22525	15
22526	22526	16
22527	22527	17
22528	22528	18
22529	22529	19
22530	22530	20
22531	22531	21
22532	22532	22
22533	22533	23
22534	22534	24
22535	22535	25
22536	22536	26
22537	22537	27
22538	22538	28
22539	22539	29
22540	22540	30
22541	22541	31
22542	22542	32
22543	22543	33
22544	22544	34
22545	22545	35
22546	22546	36
22547	22547	37
22548	22548	38
22549	22549	39
22550	22550	40
22551	22551	41
22552	22552	42
22553	22553	43 SB 514 263
22554	22554	State of Kansas facilities projects –
22555	22555	debt service (173-00-6149-4520)................................................No limit
22556	22556	Provided, That all expenditures from each such capital improvement
22557	22557	account shall be in addition to any expenditure limitations imposed on the
22558	22558	state buildings depreciation fund for fiscal year 2025.
22559	22559	(e) In addition to the other purposes for which expenditures may be
22560	22560	made by the above agency from the state buildings operating fund (173-
22561	22561	00-6148) for fiscal year 2025, expenditures may be made by the above
22562	22562	agency from the following capital improvement account or accounts of the
22563	22563	state buildings operating fund for fiscal year 2025 for the following capital
22564	22564	improvement project or projects, subject to the expenditure limitations
22565	22565	prescribed therefor:
22566	22566	Eisenhower building purchase and renovation –
22567	22567	debt service (173-00-6148-4610)................................................No limit
22568	22568	(f) In addition to the other purposes for which expenditures may be
22569	22569	made by the above agency from the building and ground fund (173-00-
22570	22570	2028), the state buildings depreciation fund (173-00-6149), and the state
22571	22571	buildings operating fund (173-00-6148) for fiscal year 2025, expenditures
22572	22572	may be made by the above agency from each such special revenue fund for
22573	22573	fiscal year 2025 from the unencumbered balance as of June 30, 2024, in
22574	22574	each existing capital improvement account of each such special revenue
22575	22575	fund: Provided, That expenditures from the unencumbered balance of any
22576	22576	such existing capital improvement account shall not exceed the amount of
22577	22577	the unencumbered balance in such account on June 30, 2024: Provided
22578	22578	further, That all expenditures from the unencumbered balance of any such
22579	22579	account shall be in addition to any expenditure limitation imposed on each
22580	22580	such special revenue fund for fiscal year 2025 and shall be in addition to
22581	22581	any other expenditure limitation imposed on any such account of each
22582	22582	such special revenue fund for fiscal year 2025.
22583	22583	Sec. 122.
22584	22584	DEPARTMENT OF COMMERCE
22585	22585	(a) In addition to the other purposes for which expenditures may be
22586	22586	made by the above agency from the reimbursement and recovery fund
22587	22587	(300-00-2275) for fiscal year 2025, expenditures may be made by the
22588	22588	above agency from the following capital improvement account or accounts
22589	22589	of the reimbursement and recovery fund during the fiscal year 2025, for
22590	22590	the following capital improvement project or projects, subject to the
22591	22591	expenditure limitations prescribed therefor:
22592	22592	Rehabilitation and repair (300-00-2275)..........................................No limit
22593	22593	(b) In addition to the other purposes for which expenditures may be
22594	22594	made by the above agency from the Wagner Peyser employment services –
22595	22595	federal fund (300-00-3275) for fiscal year 2025, expenditures may be
22596	22596	made by the above agency from the following capital improvement
22597	22597	1
22598	22598	2
22599	22599	3
22600	22600	4
22601	22601	5
22602	22602	6
22603	22603	7
22604	22604	8
22605	22605	9
22606	22606	10
22607	22607	11
22608	22608	12
22609	22609	13
22610	22610	14
22611	22611	15
22612	22612	16
22613	22613	17
22614	22614	18
22615	22615	19
22616	22616	20
22617	22617	21
22618	22618	22
22619	22619	23
22620	22620	24
22621	22621	25
22622	22622	26
22623	22623	27
22624	22624	28
22625	22625	29
22626	22626	30
22627	22627	31
22628	22628	32
22629	22629	33
22630	22630	34
22631	22631	35
22632	22632	36
22633	22633	37
22634	22634	38
22635	22635	39
22636	22636	40
22637	22637	41
22638	22638	42
22639	22639	43 SB 514 264
22640	22640	account or accounts of the Wagner Peyser employment services – federal
22641	22641	fund during the fiscal year 2025, for the following capital improvement
22642	22642	project or projects, subject to the expenditure limitations prescribed
22643	22643	therefor:
22644	22644	Rehabilitation and repair (300-00-3275)..........................................No limit
22645	22645	Sec. 123.
22646	22646	KANSAS DEPARTMENT FOR
22647	22647	AGING AND DISABILITY SERVICES
22648	22648	(a) There is appropriated for the above agency from the state
22649	22649	institutions building fund for the fiscal year ending June 30, 2025, for the
22650	22650	capital improvement project or projects specified, the following:
22651	22651	Rehabilitation and repair projects (039-00-8100-8240)...............$8,827,350
22652	22652	Provided, That the secretary for aging and disability services is hereby
22653	22653	authorized to transfer moneys during fiscal year 2025 from the
22654	22654	rehabilitation and repair projects account to a rehabilitation and repair
22655	22655	account for any institution, as defined by K.S.A. 76-12a01, and
22656	22656	amendments thereto, for projects approved by the secretary for aging and
22657	22657	disability services: Provided further, That expenditures also may be made
22658	22658	from this account during fiscal year 2025 for the purposes of rehabilitation
22659	22659	and repair for facilities of the Kansas department for aging and disability
22660	22660	services other than any institution, as defined by K.S.A. 76-12a01, and
22661	22661	amendments thereto.
22662	22662	Razing of buildings (039-00-8100-8250).....................................$3,150,200
22663	22663	Provided, That any unencumbered balance in the razing of buildings
22664	22664	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
22665	22665	fiscal year 2025.
22666	22666	Biddle courtyard (494-00-8100-8200)............................................$492,886
22667	22667	Provided, That any unencumbered balance in the biddle courtyard account
22668	22668	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
22669	22669	year 2025.
22670	22670	Larned state hospital – city of Larned
22671	22671	wastewater treatment (410-00-8100-8300)................................$129,620
22672	22672	Provided, That notwithstanding the provisions of K.S.A. 76-6b05, and
22673	22673	amendments thereto, expenditures may be made by the above agency from
22674	22674	the Larned state hospital – city of Larned wastewater treatment account of
22675	22675	the state institutions building fund for payment of Larned state hospital's
22676	22676	portion of the city of Larned's wastewater treatment system.
22677	22677	Sec. 124.
22678	22678	DEPARTMENT OF LABOR
22679	22679	(a) There is appropriated for the above agency from the state general
22680	22680	fund for the fiscal year ending June 30, 2025, for the capital improvement
22681	22681	project or projects specified, the following:
22682	22682	Capital improvements (296-00-1000-8010)....................................$696,000
22683	22683	1
22684	22684	2
22685	22685	3
22686	22686	4
22687	22687	5
22688	22688	6
22689	22689	7
22690	22690	8
22691	22691	9
22692	22692	10
22693	22693	11
22694	22694	12
22695	22695	13
22696	22696	14
22697	22697	15
22698	22698	16
22699	22699	17
22700	22700	18
22701	22701	19
22702	22702	20
22703	22703	21
22704	22704	22
22705	22705	23
22706	22706	24
22707	22707	25
22708	22708	26
22709	22709	27
22710	22710	28
22711	22711	29
22712	22712	30
22713	22713	31
22714	22714	32
22715	22715	33
22716	22716	34
22717	22717	35
22718	22718	36
22719	22719	37
22720	22720	38
22721	22721	39
22722	22722	40
22723	22723	41
22724	22724	42
22725	22725	43 SB 514 265
22726	22726	Provided, That any unencumbered balance in the capital improvements
22727	22727	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
22728	22728	fiscal year 2025.
22729	22729	(b) There is appropriated for the above agency from the following
22730	22730	special revenue fund or funds for the fiscal year ending June 30, 2025, all
22731	22731	moneys now or hereafter lawfully credited to and available in such fund or
22732	22732	funds, except that expenditures shall not exceed the following:
22733	22733	Employment security administration property
22734	22734	sale fund (296-00-3336-3110).....................................................No limit
22735	22735	Provided, That the secretary of labor is hereby authorized to make
22736	22736	expenditures from the employment security administration property sale
22737	22737	fund during fiscal year 2025 for the unemployment insurance program:
22738	22738	Provided, however, That no expenditures shall be made from this fund for
22739	22739	the proposed purchase or other acquisition of additional real estate to
22740	22740	provide space for the unemployment insurance program of the department
22741	22741	of labor until such proposed purchase or other acquisition, including the
22742	22742	preliminary plans and program statement for any capital improvement
22743	22743	project that is proposed to be initiated and completed by or for the
22744	22744	department of labor have been reviewed by the joint committee on state
22745	22745	building construction.
22746	22746	(c) In addition to the other purposes for which expenditures may be
22747	22747	made by the department of labor from moneys appropriated from any
22748	22748	special revenue fund or funds for fiscal year 2025 as authorized by this or
22749	22749	other appropriation act of the 2024 regular session of the legislature,
22750	22750	expenditures may be made by the department of labor for fiscal year 2025
22751	22751	from the moneys appropriated from any special revenue fund for the
22752	22752	expenses of the sale, exchange or other disposition conveying title for any
22753	22753	portion or all of the real estate of the department of labor: Provided, That
22754	22754	such expenditures may be made and such sale, exchange or other
22755	22755	disposition conveying title for any portion or all of the real estate of the
22756	22756	department of labor may be executed or otherwise effectuated only upon
22757	22757	specific authorization by the state finance council acting on this matter,
22758	22758	which is hereby characterized as a matter of legislative delegation and
22759	22759	subject to the guidelines prescribed in K.S.A. 75-3711c(c), and
22760	22760	amendments thereto, and acting after receiving the recommendations of
22761	22761	the joint committee on state building construction: Provided, however,
22762	22762	That no such sale, exchange or other disposition conveying title for any
22763	22763	portion of the real estate of the department of labor shall be executed until
22764	22764	the proposed sale, exchange or other disposition conveying title for such
22765	22765	real estate has been reviewed by the joint committee on state building
22766	22766	construction: Provided further, That the net proceeds from the sale of any
22767	22767	of the real estate of the department of labor shall be deposited in the state
22768	22768	treasury in accordance with the provisions of K.S.A. 75-4215, and
22769	22769	1
22770	22770	2
22771	22771	3
22772	22772	4
22773	22773	5
22774	22774	6
22775	22775	7
22776	22776	8
22777	22777	9
22778	22778	10
22779	22779	11
22780	22780	12
22781	22781	13
22782	22782	14
22783	22783	15
22784	22784	16
22785	22785	17
22786	22786	18
22787	22787	19
22788	22788	20
22789	22789	21
22790	22790	22
22791	22791	23
22792	22792	24
22793	22793	25
22794	22794	26
22795	22795	27
22796	22796	28
22797	22797	29
22798	22798	30
22799	22799	31
22800	22800	32
22801	22801	33
22802	22802	34
22803	22803	35
22804	22804	36
22805	22805	37
22806	22806	38
22807	22807	39
22808	22808	40
22809	22809	41
22810	22810	42
22811	22811	43 SB 514 266
22812	22812	amendments thereto, and shall be credited to the employment security
22813	22813	administration property sale fund of the department of labor: And provided
22814	22814	further, That expenditures from the employment security administration
22815	22815	property sale fund shall not exceed the limitation established for fiscal year
22816	22816	2025 by this or other appropriation act of the 2024 regular session of the
22817	22817	legislature except upon approval of the state finance council.
22818	22818	(d) In addition to the other purposes for which expenditures may be
22819	22819	made by the above agency from the workmen's compensation fee fund
22820	22820	(296-00-2124) for fiscal year 2025, expenditures may be made by the
22821	22821	above agency from the workmen's compensation fee fund for fiscal year
22822	22822	2025 for the following capital improvement projects: Payment of
22823	22823	rehabilitation and repair projects: Provided, That expenditures from the
22824	22824	workmen's compensation fee fund (296-00-2124-2228) for fiscal year
22825	22825	2025 for such capital improvement purposes shall not exceed $464,000.
22826	22826	Sec. 125.
22827	22827	KANSAS COMMISSION ON
22828	22828	VETERANS AFFAIRS OFFICE
22829	22829	(a) There is appropriated for the above agency from the state general
22830	22830	fund for the fiscal year ending June 30, 2025, for the capital improvement
22831	22831	project or projects specified, the following:
22832	22832	Veterans cemetery program rehabilitation and
22833	22833	repair projects (694-00-1000-0904)...........................................$201,980
22834	22834	Provided, That any unencumbered balance in the veterans cemetery
22835	22835	program rehabilitation and repair projects account in excess of $100 as of
22836	22836	June 30, 2024, is hereby reappropriated for fiscal year 2025.
22837	22837	(b) There is appropriated for the above agency from the state
22838	22838	institutions building fund for the fiscal year ending June 30, 2025, for the
22839	22839	capital improvement project or projects specified, the following:
22840	22840	Soldiers' home rehabilitation and
22841	22841	repair projects (694-00-8100-7100)........................................$1,244,612
22842	22842	Veterans' home rehabilitation and
22843	22843	repair projects (694-00-8100-8250)........................................$1,738,442
22844	22844	Any unencumbered balance in the northeast Kansas veterans' home
22845	22845	account (694-00-8100-8290) in excess of $100 as of June 30, 2024, is
22846	22846	hereby reappropriated for fiscal year 2025.
22847	22847	Kansas soldiers home demolition
22848	22848	of structures (694-00-8100-8252)..............................................$600,000
22849	22849	Sec. 126.
22850	22850	KANSAS STATE SCHOOL FOR THE BLIND
22851	22851	(a) There is appropriated for the above agency from the state
22852	22852	institutions building fund for the fiscal year ending June 30, 2025, for the
22853	22853	capital improvement project or projects specified, the following:
22854	22854	Rehabilitation and
22855	22855	1
22856	22856	2
22857	22857	3
22858	22858	4
22859	22859	5
22860	22860	6
22861	22861	7
22862	22862	8
22863	22863	9
22864	22864	10
22865	22865	11
22866	22866	12
22867	22867	13
22868	22868	14
22869	22869	15
22870	22870	16
22871	22871	17
22872	22872	18
22873	22873	19
22874	22874	20
22875	22875	21
22876	22876	22
22877	22877	23
22878	22878	24
22879	22879	25
22880	22880	26
22881	22881	27
22882	22882	28
22883	22883	29
22884	22884	30
22885	22885	31
22886	22886	32
22887	22887	33
22888	22888	34
22889	22889	35
22890	22890	36
22891	22891	37
22892	22892	38
22893	22893	39
22894	22894	40
22895	22895	41
22896	22896	42
22897	22897	43 SB 514 267
22898	22898	repair projects (604-00-8100-8108)...........................................$482,986
22899	22899	Security system
22900	22900	upgrade project (604-00-8100-8130).........................................$277,469
22901	22901	Campus boilers and
22902	22902	HVAC upgrades (604-00-8100-8145).....................................$1,155,054
22903	22903	Hazardous materials abatement.......................................................$180,000
22904	22904	Edlund building improvements.......................................................$250,000
22905	22905	Johnson gym improvements............................................................$886,789
22906	22906	Window replacement project...........................................................$255,256
22907	22907	Sec. 127.
22908	22908	KANSAS STATE SCHOOL FOR THE DEAF
22909	22909	(a) There is appropriated for the above agency from the state
22910	22910	institutions building fund for the fiscal year ending June 30, 2024, for the
22911	22911	capital improvement project or projects specified, the following:
22912	22912	Utility tunnel repairs........................................................................$100,000
22913	22913	Elevator repairs...............................................................................$220,000
22914	22914	Sec. 128.
22915	22915	KANSAS STATE SCHOOL FOR THE DEAF
22916	22916	(a) There is appropriated for the above agency from the state
22917	22917	institutions building fund for the fiscal year ending June 30, 2025, for the
22918	22918	capital improvement project or projects specified, the following:
22919	22919	Rehabilitation and repair projects (610-00-8100-8108)..................$545,128
22920	22920	Campus life safety and security (610-00-8100-8130).....................$364,149
22921	22921	Campus boilers and
22922	22922	HVAC upgrades (610-00-8100-8145)........................................$655,000
22923	22923	Electrical service upgrade (610-00-8100-8170)..............................$187,500
22924	22924	Dorm remodel (610-00-8100-8185)................................................$250,000
22925	22925	Hazardous materials abatement.......................................................$180,000
22926	22926	ADA playground.............................................................................$400,000
22927	22927	Utility tunnel repairs........................................................................$300,000
22928	22928	Elevator repairs...............................................................................$307,030
22929	22929	Window replacement project...........................................................$260,811
22930	22930	Sec. 129.
22931	22931	STATE HISTORICAL SOCIETY
22932	22932	(a) There is appropriated for the above agency from the state general
22933	22933	fund for the fiscal year ending June 30, 2025, for the capital improvement
22934	22934	project or projects specified, the following:
22935	22935	Rehabilitation and repair
22936	22936	projects (288-00-1000-8088).....................................................$375,000
22937	22937	Provided, That any unencumbered balance in the rehabilitation and repair
22938	22938	projects account in excess of $100 as of June 30, 2024, is hereby
22939	22939	reappropriated for fiscal year 2025.
