Kansas 2025-2026 Regular Session

Kansas Senate Bill SB68 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	Session of 2025
2	2	SENATE BILL No. 68
3	3	By Committee on Ways and Means
4	4	1-23
5	5	AN ACT making and concerning appropriations for the fiscal years ending
6	6	June 30, 2025, June 30, 2026, and June 30, 2027, 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. 2024 Supp. 2-223, 12-
11	11	1775a, 12-5256, 65-180, 74-50,107, 74-99b34, 75-5748, 76-775, 76-
12	12	7,107, 79-2989, 79-3425i, 79-34,171 and 82a-955 and repealing the
13	13	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, 2025, June 30,
16	16	2026, and June 30, 2027, appropriations are hereby made, restrictions and
17	17	limitations are hereby imposed, and transfers, capital improvement
18	18	projects, fees, receipts, disbursements and acts incidental to the foregoing
19	19	are hereby directed or authorized as provided in this act.
20	20	(b) The agencies named in this act are hereby authorized to initiate
21	21	and complete the capital improvement projects specified and authorized by
22	22	this act or for which appropriations are made by this act, subject to the
23	23	restrictions and limitations imposed by this act.
24	24	(c) This act shall not be subject to the provisions of K.S.A. 75-
25	25	6702(a), and amendments thereto.
26	26	(d) The appropriations made by this act shall not be subject to the
27	27	provisions of K.S.A. 46-155, and amendments thereto.
28	28	Sec. 2.
29	29	ABSTRACTERS' BOARD OF EXAMINERS
30	30	(a) There is appropriated for the above agency from the following
31	31	special revenue fund or funds for the fiscal year or years specified all
32	32	moneys now or hereafter lawfully credited to and available in such fund or
33	33	funds, except that expenditures other than refunds authorized by law shall
34	34	not exceed the following:
35	35	Abstracters' fee fund (016-00-2700-0100)
36	36	For the fiscal year ending June 30, 2026.....................................$25,723
37	37	For the fiscal year ending June 30, 2027.....................................$25,733
38	38	Sec. 3.
39	39	BOARD OF ACCOUNTANCY
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76	76	(a) On the effective date of this act, the expenditure limitation
77	77	established for the fiscal year ending June 30, 2025, by the state finance
78	78	council by section 145(f) of chapter 88 of the 2024 Session Laws of
79	79	Kansas on the board of accountancy fee fund (028-00-2701-0100) of the
80	80	board of accountancy is hereby increased from $482,769 to $534,357.
81	81	Sec. 4.
82	82	BOARD OF ACCOUNTANCY
83	83	(a) There is appropriated for the above agency from the following
84	84	special revenue fund or funds for the fiscal year or years specified all
85	85	moneys now or hereafter lawfully credited to and available in such fund or
86	86	fund, except that expenditures other than refunds authorized by law shall
87	87	not exceed the following:
88	88	Board of accountancy fee fund (028-00-2701-0100)
89	89	For the fiscal year ending June 30, 2026...................................$483,965
90	90	Provided, That expenditures from the board of accountancy fee fund for
91	91	the fiscal year ending June 30, 2026, for official hospitality shall not
92	92	exceed $1,600.
93	93	For the fiscal year ending June 30, 2027...................................$489,996
94	94	Provided, That expenditures from the board of accountancy fee fund for
95	95	the fiscal year ending June 30, 2027, for official hospitality shall not
96	96	exceed $1,600.
97	97	Special litigation reserve fund (028-00-2715-2700)
98	98	For the fiscal year ending June 30, 2026.....................................No limit
99	99	Provided, That no expenditures shall be made from the special litigation
100	100	reserve fund for the fiscal year ending June 30, 2026, except upon the
101	101	approval of the director of the budget acting after ascertaining that: (1)
102	102	Unforeseeable occurrence or unascertainable effects of a foreseeable
103	103	occurrence characterize the need for the requested expenditure, and delay
104	104	until the next legislative session on the requested action would be contrary
105	105	to clause (3) of this proviso; (2) the requested expenditure is not one that
106	106	was rejected in the next preceding session of the legislature and is not
107	107	contrary to known legislative policy; and (3) the requested action will
108	108	assist the above agency in attaining an objective or goal that bears a valid
109	109	relationship to powers and functions of the above agency.
110	110	For the fiscal year ending June 30, 2027.....................................No limit
111	111	Provided, That no expenditures shall be made from the special litigation
112	112	reserve fund for the fiscal year ending June 30, 2027, except upon the
113	113	approval of the director of the budget acting after ascertaining that: (1)
114	114	Unforeseeable occurrence or unascertainable effects of a foreseeable
115	115	occurrence characterize the need for the requested expenditure, and delay
116	116	until the next legislative session on the requested action would be contrary
117	117	to clause (3) of this proviso; (2) the requested expenditure is not one that
118	118	was rejected in the next preceding session of the legislature and is not
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162	162	contrary to known legislative policy; and (3) the requested action will
163	163	assist the above agency in attaining an objective or goal that bears a valid
164	164	relationship to powers and functions of the above agency.
165	165	(b) During the fiscal year ending June 30, 2026, the executive
166	166	director of the board of accountancy, with the approval of the director of
167	167	the budget, may transfer moneys from the board of accountancy fee fund
168	168	(028-00-2701-0100) to the special litigation reserve fund (028-00-2715-
169	169	2700) of the board of accountancy: Provided, That the aggregate of such
170	170	transfers for the fiscal year ending June 30, 2026, shall not exceed
171	171	$20,000: Provided further, That the executive director of the board of
172	172	accountancy shall certify each such transfer of moneys to the director of
173	173	accounts and reports and shall transmit a copy of each such certification to
174	174	the director of the budget and the director of legislative research.