22940	22940	Museum of history air handling units/chiller replacement (288-00-1000)
22941	22941	1
22942	22942	2
22943	22943	3
22944	22944	4
22945	22945	5
22946	22946	6
22947	22947	7
22948	22948	8
22949	22949	9
22950	22950	10
22951	22951	11
22952	22952	12
22953	22953	13
22954	22954	14
22955	22955	15
22956	22956	16
22957	22957	17
22958	22958	18
22959	22959	19
22960	22960	20
22961	22961	21
22962	22962	22
22963	22963	23
22964	22964	24
22965	22965	25
22966	22966	26
22967	22967	27
22968	22968	28
22969	22969	29
22970	22970	30
22971	22971	31
22972	22972	32
22973	22973	33
22974	22974	34
22975	22975	35
22976	22976	36
22977	22977	37
22978	22978	38
22979	22979	39
22980	22980	40
22981	22981	41
22982	22982	42
22983	22983	43 SB 514 268
22984	22984	.................................................................................................$2,760,000
22985	22985	Any unencumbered balance in the Shawnee mission roofs replacement
22986	22986	account (288-00-1000) in excess of $100 as of June 30, 2024, is hereby
22987	22987	reappropriated for fiscal year 2025.
22988	22988	(b) In addition to the other purposes for which expenditures may be
22989	22989	made by the above agency from the private gifts, grants and bequests fund
22990	22990	(288-00-7302) for fiscal year 2025, expenditures may be made by the
22991	22991	above agency from the following capital improvement account or accounts
22992	22992	of the private gifts, grants and bequests fund for fiscal year 2025 for the
22993	22993	following capital improvement project or projects, subject to the
22994	22994	expenditure limitations prescribed therefor:
22995	22995	Rehabilitation and repair projects.....................................................No limit
22996	22996	Provided, That all expenditures from each such capital improvement
22997	22997	account shall be in addition to any expenditure limitations imposed on the
22998	22998	private gifts, grants and bequests fund for fiscal year 2025.
22999	22999	(c) In addition to the other purposes for which expenditures may be
23000	23000	made by the above agency from the historical preservation grant in aid
23001	23001	fund (288-00-3089) for fiscal year 2025, expenditures may be made by the
23002	23002	above agency from the following capital improvement account or accounts
23003	23003	of the historical preservation grant in aid fund for fiscal year 2025 for the
23004	23004	following capital improvement project or projects, subject to the
23005	23005	expenditure limitations prescribed therefor:
23006	23006	Rehabilitation and repair projects.....................................................No limit
23007	23007	Provided, That all expenditures from each such capital improvement
23008	23008	account shall be in addition to any expenditure limitations imposed on the
23009	23009	historical preservation grant in aid fund for fiscal year 2025.
23010	23010	(d) In addition to the other purposes for which expenditures may be
23011	23011	made by the above agency from the private gifts, grants and bequests fund,
23012	23012	historic properties fee fund, state historical facilities fund, save America's
23013	23013	treasures fund, historical society capital improvement fund, law
23014	23014	enforcement memorial fund and historical preservation grant in aid fund
23015	23015	for fiscal year 2025, expenditures may be made by the above agency from
23016	23016	each such special revenue fund for fiscal year 2025 from the
23017	23017	unencumbered balance as of June 30, 2024, in each existing capital
23018	23018	improvement account of each such special revenue fund: Provided, That
23019	23019	expenditures from the unencumbered balance of any such existing capital
23020	23020	improvement account shall not exceed the amount of the unencumbered
23021	23021	balance in such account on June 30, 2024: Provided further, That all
23022	23022	expenditures from the unencumbered balance of any such account shall be
23023	23023	in addition to any expenditure limitation imposed on each such special
23024	23024	revenue fund for fiscal year 2025 and shall be in addition to any other
23025	23025	expenditure limitation imposed on any such account of each such special
23026	23026	revenue fund for fiscal year 2025.
23027	23027	1
23028	23028	2
23029	23029	3
23030	23030	4
23031	23031	5
23032	23032	6
23033	23033	7
23034	23034	8
23035	23035	9
23036	23036	10
23037	23037	11
23038	23038	12
23039	23039	13
23040	23040	14
23041	23041	15
23042	23042	16
23043	23043	17
23044	23044	18
23045	23045	19
23046	23046	20
23047	23047	21
23048	23048	22
23049	23049	23
23050	23050	24
23051	23051	25
23052	23052	26
23053	23053	27
23054	23054	28
23055	23055	29
23056	23056	30
23057	23057	31
23058	23058	32
23059	23059	33
23060	23060	34
23061	23061	35
23062	23062	36
23063	23063	37
23064	23064	38
23065	23065	39
23066	23066	40
23067	23067	41
23068	23068	42
23069	23069	43 SB 514 269
23070	23070	Sec. 130.
23071	23071	EMPORIA STATE UNIVERSITY
23072	23072	(a) There is appropriated for the above agency from the following
23073	23073	special revenue fund or funds for the fiscal year ending June 30, 2025, all
23074	23074	moneys now or hereafter lawfully credited to and available in such fund or
23075	23075	funds, except that expenditures shall not exceed the following:
23076	23076	Memorial union project –
23077	23077	debt service 2020F (379-00-5161-5040).....................................No limit
23078	23078	Student housing projects –
23079	23079	debt service 2017D (379-00-5169-5050)....................................No limit
23080	23080	Twin towers housing project –
23081	23081	debt service 2017D (379-00-5120-5030)....................................No limit
23082	23082	Parking maintenance projects (379-00-5186-5060).........................No limit
23083	23083	Rehabilitation and repair projects
23084	23084	(379-00-2526-2040; 379-00-2069-2010)....................................No limit
23085	23085	Student housing projects (379-00-5650-5120;
23086	23086	379-00-5169-5050)......................................................................No limit
23087	23087	Deferred maintenance projects (379-00-2485-2485)........................No limit
23088	23088	Morris central renovation (379-00-2526-2040)................................No limit
23089	23089	Welch stadium renovation (379-00-2526-2040)...............................No limit
23090	23090	King hall theatre (379-00-2526-2040)..............................................No limit
23091	23091	(b) During the fiscal year ending June 30, 2025, the above agency
23092	23092	may make expenditures from the rehabilitation and repair projects,
23093	23093	Americans with disabilities act compliance projects, state fire marshal
23094	23094	code compliance projects, and improvements to classroom projects for
23095	23095	institutions of higher education account of the Kansas educational building
23096	23096	fund of the above agency of moneys transferred to such account by the
23097	23097	state board of regents by any provision of this or other appropriation act of
23098	23098	the 2024 regular session of the legislature: Provided, That this subsection
23099	23099	shall not apply to the unencumbered balance in any account of the Kansas
23100	23100	educational building fund of the above agency that was first appropriated
23101	23101	for any fiscal year commencing prior to July 1, 2023.
23102	23102	(c) During the fiscal year ending June 30, 2025, the above agency
23103	23103	may make expenditures from the state universities facilities capital
23104	23104	renewal initiative account of the state general fund of the above agency of
23105	23105	moneys transferred to such account by the state board of regents by any
23106	23106	provision of this or other appropriation act of the 2024 regular session of
23107	23107	the legislature.
23108	23108	(d) During the fiscal year ending June 30, 2025, the above agency
23109	23109	may make expenditures from the demolition of buildings account of the
23110	23110	state general fund of the above agency of moneys transferred to such
23111	23111	account by the state board of regents by any provision of this or other
23112	23112	appropriation act of the 2024 regular session of the legislature.
23113	23113	1
23114	23114	2
23115	23115	3
23116	23116	4
23117	23117	5
23118	23118	6
23119	23119	7
23120	23120	8
23121	23121	9
23122	23122	10
23123	23123	11
23124	23124	12
23125	23125	13
23126	23126	14
23127	23127	15
23128	23128	16
23129	23129	17
23130	23130	18
23131	23131	19
23132	23132	20
23133	23133	21
23134	23134	22
23135	23135	23
23136	23136	24
23137	23137	25
23138	23138	26
23139	23139	27
23140	23140	28
23141	23141	29
23142	23142	30
23143	23143	31
23144	23144	32
23145	23145	33
23146	23146	34
23147	23147	35
23148	23148	36
23149	23149	37
23150	23150	38
23151	23151	39
23152	23152	40
23153	23153	41
23154	23154	42
23155	23155	43 SB 514 270
23156	23156	(e) Any unencumbered balance in the following accounts in excess of
23157	23157	$100 as of June 30, 2024, are hereby reappropriated for fiscal year 2025:
23158	23158	State universities facilities capital renewal initiative (379-00-1000-0320)
23159	23159	and demolition of buildings (379-00-1000-8510).
23160	23160	Sec. 131.
23161	23161	FORT HAYS STATE UNIVERSITY
23162	23162	(a) There is appropriated for the above agency from the following
23163	23163	special revenue fund or funds for the fiscal year ending June 30, 2025, all
23164	23164	moneys now or hereafter lawfully credited to and available in such fund or
23165	23165	funds, except that expenditures shall not exceed the following:
23166	23166	Lewis field/Wiest hall renovation –
23167	23167	debt service 2016B (246-00-5103-5020).....................................No limit
23168	23168	Memorial union renovation –
23169	23169	debt service 2005G (246-00-5102-5010)....................................No limit
23170	23170	Memorial union addition –
23171	23171	debt service 2020C (246-00-2510-2040).....................................No limit
23172	23172	Memorial union project (246-00-2510-2040)...................................No limit
23173	23173	Energy conservation –
23174	23174	debt service (246-00-2035-2000)................................................No limit
23175	23175	Wiest hall replacement –
23176	23176	debt service 2016B (246-00-5103-5020).....................................No limit
23177	23177	Deferred maintenance projects (246-00-2483-2483)........................No limit
23178	23178	Forsyth library renovation (246-00-2035-2000)...............................No limit
23179	23179	Rarick hall renovation (246-00-2035-2000).....................................No limit
23180	23180	Akers energy center project (246-00-2035-2000).............................No limit
23181	23181	Student union rehabilitation and
23182	23182	repair projects (246-00-5102-5010).............................................No limit
23183	23183	Rehabilitation and repair projects
23184	23184	(246-00-2035-2000; 246-00-2510-2040)....................................No limit
23185	23185	Student housing rehabilitation and
23186	23186	repair projects (246-00-5103-5020).............................................No limit
23187	23187	Parking maintenance projects (246-00-5185-5050).........................No limit
23188	23188	Gross coliseum parking lot project
23189	23189	(246-00-2035-2000; 246-00-5185-5050)....................................No limit
23190	23190	(b) During the fiscal year ending June 30, 2025, the above agency
23191	23191	may make expenditures from the rehabilitation and repair projects,
23192	23192	Americans with disabilities act compliance projects, state fire marshal
23193	23193	code compliance projects, and improvements to classroom projects for
23194	23194	institutions of higher education account of the Kansas educational building
23195	23195	fund of the above agency of moneys transferred to such account by the
23196	23196	state board of regents by any provision of this or other appropriation act of
23197	23197	the 2024 regular session of the legislature: Provided, That this subsection
23198	23198	shall not apply to the unencumbered balance in any account of the Kansas
23199	23199	1
23200	23200	2
23201	23201	3
23202	23202	4
23203	23203	5
23204	23204	6
23205	23205	7
23206	23206	8
23207	23207	9
23208	23208	10
23209	23209	11
23210	23210	12
23211	23211	13
23212	23212	14
23213	23213	15
23214	23214	16
23215	23215	17
23216	23216	18
23217	23217	19
23218	23218	20
23219	23219	21
23220	23220	22
23221	23221	23
23222	23222	24
23223	23223	25
23224	23224	26
23225	23225	27
23226	23226	28
23227	23227	29
23228	23228	30
23229	23229	31
23230	23230	32
23231	23231	33
23232	23232	34
23233	23233	35
23234	23234	36
23235	23235	37
23236	23236	38
23237	23237	39
23238	23238	40
23239	23239	41
23240	23240	42
23241	23241	43 SB 514 271
23242	23242	educational building fund of the above agency that was first appropriated
23243	23243	for any fiscal year commencing prior to July 1, 2023.
23244	23244	(c) During the fiscal year ending June 30, 2025, the above agency
23245	23245	may make expenditures from the state universities facilities capital
23246	23246	renewal initiative account of the state general fund of the above agency of
23247	23247	moneys transferred to such account by the state board of regents by any
23248	23248	provision of this or other appropriation act of the 2024 regular session of
23249	23249	the legislature.
23250	23250	(d) During the fiscal year ending June 30, 2025, the above agency
23251	23251	may make expenditures from the demolition of building account of the
23252	23252	state general fund of the above agency of moneys transferred to such
23253	23253	account by the state board of regents by any provision of this or other
23254	23254	appropriation act of the 2024 regular session of the legislature.
23255	23255	(e) Any unencumbered balance in the following accounts in excess of
23256	23256	$100 as of June 30, 2024, are hereby reappropriated for fiscal year 2025:
23257	23257	State universities facilities capital renewal initiative (246-00-1000-0320)
23258	23258	and demolition of buildings (246-00-1000-8510).
23259	23259	Sec. 132.
23260	23260	KANSAS STATE UNIVERSITY
23261	23261	(a) There is appropriated for the above agency from the following
23262	23262	special revenue fund or funds for the fiscal year ending June 30, 2025, all
23263	23263	moneys now or hereafter lawfully credited to and available in such fund or
23264	23264	funds, except that expenditures shall not exceed the following:
23265	23265	Energy conservation projects –
23266	23266	debt service 2021A, 2012F/H, 2017B
23267	23267	(367-00-2062-2000; 367-00-5163-4500)....................................No limit
23268	23268	Research initiative debt service
23269	23269	2021A (367-00-2901-2106).........................................................No limit
23270	23270	Chiller plant project –
23271	23271	debt service 2015B (367-00-2062-2000).....................................No limit
23272	23272	Recreation complex project – debt service
23273	23273	2021A, 2010G1/2 (367-00-2520-2080).......................................No limit
23274	23274	Student union renovation project –
23275	23275	debt service 2016A (367-00-2520-2080).....................................No limit
23276	23276	Electrical upgrade project – debt service 2017E
23277	23277	(367-00-2520-2080; 367-00-2484-2484)....................................No limit
23278	23278	Salina student life center project – debt service
23279	23279	2008D (367-00-5111-5120).........................................................No limit
23280	23280	Childcare development center project –
23281	23281	debt service 2019C (367-00-5125-5101).....................................No limit
23282	23282	Jardine housing project – debt service 2022D/
23283	23283	2014D/2015B/2011G-1 (367-00-5163-4500)..............................No limit
23284	23284	Wefald dining and residence hall project – debt
23285	23285	1
23286	23286	2
23287	23287	3
23288	23288	4
23289	23289	5
23290	23290	6
23291	23291	7
23292	23292	8
23293	23293	9
23294	23294	10
23295	23295	11
23296	23296	12
23297	23297	13
23298	23298	14
23299	23299	15
23300	23300	16
23301	23301	17
23302	23302	18
23303	23303	19
23304	23304	20
23305	23305	21
23306	23306	22
23307	23307	23
23308	23308	24
23309	23309	25
23310	23310	26
23311	23311	27
23312	23312	28
23313	23313	29
23314	23314	30
23315	23315	31
23316	23316	32
23317	23317	33
23318	23318	34
23319	23319	35
23320	23320	36
23321	23321	37
23322	23322	38
23323	23323	39
23324	23324	40
23325	23325	41
23326	23326	42
23327	23327	43 SB 514 272
23328	23328	service 2022D/2014D-2 (367-00-5163-4500).............................No limit
23329	23329	Union parking –
23330	23330	debt service 2016A (367-00-5181-4630).....................................No limit
23331	23331	Seaton hall renovation –
23332	23332	debt service 2016A (367-00-2520-2080).....................................No limit
23333	23333	Chemical landfill – debt service
23334	23334	refunding 2011G-2 (367-00-2901-2160).....................................No limit
23335	23335	Derby dining center project – debt
23336	23336	service 2019C (367-00-5163-4500).............................................No limit
23337	23337	K-state Salina residence hall – debt service
23338	23338	2022A (367-00-5117-4430).........................................................No limit
23339	23339	Debt service refunding 2022D (367-00-5163-4500)........................No limit
23340	23340	Capital lease – debt service
23341	23341	(367-00-2062-2000; 367-00-520-2080;
23342	23342	367-00-5117-4430)......................................................................No limit
23343	23343	Rehabilitation and repair projects
23344	23344	(367-00-2062-2000; 367-00-2062-2080;
23345	23345	367-00-2520-2080; 367-00-2901-2160)......................................No limit
23346	23346	Deferred maintenance projects (367-00-2484-2484)........................No limit
23347	23347	Parking maintenance projects (367-00-5181-4638).........................No limit
23348	23348	Student housing projects
23349	23349	(367-00-5163-4500; 367-00-5117-4430).....................................No limit
23350	23350	Engineering hall renovation
23351	23351	project (367-00-2062-2000)........................................................No limit
23352	23352	Building retro-commissioning
23353	23353	project (367-00-2901-2160)........................................................No limit
23354	23354	(b) During the fiscal year ending June 30, 2025, the above agency
23355	23355	may make expenditures from the rehabilitation and repair projects,
23356	23356	Americans with disabilities act compliance projects, state fire marshal
23357	23357	code compliance projects, and improvements to classroom projects for
23358	23358	institutions of higher education account of the Kansas educational building
23359	23359	fund of the above agency of moneys transferred to such account by the
23360	23360	state board of regents by any provision of this or other appropriation act of
23361	23361	the 2024 regular session of the legislature: Provided, That this subsection
23362	23362	shall not apply to the unencumbered balance in any account of the Kansas
23363	23363	educational building fund of the above agency that was first appropriated
23364	23364	for any fiscal year commencing prior to July 1, 2023.
23365	23365	(c) During the fiscal year ending June 30, 2025, the above agency
23366	23366	may make expenditures from the state universities facilities capital
23367	23367	renewal initiative account of the state general fund of the above agency of
23368	23368	moneys transferred to such account by the state board of regents by any
23369	23369	provision of this or other appropriation act of the 2024 regular session of
23370	23370	the legislature.
23371	23371	1
23372	23372	2
23373	23373	3
23374	23374	4
23375	23375	5
23376	23376	6
23377	23377	7
23378	23378	8
23379	23379	9
23380	23380	10
23381	23381	11
23382	23382	12
23383	23383	13
23384	23384	14
23385	23385	15
23386	23386	16
23387	23387	17
23388	23388	18
23389	23389	19
23390	23390	20
23391	23391	21
23392	23392	22
23393	23393	23
23394	23394	24
23395	23395	25
23396	23396	26
23397	23397	27
23398	23398	28
23399	23399	29
23400	23400	30
23401	23401	31
23402	23402	32
23403	23403	33
23404	23404	34
23405	23405	35
23406	23406	36
23407	23407	37
23408	23408	38
23409	23409	39
23410	23410	40
23411	23411	41
23412	23412	42
23413	23413	43 SB 514 273
23414	23414	(d) During the fiscal year ending June 30, 2025, the above agency
23415	23415	may make expenditures from the demolition of building account of the
23416	23416	state general fund of the above agency of moneys transferred to such
23417	23417	account by the state board of regents by any provision of this or other
23418	23418	appropriation act of the 2024 regular session of the legislature.
23419	23419	(e) Any unencumbered balance in the following accounts in excess of
23420	23420	$100 as of June 30, 2024, are hereby reappropriated for fiscal year 2025:
23421	23421	State universities facilities capital renewal initiative (367-00-1000-0320)
23422	23422	and demolition of buildings (367-00-1000-8510).
23423	23423	Sec. 133.
23424	23424	KANSAS STATE UNIVERSITY EXTENSION SYSTEMS
23425	23425	AND AGRICULTURE RESEARCH PROGRAMS
23426	23426	(a) There is appropriated for the above agency from the following
23427	23427	special revenue fund or funds for the fiscal year ending June 30, 2025, all
23428	23428	moneys now or hereafter lawfully credited to and available in such fund or
23429	23429	funds, except that expenditures shall not exceed the following:
23430	23430	Capital lease – debt service
23431	23431	(369-00-2697-1100; 369-00-2921-1200).....................................No limit
23432	23432	Rehabilitation and repair
23433	23433	projects (369-00-2697-1100).......................................................No limit
23434	23434	Sec. 134.
23435	23435	KANSAS STATE UNIVERSITY
23436	23436	VETERINARY MEDICAL CENTER
23437	23437	(a) There is appropriated for the above agency from the following
23438	23438	special revenue fund or funds for the fiscal year ending June 30, 2024, all
23439	23439	moneys now or hereafter lawfully credited to and available in such fund or
23440	23440	funds, except that expenditures shall not exceed the following:
23441	23441	Capital lease – debt service (368-00-5160-5300).............................No limit
23442	23442	Rehabilitation and repair projects
23443	23443	(368-00-2129-5500; 368-00-5160-5300;
23444	23444	368-00-2590-5530)......................................................................No limit
23445	23445	AHU replacement project (368-00-2590-5530)...............................No limit
23446	23446	Mosier lab renovation (368-00-2590-5530).....................................No limit
23447	23447	Sec. 135.
23448	23448	PITTSBURG STATE UNIVERSITY
23449	23449	(a) There is appropriated for the above agency from the following
23450	23450	special revenue fund or funds for the fiscal year ending June 30, 2025, all
23451	23451	moneys now or hereafter lawfully credited to and available in such fund or
23452	23452	funds, except that expenditures shall not exceed the following:
23453	23453	Building renovations – debt service 2014A1, 2022E
23454	23454	(385-00-2833-2831; 385-00-5106-5105)....................................No limit
23455	23455	Overman student center –
23456	23456	debt service 2014A2 (385-00-2820-2820)..................................No limit
23457	23457	1
23458	23458	2
23459	23459	3
23460	23460	4
23461	23461	5
23462	23462	6
23463	23463	7
23464	23464	8
23465	23465	9
23466	23466	10
23467	23467	11
23468	23468	12
23469	23469	13
23470	23470	14
23471	23471	15
23472	23472	16
23473	23473	17
23474	23474	18
23475	23475	19
23476	23476	20
23477	23477	21
23478	23478	22
23479	23479	23
23480	23480	24
23481	23481	25
23482	23482	26
23483	23483	27
23484	23484	28
23485	23485	29
23486	23486	30
23487	23487	31
23488	23488	32
23489	23489	33
23490	23490	34
23491	23491	35
23492	23492	36
23493	23493	37
23494	23494	38
23495	23495	39
23496	23496	40
23497	23497	41
23498	23498	42
23499	23499	43 SB 514 274
23500	23500	Energy conservation projects –
23501	23501	debt service 2011D/D3, 2015M, 2014A-1
23502	23502	(385-00-5165-5050; 385-00-2070-2010;
23503	23503	385-00-5646-5160)......................................................................No limit
23504	23504	Student housing projects – debt service 2011D1,
23505	23505	2020H, 2014A1 (385-00-2833-2831;
23506	23506	385-00-5165-5050)......................................................................No limit
23507	23507	Parking facility – debt service
23508	23508	2020H (385-00-5187-5060).........................................................No limit
23509	23509	Debt service refunding – 2022E
23510	23510	(385-00-2070-2010; 385-00-5106-5105)....................................No limit
23511	23511	Deferred maintenance projects (385-00-2486-2486)........................No limit
23512	23512	Overman student
23513	23513	center project (385-00-2820-2820)..............................................No limit
23514	23514	Rehabilitation and repair projects
23515	23515	(385-00-2833-2831; 385-00-2070-2010;
23516	23516	385-00-2529-2040)......................................................................No limit
23517	23517	Student housing maintenance projects (385-00-5646-5160)............No limit
23518	23518	Parking maintenance projects (385-00-5187-5060).........................No limit
23519	23519	(b) During the fiscal year ending June 30, 2025, the above agency
23520	23520	may make expenditures from the rehabilitation and repair projects,
23521	23521	Americans with disabilities act compliance projects, state fire marshal
23522	23522	code compliance projects, and improvements to classroom projects for
23523	23523	institutions of higher education account of the Kansas educational building
23524	23524	fund of the above agency of moneys transferred to such account by the
23525	23525	state board of regents by any provision of this or other appropriation act of
23526	23526	the 2024 regular session of the legislature: Provided, That this subsection
23527	23527	shall not apply to the unencumbered balance in any account of the Kansas
23528	23528	educational building fund of the above agency that was first appropriated
23529	23529	for any fiscal year commencing prior to July 1, 2023.
23530	23530	(c) During the fiscal year ending June 30, 2025, the above agency
23531	23531	may make expenditures from the state universities facilities capital
23532	23532	renewal initiative account of the state general fund of the above agency of
23533	23533	moneys transferred to such account by the state board of regents by the
23534	23534	provisions of this or other appropriation act of the 2024 regular session of
23535	23535	the legislature.
23536	23536	(d) During the fiscal year ending June 30, 2025, the above agency
23537	23537	may make expenditures from the demolition of building account of the
23538	23538	state general fund of the above agency of moneys transferred to such
23539	23539	account by the state board of regents by the provisions of this or other
23540	23540	appropriation act of the 2024 regular session of the legislature.
23541	23541	(e) Any unencumbered balance in the following accounts in excess of
23542	23542	$100 as of June 30, 2024, are hereby reappropriated for fiscal year 2025:
23543	23543	1
23544	23544	2
23545	23545	3
23546	23546	4
23547	23547	5
23548	23548	6
23549	23549	7
23550	23550	8
23551	23551	9
23552	23552	10
23553	23553	11
23554	23554	12
23555	23555	13
23556	23556	14
23557	23557	15
23558	23558	16
23559	23559	17
23560	23560	18
23561	23561	19
23562	23562	20
23563	23563	21
23564	23564	22
23565	23565	23
23566	23566	24
23567	23567	25
23568	23568	26
23569	23569	27
23570	23570	28
23571	23571	29
23572	23572	30
23573	23573	31
23574	23574	32
23575	23575	33
23576	23576	34
23577	23577	35
23578	23578	36
23579	23579	37
23580	23580	38
23581	23581	39
23582	23582	40
23583	23583	41
23584	23584	42
23585	23585	43 SB 514 275
23586	23586	State universities facilities capital renewal initiative (385-00-1000-0320)
23587	23587	and demolition of buildings (385-00-1000-8510).
23588	23588	Sec. 136.
23589	23589	UNIVERSITY OF KANSAS
23590	23590	(a) There is appropriated for the above agency from the following
23591	23591	special revenue fund or funds for the fiscal year ending June 30, 2025, all
23592	23592	moneys now or hereafter lawfully credited to and available in such fund or
23593	23593	funds, except that expenditures shall not exceed the following:
23594	23594	Student housing projects –
23595	23595	debt service 2014C, 2017A,
23596	23596	2020B, 2021D (682-00-5142-5050)............................................No limit
23597	23597	Engineering facility – debt service 2021D
23598	23598	(682-00-2153-2153; 682-00-2545-2080)....................................No limit
23599	23599	Student recreation center –
23600	23600	debt service 2017A (682-00-2864-2860).....................................No limit
23601	23601	Parking facilities – debt service
23602	23602	2014C, 2017A (682-00-5175-5070)............................................No limit
23603	23603	McCollum hall parking facility – debt
23604	23604	service 2014C (682-00-5175-5070).............................................No limit
23605	23605	Energy conservation projects – debt service
23606	23606	2020B (682-00-2107-2000;
23607	23607	682-00-2545-2080)......................................................................No limit
23608	23608	Energy conservation projects –
23609	23609	debt service (682-00-2545-2080)................................................No limit
23610	23610	Earth, energy and environment center –
23611	23611	debt service 2017A (682-00-2545-2080).....................................No limit
23612	23612	Parking maintenance projects (682-00-5175-5070).........................No limit
23613	23613	Student housing maintenance projects
23614	23614	(682-00-5621-5110; 682-00-5142-5050;
23615	23615	682-00-2545-2080; 682-00-2905-2160)......................................No limit
23616	23616	Rehabilitation and repair projects
23617	23617	(682-00-2107-2000; 682-00-2545-2080)....................................No limit
23618	23618	Kansas law enforcement training
23619	23619	center projects (682-00-2133-2020)............................................No limit
23620	23620	Rehabilitation and
23621	23621	repair projects (682-00-2545-2080).............................................No limit
23622	23622	Deferred maintenance projects (682-00-2487-2487)........................No limit
23623	23623	Student health facility rehabilitation and
23624	23624	repair projects (682-00-5640-5120).............................................No limit
23625	23625	Student recreation center rehabilitation
23626	23626	and repair (682-00-2864-2860)...................................................No limit
23627	23627	(b) During the fiscal year ending June 30, 2025, the above agency
23628	23628	may make expenditures from the rehabilitation and repair projects,
23629	23629	1
23630	23630	2
23631	23631	3
23632	23632	4
23633	23633	5
23634	23634	6
23635	23635	7
23636	23636	8
23637	23637	9
23638	23638	10
23639	23639	11
23640	23640	12
23641	23641	13
23642	23642	14
23643	23643	15
23644	23644	16
23645	23645	17
23646	23646	18
23647	23647	19
23648	23648	20
23649	23649	21
23650	23650	22
23651	23651	23
23652	23652	24
23653	23653	25
23654	23654	26
23655	23655	27
23656	23656	28
23657	23657	29
23658	23658	30
23659	23659	31
23660	23660	32
23661	23661	33
23662	23662	34
23663	23663	35
23664	23664	36
23665	23665	37
23666	23666	38
23667	23667	39
23668	23668	40
23669	23669	41
23670	23670	42
23671	23671	43 SB 514 276
23672	23672	Americans with disabilities act compliance projects, state fire marshal
23673	23673	code compliance projects, and improvements to classroom projects for
23674	23674	institutions of higher education account of the Kansas educational building
23675	23675	fund of the above agency of moneys transferred to such account by the
23676	23676	state board of regents by any provision of this or other appropriation act of
23677	23677	the 2024 regular session of the legislature: Provided, That this subsection
23678	23678	shall not apply to the unencumbered balance in any account of the Kansas
23679	23679	educational building fund of the above agency that was first appropriated
23680	23680	for any fiscal year commencing prior to July 1, 2023.
23681	23681	(c) During the fiscal year ending June 30, 2025, the above agency
23682	23682	may make expenditures from the state universities facilities capital
23683	23683	renewal initiative account of the state general fund of the above agency of
23684	23684	moneys transferred to such account by the state board of regents by any
23685	23685	provision of this or other appropriation act of the 2024 regular session of
23686	23686	the legislature.
23687	23687	(d) During the fiscal year ending June 30, 2025, the above agency
23688	23688	may make expenditures from the demolition of building account of the
23689	23689	state general fund of the above agency of moneys transferred to such
23690	23690	account by the state board of regents by any provision of this or other
23691	23691	appropriation act of the 2024 regular session of the legislature.
23692	23692	(e) Any unencumbered balance in the following accounts in excess of
23693	23693	$100 as of June 30, 2024, are hereby reappropriated for fiscal year 2025:
23694	23694	State universities facilities capital renewal initiative (682-00-1000-0420)
23695	23695	and demolition of buildings (682-00-1000-8510).
23696	23696	Sec. 137.
23697	23697	UNIVERSITY OF KANSAS MEDICAL CENTER
23698	23698	(a) There is appropriated for the above agency from the following
23699	23699	special revenue fund or funds for the fiscal year ending June 30, 2025, all
23700	23700	moneys now or hereafter lawfully credited to and available in such fund or
23701	23701	funds, except that expenditures shall not exceed the following:
23702	23702	Health education building –
23703	23703	debt service 2017A (683-00-2108-2500).....................................No limit
23704	23704	Energy conservation –
23705	23705	debt service 2020B (683-00-2108-2500).....................................No limit
23706	23706	Hemenway research initiative – debt service
23707	23707	2020B (683-00-2907-2800; 683-00-2108)..................................No limit
23708	23708	KUMC research institute – debt service
23709	23709	2020B (683-00-2907-2800; 683-00-2108)..................................No limit
23710	23710	Parking garage 3 –
23711	23711	debt service 2014C (683-00-5176-5550).....................................No limit
23712	23712	Parking garage 4 – debt service
23713	23713	2020B (683-00-5176-5550).........................................................No limit
23714	23714	Parking garage 5 –
23715	23715	1
23716	23716	2
23717	23717	3
23718	23718	4
23719	23719	5
23720	23720	6
23721	23721	7
23722	23722	8
23723	23723	9
23724	23724	10
23725	23725	11
23726	23726	12
23727	23727	13
23728	23728	14
23729	23729	15
23730	23730	16
23731	23731	17
23732	23732	18
23733	23733	19
23734	23734	20
23735	23735	21
23736	23736	22
23737	23737	23
23738	23738	24
23739	23739	25
23740	23740	26
23741	23741	27
23742	23742	28
23743	23743	29
23744	23744	30
23745	23745	31
23746	23746	32
23747	23747	33
23748	23748	34
23749	23749	35
23750	23750	36
23751	23751	37
23752	23752	38
23753	23753	39
23754	23754	40
23755	23755	41
23756	23756	42
23757	23757	43 SB 514 277
23758	23758	debt service 2016C (683-00-5176-5550).....................................No limit
23759	23759	Deferred maintenance projects (683-00-2488-2488)........................No limit
23760	23760	Rehabilitation and repair projects
23761	23761	(683-00-2108-2500; 683-00-2394-2390;
23762	23762	683-00-2551-2600; 683-00-2907-2800;
23763	23763	683-00-2915-2915)......................................................................No limit
23764	23764	Parking maintenance projects (683-00-5176-5550).........................No limit
23765	23765	(b) During the fiscal year ending June 30, 2025, the above agency
23766	23766	may make expenditures from the rehabilitation and repair projects,
23767	23767	Americans with disabilities act compliance projects, state fire marshal
23768	23768	code compliance projects, and improvements to classroom projects for
23769	23769	institutions of higher education account of the Kansas educational building
23770	23770	fund of the above agency of moneys transferred to such account by the
23771	23771	state board of regents by any provision of this or other appropriation act of
23772	23772	the 2024 regular session of the legislature: Provided, That this subsection
23773	23773	shall not apply to the unencumbered balance in any account of the Kansas
23774	23774	educational building fund of the above agency that was first appropriated
23775	23775	for any fiscal year commencing prior to July 1, 2023.
23776	23776	(c) During the fiscal year ending June 30, 2025, the above agency
23777	23777	may make expenditures from the state universities facilities capital
23778	23778	renewal initiative account of the state general fund of the above agency of
23779	23779	moneys transferred to such account by the state board of regents by any
23780	23780	provision of this or other appropriation act of the 2024 regular session of
23781	23781	the legislature.
23782	23782	(d) During the fiscal year ending June 30, 2025, the above agency
23783	23783	may make expenditures from the demolition of building account of the
23784	23784	state general fund of the above agency of moneys transferred to such
23785	23785	account by the state board of regents by any provision of this or other
23786	23786	appropriation act of the 2024 regular session of the legislature.