175	175	(c) During the fiscal year ending June 30, 2027, the executive director
176	176	of the board of accountancy, with the approval of the director of the
177	177	budget, may transfer moneys from the board of accountancy fee fund
178	178	(028-00-2701-0100) to the special litigation reserve fund (028-00-2715-
179	179	2700) of the board of accountancy: Provided, That the aggregate of such
180	180	transfers for the fiscal year ending June 30, 2027, shall not exceed
181	181	$20,000: Provided further, That the executive director of the board of
182	182	accountancy shall certify each such transfer of moneys to the director of
183	183	accounts and reports and shall transmit a copy of each such certification to
184	184	the director of the budget and the director of legislative research.
185	185	Sec. 5.
186	186	STATE BANK COMMISSIONER
187	187	(a) On the effective date of this act, the expenditure limitation
188	188	established for the fiscal year ending June 30, 2025, by the state finance
189	189	council by section 145(f) of chapter 88 of the 2024 Session Laws of
190	190	Kansas on the bank commissioner fee fund (094-00-2811) of the state
191	191	bank commissioner is hereby decreased from $13,607,801 to $13,557,797.
192	192	Sec. 6.
193	193	STATE BANK COMMISSIONER
194	194	(a) There is appropriated for the above agency from the following
195	195	special revenue fund or funds for the fiscal year or years specified all
196	196	moneys now or hereafter lawfully credited to and available in such fund or
197	197	funds, except that expenditures other than refunds authorized by law shall
198	198	not exceed the following:
199	199	Bank examination and investigation fund (094-00-2013-1010)
200	200	For the fiscal year ending June 30, 2026.....................................No limit
201	201	For the fiscal year ending June 30, 2027.....................................No limit
202	202	Litigation expense fund (094-00-2499-2499)
203	203	For the fiscal year ending June 30, 2026.....................................No limit
204	204	Provided, That the above agency is authorized to make expenditures from
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248	248	the litigation expense fund for the fiscal year ending June 30, 2026, for
249	249	costs, fees and expenses associated with administrative or judicial
250	250	proceedings regarding the enforcement of laws administered by the
251	251	consumer and mortgage lending division and the enforcement and
252	252	collection of assessed fines, fees and consumer refunds: Provided further,
253	253	That, during the fiscal year ending June 30, 2026, a portion of the moneys
254	254	collected as a result of fines and investigative fees collected by the
255	255	consumer and mortgage lending division, as determined by the deputy of
256	256	the consumer and mortgage lending division, shall be deposited in the state
257	257	treasury in accordance with the provisions of K.S.A. 75-4215, and
258	258	amendments thereto, and credited to the litigation expense fund.
259	259	For the fiscal year ending June 30, 2027.....................................No limit
260	260	Provided, That the above agency is authorized to make expenditures from
261	261	the litigation expense fund for the fiscal year ending June 30, 2027, for
262	262	costs, fees and expenses associated with administrative or judicial
263	263	proceedings regarding the enforcement of laws administered by the
264	264	consumer and mortgage lending division and the enforcement and
265	265	collection of assessed fines, fees and consumer refunds: Provided further,
266	266	That, during the fiscal year ending June 30, 2027, a portion of the moneys
267	267	collected as a result of fines and investigative fees collected by the
268	268	consumer and mortgage lending division, as determined by the deputy of
269	269	the consumer and mortgage lending division, shall be deposited in the state
270	270	treasury in accordance with the provisions of K.S.A. 75-4215, and
271	271	amendments thereto, and credited to the litigation expense fund.
272	272	Consumer education settlement fund (094-00-2560-2500)
273	273	For the fiscal year ending June 30, 2026.....................................No limit
274	274	Provided, That expenditures may be made from the consumer education
275	275	settlement fund for the fiscal year ending June 30, 2026, for consumer
276	276	education purposes, which may be in accordance with contracts for such
277	277	activities, which are hereby authorized to be entered into by the state bank
278	278	commissioner or the deputy commissioner of the consumer and mortgage
279	279	lending division, as the case may require, and the entities conducting such
280	280	activities.
281	281	For the fiscal year ending June 30, 2027.....................................No limit
282	282	Provided, That expenditures may be made from the consumer education
283	283	settlement fund for the fiscal year ending June 30, 2027, for consumer
284	284	education purposes, which may be in accordance with contracts for such
285	285	activities, which are hereby authorized to be entered into by the state bank
286	286	commissioner or the deputy commissioner of the consumer and mortgage
287	287	lending division, as the case may require, and the entities conducting such
288	288	activities.
289	289	Bank commissioner fee fund (094-00-2811)
290	290	For the fiscal year ending June 30, 2026..............................$13,667,399
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334	334	Provided, That expenditures from the bank commissioner fee fund for the
335	335	fiscal year ending June 30, 2026, for official hospitality for the division of
336	336	consumer and mortgage lending shall not exceed $1,000: Provided further,
337	337	That expenditures from the bank commissioner fee fund for the fiscal year
338	338	ending June 30, 2026, for official hospitality for the division of banking
339	339	shall not exceed $1,000.
340	340	For the fiscal year ending June 30, 2027...............................$13,711,453
341	341	Provided, That expenditures from the bank commissioner fee fund for the
342	342	fiscal year ending June 30, 2027, for official hospitality for the division of
343	343	consumer and mortgage lending shall not exceed $1,000: Provided further,
344	344	That expenditures from the bank commissioner fee fund for the fiscal year
345	345	ending June 30, 2027, for official hospitality for the division of banking
346	346	shall not exceed $1,000.
347	347	(b) During the fiscal years ending June 30, 2026, and June 30, 2027,
348	348	notwithstanding the provisions of K.S.A. 9-2209, 9-2218, 16a-2-302 and
349	349	16a-6-104, and amendments thereto, or any other statute, all moneys
350	350	received under the Kansas mortgage business act or the uniform consumer
351	351	credit code for fines or settlement moneys designated for consumer
352	352	education shall be deposited in the state treasury in accordance with the
353	353	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
354	354	credited to the consumer education settlement fund (094-00-2560-2500).
355	355	Sec. 7.