23787	23787	(e) Any unencumbered balance in the following accounts in excess of
23788	23788	$100 as of June 30, 2024, are hereby reappropriated for fiscal year 2025:
23789	23789	State universities facilities capital renewal initiative (683-00-1000-0320)
23790	23790	and demolition of buildings (683-00-1000-8510).
23791	23791	Sec. 138.
23792	23792	WICHITA STATE UNIVERSITY
23793	23793	(a) There is appropriated for the above agency from the following
23794	23794	special revenue fund or funds for the fiscal year ending June 30, 2025, all
23795	23795	moneys now or hereafter lawfully credited to and available in such fund or
23796	23796	funds, except that expenditures shall not exceed the following:
23797	23797	Energy conservation –
23798	23798	debt service (715-00-2112-2000).................................................No limit
23799	23799	Rhatigan student center –
23800	23800	debt service 2020P (715-00-2558-2030).....................................No limit
23801	23801	1
23802	23802	2
23803	23803	3
23804	23804	4
23805	23805	5
23806	23806	6
23807	23807	7
23808	23808	8
23809	23809	9
23810	23810	10
23811	23811	11
23812	23812	12
23813	23813	13
23814	23814	14
23815	23815	15
23816	23816	16
23817	23817	17
23818	23818	18
23819	23819	19
23820	23820	20
23821	23821	21
23822	23822	22
23823	23823	23
23824	23824	24
23825	23825	25
23826	23826	26
23827	23827	27
23828	23828	28
23829	23829	29
23830	23830	30
23831	23831	31
23832	23832	32
23833	23833	33
23834	23834	34
23835	23835	35
23836	23836	36
23837	23837	37
23838	23838	38
23839	23839	39
23840	23840	40
23841	23841	41
23842	23842	42
23843	23843	43 SB 514 278
23844	23844	Engineering research lab – debt
23845	23845	service 2016J (715-00-2558-2030)..............................................No limit
23846	23846	Shocker residence hall –
23847	23847	debt service 2021L (715-00-5100-5250).....................................No limit
23848	23848	Parking garage – debt
23849	23849	service 2016J (715-00-5148-5000)..............................................No limit
23850	23850	Fairmont towers – debt
23851	23851	service 2012A2 (715-00-5620-5270)..........................................No limit
23852	23852	Woolsey hall – school of business
23853	23853	debt service 2020P (715-00-2112-2000;
23854	23854	715-00-2558-2030)......................................................................No limit
23855	23855	Flats and suites –
23856	23856	debt service 2020P (715-00-5100-5250).....................................No limit
23857	23857	Convergence sciences 2 – debt
23858	23858	service 2021L (715-00-2558)......................................................No limit
23859	23859	Honors colleges foundation –
23860	23860	debt service (715-00-2112-2000).................................................No limit
23861	23861	Deferred maintenance projects (715-00-2489-2489)........................No limit
23862	23862	Rehabilitation and repair projects
23863	23863	(715-00-2558-2030; 715-00-2908-2080;
23864	23864	715-00-2558-3000; 715-00-2112-2000)......................................No limit
23865	23865	Parking maintenance projects (715-00-5159-5040).........................No limit
23866	23866	Clinton hall shocker student success center –
23867	23867	debt service 2022G (715-00-2112-2000;
23868	23868	715-00-2558-2030)......................................................................No limit
23869	23869	Marcus welcome center
23870	23870	project (715-00-2558; 715-00-2112-2000)..................................No limit
23871	23871	Student housing projects (715-00-5100-5250).................................No limit
23872	23872	NIAR/engineering/industry &
23873	23873	defense projects (715-00-2908-2080;
23874	23874	715-00-2558-2030; 715-00-2558-3000)......................................No limit
23875	23875	Cessna stadium demolition (715-00-2558-2030).............................No limit
23876	23876	(b) During the fiscal year ending June 30, 2025, the above agency
23877	23877	may make expenditures from the rehabilitation and repair projects,
23878	23878	Americans with disabilities act compliance projects, state fire marshal
23879	23879	code compliance projects, and improvements to classroom projects for
23880	23880	institutions of higher education account of the Kansas educational building
23881	23881	fund of the above agency of moneys transferred to such account by the
23882	23882	state board of regents by any provision of this or other appropriation act of
23883	23883	the 2024 regular session of the legislature: Provided, That this subsection
23884	23884	shall not apply to the unencumbered balance in any account of the Kansas
23885	23885	educational building fund of the above agency that was first appropriated
23886	23886	for any fiscal year commencing prior to July 1, 2023.
23887	23887	1
23888	23888	2
23889	23889	3
23890	23890	4
23891	23891	5
23892	23892	6
23893	23893	7
23894	23894	8
23895	23895	9
23896	23896	10
23897	23897	11
23898	23898	12
23899	23899	13
23900	23900	14
23901	23901	15
23902	23902	16
23903	23903	17
23904	23904	18
23905	23905	19
23906	23906	20
23907	23907	21
23908	23908	22
23909	23909	23
23910	23910	24
23911	23911	25
23912	23912	26
23913	23913	27
23914	23914	28
23915	23915	29
23916	23916	30
23917	23917	31
23918	23918	32
23919	23919	33
23920	23920	34
23921	23921	35
23922	23922	36
23923	23923	37
23924	23924	38
23925	23925	39
23926	23926	40
23927	23927	41
23928	23928	42
23929	23929	43 SB 514 279
23930	23930	(c) During the fiscal year ending June 30, 2025, the above agency
23931	23931	may make expenditures from the state universities facilities capital
23932	23932	renewal initiative account of the state general fund of the above agency of
23933	23933	moneys transferred to such account by the state board of regents by any
23934	23934	provision of this or other appropriation act of the 2024 regular session of
23935	23935	the legislature.
23936	23936	(d) During the fiscal year ending June 30, 2025, the above agency
23937	23937	may make expenditures from the demolition of building account of the
23938	23938	state general fund of the above agency of moneys transferred to such
23939	23939	account by the state board of regents by any provision of this or other
23940	23940	appropriation act of the 2024 regular session of the legislature.
23941	23941	(e) Any unencumbered balance in the following accounts in excess of
23942	23942	$100 as of June 30, 2024, are hereby reappropriated for fiscal year 2025:
23943	23943	State universities facilities capital renewal initiative (715-00-1000-0320)
23944	23944	and demolition of buildings (715-00-1000-8510).
23945	23945	Sec. 139.
23946	23946	STATE BOARD OF REGENTS
23947	23947	(a) There is appropriated for the above agency from the state general
23948	23948	fund for the fiscal year ending June 30, 2025, for the capital improvement
23949	23949	project or projects specified, the following:
23950	23950	State universities facilities capital
23951	23951	renewal initiative (561-00-1000-0320).................................$20,000,000
23952	23952	Provided, That any unencumbered balance in the state universities
23953	23953	facilities capital renewal initiative account of the state general fund for the
23954	23954	above agency or for any institution under the control and supervision of
23955	23955	the state board of regents in excess of $100 as of June 30, 2024, is hereby
23956	23956	reappropriated for fiscal year 2025: Provided further, That the state board
23957	23957	of regents is hereby authorized to transfer moneys from the state
23958	23958	universities facilities capital renewal initiative account of the state general
23959	23959	fund to the state universities facilities capital renewal initiative account of
23960	23960	the state general fund of any institution under the control and supervision
23961	23961	of the state board of regents, which is hereby created, to be expended by
23962	23962	the institution for the state universities facilities capital renewal initiative
23963	23963	approved by the state board of regents: And provided further, That the state
23964	23964	board of regents shall transmit a copy of each such certification to the
23965	23965	director of the budget and to the director of legislative research: And
23966	23966	provided further, That any expenditures made by the board of regents or a
23967	23967	state educational institution, as defined in K.S.A. 76-711, and amendments
23968	23968	thereto, from such account during fiscal year 2025 shall require a match of
23969	23969	nonstate moneys on a $1-for-$1 basis, from either the state educational
23970	23970	institution or private moneys with such match to be calculated on a project
23971	23971	basis and not on a per fiscal year basis.
23972	23972	Demolition of buildings (561-00-1000-8510)............................$10,000,000
23973	23973	1
23974	23974	2
23975	23975	3
23976	23976	4
23977	23977	5
23978	23978	6
23979	23979	7
23980	23980	8
23981	23981	9
23982	23982	10
23983	23983	11
23984	23984	12
23985	23985	13
23986	23986	14
23987	23987	15
23988	23988	16
23989	23989	17
23990	23990	18
23991	23991	19
23992	23992	20
23993	23993	21
23994	23994	22
23995	23995	23
23996	23996	24
23997	23997	25
23998	23998	26
23999	23999	27
24000	24000	28
24001	24001	29
24002	24002	30
24003	24003	31
24004	24004	32
24005	24005	33
24006	24006	34
24007	24007	35
24008	24008	36
24009	24009	37
24010	24010	38
24011	24011	39
24012	24012	40
24013	24013	41
24014	24014	42
24015	24015	43 SB 514 280
24016	24016	Provided, That any unencumbered balance in the demolition of buildings
24017	24017	account of the state general fund for the above agency or for any
24018	24018	institution under the control and supervision of the state board of regents
24019	24019	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
24020	24020	year 2025: Provided further, The state board of regents is hereby
24021	24021	authorized to transfer moneys from the demolition of buildings account of
24022	24022	the state general fund to a demolition of buildings account of the state
24023	24023	general fund of any institution under the control and supervision of the
24024	24024	state board of regents, which is hereby created, to be expended by the
24025	24025	institution for demolition projects approved by the state board of regents:
24026	24026	And provided further, That the state board of regents shall transmit a copy
24027	24027	of each such certification to the director of the budget and to the director
24028	24028	of legislative research: And provided further, That all expenditures from
24029	24029	the demolition of buildings account in fiscal year 2025 shall be only for
24030	24030	the demolition or razing of buildings on the campus of state educational
24031	24031	institutions as defined by K.S.A. 76-711, and amendments thereto:
24032	24032	Provided, however, That expenditures of $750,000 shall be made in fiscal
24033	24033	year 2025 for demolition of buildings at Washburn university in Topeka,
24034	24034	Kansas.
24035	24035	(b) There is appropriated for the above agency from the following
24036	24036	special revenue fund or funds for the fiscal year ending June 30, 2025, all
24037	24037	moneys now or hereafter lawfully credited to and available in such fund or
24038	24038	funds, except that expenditures other than refunds authorized by law shall
24039	24039	not exceed the following:
24040	24040	Kansas educational
24041	24041	building fund (561-00-8001-8108)..............................................No limit
24042	24042	Provided, That the state board of regents is hereby authorized to transfer
24043	24043	moneys from the Kansas educational building fund to an account or
24044	24044	accounts of the Kansas educational building fund of any institution under
24045	24045	the control and supervision of the state board of regents to be expended by
24046	24046	the institution for projects, including planning, new construction and
24047	24047	razing, approved by the state board of regents: Provided, however, That no
24048	24048	expenditures shall be made from any such account until the proposed
24049	24049	projects have been reviewed by the joint committee on state building
24050	24050	construction: Provided further, That the state board of regents shall certify
24051	24051	to the director of accounts and reports each such transfer of moneys from
24052	24052	the Kansas educational building fund: And provided further, That the state
24053	24053	board of regents shall transmit a copy of each such certification to the
24054	24054	director of the budget and to the director of legislative research.
24055	24055	Sec. 140.
24056	24056	DEPARTMENT OF CORRECTIONS
24057	24057	(a) There is appropriated for the above agency from the state general
24058	24058	fund for the fiscal year ending June 30, 2025, for the capital improvement
24059	24059	1
24060	24060	2
24061	24061	3
24062	24062	4
24063	24063	5
24064	24064	6
24065	24065	7
24066	24066	8
24067	24067	9
24068	24068	10
24069	24069	11
24070	24070	12
24071	24071	13
24072	24072	14
24073	24073	15
24074	24074	16
24075	24075	17
24076	24076	18
24077	24077	19
24078	24078	20
24079	24079	21
24080	24080	22
24081	24081	23
24082	24082	24
24083	24083	25
24084	24084	26
24085	24085	27
24086	24086	28
24087	24087	29
24088	24088	30
24089	24089	31
24090	24090	32
24091	24091	33
24092	24092	34
24093	24093	35
24094	24094	36
24095	24095	37
24096	24096	38
24097	24097	39
24098	24098	40
24099	24099	41
24100	24100	42
24101	24101	43 SB 514 281
24102	24102	project or projects specified, the following:
24103	24103	Lansing correctional facility
24104	24104	career campus (521-00-1000)...............................................$20,000,000
24105	24105	Provided, That all expenditures made by the above agency from such
24106	24106	account shall require a match of local nonstate or private moneys on a $1-
24107	24107	for-$1 basis.
24108	24108	Topeka correctional facility medical and
24109	24109	behavioral support building (521-00-1000)..........................$40,235,000
24110	24110	Hutchinson correctional
24111	24111	facility replacement (521-00-1000).....................................$377,612,532
24112	24112	Any unencumbered balance in the priority capital improvement projects
24113	24113	account (521-00-1000-0800) in excess of $100 as of June 30, 2024, is
24114	24114	hereby reappropriated for fiscal year 2025.
24115	24115	(b) There is appropriated for the above agency from the correctional
24116	24116	institutions building fund for the fiscal year ending June 30, 2025, for the
24117	24117	capital improvement project or projects specified, the following:
24118	24118	Capital improvements – rehabilitation and repair of
24119	24119	correctional institutions (521-00-8600-8240).........................$4,276,735
24120	24120	Provided, That the secretary of corrections is hereby authorized to transfer
24121	24121	moneys during fiscal year 2025 from the capital improvements –
24122	24122	rehabilitation and repair of correctional institutions account of the
24123	24123	correctional institutions building fund to an account or accounts of the
24124	24124	correctional institutions building fund of any institution or facility under
24125	24125	the jurisdiction of the secretary of corrections to be expended during fiscal
24126	24126	year 2025 by the institution or facility for capital improvement projects
24127	24127	and for security improvement projects including acquisition of security
24128	24128	equipment.
24129	24129	(c) There is appropriated for the above agency from the state
24130	24130	institutions building fund for the fiscal year ending June 30, 2025, for the
24131	24131	capital improvement project or projects specified, the following:
24132	24132	Capital improvements –
24133	24133	rehabilitation and repair of juvenile
24134	24134	correctional facilities (521-00-8100-8000)................................$685,144
24135	24135	Provided, That the secretary of corrections is hereby authorized to transfer
24136	24136	moneys during fiscal year 2025 from the capital improvements –
24137	24137	rehabilitation and repair account of the state institutions building fund to
24138	24138	any account or accounts of the state institutions building fund of any
24139	24139	juvenile correctional facility or institution under the general supervision
24140	24140	and management of the secretary of corrections to be expended during
24141	24141	fiscal year 2025 for capital improvement projects approved by the
24142	24142	secretary: Provided further, That the secretary of corrections shall certify
24143	24143	each such transfer to the director of accounts and reports and shall transmit
24144	24144	a copy of each such certification to the director of the budget and the
24145	24145	1
24146	24146	2
24147	24147	3
24148	24148	4
24149	24149	5
24150	24150	6
24151	24151	7
24152	24152	8
24153	24153	9
24154	24154	10
24155	24155	11
24156	24156	12
24157	24157	13
24158	24158	14
24159	24159	15
24160	24160	16
24161	24161	17
24162	24162	18
24163	24163	19
24164	24164	20
24165	24165	21
24166	24166	22
24167	24167	23
24168	24168	24
24169	24169	25
24170	24170	26
24171	24171	27
24172	24172	28
24173	24173	29
24174	24174	30
24175	24175	31
24176	24176	32
24177	24177	33
24178	24178	34
24179	24179	35
24180	24180	36
24181	24181	37
24182	24182	38
24183	24183	39
24184	24184	40
24185	24185	41
24186	24186	42
24187	24187	43 SB 514 282
24188	24188	director of legislative research.
24189	24189	(d) There is appropriated for the above agency from the following
24190	24190	special revenue fund or funds for the fiscal year ending June 30, 2025, all
24191	24191	moneys now or hereafter lawfully credited to and available in such fund or
24192	24192	funds, except that expenditures other than refunds authorized by law shall
24193	24193	not exceed the following:
24194	24194	Correctional facility
24195	24195	infrastructure project (521-00-2834)...........................................No limit
24196	24196	Correctional industries fund capital unit (522-00-6126-7301).........No limit
24197	24197	Sec. 141.
24198	24198	ATTORNEY GENERAL –
24199	24199	KANSAS BUREAU OF INVESTIGATION
24200	24200	(a) There is appropriated for the above agency from the state general
24201	24201	fund for the fiscal year ending June 30, 2025, for the capital improvement
24202	24202	project or projects specified, the following:
24203	24203	Rehabilitation and
24204	24204	repair projects (083-00-1000-0100)...........................................$300,000
24205	24205	Provided, That any unencumbered balance in the rehabilitation and repair
24206	24206	projects account in excess of $100 as of June 30, 2024, is hereby
24207	24207	reappropriated for fiscal year 2025.
24208	24208	Sec. 142.
24209	24209	KANSAS HIGHWAY PATROL
24210	24210	(a) In addition to the other purposes for which expenditures may be
24211	24211	made from the highway patrol training center fund for fiscal year 2025,
24212	24212	expenditures may be made by the above agency from the highway patrol
24213	24213	training center fund for fiscal year 2025 for the following capital
24214	24214	improvement project or projects, subject to the expenditure limitations
24215	24215	prescribed therefor:
24216	24216	Rehabilitation and repair – training
24217	24217	center – Salina (280-00-2306-2004)............................................No limit
24218	24218	Provided, That all expenditures from each such capital improvement
24219	24219	account shall be in addition to any expenditure limitations imposed on the
24220	24220	highway patrol training center fund for fiscal year 2025.
24221	24221	(b) In addition to the other purposes for which expenditures may be
24222	24222	made from the vehicle identification number fee fund (280-00-2213) for
24223	24223	fiscal year 2025, expenditures may be made by the above agency from the
24224	24224	vehicle identification number fee fund for fiscal year 2025 for the
24225	24225	following capital improvement project or projects, subject to the
24226	24226	expenditure limitations prescribed therefor:
24227	24227	Training academy rehabilitation
24228	24228	and repair (280-00-2213-2401).................................................. No limit
24229	24229	Provided, That all expenditures from each such capital improvement
24230	24230	account shall be in addition to any expenditure limitations imposed on the
24231	24231	1
24232	24232	2
24233	24233	3
24234	24234	4
24235	24235	5
24236	24236	6
24237	24237	7
24238	24238	8
24239	24239	9
24240	24240	10
24241	24241	11
24242	24242	12
24243	24243	13
24244	24244	14
24245	24245	15
24246	24246	16
24247	24247	17
24248	24248	18
24249	24249	19
24250	24250	20
24251	24251	21
24252	24252	22
24253	24253	23
24254	24254	24
24255	24255	25
24256	24256	26
24257	24257	27
24258	24258	28
24259	24259	29
24260	24260	30
24261	24261	31
24262	24262	32
24263	24263	33
24264	24264	34
24265	24265	35
24266	24266	36
24267	24267	37
24268	24268	38
24269	24269	39
24270	24270	40
24271	24271	41
24272	24272	42
24273	24273	43 SB 514 283
24274	24274	vehicle identification number fee fund for fiscal year 2025.
24275	24275	(c) In addition to the other purposes for which expenditures may be
24276	24276	made from the Kansas highway patrol operations fund for fiscal year 2025,
24277	24277	expenditures may be made by the above agency from the Kansas highway
24278	24278	patrol operations fund for fiscal year 2025 for the following capital
24279	24279	improvement project or projects, subject to the expenditure limitations
24280	24280	prescribed therefor:
24281	24281	Scale replacement and rehabilitation and
24282	24282	repair of buildings (280-00-2034-1115).....................................$575,181
24283	24283	Provided, That all expenditures from each such capital improvement
24284	24284	account shall be in addition to any expenditure limitations imposed on the
24285	24285	Kansas highway patrol operations fund for fiscal year 2025.
24286	24286	(d) In addition to the other purposes for which expenditures may be
24287	24287	made by the above agency from the Kansas highway patrol operations
24288	24288	fund for fiscal year 2025, expenditures may be made by the above agency
24289	24289	from each such special revenue fund for fiscal year 2025 from the
24290	24290	unencumbered balance as of June 30, 2024, in each existing capital
24291	24291	improvement account of each such special revenue fund: Provided, That
24292	24292	expenditures from the unencumbered balance of any such existing capital
24293	24293	improvement account shall not exceed the amount of the unencumbered
24294	24294	balance in such account on June 30, 2024: Provided further, That all
24295	24295	expenditures from the unencumbered balance of any such account shall be
24296	24296	in addition to any expenditure limitation imposed on each such special
24297	24297	revenue fund for fiscal year 2025 and shall be in addition to any other
24298	24298	expenditure limitation imposed on any such account of each such special
24299	24299	revenue fund for fiscal year 2025.
24300	24300	(e) On July 1, 2024, or as soon thereafter as moneys are available, the
24301	24301	director of accounts and reports shall transfer $575,181 from the state
24302	24302	highway fund (276-00-4100-4100) of the department of transportation to
24303	24303	the Kansas highway patrol operations fund (280-00-2034-1115). In
24304	24304	addition to the other purposes for which expenditures may be made from
24305	24305	the state highway fund during fiscal year 2025 and notwithstanding the
24306	24306	provisions of K.S.A. 68-416, and amendments thereto, or any other statute,
24307	24307	transfers and expenditures may be made from the state highway fund
24308	24308	during fiscal year 2025 for support and maintenance of the Kansas
24309	24309	highway patrol.
24310	24310	(f) In addition to the other purposes for which expenditures may be
24311	24311	made by the above agency from the KHP federal forfeiture – federal fund
24312	24312	(280-00-3545) for fiscal year 2025, expenditures may be made by the
24313	24313	above agency from the following account or accounts of the KHP federal
24314	24314	forfeiture – federal fund for fiscal year 2025 for the following capital
24315	24315	improvement project or projects, subject to the expenditure limitations
24316	24316	prescribed therefor:
24317	24317	1
24318	24318	2
24319	24319	3
24320	24320	4
24321	24321	5
24322	24322	6
24323	24323	7
24324	24324	8
24325	24325	9
24326	24326	10
24327	24327	11
24328	24328	12
24329	24329	13
24330	24330	14
24331	24331	15
24332	24332	16
24333	24333	17
24334	24334	18
24335	24335	19
24336	24336	20
24337	24337	21
24338	24338	22
24339	24339	23
24340	24340	24
24341	24341	25
24342	24342	26
24343	24343	27
24344	24344	28
24345	24345	29
24346	24346	30
24347	24347	31
24348	24348	32
24349	24349	33
24350	24350	34
24351	24351	35
24352	24352	36
24353	24353	37
24354	24354	38
24355	24355	39
24356	24356	40
24357	24357	41
24358	24358	42
24359	24359	43 SB 514 284
24360	24360	Training academy rehabilitation
24361	24361	and repair (280-00-3545-3548)...................................................No limit
24362	24362	Troop F storage building (280-00-3545-3545).................................No limit
24363	24363	KHP federal forfeiture – new construction.......................................No limit
24364	24364	Provided, That all expenditures from each such capital improvement
24365	24365	account shall be in addition to any expenditure limitations imposed on the
24366	24366	KHP federal forfeiture – federal fund for fiscal year 2025.
24367	24367	Sec. 143.
24368	24368	ADJUTANT GENERAL
24369	24369	(a) There is appropriated for the above agency from the state general
24370	24370	fund for the fiscal year ending June 30, 2025, for the capital improvement
24371	24371	project or projects specified, the following:
24372	24372	Rehabilitation and
24373	24373	repair projects (034-00-1000-8000)........................................$3,500,000
24374	24374	Provided, That any unencumbered balance in the rehabilitation and repair
24375	24375	projects account in excess of $100 as of June 30, 2024, is hereby
24376	24376	reappropriated for fiscal year 2025.
24377	24377	Any unencumbered balance in excess of $100 as June 30, 2024, in the
24378	24378	following accounts are hereby reappropriated for fiscal year 2025: Hays
24379	24379	armory (034-00-1000-8040); SDB remodel (034-00-1000-8030); deferred
24380	24380	maintenance (034-00-1000-0700).
24381	24381	Sec. 144.
24382	24382	STATE FAIR BOARD
24383	24383	(a) Any unencumbered balance in the following accounts of the state
24384	24384	general fund for the above agency in excess of $100 as of June 30, 2024,
24385	24385	are hereby reappropriated for fiscal year 2025: Bison arena renovation
24386	24386	(373-00-1000-8105) and state fair facilities upgrades (373-00-1000-8110).
24387	24387	(b) There is appropriated for the above agency from the following
24388	24388	special revenue fund or funds for the fiscal year ending June 30, 2025, all
24389	24389	moneys now or hereafter lawfully credited to and available in such fund or
24390	24390	funds, except that expenditures other than refunds authorized by law shall
24391	24391	not exceed the following:
24392	24392	State fair capital
24393	24393	improvements fund (373-00-2533-2500)....................................No limit
24394	24394	(c) On or before the 10
24395	24395	th
24396	24396	day of each month during the fiscal year
24397	24397	ending June 30, 2025, the director of accounts and reports shall transfer
24398	24398	from the state general fund to the state fair capital improvements fund
24399	24399	interest earnings based on: (1) The average daily balance of moneys in the
24400	24400	state fair capital improvements fund for the preceding month; and (2) the
24401	24401	net earnings rate for the pooled money investment portfolio for the
24402	24402	preceding month.
24403	24403	Sec. 145.
24404	24404	KANSAS DEPARTMENT OF
24405	24405	1
24406	24406	2
24407	24407	3
24408	24408	4
24409	24409	5
24410	24410	6
24411	24411	7
24412	24412	8
24413	24413	9
24414	24414	10
24415	24415	11
24416	24416	12
24417	24417	13
24418	24418	14
24419	24419	15
24420	24420	16
24421	24421	17
24422	24422	18
24423	24423	19
24424	24424	20
24425	24425	21
24426	24426	22
24427	24427	23
24428	24428	24
24429	24429	25
24430	24430	26
24431	24431	27
24432	24432	28
24433	24433	29
24434	24434	30
24435	24435	31
24436	24436	32
24437	24437	33
24438	24438	34
24439	24439	35
24440	24440	36
24441	24441	37
24442	24442	38
24443	24443	39
24444	24444	40
24445	24445	41
24446	24446	42
24447	24447	43 SB 514 285
24448	24448	WILDLIFE AND PARKS
24449	24449	(a) There is appropriated for the above agency from the state general
24450	24450	fund for the fiscal year ending June 30, 2025, for the capital improvement
24451	24451	project or projects specified, the following:
24452	24452	Lovewell land purchase...................................................................$200,000
24453	24453	Any unencumbered balance in the following accounts in excess of $100 as
24454	24454	of June 30, 2024, are hereby reappropriated for fiscal year 2025: dam
24455	24455	repair (710-00-1000-0700), El Dorado shower house (710-00-1000), flint
24456	24456	hills trail system (710-00-1000), state parks operating expenditures (710-
24457	24457	00-1900-1920).
24458	24458	(b) There is appropriated for the above agency from the following
24459	24459	special revenue fund or funds for the fiscal year ending June 30, 2025, all
24460	24460	moneys now or hereafter lawfully credited to and available in such fund or
24461	24461	funds, except that expenditures shall not exceed the following:
24462	24462	Department access road fund (710-00-2178-2760)..........................No limit
24463	24463	Provided, That, in addition to the other purposes for which expenditures
24464	24464	may be made by the above agency from the department access road fund,
24465	24465	expenditures may be made from this fund for road improvement projects
24466	24466	administered by the department of transportation in state parks and on
24467	24467	public lands.
24468	24468	Bridge maintenance fund (710-00-2045-2070)................................No limit
24469	24469	Office of the secretary building fund................................................No limit
24470	24470	(c) On July 1, 2024, or as soon thereafter as moneys are available, the
24471	24471	director of accounts and reports shall transfer $3,400,000 from the state
24472	24472	highway fund (276-00-4100-4100) of the department of transportation to
24473	24473	the department access road fund (710-00-2178-2760) of the Kansas
24474	24474	department of wildlife and parks.
24475	24475	(d) On July 1, 2024, or as soon thereafter as moneys are available, the
24476	24476	director of accounts and reports shall transfer $200,000 from the state
24477	24477	highway fund (276-00-4100-4100) of the department of transportation to
24478	24478	the bridge maintenance fund (710-00-2045-2070) of the Kansas
24479	24479	department of wildlife and parks.
24480	24480	(e) In addition to the other purposes for which expenditures may be
24481	24481	made by the above agency from the state agricultural production fund for
24482	24482	fiscal year 2025, expenditures may be made by the above agency from the
24483	24483	following capital improvement account or accounts of the state agricultural
24484	24484	production fund for fiscal year 2025 for the following capital improvement
24485	24485	project or projects, subject to the expenditure limitations prescribed
24486	24486	therefor:
24487	24487	Agricultural land capital improvement.............................................No limit
24488	24488	Provided, That all expenditures from each such capital improvement
24489	24489	account shall be in addition to any expenditure limitations imposed on the
24490	24490	state agricultural production fund for fiscal year 2025.
24491	24491	1
24492	24492	2
24493	24493	3
24494	24494	4
24495	24495	5
24496	24496	6
24497	24497	7
24498	24498	8
24499	24499	9
24500	24500	10
24501	24501	11
24502	24502	12
24503	24503	13
24504	24504	14
24505	24505	15
24506	24506	16
24507	24507	17
24508	24508	18
24509	24509	19
24510	24510	20
24511	24511	21
24512	24512	22
24513	24513	23
24514	24514	24
24515	24515	25
24516	24516	26
24517	24517	27
24518	24518	28
24519	24519	29
24520	24520	30
24521	24521	31
24522	24522	32
24523	24523	33
24524	24524	34
24525	24525	35
24526	24526	36
24527	24527	37
24528	24528	38
24529	24529	39
24530	24530	40
24531	24531	41
24532	24532	42
24533	24533	43 SB 514 286
24534	24534	(f) In addition to the other purposes for which expenditures may be
24535	24535	made by the above agency from the parks fee fund for fiscal year 2025,
24536	24536	expenditures may be made by the above agency from the following capital
24537	24537	improvement account or accounts of the parks fee fund for fiscal year
24538	24538	2025 for the following capital improvement project or projects, subject to
24539	24539	the expenditure limitations prescribed therefor:
24540	24540	Parks rehabilitation and
24541	24541	repair projects (710-00-2122-2066)........................................$1,260,000
24542	24542	Provided, That all expenditures from each such capital improvement
24543	24543	account shall be in addition to any expenditure limitations imposed on the
24544	24544	parks fee fund for fiscal year 2025.
24545	24545	(g) In addition to the other purposes for which expenditures may be
24546	24546	made by the above agency from the boating fee fund for fiscal year 2025,
24547	24547	expenditures may be made by the above agency from the following capital
24548	24548	improvement account or accounts of the boating fee fund for fiscal year
24549	24549	2025 for the following capital improvement project or projects, subject to
24550	24550	the expenditure limitations prescribed therefor:
24551	24551	Coast guard boating projects (710-00-2245-2840).........................$150,000
24552	24552	Provided, That all expenditures from each such capital improvement
24553	24553	account shall be in addition to any expenditure limitations imposed on the
24554	24554	boating fee fund for fiscal year 2025.
24555	24555	River access (710-00-2245-2830).....................................................$75,000
24556	24556	(h) In addition to the other purposes for which expenditures may be
24557	24557	made by the above agency from the wildlife fee fund for fiscal year 2025,
24558	24558	expenditures may be made by the above agency from the following capital
24559	24559	improvement account or accounts of the wildlife fee fund during fiscal
24560	24560	year 2025 for the following capital improvement project or projects,
24561	24561	subject to the expenditure limitations prescribed therefor:
24562	24562	Shooting range development (710-00-2300-2301).........................$300,000
24563	24563	Land acquisition (710-00-2300-3040)............................................$400,000
24564	24564	Federally mandated
24565	24565	boating access (710-00-2300-4360)...........................................$854,750
24566	24566	Rehabilitation and repair (710-00-2300-3262)............................$1,290,834
24567	24567	Coast guard boating projects (710-00-2300-3000).........................$150,000
24568	24568	State fishing lakes projects (710-00-2300-4320)............................$625,000
24569	24569	Provided, That all expenditures from each such capital improvement
24570	24570	account shall be in addition to any expenditure limitations imposed on the
24571	24571	wildlife fee fund for fiscal year 2025.
24572	24572	(i) In addition to the other purposes for which expenditures may be
24573	24573	made by the above agency from the cabin revenue fund for fiscal year
24574	24574	2025, expenditures may be made by the above agency from the following
24575	24575	capital improvement account or accounts of the cabin revenue fund for
24576	24576	fiscal year 2025 for the following capital improvement project or projects,
24577	24577	1
24578	24578	2
24579	24579	3
24580	24580	4
24581	24581	5
24582	24582	6
24583	24583	7
24584	24584	8
24585	24585	9
24586	24586	10
24587	24587	11
24588	24588	12
24589	24589	13
24590	24590	14
24591	24591	15
24592	24592	16
24593	24593	17
24594	24594	18
24595	24595	19
24596	24596	20
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24618	24618	42
24619	24619	43 SB 514 287
24620	24620	subject to the expenditure limitations prescribed therefor:
24621	24621	Cabin site preparation (710-00-2668-2660)....................................$700,000
24622	24622	Provided, That all expenditures from each such capital improvement
24623	24623	account shall be in addition to any expenditure limitations imposed on the
24624	24624	cabin revenue fund for fiscal year 2025.
24625	24625	(j) In addition to the other purposes for which expenditures may be
24626	24626	made by the above agency from the migratory waterfowl propagation and
24627	24627	protection fund for fiscal year 2025, expenditures may be made by the
24628	24628	above agency from the following capital improvement account or accounts
24629	24629	of the migratory waterfowl propagation and protection fund for fiscal year
24630	24630	2025 for the following capital improvement project or projects, subject to
24631	24631	the expenditure limitations prescribed therefor:
24632	24632	Wetlands acquisition (710-00-2600-3330)......................................$700,000
24633	24633	Provided, That all expenditures from each such capital improvement
24634	24634	account shall be in addition to any expenditure limitations imposed on the
24635	24635	migratory waterfowl propagation and protection fund for fiscal year 2025.
24636	24636	(k) In addition to the other purposes for which expenditures may be
24637	24637	made by the above agency from the federally licensed wildlife areas fund
24638	24638	for fiscal year 2025, expenditures may be made by the above agency from
24639	24639	the following capital improvement account or accounts of the federally
24640	24640	licensed wildlife areas fund for fiscal year 2025 for the following capital
24641	24641	improvement project or projects, subject to the expenditure limitations
24642	24642	prescribed therefor:
24643	24643	FLW-AG Wilson (710-00-2670-3520)..............................................$50,000
24644	24644	Provided, That all expenditures from each such capital improvement
24645	24645	account shall be in addition to any expenditure limitations imposed on the
24646	24646	federally licensed wildlife areas fund for fiscal year 2025.