356	356	KANSAS BOARD OF BARBERING
357	357	(a) On the effective date of this act, the expenditure limitation
358	358	established for the fiscal year ending June 30, 2025, by state finance
359	359	council by section 145(f) of chapter 88 of the 2024 Session Laws of
360	360	Kansas on the board of barbering fee fund (100-00-2704-0100) of the
361	361	Kansas board of barbering is hereby increased from $227,481 to $249,079.
362	362	Sec. 8.
363	363	KANSAS BOARD OF BARBERING
364	364	(a) There is appropriated for the above agency from the following
365	365	special revenue fund or funds for the fiscal year or years specified all
366	366	moneys now or hereafter lawfully credited to and available in such fund or
367	367	funds, except that expenditures other than refunds authorized by law shall
368	368	not exceed the following:
369	369	Board of barbering fee fund (100-00-2704-0100)
370	370	For the fiscal year ending June 30, 2026...................................$258,595
371	371	Provided, That expenditures from the board of barbering fee fund for the
372	372	fiscal year ending June 30, 2026, for official hospitality shall not exceed
373	373	$500.
374	374	For the fiscal year ending June 30, 2027...................................$263,654
375	375	Provided, That expenditures from the board of barbering fee fund for the
376	376	fiscal year ending June 30, 2027 for official hospitality shall not exceed
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420	420	$500.
421	421	Sec. 9.
422	422	BEHAVIORAL SCIENCES REGULATORY BOARD
423	423	(a) On the effective date of this act, the expenditure limitation
424	424	established for the fiscal year ending June 30, 2025, by the state finance
425	425	council by section 145(f) of chapter 88 of the 2024 Session Laws of
426	426	Kansas on the behavioral sciences regulatory board fee fund (102-00-
427	427	2730-0100) of the behavioral sciences regulatory board is hereby
428	428	decreased from $1,243,446 to $1,206,956.
429	429	Sec. 10.
430	430	BEHAVIORAL SCIENCES REGULATORY BOARD
431	431	(a) There is appropriated for the above agency from the following
432	432	special revenue fund or funds for the fiscal year or years specified all
433	433	moneys now or hereafter lawfully credited to and available in such fund or
434	434	funds, except that expenditures other than refunds authorized by law shall
435	435	not exceed the following:
436	436	Behavioral sciences regulatory board fee fund (102-00-2730-0100)
437	437	For the fiscal year ending June 30, 2026................................$1,226,463
438	438	Provided, That expenditures from the behavioral sciences regulatory board
439	439	fee fund for the fiscal year ending June 30, 2026, for official hospitality
440	440	shall not exceed $1,000: Provided further, That all expenditures from the
441	441	behavioral sciences regulatory board fee fund for the fiscal year ending
442	442	June 30, 2026, for disciplinary hearings shall be in addition to any
443	443	expenditure limitation imposed on the behavioral sciences regulatory
444	444	board fee fund for fiscal year 2026.
445	445	For the fiscal year ending June 30, 2027................................$1,234,535
446	446	Provided, That expenditures from the behavioral sciences regulatory board
447	447	fee fund for the fiscal year ending June 30, 2027, for official hospitality
448	448	shall not exceed $1,000: Provided further, That all expenditures from the
449	449	behavioral sciences regulatory board fee fund for the fiscal year ending
450	450	June 30, 2027, for disciplinary hearings shall be in addition to any
451	451	expenditure limitation imposed on the behavioral sciences regulatory
452	452	board fee fund for fiscal year 2027.
453	453	Coronavirus relief fund (102-00-3753)
454	454	For the fiscal year ending June 30, 2026.....................................No limit
455	455	For the fiscal year ending June 30, 2027.....................................No limit
456	456	Sec. 11.
457	457	STATE BOARD OF HEALING ARTS
458	458	(a) On the effective date of this act, the expenditure limitation
459	459	established for the fiscal year ending June 30, 2025, by section 16(a) of
460	460	chapter 82 of the 2023 Session Laws of Kansas for official hospitality
461	461	from the healing arts fee fund (105-00-2705-0100) of the state board of
462	462	healing arts is hereby increased from $1,000 to $5,000.
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506	506	Sec. 12.
507	507	STATE BOARD OF HEALING ARTS
508	508	(a) There is appropriated for the above agency from the following
509	509	special revenue fund or funds for the fiscal year or years specified all
510	510	moneys now or hereafter lawfully credited to and available in such fund or
511	511	funds, except that expenditures other than refunds authorized by law shall
512	512	not exceed the following:
513	513	Healing arts fee fund (105-00-2705-0100)
514	514	For the fiscal year ending June 30, 2026................................$7,878,653
515	515	Provided, That expenditures from the healing arts fee fund for the fiscal
516	516	year ending June 30, 2026, for official hospitality shall not exceed $5,000:
517	517	Provided further, That all expenditures from the healing arts fee fund for
518	518	the fiscal year ending June 30, 2026, for disciplinary hearings shall be in
519	519	addition to any expenditure limitation imposed on the healing arts fee fund
520	520	for fiscal year 2026.
521	521	For the fiscal year ending June 30, 2027................................$8,037,946
522	522	Provided, That expenditures from the healing arts fee fund for the fiscal
523	523	year ending June 30, 2027, for official hospitality shall not exceed $5,000:
524	524	Provided further, That all expenditures from the healing arts fee fund for
525	525	the fiscal year ending June 30, 2027, for disciplinary hearings shall be in
526	526	addition to any expenditure limitation imposed on the healing arts fee fund
527	527	for fiscal year 2027.
528	528	Medical records maintenance trust fund (105-00-7206-7200)
529	529	For the fiscal year ending June 30, 2026.....................................$35,000
530	530	For the fiscal year ending June 30, 2027.....................................$35,000
531	531	Sec. 13.
532	532	KANSAS STATE BOARD OF COSMETOLOGY
533	533	(a) On the effective date of this act, the expenditure limitation
534	534	established for the fiscal year ending June 30, 2025, by the state finance
535	535	council by section 145(f) of chapter 88 of the 2024 Session Laws of
536	536	Kansas on the cosmetology fee fund (149-00-2706-0100) of the Kansas
537	537	state board of cosmetology is hereby increased from $1,315,590 to
538	538	$1,454,755.
539	539	Sec. 14.
540	540	KANSAS STATE BOARD OF COSMETOLOGY
541	541	(a) There is appropriated for the above agency from the following
542	542	special revenue fund or funds for the fiscal year or years specified all
543	543	moneys now or hereafter lawfully credited to and available in such fund or
544	544	funds, except that expenditures other than refunds authorized by law shall
545	545	not exceed the following:
546	546	Cosmetology fee fund (149-00-2706-0100)
547	547	For the fiscal year ending June 30, 2026................................$1,144,367
548	548	Provided, That expenditures from the cosmetology fee fund for the fiscal
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592	592	year ending June 30, 2026, for official hospitality shall not exceed $2,000.
593	593	For the fiscal year ending June 30, 2027................................$1,157,893
594	594	Provided, That expenditures from the cosmetology fee fund for the fiscal
595	595	year ending June 30, 2027, for official hospitality shall not exceed $2,000.
596	596	Sec. 15.
597	597	STATE DEPARTMENT OF CREDIT UNIONS
598	598	(a) On the effective date of this act, the expenditure limitation
599	599	established for the fiscal year ending June 30, 2025, by the state finance
600	600	council by section 145(f) of chapter 88 of the 2024 Session Laws of
601	601	Kansas on the credit union fee fund (159-00-2026-0100) of the state
602	602	department of credit unions is hereby decreased from $1,439,263 to
603	603	$1,397,029.
604	604	Sec. 16.
605	605	STATE DEPARTMENT OF CREDIT UNIONS
606	606	(a) There is appropriated for the above agency from the following
607	607	special revenue fund or funds for the fiscal year or years specified all
608	608	moneys now or hereafter lawfully credited to and available in such fund or
609	609	funds, except that expenditures other than refunds authorized by law shall
610	610	not exceed the following:
611	611	Credit union fee fund (159-00-2026-0100)
612	612	For the fiscal year ending June 30, 2026................................$1,417,916
613	613	Provided, That expenditures from the credit union fee fund for the fiscal
614	614	year ending June 30, 2026, for official hospitality shall not exceed $300.
615	615	For the fiscal year ending June 30, 2027................................$1,374,455
616	616	Provided, That expenditures from the credit union fee fund for the fiscal
617	617	year ending June 30, 2027, for official hospitality shall not exceed $300.
618	618	Sec. 17.
619	619	KANSAS DENTAL BOARD
620	620	(a) There is appropriated for the above agency from the following
621	621	special revenue fund or funds for the fiscal year or years specified all
622	622	moneys now or hereafter lawfully credited to and available in such fund or
623	623	funds, except that expenditures other than refunds authorized by law shall
624	624	not exceed the following:
625	625	Dental board fee fund (167-00-2708-0100)
626	626	For the fiscal year ending June 30, 2026...................................$544,000
627	627	Provided, That expenditures from the dental board fee fund for the fiscal
628	628	year ending June 30, 2026, for official hospitality shall not exceed $1,000.
629	629	For the fiscal year ending June 30,
630	630	2027............................................................... $510,000
631	631	Provided, That expenditures from the dental board fee fund for the fiscal
632	632	year ending June 30, 2027, for official hospitality shall not exceed $1,000.
633	633	Special litigation reserve fund (167-00-2749-2000)
634	634	For the fiscal year ending June 30, 2026.....................................No limit
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 68 9
678	678	Provided, That no expenditures shall be made from the special litigation
679	679	reserve fund for the fiscal year ending June 30, 2026, except upon the
680	680	approval of the director of the budget acting after ascertaining that: (1)
681	681	Unforeseeable occurrence or unascertainable effects of a foreseeable
682	682	occurrence characterize the need for the requested expenditure, and delay
683	683	until the next legislative session on the requested action would be contrary
684	684	to clause (3) of this proviso; (2) the requested expenditure is not one that
685	685	was rejected in the next preceding session of the legislature and is not
686	686	contrary to known legislative policy; and (3) the requested action will
687	687	assist the above agency in attaining an objective or goal that bears a valid
688	688	relationship to powers and functions of the above agency.
689	689	For the fiscal year ending June 30, 2027..........................................No limit
690	690	Provided, That no expenditures shall be made from the special litigation
691	691	reserve fund for the fiscal year ending June 30, 2027, except upon the
692	692	approval of the director of the budget acting after ascertaining that: (1)
693	693	Unforeseeable occurrence or unascertainable effects of a foreseeable
694	694	occurrence characterize the need for the requested expenditure, and delay
695	695	until the next legislative session on the requested action would be contrary
696	696	to clause (3) of this proviso; (2) the requested expenditure is not one that
697	697	was rejected in the next preceding session of the legislature and is not
698	698	contrary to known legislative policy; and (3) the requested action will
699	699	assist the above agency in attaining an objective or goal that bears a valid
700	700	relationship to powers and functions of the above agency.
701	701	Sec. 18.
702	702	STATE BOARD OF MORTUARY ARTS
703	703	(a) There is appropriated for the above agency from the following
704	704	special revenue fund or funds for the fiscal year or years specified all
705	705	moneys now or hereafter lawfully credited to and available in such fund or
706	706	funds, except that expenditures other than refunds authorized by law shall
707	707	not exceed the following:
708	708	Mortuary arts fee fund (204-00-2709-0100)
709	709	For the fiscal year ending June 30, 2026....................................$353,511
710	710	Provided, That expenditures from the mortuary arts fee fund for the fiscal
711	711	year ending June 30, 2026, for official hospitality shall not exceed $500.
712	712	For the fiscal year ending June 30, 2027...................................$359,143
713	713	Provided, That expenditures from the mortuary arts fee fund for the fiscal
714	714	year ending June 30, 2027, for official hospitality shall not exceed $500.
715	715	Sec. 19.