24647	24647	(l) In addition to the other purposes for which expenditures may be
24648	24648	made by the above agency from the boating safety and financial assistance
24649	24649	fund for fiscal year 2025, expenditures may be made by the above agency
24650	24650	from the following capital improvement account or accounts of the boating
24651	24651	safety and financial assistance fund for fiscal year 2025 for the following
24652	24652	capital improvement project or projects, subject to the expenditure
24653	24653	limitations prescribed therefor:
24654	24654	Coast guard boating projects (710-00-3251-3251)...........................No limit
24655	24655	Provided, That all expenditures from each such capital improvement
24656	24656	account shall be in addition to any expenditure limitations imposed on the
24657	24657	boating safety and financial assistance fund for fiscal year 2025.
24658	24658	(m) In addition to the other purposes for which expenditures may be
24659	24659	made by the above agency from the state agricultural production fund for
24660	24660	fiscal year 2025, expenditures may be made by the above agency from the
24661	24661	following capital improvement account or accounts of the state agricultural
24662	24662	production fund for fiscal year 2025 for the following capital improvement
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24702	24702	40
24703	24703	41
24704	24704	42
24705	24705	43 SB 514 288
24706	24706	project or projects, subject to the expenditure limitations prescribed
24707	24707	therefor:
24708	24708	Pratt Sandhills...................................................................................$50,000
24709	24709	(n) In addition to the other purposes for which expenditures may be
24710	24710	made by the above agency from the parks fee fund, boating fee fund,
24711	24711	boating safety and financial assistance fund, wildlife fee fund, wildlife
24712	24712	conservation fund, cabin revenue fund, wildlife restoration fund, sport fish
24713	24713	restoration program fund, migratory waterfowl propagation and protection
24714	24714	fund, nongame wildlife improvement fund, plant and animal disease and
24715	24715	pest control fund, land and water conservation fund – local, outdoor
24716	24716	recreation acquisition, development and planning fund, recreational trails
24717	24717	program fund, federally licensed wildlife areas fund, department of
24718	24718	wildlife and parks gifts and donations fund, highway planning/construction
24719	24719	fund, state wildlife grants fund, disaster grants – public assistance,
24720	24720	nonfederal grants fund, bridge maintenance fund, state agricultural
24721	24721	production fund, department access road fund, wildlife restoration fund,
24722	24722	state agricultural production fund, highway planning and construction
24723	24723	fund, American rescue plan state relief fund, navigation projects fund,
24724	24724	other federal grants fund and recreation resource management fund for
24725	24725	fiscal year 2025, expenditures may be made by the above agency from
24726	24726	each such special revenue fund for fiscal year 2025 from the
24727	24727	unencumbered balance as of June 30, 2024, in each existing capital
24728	24728	improvement account of each such special revenue fund: Provided, That
24729	24729	expenditures from the unencumbered balance of any such existing capital
24730	24730	improvement account shall not exceed the amount of the unencumbered
24731	24731	balance in such account on June 30, 2024: Provided further, That all
24732	24732	expenditures from the unencumbered balance of any such account shall be
24733	24733	in addition to any expenditure limitation imposed on each such special
24734	24734	revenue fund for fiscal year 2025 and shall be in addition to any other
24735	24735	expenditure limitation imposed on any such account of each such special
24736	24736	revenue fund for fiscal year 2025.
24737	24737	Sec. 146. K.S.A. 2023 Supp. 2-223 is hereby amended to read as
24738	24738	follows: 2-223. (a) There is hereby established in the state treasury the
24739	24739	state fair capital improvements fund. All expenditures of moneys in the
24740	24740	state fair capital improvements fund shall be used for the payment of
24741	24741	capital improvements and maintenance for the state fairgrounds and the
24742	24742	payment of capital improvement obligations that have been financed.
24743	24743	Capital improvement projects for the Kansas state fairgrounds are hereby
24744	24744	approved for the purposes of K.S.A. 74-8905(b), and amendments thereto,
24745	24745	and the authorization of the issuance of bonds by the Kansas development
24746	24746	finance authority in accordance with that statute.
24747	24747	(b) Except as provided further, on each June 30, the state fair board
24748	24748	shall certify to the director of accounts and reports an amount to be
24749	24749	1
24750	24750	2
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24788	24788	40
24789	24789	41
24790	24790	42
24791	24791	43 SB 514 289
24792	24792	transferred from the state fair fee fund to the state fair capital
24793	24793	improvements fund, which amount shall be not less than the amount equal
24794	24794	to 5% of the total gross receipts during the current fiscal year from state
24795	24795	fair activities and non-fair days activities. For the fiscal year ending June
24796	24796	30, 2023 2024, notwithstanding the other provisions of this section, on
24797	24797	March 1, 2023 2024, or as soon thereafter as moneys are available
24798	24798	therefor, the director of accounts and reports shall transfer from the state
24799	24799	fair fee fund to the state fair capital improvements fund the amount equal
24800	24800	to the greater of $300,000 or the amount equal to 5% of the total gross
24801	24801	receipts during fiscal year 2023 2024 from state fair activities and non-fair
24802	24802	days activities through March 1, 2023 2024, except that, subject to
24803	24803	approval by the director of the budget prior to March 1, 2023 2024, after
24804	24804	reviewing the amounts credited to the state fair fee fund and the state fair
24805	24805	capital improvements fund, cash flow considerations for the state fair fee
24806	24806	fund, and the amount required to be credited to the state fair capital
24807	24807	improvements fund pursuant to this subsection to pay the bonded debt
24808	24808	service payment due on April 1, 2023 2024, the state fair board may certify
24809	24809	an amount on March 1, 2023 2024, to the director of accounts and reports
24810	24810	to be transferred from the state fair fee fund to the state fair capital
24811	24811	improvements fund that is equal to the amount required to be credited to
24812	24812	the state fair capital improvements fund pursuant to this subsection to pay
24813	24813	the bonded debt service payment due on April 1, 2023 2024, and shall
24814	24814	certify to the director of accounts and reports on the date specified by the
24815	24815	director of the budget the amount equal to the balance of the aggregate
24816	24816	amount that is required to be transferred from the state fair fee fund to the
24817	24817	state fair capital improvements fund for fiscal year 2023 2024. Upon
24818	24818	receipt of any such certification, the director of accounts and reports shall
24819	24819	transfer moneys from the state fair fee fund to the state fair capital
24820	24820	improvements fund in accordance with such certification. For the fiscal
24821	24821	year ending June 30, 2024 2025, notwithstanding the other provisions of
24822	24822	this section, on March 1, 2024 2025, or as soon thereafter as moneys are
24823	24823	available therefor, the director of accounts and reports shall transfer from
24824	24824	the state fair fee fund to the state fair capital improvements fund the
24825	24825	amount equal to the greater of $300,000 or the amount equal to 5% of the
24826	24826	total gross receipts during fiscal year 2024 2025 from state fair activities
24827	24827	and non-fair days activities through March 1, 2024 2025, except that,
24828	24828	subject to approval by the director of the budget prior to March 1, 2024
24829	24829	2025, after reviewing the amounts credited to the state fair fee fund and
24830	24830	the state fair capital improvements fund, cash flow considerations for the
24831	24831	state fair fee fund, and the amount required to be credited to the state fair
24832	24832	capital improvements fund pursuant to this subsection to pay the bonded
24833	24833	debt service payment due on April 1, 2024 2025, the state fair board may
24834	24834	certify an amount on March 1, 2024 2025, to the director of accounts and
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24876	24876	42
24877	24877	43 SB 514 290
24878	24878	reports to be transferred from the state fair fee fund to the state fair capital
24879	24879	improvements fund that is equal to the amount required to be credited to
24880	24880	the state fair capital improvements fund pursuant to this subsection to pay
24881	24881	the bonded debt service payment due on April 1, 2024 2025, and shall
24882	24882	certify to the director of accounts and reports on the date specified by the
24883	24883	director of the budget the amount equal to the balance of the aggregate
24884	24884	amount that is required to be transferred from the state fair fee fund to the
24885	24885	state fair capital improvements fund for fiscal year 2024 2025. Upon
24886	24886	receipt of any such certification, the director of accounts and reports shall
24887	24887	transfer moneys from the state fair fee fund to the state fair capital
24888	24888	improvements fund in accordance with such certification.
24889	24889	Sec. 147. K.S.A. 2023 Supp. 12-1775a is hereby amended to read as
24890	24890	follows: 12-1775a. (a) Prior to December 31, 1996, the governing body of
24891	24891	each city that, pursuant to K.S.A. 12-1771, and amendments thereto, has
24892	24892	established a redevelopment district prior to July 1, 1996, shall certify to
24893	24893	the director of accounts and reports the amount equal to the amount of
24894	24894	revenue realized from ad valorem taxes imposed pursuant to K.S.A. 72-
24895	24895	5142, and amendments thereto, within such redevelopment district. Except
24896	24896	as provided further, to February 1, 1997, and annually on that date
24897	24897	thereafter, the governing body of each such city shall certify to the director
24898	24898	of accounts and reports an amount equal to the amount by which revenues
24899	24899	realized from such ad valorem taxes imposed in such redevelopment
24900	24900	district are estimated to be reduced for the ensuing calendar year due to
24901	24901	legislative changes in the statewide school finance formula. Prior to March
24902	24902	1 of each year, the director of accounts and reports shall certify to the state
24903	24903	treasurer each amount certified by the governing bodies of cities under this
24904	24904	section for the ensuing calendar year and shall transfer from the state
24905	24905	general fund to the city tax increment financing revenue replacement fund
24906	24906	the aggregate of all amounts so certified. Prior to April 15 of each year, the
24907	24907	state treasurer shall pay from the city tax increment financing revenue
24908	24908	replacement fund to each city certifying an amount to the director of
24909	24909	accounts and reports under this section for the ensuing calendar year the
24910	24910	amount so certified. During fiscal years 2023, 2024 and, 2025 and 2026,
24911	24911	no moneys shall be transferred from the state general fund to the city tax
24912	24912	increment financing revenue replacement fund pursuant to this subsection.
24913	24913	(b) There is hereby created the tax increment financing revenue
24914	24914	replacement fund, which shall be administered by the state treasurer. All
24915	24915	expenditures from the tax increment financing revenue replacement fund
24916	24916	shall be made in accordance with appropriations acts upon warrants of the
24917	24917	director of accounts and reports issued pursuant to vouchers approved by
24918	24918	the state treasurer or a person or persons designated by the state treasurer.
24919	24919	Sec. 148. K.S.A. 2023 Supp. 12-5256 is hereby amended to read as
24920	24920	follows: 12-5256. (a) All expenditures from the state housing trust fund
24921	24921	1
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24962	24962	42
24963	24963	43 SB 514 291
24964	24964	made for the purposes of K.S.A. 12-5253 through 12-5255, and
24965	24965	amendments thereto, shall be made in accordance with appropriation acts
24966	24966	upon warrants of the director of accounts and reports issued pursuant to
24967	24967	vouchers approved by the president of the Kansas housing resources
24968	24968	corporation.
24969	24969	(b) (1) On July 1, 2022, July 1, 2023, and July 1, 2024, and July 1,
24970	24970	2025, the director of accounts and reports shall transfer $2,000,000 from
24971	24971	the state economic development initiatives fund to the state housing trust
24972	24972	fund established by K.S.A. 74-8959, and amendments thereto.
24973	24973	(2) Notwithstanding the provisions of K.S.A. 74-8959, and
24974	24974	amendments thereto, to the contrary, during fiscal year 2023, fiscal year
24975	24975	2024 and, fiscal year 2025 and fiscal year 2026, moneys in the state
24976	24976	housing trust fund shall be used solely for the purpose of loans or grants to
24977	24977	cities or counties for infrastructure or housing development in rural areas.
24978	24978	During such fiscal years, on or before January 8, 2024, January 13, 2025,
24979	24979	and January 12, 2026, and January 11, 2027, the president of the Kansas
24980	24980	housing resources corporation shall submit a report concerning the
24981	24981	activities of the state housing trust fund to the house of representatives
24982	24982	committee on appropriations and the senate committee on ways and
24983	24983	means.
24984	24984	Sec. 149. K.S.A. 2023 Supp. 65-180 is hereby amended to read as
24985	24985	follows: 65-180. The secretary of health and environment shall:
24986	24986	(a) Institute and carry on an intensive educational program among
24987	24987	physicians, hospitals, public health nurses and the public concerning
24988	24988	congenital hypothyroidism, galactosemia, phenylketonuria and other
24989	24989	genetic diseases detectable with the same specimen. This educational
24990	24990	program shall include information about the nature of such conditions and
24991	24991	examinations for the detection thereof in early infancy in order that
24992	24992	measures may be taken to prevent intellectual disability or morbidity
24993	24993	resulting from such conditions.
24994	24994	(b) Provide recognized screening tests for phenylketonuria,
24995	24995	galactosemia, hypothyroidism and such other diseases as may be
24996	24996	appropriately detected with the same specimen. The initial laboratory
24997	24997	screening tests for these diseases shall be performed by the department of
24998	24998	health and environment or its designee for all infants born in the state.
24999	24999	Such services shall be performed without charge.
25000	25000	(c) Provide a follow-up program by providing test results and other
25001	25001	information to identified physicians; locate infants with abnormal newborn
25002	25002	screening test results; with parental consent, monitor infants to assure
25003	25003	appropriate testing to either confirm or not confirm the disease suggested
25004	25004	by the screening test results; with parental consent, monitor therapy and
25005	25005	treatment for infants with confirmed diagnosis of congenital
25006	25006	hypothyroidism, galactosemia, phenylketonuria or other genetic diseases
25007	25007	1
25008	25008	2
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25048	25048	42
25049	25049	43 SB 514 292
25050	25050	being screened under this statute; and establish ongoing education and
25051	25051	support activities for individuals with confirmed diagnosis of congenital
25052	25052	hypothyroidism, galactosemia, phenylketonuria and other genetic diseases
25053	25053	being screened under this statute and for the families of such individuals.
25054	25054	(d) Maintain a registry of cases including information of importance
25055	25055	for the purpose of follow-up services to prevent intellectual disability or
25056	25056	morbidity.
25057	25057	(e) Provide, within the limits of appropriations available therefor, the
25058	25058	necessary treatment product for diagnosed cases for as long as medically
25059	25059	indicated, when the product is not available through other state agencies.
25060	25060	In addition to diagnosed cases under this section, diagnosed cases of maple
25061	25061	syrup urine disease shall be included as a diagnosed case under this
25062	25062	subsection. Where the applicable income of the person or persons who
25063	25063	have legal responsibility for the diagnosed individual meets medicaid
25064	25064	eligibility, such individuals' needs shall be covered under the medicaid
25065	25065	state plan. Where the applicable income of the person or persons who have
25066	25066	legal responsibility for the diagnosed individual is not medicaid eligible,
25067	25067	but is below 300% of the federal poverty level established under the most
25068	25068	recent poverty guidelines issued by the United States department of health
25069	25069	and human services, the department of health and environment shall
25070	25070	provide reimbursement of between 50% to 100% of the product cost in
25071	25071	accordance with rules and regulations adopted by the secretary of health
25072	25072	and environment. Where the applicable income of the person or persons
25073	25073	who have legal responsibility for the diagnosed individual exceeds 300%
25074	25074	of the federal poverty level established under the most recent poverty
25075	25075	guidelines issued by the United States department of health and human
25076	25076	services, the department of health and environment shall provide
25077	25077	reimbursement of an amount not to exceed 50% of the product cost in
25078	25078	accordance with rules and regulations adopted by the secretary of health
25079	25079	and environment.
25080	25080	(f) Provide state assistance to an applicant pursuant to subsection (e)
25081	25081	only after it has been shown that the applicant has exhausted all benefits
25082	25082	from private third-party payers, medicare, medicaid and other government
25083	25083	assistance programs and after consideration of the applicant's income and
25084	25084	assets. The secretary of health and environment shall adopt rules and
25085	25085	regulations establishing standards for determining eligibility for state
25086	25086	assistance under this section.
25087	25087	(g) (1) Except for treatment products provided under subsection (e), if
25088	25088	the medically necessary food treatment product for diagnosed cases must
25089	25089	be purchased, the purchaser shall be reimbursed by the department of
25090	25090	health and environment for costs incurred up to $1,500 per year per
25091	25091	diagnosed child age 18 or younger at 100% of the product cost upon
25092	25092	submission of a receipt of purchase identifying the company from which
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25134	25134	42
25135	25135	43 SB 514 293
25136	25136	the product was purchased. For a purchaser to be eligible for
25137	25137	reimbursement under this subsection, the applicable income of the person
25138	25138	or persons who have legal responsibility for the diagnosed child shall not
25139	25139	exceed 300% of the poverty level established under the most recent
25140	25140	poverty guidelines issued by the federal department of health and human
25141	25141	services.
25142	25142	(2) As an option to reimbursement authorized under subsection (g)
25143	25143	(1), the department of health and environment may purchase food
25144	25144	treatment products for distribution to diagnosed children in an amount not
25145	25145	to exceed $1,500 per year per diagnosed child age 18 or younger. For a
25146	25146	diagnosed child to be eligible for the distribution of food treatment
25147	25147	products under this subsection, the applicable income of the person or
25148	25148	persons who have legal responsibility for the diagnosed child shall not
25149	25149	exceed 300% of the poverty level established under the most recent
25150	25150	poverty guidelines issued by the federal department of health and human
25151	25151	services.