716	716	KANSAS BOARD OF EXAMINERS IN FITTING AND
717	717	DISPENSING OF HEARING INSTRUMENTS
718	718	(a) On the effective date of this act, the expenditure limitation
719	719	established for the fiscal year ending June 30, 2025, by the state finance
720	720	council by section 145(f) of chapter 88 of the 2024 Session Laws of
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 68 10
764	764	Kansas on the hearing instrument board fee fund (266-00-2712-9900) of
765	765	the Kansas board of examiners in fitting and dispensing of hearing
766	766	instruments is hereby decreased from $49,369 to $37,986.
767	767	Sec. 20.
768	768	KANSAS BOARD OF EXAMINERS IN FITTING AND
769	769	DISPENSING OF HEARING INSTRUMENTS
770	770	(a) There is appropriated for the above agency from the following
771	771	special revenue fund or funds for the fiscal year or years specified all
772	772	moneys now or hereafter lawfully credited to and available in such fund or
773	773	funds, except that expenditures other than refunds authorized by law shall
774	774	not exceed the following:
775	775	Hearing instrument litigation fund (266-00-2136-2136)
776	776	For the fiscal year ending June 30, 2026.....................................No limit
777	777	Provided, That no expenditures shall be made from the hearing instrument
778	778	litigation fund for the fiscal year ending June 30, 2026, except upon the
779	779	approval of the director of the budget acting after ascertaining that: (1)
780	780	Unforeseeable occurrence or unascertainable effects of a foreseeable
781	781	occurrence characterize the need for the requested expenditure, and delay
782	782	until the next legislative session on the requested action would be contrary
783	783	to clause (3) of this proviso; (2) the requested expenditure is not one that
784	784	was rejected in the next preceding session of the legislature and is not
785	785	contrary to known legislative policy; and (3) the requested action will
786	786	assist the above agency in attaining an objective or goal that bears a valid
787	787	relationship to powers and functions of the above agency.
788	788	For the fiscal year ending June 30, 2027.....................................No limit
789	789	Provided, That no expenditures shall be made from the hearing instrument
790	790	litigation fund for the fiscal year ending June 30, 2027, except upon the
791	791	approval of the director of the budget acting after ascertaining that: (1)
792	792	Unforeseeable occurrence or unascertainable effects of a foreseeable
793	793	occurrence characterize the need for the requested expenditure, and delay
794	794	until the next legislative session on the requested action would be contrary
795	795	to clause (3) of this proviso; (2) the requested expenditure is not one that
796	796	was rejected in the next preceding session of the legislature and is not
797	797	contrary to known legislative policy; and (3) the requested action will
798	798	assist the above agency in attaining an objective or goal that bears a valid
799	799	relationship to powers and functions of the above agency.
800	800	Hearing instrument board fee fund (266-00-2712-9900)
801	801	For the fiscal year ending June 30, 2026.....................................$38,255
802	802	For the fiscal year ending June 30, 2027.....................................$38,973
803	803	Sec. 21.
804	804	BOARD OF NURSING
805	805	(a) There is appropriated for the above agency from the following
806	806	special revenue fund or funds for the fiscal year or years specified all
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 68 11
850	850	moneys now or hereafter lawfully credited to and available in such fund or
851	851	funds, except that expenditures other than refunds authorized by law shall
852	852	not exceed the following:
853	853	Education conference fund (482-00-2209-0100)
854	854	For the fiscal year ending June 30, 2026.....................................No limit
855	855	For the fiscal year ending June 30, 2027.....................................No limit
856	856	Board of nursing fee fund (482-00-2716-0200)
857	857	For the fiscal year ending June 30, 2026................................$3,854,238
858	858	Provided, That expenditures from the board of nursing fee fund for the
859	859	fiscal year ending June 30, 2026, for official hospitality shall not exceed
860	860	$500.
861	861	For the fiscal year ending June 30, 2027................................$3,954,238
862	862	Provided, That expenditures from the board of nursing fee fund for the
863	863	fiscal year ending June 30, 2027, for official hospitality shall not exceed
864	864	$500.
865	865	Criminal background and fingerprinting fund (482-00-2745-2700)
866	866	For the fiscal year ending June 30, 2026.....................................No limit
867	867	For the fiscal year ending June 30, 2027.....................................No limit
868	868	Gifts and grants fund (482-00-7346-4000)
869	869	For the fiscal year ending June 30, 2026.....................................No limit
870	870	For the fiscal year ending June 30, 2027.....................................No limit
871	871	Sec. 22.
872	872	BOARD OF EXAMINERS IN OPTOMETRY
873	873	(a) During the fiscal year ending June 30, 2025, in addition to the
874	874	other purposes for which expenditures may be made by the above agency
875	875	from moneys appropriated from the optometry fee fund (488-00-2717-
876	876	0100) as authorized by section 24(a) of chapter 82 of the 2023 Session
877	877	Laws of Kansas, this or any other appropriation act of the 2025 regular
878	878	session of the legislature, expenditures may be made from such moneys in
879	879	an amount of not to exceed $1,000 for official hospitality.
880	880	Sec. 23.
881	881	BOARD OF EXAMINERS IN OPTOMETRY
882	882	(a) There is appropriated for the above agency from the following
883	883	special revenue fund or funds for the fiscal year or years specified all
884	884	moneys now or hereafter lawfully credited to and available in such fund or
885	885	funds, except that expenditures other than refunds authorized by law shall
886	886	not exceed the following:
887	887	Optometry litigation fund (488-00-2547-2547)
888	888	For the fiscal year ending June 30, 2026.....................................No limit
889	889	Provided, That no expenditures shall be made from the optometry
890	890	litigation fund for the fiscal year ending June 30, 2026, except upon the
891	891	approval of the director of the budget acting after ascertaining that: (1)
892	892	Unforeseeable occurrence or unascertainable effects of a foreseeable
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 68 12
936	936	occurrence characterize the need for the requested expenditure, and delay
937	937	until the next legislative session on the requested action would be contrary
938	938	to clause (3) of this proviso; (2) the requested expenditure is not one that
939	939	was rejected in the next preceding session of the legislature and is not
940	940	contrary to known legislative policy; and (3) the requested action will
941	941	assist the above agency in attaining an objective or goal that bears a valid
942	942	relationship to powers and functions of the above agency.
943	943	For the fiscal year ending June 30, 2027.....................................No limit
944	944	Provided, That no expenditures shall be made from the optometry
945	945	litigation fund for the fiscal year ending June 30, 2027, except upon the
946	946	approval of the director of the budget acting after ascertaining that: (1)
947	947	Unforeseeable occurrence or unascertainable effects of a foreseeable
948	948	occurrence characterize the need for the requested expenditure, and delay
949	949	until the next legislative session on the requested action would be contrary
950	950	to clause (3) of this proviso; (2) the requested expenditure is not one that
951	951	was rejected in the next preceding session of the legislature and is not
952	952	contrary to known legislative policy; and (3) the requested action will
953	953	assist the above agency in attaining an objective or goal that bears a valid
954	954	relationship to powers and functions of the above agency.
955	955	Criminal history fingerprinting fund (488-00-2565-2565)
956	956	For the fiscal year ending June 30, 2026.....................................No limit
957	957	For the fiscal year ending June 30, 2027.....................................No limit
958	958	Optometry fee fund (488-00-2717-0100)
959	959	For the fiscal year ending June 30, 2026...................................$273,704
960	960	Provided, That expenditures from the optometry fee fund for the fiscal
961	961	year ending June 30, 2026, for official hospitality shall not exceed $1,000.
962	962	For the fiscal year ending June 30, 2027...................................$254,869
963	963	Provided, That expenditures from the optometry fee fund for the fiscal
964	964	year ending June 30, 2027, for official hospitality shall not exceed $1,000.
965	965	Sec. 24.
966	966	STATE BOARD OF PHARMACY
967	967	(a) On the effective date of this act, the expenditure limitation
968	968	established for the fiscal year ending June 30, 2025, by the state finance
969	969	council by section 145(f) of chapter 88 of the 2024 Session Laws of
970	970	Kansas on the board of pharmacy fee fund (531-00-2718-0100) of the state
971	971	board of pharmacy is hereby decreased from $3,768,713 to $2,726,649.
972	972	Sec. 25.
973	973	STATE BOARD OF PHARMACY
974	974	(a) There is appropriated for the above agency from the following
975	975	special revenue fund or funds for the fiscal year or years specified all
976	976	moneys now or hereafter lawfully credited to and available in such fund or
977	977	funds, except that expenditures other than refunds authorized by law shall
978	978	not exceed the following:
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 68 13
1022	1022	State board of pharmacy fee fund (531-00-2718-0100)
1023	1023	For the fiscal year ending June 30, 2026................................$2,947,109
1024	1024	Provided, That expenditures from the state board of pharmacy fee fund for
1025	1025	the fiscal year ending June 30, 2026, for official hospitality shall not
1026	1026	exceed $2,500.
1027	1027	For the fiscal year ending June 30, 2027................................$3,607,526
1028	1028	Provided, That expenditures from the state board of pharmacy fee fund for
1029	1029	the fiscal year ending June 30, 2027, for official hospitality shall not
1030	1030	exceed $2,500.
1031	1031	State board of pharmacy litigation fund (531-00-2733-2700)
1032	1032	For the fiscal year ending June 30, 2026.....................................No limit
1033	1033	Provided, That no expenditures shall be made from the state board of
1034	1034	pharmacy litigation fund for the fiscal year ending June 30, 2026, except
1035	1035	upon the approval of the director of the budget acting after ascertaining
1036	1036	that: (1) Unforeseeable occurrence or unascertainable effects of a
1037	1037	foreseeable occurrence characterize the need for the requested expenditure,
1038	1038	and delay until the next legislative session on the requested action would
1039	1039	be contrary to clause (3) of this proviso; (2) the requested expenditure is
1040	1040	not one that was rejected in the next preceding session of the legislature
1041	1041	and is not contrary to known legislative policy; and (3) the requested
1042	1042	action will assist the above agency in attaining an objective or goal that
1043	1043	bears a valid relationship to powers and functions of the above agency.
1044	1044	For the fiscal year ending June 30, 2027.....................................No limit
1045	1045	Provided, That no expenditures shall be made from the state board of
1046	1046	pharmacy litigation fund for the fiscal year ending June 30, 2027, except
1047	1047	upon the approval of the director of the budget acting after ascertaining
1048	1048	that: (1) Unforeseeable occurrence or unascertainable effects of a
1049	1049	foreseeable occurrence characterize the need for the requested expenditure,
1050	1050	and delay until the next legislative session on the requested action would
1051	1051	be contrary to clause (3) of this proviso; (2) the requested expenditure is
1052	1052	not one that was rejected in the next preceding session of the legislature
1053	1053	and is not contrary to known legislative policy; and (3) the requested
1054	1054	action will assist the above agency in attaining an objective or goal that
1055	1055	bears a valid relationship to powers and functions of the above agency.