25152	25152	(3) In addition to diagnosed cases under this section, diagnosed cases
25153	25153	of maple syrup urine disease shall be included as a diagnosed case under
25154	25154	this subsection.
25155	25155	(h) The department of health and environment shall continue to
25156	25156	receive orders for both necessary treatment products and necessary food
25157	25157	treatment products, purchase such products, and shall deliver the products
25158	25158	to an address prescribed by the diagnosed individual. The department of
25159	25159	health and environment shall bill the person or persons who have legal
25160	25160	responsibility for the diagnosed patient for a pro-rata share of the total
25161	25161	costs, in accordance with the rules and regulations adopted pursuant to this
25162	25162	section.
25163	25163	(i) The secretary of health and environment shall adopt rules and
25164	25164	regulations as needed to require, to the extent of available funding,
25165	25165	newborn screening tests to screen for treatable disorders listed in the core
25166	25166	uniform panel of newborn screening conditions recommended in the 2005
25167	25167	report by the American college of medical genetics entitled "Newborn
25168	25168	Screening: Toward a Uniform Screening Panel and System" or another
25169	25169	report determined by the department of health and environment to provide
25170	25170	more appropriate newborn screening guidelines to protect the health and
25171	25171	welfare of newborns for treatable disorders.
25172	25172	(j) In performing the duties under subsection (i), the secretary of
25173	25173	health and environment shall appoint an advisory council to advise the
25174	25174	department of health and environment on implementation of subsection (i).
25175	25175	(k) The department of health and environment shall periodically
25176	25176	review the newborn screening program to determine the efficacy and cost
25177	25177	effectiveness of the program and determine whether adjustments to the
25178	25178	program are necessary to protect the health and welfare of newborns and
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25221	25221	43 SB 514 294
25222	25222	to maximize the number of newborn screenings that may be conducted
25223	25223	with the funding available for the screening program.
25224	25224	(l) There is hereby established in the state treasury the Kansas
25225	25225	newborn screening fund that shall be administered by the secretary of
25226	25226	health and environment. All expenditures from the fund shall be for the
25227	25227	newborn screening program. All expenditures from the fund shall be made
25228	25228	in accordance with appropriation acts upon warrants of the director of
25229	25229	accounts and reports issued pursuant to vouchers approved by the
25230	25230	secretary of health and environment or the secretary's designee. On July 1
25231	25231	of each year, the director of accounts and reports shall determine the
25232	25232	amount credited to the medical assistance fee fund pursuant to K.S.A. 40-
25233	25233	3213, and amendments thereto, and shall transfer the estimated portion of
25234	25234	such amount that is necessary to fund the newborn screening program for
25235	25235	the ensuing fiscal year as certified by the secretary of health and
25236	25236	environment or the secretary's designee to the Kansas newborn screening
25237	25237	fund. Such amount shall not exceed $5,000,000 in fiscal years 2023, 2024
25238	25238	and, 2025 and 2026.
25239	25239	Sec. 150. K.S.A. 2023 Supp. 74-50,107 is hereby amended to read as
25240	25240	follows: 74-50,107. (a) Commencing on July 1, 2021, and on the first day
25241	25241	of each month thereafter during fiscal year 2023, fiscal year 2024 and,
25242	25242	fiscal year 2025 and fiscal year 2026, the secretary of revenue shall apply
25243	25243	a rate of 2% to that portion of moneys withheld from the wages of
25244	25244	individuals and collected under the Kansas withholding and declaration of
25245	25245	estimated tax act, K.S.A. 79-3294 et seq., and amendments thereto. The
25246	25246	amount so determined shall be credited on a monthly basis as follows: (1)
25247	25247	An amount necessary to meet obligations of the debt services for the
25248	25248	IMPACT program repayment fund; (2) an amount to the IMPACT program
25249	25249	services fund as needed for program administration; and (3) any remaining
25250	25250	amounts to the job creation program fund created pursuant to K.S.A. 74-
25251	25251	50,224, and amendments thereto. During fiscal year 2023, fiscal year 2024
25252	25252	and, fiscal year 2025 and fiscal year 2026, the aggregate amount that is
25253	25253	credited to the job creation program fund pursuant to this subsection shall
25254	25254	not exceed $20,000,000 for each such fiscal year.
25255	25255	(b) Commencing on July 1, 2025 2026, and on an annual basis
25256	25256	thereafter, the secretary of revenue shall estimate the amount equal to the
25257	25257	amount of net savings realized from the elimination, modification or
25258	25258	limitation of any credit, deduction or program pursuant to the provisions of
25259	25259	this act as compared to the expense deduction provided for in K.S.A. 79-
25260	25260	32,143a, and amendments thereto. Whereupon such amount of savings in
25261	25261	accordance with appropriation acts shall be remitted to the state treasurer
25262	25262	in accordance with the provisions of K.S.A. 75-4215, and amendments
25263	25263	thereto. Upon receipt of each such remittance, the state treasurer shall
25264	25264	deposit the entire amount to the credit of the job creation program fund
25265	25265	1
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25307	25307	43 SB 514 295
25308	25308	created pursuant to K.S.A. 74-50,224, and amendments thereto. In
25309	25309	addition, such other amount or amounts of money may be transferred from
25310	25310	the state general fund or any other fund or funds in the state treasury to the
25311	25311	job creation program fund in accordance with appropriation acts.
25312	25312	Sec. 151. K.S.A. 2023 Supp. 74-99b34 is hereby amended to read as
25313	25313	follows: 74-99b34. (a) The bioscience development and investment fund is
25314	25314	hereby created. The bioscience development and investment fund shall not
25315	25315	be a part of the state treasury and the funds in the bioscience development
25316	25316	and investment fund shall belong exclusively to the authority.
25317	25317	(b) Distributions from the bioscience development and investment
25318	25318	fund shall be for the exclusive benefit of the authority, under the control of
25319	25319	the board and used to fulfill the purpose, powers and duties of the
25320	25320	authority pursuant to the provisions of K.S.A. 74-99b01 et seq., and
25321	25321	amendments thereto.
25322	25322	(c) The secretary of revenue and the authority shall establish the base
25323	25323	year taxation for all bioscience companies and state universities. The
25324	25324	secretary of revenue, the authority and the board of regents shall establish
25325	25325	the number of bioscience employees associated with state universities and
25326	25326	report annually and determine the increase from the taxation base annually.
25327	25327	The secretary of revenue and the authority may consider any verifiable
25328	25328	evidence, including, but not limited to, the NAICS code assigned or
25329	25329	recorded by the department of labor for companies with employees in
25330	25330	Kansas, when determining which companies should be classified as
25331	25331	bioscience companies.
25332	25332	(d) (1) Except as provided in subsection (h), for a period of 15 years
25333	25333	from the effective date of this act, the state treasurer shall pay annually
25334	25334	95% of withholding above the base, as certified by the secretary of
25335	25335	revenue, upon Kansas wages paid by bioscience employees to the
25336	25336	bioscience development and investment fund. Such payments shall be
25337	25337	reconciled annually. On or before the 10
25338	25338	th
25339	25339	day of each month, the director
25340	25340	of accounts and reports shall transfer from the state general fund to the
25341	25341	bioscience development and investment fund interest earnings based on:
25342	25342	(A) The average daily balance of moneys in the bioscience
25343	25343	development and investment fund for the preceding month; and
25344	25344	(B) the net earnings rate of the pooled money investment portfolio for
25345	25345	the preceding month.
25346	25346	(2) There is hereby established in the state treasury the center of
25347	25347	innovation for biomaterials in orthopaedic research – Wichita state
25348	25348	university fund, which shall be administered by Wichita state university.
25349	25349	All moneys credited to the fund shall be used for research and
25350	25350	development. All expenditures from the center of innovation for
25351	25351	biomaterials in orthopaedic research – Wichita state university fund shall
25352	25352	be made in accordance with appropriation acts and upon warrants of the
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25394	25394	42
25395	25395	43 SB 514 296
25396	25396	director of accounts and reports issued pursuant to expenditures approved
25397	25397	by the president of Wichita state university or by the person or persons
25398	25398	designated by the president of Wichita state university.
25399	25399	(3) There is hereby established in the state treasury the national bio
25400	25400	agro-defense facility fund, which shall be administered by Kansas state
25401	25401	university in accordance with the strategic plan adopted by the governor's
25402	25402	national bio agro-defense facility steering committee. All moneys credited
25403	25403	to the fund shall be used in accordance with the governor's national bio
25404	25404	agro-defense facility steering committee's plan with the approval of the
25405	25405	president of Kansas state university. All expenditures from the national bio
25406	25406	agro-defense facility fund shall be made in accordance with appropriation
25407	25407	acts and upon warrants of the director of accounts and reports issued
25408	25408	pursuant to expenditures approved by the steering committee and the
25409	25409	president of Kansas state university or by the person or persons designated
25410	25410	by the president of Kansas state university.
25411	25411	(e) The cumulative amounts of funds paid by the state treasurer to the
25412	25412	bioscience development and investment fund shall not exceed
25413	25413	$581,800,000.
25414	25414	(f) The division of post audit is hereby authorized to conduct a post
25415	25415	audit in accordance with the provisions of the legislative post audit act,
25416	25416	K.S.A. 46-1106 et seq., and amendments thereto.
25417	25417	(g) At the direction of the authority, the fund may be held in the
25418	25418	custody of and invested by the state treasurer, provided that the bioscience
25419	25419	development and investment fund shall at all times be accounted for in a
25420	25420	separate report from all other funds of the authority and the state.
25421	25421	(h) During fiscal years 2023, 2024 and, 2025 and 2026, no moneys
25422	25422	shall be transferred from the state general fund to the bioscience
25423	25423	development and investment fund pursuant to subsection (d)(1).
25424	25424	Sec. 152. K.S.A. 2023 Supp. 76-775 is hereby amended to read as
25425	25425	follows: 76-775. (a) Subject to the other provisions of this act, on the first
25426	25426	day of the first state fiscal year commencing after receiving a certification
25427	25427	of receipt of a qualifying gift under K.S.A. 76-774, and amendments
25428	25428	thereto, the director of accounts and reports shall transfer from the state
25429	25429	general fund the amount determined by the director of accounts and
25430	25430	reports to be the earnings equivalent award for such qualifying gift for the
25431	25431	period of time between the date of certification of the qualifying gift and
25432	25432	the first day of the ensuing state fiscal year to either: (1) The endowed
25433	25433	professorship account of the faculty of distinction matching fund of the
25434	25434	eligible educational institution, in the case of a certification of a qualifying
25435	25435	gift to an eligible educational institution that is a state educational
25436	25436	institution; or (2) the faculty of distinction program fund of the state board
25437	25437	of regents, in the case of a certification of a qualifying gift to an eligible
25438	25438	institution that is not a state educational institution. Subject to the other
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25481	25481	43 SB 514 297
25482	25482	provisions of this act, on each July 1 thereafter, the director of accounts
25483	25483	and reports shall make such transfer from the state general fund of the
25484	25484	earnings equivalent award for such qualifying gift for the period of the
25485	25485	preceding state fiscal year. All transfers made in accordance with the
25486	25486	provisions of this subsection shall be considered demand transfers from
25487	25487	the state general fund, except that all such transfers during the fiscal years
25488	25488	ending June 30, 2023, June 30, 2024, June 30, 2025, and June 30, 2026,
25489	25489	shall be considered to be revenue transfers from the state general fund.
25490	25490	(b) There is hereby established in the state treasury the faculty of
25491	25491	distinction program fund, which shall be administered by the state board of
25492	25492	regents. All moneys transferred under this section to the faculty of
25493	25493	distinction program fund of the state board of regents shall be paid to
25494	25494	eligible educational institutions that are not state educational institutions
25495	25495	for earnings equivalent awards for qualifying gifts to such eligible
25496	25496	educational institutions. The state board of regents shall pay from the
25497	25497	faculty of distinction program fund the amount of each such transfer to the
25498	25498	eligible educational institution for the earnings equivalent award for which
25499	25499	such transfer was made under this section.
25500	25500	(c) The earnings equivalent award for an endowed professorship shall
25501	25501	be determined by the director of accounts and reports and shall be the
25502	25502	amount of interest earnings that the amount of the qualifying gift certified
25503	25503	by the state board of regents would have earned at the average net earnings
25504	25504	rate of the pooled money investment board portfolio for the period for
25505	25505	which the determination is being made.
25506	25506	(d) The total amount of new qualifying gifts that may be certified to
25507	25507	the director of accounts and reports under this act during any state fiscal
25508	25508	year for all eligible educational institutions shall not exceed $30,000,000.
25509	25509	The total amount of new qualifying gifts that may be certified to the
25510	25510	director of accounts and reports under this act during any state fiscal year
25511	25511	for any individual eligible educational institution shall not exceed
25512	25512	$10,000,000. No additional qualifying gifts shall be certified by the state
25513	25513	board of regents under this act when the total of all transfers from the state
25514	25514	general fund for earnings equivalent awards for qualifying gifts pursuant
25515	25515	to this section, and amendments thereto, for a fiscal year is equal to or
25516	25516	greater than $8,000,000 $9,000,000 in fiscal year 2011 2024 and in each
25517	25517	fiscal year thereafter.
25518	25518	Sec. 153. K.S.A. 2023 Supp. 76-7,107 is hereby amended to read as
25519	25519	follows: 76-7,107. (a) (1) On July 1, 2008, or as soon thereafter as
25520	25520	sufficient moneys are available, $7,000,000 shall be transferred by the
25521	25521	director of accounts and reports from the state general fund to the
25522	25522	infrastructure maintenance fund established by K.S.A. 76-7,104, and
25523	25523	amendments thereto.
25524	25524	(2) No moneys shall be transferred by the director of accounts and
25525	25525	1
25526	25526	2
25527	25527	3
25528	25528	4
25529	25529	5
25530	25530	6
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25566	25566	42
25567	25567	43 SB 514 298
25568	25568	reports from the state general fund to the infrastructure maintenance fund
25569	25569	established by K.S.A. 76-7,104, and amendments thereto, during the fiscal
25570	25570	years ending June 30, 2023, June 30, 2024, and June 30, 2025, and June
25571	25571	30, 2026, pursuant to this section.
25572	25572	(b) All transfers made in accordance with the provisions of this
25573	25573	section shall be considered to be demand transfers from the state general
25574	25574	fund.
25575	25575	(c) All moneys credited to the infrastructure maintenance fund shall
25576	25576	be expended or transferred only for the purpose of paying the cost of
25577	25577	projects approved by the state board pursuant to the state educational
25578	25578	institution long-term infrastructure maintenance program.
25579	25579	Sec. 154. K.S.A. 2023 Supp. 79-2959 is hereby amended to read as
25580	25580	follows: 79-2959. (a) There is hereby created the local ad valorem tax
25581	25581	reduction fund. All moneys transferred or credited to such fund under the
25582	25582	provisions of this act or any other law shall be apportioned and distributed
25583	25583	in the manner provided herein.
25584	25584	(b) On January 15 and on July 15 of each year, the director of
25585	25585	accounts and reports shall make transfers in equal amounts that in the
25586	25586	aggregate equal 3.63% of the total retail sales and compensating taxes
25587	25587	credited to the state general fund pursuant to articles 36 and 37 of chapter
25588	25588	79 of the Kansas Statutes Annotated, and amendments thereto, during the
25589	25589	preceding calendar year from the state general fund to the local ad valorem
25590	25590	tax reduction fund, except that: (1) No moneys shall be transferred from
25591	25591	the state general fund to the local ad valorem tax reduction fund during
25592	25592	state fiscal years 2023, year 2024 and 2025; and (2) the amount of the
25593	25593	transfer on each such date shall be $27,000,000 during fiscal year 2026
25594	25594	2025 and all fiscal years thereafter. All such transfers are subject to
25595	25595	reduction under K.S.A. 75-6704, and amendments thereto. All transfers
25596	25596	made in accordance with the provisions of this section shall be considered
25597	25597	to be revenue transfers from the state general fund.
25598	25598	(c) The state treasurer shall apportion and pay the amounts transferred
25599	25599	under subsection (b) to the several county treasurers on January 15 and on
25600	25600	July 15 in each year as follows: (1) 65% of the amount to be distributed
25601	25601	shall be apportioned on the basis of the population figures of the counties
25602	25602	certified to the secretary of state pursuant to K.S.A. 11-201, and
25603	25603	amendments thereto, on July 1 of the preceding year; and (2) 35% of such
25604	25604	amount shall be apportioned on the basis of the equalized assessed tangible
25605	25605	valuations on the tax rolls of the counties on November 1 of the preceding
25606	25606	year as certified by the director of property valuation.
25607	25607	Sec. 155. K.S.A. 2023 Supp. 79-2964 is hereby amended to read as
25608	25608	follows: 79-2964. There is hereby created the county and city revenue
25609	25609	sharing fund. All moneys transferred or credited to such fund under the
25610	25610	provisions of this act or any other law shall be allocated and distributed in
25611	25611	1
25612	25612	2
25613	25613	3
25614	25614	4
25615	25615	5
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25649	25649	39
25650	25650	40
25651	25651	41
25652	25652	42
25653	25653	43 SB 514 299
25654	25654	the manner provided herein. The director of accounts and reports in each
25655	25655	year on July 15 and December 10, shall make transfers in equal amounts
25656	25656	that in the aggregate equal 2.823% of the total retail sales and
25657	25657	compensating taxes credited to the state general fund pursuant to articles
25658	25658	36 and 37 of chapter 79 of the Kansas Statutes Annotated, and
25659	25659	amendments thereto, during the preceding calendar year from the state
25660	25660	general fund to the county and city revenue sharing fund, except that no
25661	25661	moneys shall be transferred from the state general fund to the county and
25662	25662	city revenue sharing fund during state fiscal years 2023, 2024 and, 2025
25663	25663	and 2026. All such transfers are subject to reduction under K.S.A. 75-
25664	25664	6704, and amendments thereto. All transfers made in accordance with the
25665	25665	provisions of this section shall be considered to be demand transfers from
25666	25666	the state general fund.
25667	25667	Sec. 156. K.S.A. 2023 Supp. 79-2989 is hereby amended to read as
25668	25668	follows: 79-2989. (a) For calendar years 2022 and 2023 2024 and 2025, if
25669	25669	a county clerk has printing or postage costs pursuant to K.S.A. 2023 Supp.
25670	25670	79-2988, and amendments thereto, the county clerk shall notify and
25671	25671	provide documentation of such costs to the secretary of revenue. The
25672	25672	secretary of revenue shall certify the amount of moneys attributable to
25673	25673	such costs and shall transmit a copy of such certification to the director of
25674	25674	accounts and reports. Upon such receipt of such certification, the director
25675	25675	of accounts and reports shall transfer an amount of moneys equal to such
25676	25676	certified amount from the state general fund to the taxpayer notification
25677	25677	costs fund of the department of revenue. The secretary of revenue shall
25678	25678	transmit a copy of each such certification to the director of legislative
25679	25679	research and the director of the budget.
25680	25680	(b) There is hereby established in the state treasury the taxpayer
25681	25681	notification costs fund that shall be administered by the secretary of
25682	25682	revenue. All expenditures from the taxpayer notification costs fund shall
25683	25683	be for the purpose of paying county printing and postage costs pursuant to
25684	25684	K.S.A. 2023 Supp. 79-2988, and amendments thereto. All expenditures
25685	25685	from such fund shall be made in accordance with appropriations acts upon
25686	25686	warrants of the director of accounts and reports issued pursuant to
25687	25687	vouchers approved by the secretary of revenue or the secretary's designee.
25688	25688	Sec. 157. K.S.A. 2023 Supp. 79-3425i is hereby amended to read as
25689	25689	follows: 79-3425i. On January 15 and July 15 of each year, the director of
25690	25690	accounts and reports shall transfer a sum equal to the total taxes collected
25691	25691	under the provisions of K.S.A. 79-6a04 and 79-6a10, and amendments
25692	25692	thereto, and annual commercial vehicle fees collected pursuant to K.S.A.
25693	25693	8-143m, and amendments thereto, and credited to the state general fund
25694	25694	during the six months next preceding the date of transfer, from the state
25695	25695	general fund to the special city and county highway fund, created by
25696	25696	K.S.A. 79-3425, and amendments thereto, except that: (1) Such transfers
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25739	25739	43 SB 514 300
25740	25740	are subject to reduction under K.S.A. 75-6704, and amendments thereto;
25741	25741	(2) no moneys shall be transferred from the state general fund to the
25742	25742	special city and county highway fund during state fiscal year 2023, state
25743	25743	fiscal year 2024 or, state fiscal year 2025 or state fiscal year 2026; and (3)
25744	25744	all transfers under this section shall be considered to be demand transfers
25745	25745	from the state general fund.
25746	25746	Sec. 158. K.S.A. 2023 Supp. 79-34,171 is hereby amended to read as
25747	25747	follows: 79-34,171. (a) On January 1, 2009, and quarterly thereafter, the
25748	25748	director of accounts and reports shall transfer $400,000 from the state
25749	25749	general fund to the Kansas retail dealer incentive fund, except that no
25750	25750	moneys shall be transferred pursuant to this section from the state general
25751	25751	fund to the Kansas retail dealer incentive fund during the fiscal years
25752	25752	ending June 30, 2023, June 30, 2024, or June 30, 2025, or June 30, 2026.
25753	25753	On and after July 1, 2009, the unobligated balance in the Kansas retail
25754	25754	dealer incentive fund shall not exceed $1.5 million. If the unobligated
25755	25755	balance of the fund exceeds $1.1 million at the time of a quarterly transfer,
25756	25756	the transfer shall be limited to the amount necessary for the fund to reach a
25757	25757	total of $1.5 million.
25758	25758	(b) There is hereby created in the state treasury the Kansas retail
25759	25759	dealer incentive fund. All moneys in the Kansas retail dealer incentive
25760	25760	fund shall be expended by the secretary of the department of revenue for
25761	25761	the payment of incentives to Kansas retail dealers who sell and dispense
25762	25762	renewable fuels or biodiesel through a motor fuel pump in accordance with
25763	25763	the provisions of K.S.A. 79-34,170 through 79-34,175, and amendments
25764	25764	thereto.
25765	25765	(c) All moneys remaining in the Kansas retail dealer incentive fund
25766	25766	upon the expiration of K.S.A. 79-34,170 through 79-34,175, and
25767	25767	amendments thereto, shall be credited by the state treasurer to the state
25768	25768	general fund.
25769	25769	Sec. 159. K.S.A. 2023 Supp. 82a-955 is hereby amended to read as
25770	25770	follows: 82a-955. (a) On July 1, 2023 2024 and July 1, 2025, the director
25771	25771	of accounts and reports shall transfer $35,000,000 from the state general
25772	25772	fund to the state water plan fund. It is the intent of the legislature to
25773	25773	provide for the transfer of $35,000,000 from the state general fund to the
25774	25774	state water plan fund on July 1, 2024, July 1, 2025, July 1, 2026, and July
25775	25775	1, 2027.
25776	25776	(b) (1) The state water plan fund shall continue to be appropriated and
25777	25777	expended for the purposes prescribed in K.S.A. 82a-951, and amendments
25778	25778	thereto, except that if an appropriation is made for any fiscal year as
25779	25779	intended in subsection (a), on July 1 of such fiscal year, or as soon
25780	25780	thereafter on such dates as moneys are available:
25781	25781	(A) $5,000,000 shall be transferred from the state water plan fund to
25782	25782	the water technical assistance fund established in K.S.A. 2023 Supp. 82a-
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25825	25825	43 SB 514 301
25826	25826	956, and amendments thereto; and
25827	25827	(B) $12,000,000 shall be transferred from the state water plan fund to
25828	25828	the water projects grant fund established in K.S.A. 2023 Supp. 82a-957,
25829	25829	and amendments thereto.
25830	25830	(2) The provisions of this section shall expire on July 1, 2028. On
25831	25831	July 1, 2028, the director of accounts and reports shall transfer all moneys
25832	25832	in the water technical assistance fund and the water projects grant fund to
25833	25833	the state water plan fund and all liabilities of the water technical assistance
25834	25834	fund and the water projects grant fund shall be imposed upon the state
25835	25835	water plan fund. On July 1, 2028, the water technical assistance fund and
25836	25836	the water projects grant fund shall be abolished.
25837	25837	(c) (1) (A) Notwithstanding any restrictions in K.S.A. 82a-951, and
25838	25838	amendments thereto, the Kansas water authority may recommend to the
25839	25839	legislature the appropriation of up to 10% of the unencumbered balance of
25840	25840	the state water plan fund to be used to supplement salaries of existing state
25841	25841	agency full-time equivalent employees and for funding new full-time
25842	25842	equivalent positions created to implement the state water plan. Moneys
25843	25843	from such appropriation may be used to supplement existing positions, but
25844	25844	such moneys shall not be used to replace state general fund moneys, any
25845	25845	fee fund moneys or other funding for positions existing on July 1, 2023.
25846	25846	(B) Eligible full-time equivalent positions that moneys may be used
25847	25847	for pursuant to this paragraph include engineers, geologists, hydrologists,
25848	25848	environmental scientists, attorneys, resource planners, grant specialists and
25849	25849	any other similar positions.
25850	25850	(2) If at least two conservation districts present a joint proposal to the
25851	25851	Kansas water authority for a position or positions to provide shared
25852	25852	services to all districts involved in such proposal, the Kansas water
25853	25853	authority may recommend that moneys be used to supplement the salary or
25854	25854	salaries of such position or positions pursuant to paragraph (1).
25855	25855	(3) The Kansas water authority shall encourage funding requests from
25856	25856	state and local entities that cooperate with qualified nonprofit entities on
25857	25857	projects that provide a direct benefit to water quantity and quality,
25858	25858	including water infrastructures that are both natural and constructed, and
25859	25859	include matching funds from non-state sources.
25860	25860	(4) The Kansas water authority may direct the Kansas water office to
25861	25861	provide funding pursuant to K.S.A. 2023 Supp. 82a-956 or 82a-957, and
25862	25862	amendments thereto, for the improvement of water infrastructure in an
25863	25863	unincorporated area related to or serving a national park site or state
25864	25864	historic site if the request for funding is made by a nonprofit organization
25865	25865	or state agency that is willing to administer the moneys and oversee the
25866	25866	project, and the Kansas water authority deems such applicant capable of
25867	25867	successfully managing the project. Upon receipt of such a request, the
25868	25868	Kansas water office may award moneys in any fiscal year prior to July 1,
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25911	25911	43 SB 514 302
25912	25912	2028, with such awarding of moneys to be made at the discretion of the
25913	25913	Kansas water office.
25914	25914	(5) The Kansas water authority shall encourage the creation of grant
25915	25915	programs for stockwatering conservation projects. Such grant programs
25916	25916	shall prioritize the use of fees collected pursuant to K.S.A. 82a-954(a)(3),
25917	25917	and amendments thereto.
25918	25918	(d) All reporting requirements established in K.S.A. 82a-951, and
25919	25919	amendments thereto, shall continue and such reporting requirements shall
25920	25920	apply to the water technical assistance fund established in K.S.A. 2023
25921	25921	Supp. 82a-956, and amendments thereto, and the water projects grant fund
25922	25922	established in K.S.A. 2023 Supp. 82a-957, and amendments thereto.
25923	25923	Sec. 160. K.S.A. 2023 Supp. 2-223, 12-1775a, 12-5256, 65-180, 74-
25924	25924	50,107, 74-99b34, 76-775, 76-7,107, 79-2959, 79-2964, 79-2989, 79-
25925	25925	3425i, 79-34,171 and 82a-955 are hereby repealed.
25926	25926	Sec. 161. If any fund or account name described by words and the
25927	25927	numerical accounting code that follows such fund or account name do not
25928	25928	match, it shall be conclusively presumed that the legislature intended that
25929	25929	the fund or account name described by words is the correct fund or
25930	25930	account name, and such fund or account name described by words shall
25931	25931	control over a contradictory or incorrect numerical accounting code.
25932	25932	Sec. 162. Severability. If any provision or clause of this act or
25933	25933	application thereof to any person or circumstance is held invalid, such
25934	25934	invalidity shall not affect other provisions or applications of this act that
25935	25935	can be given effect without the invalid provision or application, and to this
25936	25936	end, the provisions of this act are declared to be severable.
25937	25937	Sec. 163. Appeals to exceed expenditure limitations. (a) Upon written
25938	25938	application to the governor and approval of the state finance council,
25939	25939	expenditures from special revenue funds may exceed the amounts
25940	25940	specified in this act.
25941	25941	(b) This section shall not apply to the expanded lottery act revenues
25942	25942	fund, the state economic development initiatives fund, the children's
25943	25943	initiative fund, the state water plan fund or the Kansas endowment for
25944	25944	youth fund, or to any account of any such funds.
25945	25945	Sec. 164. Savings. (a) Any unencumbered balance as of June 30,
25946	25946	2024, in any special revenue fund, or account thereof, of any state agency
25947	25947	named in this act that is not otherwise specifically appropriated or limited
25948	25948	for fiscal year 2025 by this or any other appropriation act of the 2024
25949	25949	regular session of the legislature is hereby appropriated for the fiscal year
25950	25950	ending June 30, 2025, for the same use and purpose as the same was
25951	25951	heretofore appropriated.
25952	25952	(b) This section shall not apply to the expanded lottery act revenues
25953	25953	fund, the state economic development initiatives fund, the children's
25954	25954	initiatives fund, the state water plan fund, the Kansas endowment for youth
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25997	25997	43 SB 514 303
25998	25998	fund, the Kansas educational building fund, the state institutions building
25999	25999	fund or the correctional institutions building fund, or to any account of any
26000	26000	of such funds.
26001	26001	Sec. 165. During the fiscal year ending June 30, 2025, all moneys
26002	26002	that are lawfully credited to and available in any bond special revenue
26003	26003	fund and that are not otherwise specifically appropriated or limited by this
26004	26004	or other appropriation act of the 2024 regular session of the legislature are
26005	26005	hereby appropriated for the fiscal year ending June 30, 2025, for the state
26006	26006	agency for which the bond special revenue fund was established for the
26007	26007	purposes authorized by law for expenditures from such bond special
26008	26008	revenue fund. As used in this section, "bond special revenue fund" means
26009	26009	any special revenue fund or account thereof established in the state
26010	26010	treasury prior to or on or after the effective date of this act for the deposit
26011	26011	of the proceeds of bonds issued by the Kansas development finance
26012	26012	authority for the payment of debt service for bonds issued by the Kansas
26013	26013	development finance authority or for any related purpose in accordance
26014	26014	with applicable bond covenants.
26015	26015	Sec. 166. Federal grants. (a) During the fiscal year ending June 30,
26016	26016	2025, each federal grant or other federal receipt that is received by a state
26017	26017	agency named in this act and that is not otherwise appropriated to that state
26018	26018	agency for fiscal year 2025 by this or other appropriation act of the 2024
26019	26019	regular session of the legislature is hereby appropriated for fiscal year
26020	26020	2025 for that state agency for the purpose set forth in such federal grant or
26021	26021	receipt, except that no expenditure shall be made from and no obligation
26022	26022	shall be incurred against any such federal grant or other federal receipt that
26023	26023	has not been previously appropriated or reappropriated or approved for
26024	26024	expenditure by the governor until the governor has authorized the state
26025	26025	agency to make expenditures therefrom.
26026	26026	(b) In addition to the other purposes for which expenditures may be
26027	26027	made by any state agency that is named in this act and that is not otherwise
26028	26028	authorized by law to apply for and receive federal grants, expenditures
26029	26029	may be made by such state agency from moneys appropriated for fiscal
26030	26030	year 2025 by this act or any other appropriation act of the 2024 regular
26031	26031	session of the legislature to apply for and receive federal grants during
26032	26032	fiscal year 2025, which federal grants are hereby authorized to be applied
26033	26033	for and received by such state agencies: Provided, That no expenditure
26034	26034	shall be made from and no obligation shall be incurred against any such
26035	26035	federal grant or other federal receipt that has not been previously
26036	26036	appropriated or reappropriated or approved for expenditure by the
26037	26037	governor until the governor has authorized the state agency to make
26038	26038	expenditures therefrom.
26039	26039	Sec. 167. (a) Any correctional institutions building fund appropriation
26040	26040	heretofore appropriated to any state agency named in this or other
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26083	26083	43 SB 514 304
26084	26084	appropriation act of the 2024 regular session of the legislature and having
26085	26085	an unencumbered balance as of June 30, 2024, in excess of $100 is hereby
26086	26086	reappropriated for the fiscal year ending June 30, 2025, for the same uses
26087	26087	and purposes as originally appropriated, unless specific provision is made
26088	26088	for lapsing such appropriation.
26089	26089	(b) This subsection shall not apply to the unencumbered balance in
26090	26090	any account of the correctional institutions building fund that was
26091	26091	encumbered for any fiscal year commencing prior to July 1, 2023.
26092	26092	Sec. 168. (a) Any Kansas educational building fund appropriation
26093	26093	heretofore appropriated to any institution named in this or other
26094	26094	appropriation act of the 2024 regular session of the legislature and having
26095	26095	an unencumbered balance as of June 30, 2024, in excess of $100 is hereby
26096	26096	reappropriated for the fiscal year ending June 30, 2025, for the same use
26097	26097	and purpose as originally appropriated, unless specific provision is made
26098	26098	for lapsing such appropriation.
26099	26099	(b) This subsection shall not apply to the unencumbered balance in
26100	26100	any account of the Kansas educational building fund that was encumbered
26101	26101	for any fiscal year commencing prior to July 1, 2023.
26102	26102	Sec. 169. (a) Any state institutions building fund appropriation
26103	26103	heretofore appropriated to any state agency named in this or other
26104	26104	appropriation act of the 2024 regular session of the legislature and having
26105	26105	an unencumbered balance as of June 30, 2024, in excess of $100 is hereby
26106	26106	reappropriated for the fiscal year ending June 30, 2025, for the same use
26107	26107	and purpose as originally appropriated, unless specific provision is made
26108	26108	for lapsing such appropriation.
26109	26109	(b) This subsection shall not apply to the unencumbered balance in
26110	26110	any account of the state institutions building fund that was encumbered for
26111	26111	any fiscal year commencing prior to July 1, 2023.
26112	26112	Sec. 170. Any transfers of moneys during the fiscal year ending June
26113	26113	30, 2025, from any special revenue fund of any state agency named in this
26114	26114	act to the audit services fund of the division of post audit under K.S.A. 46-
26115	26115	1121, and amendments thereto, shall be in addition to any expenditure
26116	26116	limitation imposed on any such fund for the fiscal year ending June 30,
26117	26117	2025.
26118	26118	Sec. 171. This act shall take effect and be in force from and after its
26119	26119	publication in the Kansas register.
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