1056	1056	Prescription monitoring program fund (531-00-2827-2827)
1057	1057	For the fiscal year ending June 30, 2026.....................................No limit
1058	1058	For the fiscal year ending June 30, 2027.....................................No limit
1059	1059	Harold Rogers prescription fund (531-00-3188-3110)
1060	1060	For the fiscal year ending June 30, 2026.....................................No limit
1061	1061	For the fiscal year ending June 30, 2027.....................................No limit
1062	1062	Strategic prevention framework for prescription
1063	1063	drugs – federal fund (531-00-3284-3284)
1064	1064	For the fiscal year ending June 30, 2026.....................................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 68 14
1108	1108	For the fiscal year ending June 30, 2027.....................................No limit
1109	1109	Prescription drug overdose data-driven prevention
1110	1110	initiative – federal fund (531-00-3294-3294)
1111	1111	For the fiscal year ending June 30, 2026.....................................No limit
1112	1112	For the fiscal year ending June 30, 2027.....................................No limit
1113	1113	Non-federal gifts and grants fund (531-00-7018-7000)
1114	1114	For the fiscal year ending June 30, 2026.....................................No limit
1115	1115	Provided, That the state board of pharmacy is hereby authorized to apply
1116	1116	for and to accept grants and may accept donations, bequests or gifts during
1117	1117	fiscal year 2026: Provided, however, That the board shall remit all moneys
1118	1118	received under this proviso to the state treasurer in accordance with the
1119	1119	provisions of K.S.A. 75-4215, and amendments thereto: Provided further,
1120	1120	That, upon receipt of each such remittance, the state treasurer shall deposit
1121	1121	the entire amount in the state treasury to the credit of the non-federal gifts
1122	1122	and grants fund: And provided further, That all expenditures from the non-
1123	1123	federal gifts and grants fund for fiscal year 2026 shall be made in
1124	1124	accordance with appropriation acts upon warrants of the director of
1125	1125	accounts and reports issued pursuant to vouchers approved by the
1126	1126	president of the state board of pharmacy or a person designated by the
1127	1127	president.
1128	1128	For the fiscal year ending June 30, 2027.....................................No limit
1129	1129	Provided, That the state board of pharmacy is hereby authorized to apply
1130	1130	for and to accept grants and may accept donations, bequests or gifts during
1131	1131	fiscal year 2027: Provided, however, That the board shall remit all moneys
1132	1132	received under this proviso to the state treasurer in accordance with the
1133	1133	provisions of K.S.A. 75-4215, and amendments thereto: Provided further,
1134	1134	That, upon receipt of each such remittance, the state treasurer shall deposit
1135	1135	the entire amount in the state treasury to the credit of the non-federal gifts
1136	1136	and grants fund: And provided further, That all expenditures from the non-
1137	1137	federal gifts and grants fund for fiscal year 2027 shall be made in
1138	1138	accordance with appropriation acts upon warrants of the director of
1139	1139	accounts and reports issued pursuant to vouchers approved by the
1140	1140	president of the state board of pharmacy or a person designated by the
1141	1141	president.
1142	1142	(b) During the fiscal year ending June 30, 2026, the executive
1143	1143	secretary of the state board of pharmacy, with the approval of the director
1144	1144	of the budget, may transfer moneys from the state board of pharmacy fee
1145	1145	fund (531-00-2718-0100) to the state board of pharmacy litigation fund
1146	1146	(531-00-2733-2700) of the state board of pharmacy: Provided, That the
1147	1147	aggregate of such transfers for the fiscal year ending June 30, 2026, shall
1148	1148	not exceed $50,000: Provided further, That the executive secretary of the
1149	1149	state board of pharmacy shall certify each such transfer of moneys to the
1150	1150	director of accounts and reports and shall transmit a copy of each such
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 68 15
1194	1194	certification to the director of the budget and the director of legislative
1195	1195	research.
1196	1196	(c) During the fiscal year ending June 30, 2027, the executive
1197	1197	secretary of the state board of pharmacy, with the approval of the director
1198	1198	of the budget, may transfer moneys from the state board of pharmacy fee
1199	1199	fund (531-00-2718-0100) to the state board of pharmacy litigation fund
1200	1200	(531-00-2733-2700) of the state board of pharmacy: Provided, That the
1201	1201	aggregate of such transfers for the fiscal year ending June 30, 2027, shall
1202	1202	not exceed $50,000: Provided further, That the executive secretary of the
1203	1203	state board of pharmacy shall certify each such transfer of moneys to the
1204	1204	director of accounts and reports and shall transmit a copy of each such
1205	1205	certification to the director of the budget and the director of legislative
1206	1206	research.
1207	1207	(d) During the fiscal years ending June 30, 2026, and June 30, 2027,
1208	1208	notwithstanding the provisions of K.S.A. 2024 Supp. 65-16,130, and
1209	1209	amendments thereto, or any other statute to the contrary, no expenditures
1210	1210	shall be made by the above agency from moneys appropriated from any
1211	1211	special revenue fund or funds for fiscal year 2026 or 2027 as authorized
1212	1212	this or any other appropriation act of the 2026 or 2027 regular session of
1213	1213	the legislature for the purposes of enforcing regulations regarding: (1)
1214	1214	Dispensing thresholds for telepharmacy outlets; (2) location requirements
1215	1215	for telepharmacy outlets that include, but are not limited to, being at least
1216	1216	20 miles from any registered pharmacy or being in a county that contains a
1217	1217	city or municipality with a population greater than 50,000 individuals; and
1218	1218	(3) filling a prescription and causing the prescription to be delivered for
1219	1219	administration to a medical care facility pharmacy, a practitioner or a
1220	1220	patient who intends to transport such prescription to a medical care facility,
1221	1221	clinic, practitioner's office or pharmacy for administration.
1222	1222	Sec. 26.
1223	1223	REAL ESTATE APPRAISAL BOARD
1224	1224	(a) There is appropriated for the above agency from the following
1225	1225	special revenue fund or funds for the fiscal year or years specified all
1226	1226	moneys now or hereafter lawfully credited to and available in such fund or
1227	1227	funds, except that expenditures other than refunds authorized by law shall
1228	1228	not exceed the following:
1229	1229	Special litigation reserve fund (543-00-2698-2698)
1230	1230	For the fiscal year ending June 30, 2026.....................................No limit
1231	1231	Provided, That no expenditures shall be made from the special litigation
1232	1232	reserve fund for the fiscal year ending June 30, 2026, except upon the
1233	1233	approval of the director of the budget acting after ascertaining that: (1)
1234	1234	Unforeseeable occurrence or unascertainable effects of a foreseeable
1235	1235	occurrence characterize the need for the requested expenditure, and delay
1236	1236	until the next legislative session on the requested action would be contrary
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 68 16
1280	1280	to clause (3) of this proviso; (2) the requested expenditure is not one that
1281	1281	was rejected in the next preceding session of the legislature and is not
1282	1282	contrary to known legislative policy; and (3) the requested action will
1283	1283	assist the above agency in attaining an objective or goal that bears a valid
1284	1284	relationship to powers and functions of the above agency.
1285	1285	For the fiscal year ending June 30, 2027.....................................No limit
1286	1286	Provided, That no expenditures shall be made from the special litigation
1287	1287	reserve fund for the fiscal year ending June 30, 2027, except upon the
1288	1288	approval of the director of the budget acting after ascertaining that: (1)
1289	1289	Unforeseeable occurrence or unascertainable effects of a foreseeable
1290	1290	occurrence characterize the need for the requested expenditure, and delay
1291	1291	until the next legislative session on the requested action would be contrary
1292	1292	to clause (3) of this proviso; (2) the requested expenditure is not one that
1293	1293	was rejected in the next preceding session of the legislature and is not
1294	1294	contrary to known legislative policy; and (3) the requested action will
1295	1295	assist the above agency in attaining an objective or goal that bears a valid
1296	1296	relationship to powers and functions of the above agency.
1297	1297	Appraiser fee fund (543-00-2732-0100)
1298	1298	For the fiscal year ending June 30, 2026...................................$443,064
1299	1299	Provided, That expenditures from the appraiser fee fund for the fiscal year
1300	1300	ending June 30, 2026, for official hospitality shall not exceed $500.
1301	1301	For the fiscal year ending June 30, 2027...................................$400,503
1302	1302	Provided, That expenditures from the appraiser fee fund for the fiscal year
1303	1303	ending June 30, 2027, for official hospitality shall not exceed $500.
1304	1304	Federal registry clearing fund (543-00-7752-7000)
1305	1305	For the fiscal year ending June 30, 2026.....................................No limit
1306	1306	For the fiscal year ending June 30, 2027.....................................No limit
1307	1307	AMC federal registry clearing fund (543-00-7755-7755)
1308	1308	For the fiscal year ending June 30, 2026.....................................No limit
1309	1309	For the fiscal year ending June 30, 2027.....................................No limit
1310	1310	(b) During the fiscal years ending June 30, 2026, and June 30, 2027,
1311	1311	the executive director of the real estate appraisal board, with the approval
1312	1312	of the director of the budget, may transfer moneys from the appraiser fee
1313	1313	fund (543-00-2732-0100) of the real estate appraisal board to the special
1314	1314	litigation reserve fund (543-00-2698-2698) of the real estate appraisal
1315	1315	board: Provided, That the aggregate of such transfers for the fiscal year
1316	1316	ending June 30, 2026, and for the fiscal year ending June 30, 2027, shall
1317	1317	not exceed $20,000: Provided further, That the executive director of the
1318	1318	real estate appraisal board shall certify each such transfer of moneys to the
1319	1319	director of accounts and reports and shall transmit a copy of each such
1320	1320	certification to the director of the budget and the director of legislative
1321	1321	research.
1322	1322	Sec. 27.
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 68 17
1366	1366	KANSAS REAL ESTATE COMMISSION
1367	1367	(a) There is appropriated for the above agency from the following
1368	1368	special revenue fund or funds for the fiscal year or years specified all
1369	1369	moneys now or hereafter lawfully credited to and available in such fund or
1370	1370	funds, except that expenditures other than refunds authorized by law shall
1371	1371	not exceed the following:
1372	1372	Real estate fee fund (549-00-2721-0100)
1373	1373	For the fiscal year ending June 30, 2026................................$1,354,013
1374	1374	Provided, That expenditures from the real estate fee fund for the fiscal
1375	1375	year ending June 30, 2026, for official hospitality shall not exceed $1,000.
1376	1376	For the fiscal year ending June 30, 2027................................$1,383,770
1377	1377	Provided, That expenditures from the real estate fee fund for the fiscal
1378	1378	year ending June 30, 2027, for official hospitality shall not exceed $1,000.
1379	1379	Background investigation fee fund (549-00-2722-2700)
1380	1380	For the fiscal year ending June 30, 2026.....................................No limit
1381	1381	For the fiscal year ending June 30, 2027.....................................No limit
1382	1382	Special litigation reserve fund (549-00-2821-2821)
1383	1383	For the fiscal year ending June 30, 2026.....................................No limit
1384	1384	Provided, That no expenditures shall be made from the special litigation
1385	1385	reserve fund for the fiscal year ending June 30, 2026, except upon the
1386	1386	approval of the director of the budget acting after ascertaining that: (1)
1387	1387	Unforeseeable occurrence or unascertainable effects of a foreseeable
1388	1388	occurrence characterize the need for the requested expenditure, and delay
1389	1389	until the next legislative session on the requested action would be contrary
1390	1390	to clause (3) of this proviso; (2) the requested expenditure is not one that
1391	1391	was rejected in the next preceding session of the legislature and is not
1392	1392	contrary to known legislative policy; and (3) the requested action will
1393	1393	assist the above agency in attaining an objective or goal that bears a valid
1394	1394	relationship to powers and functions of the above agency.
1395	1395	For the fiscal year ending June 30, 2027.....................................No limit
1396	1396	Provided, That no expenditures shall be made from the special litigation
1397	1397	reserve fund for the fiscal year ending June 30, 2027, except upon the
1398	1398	approval of the director of the budget acting after ascertaining that: (1)
1399	1399	Unforeseeable occurrence or unascertainable effects of a foreseeable
1400	1400	occurrence characterize the need for the requested expenditure, and delay
1401	1401	until the next legislative session on the requested action would be contrary
1402	1402	to clause (3) of this proviso; (2) the requested expenditure is not one that
1403	1403	was rejected in the next preceding session of the legislature and is not
1404	1404	contrary to known legislative policy; and (3) the requested action will
1405	1405	assist the above agency in attaining an objective or goal that bears a valid
1406	1406	relationship to powers and functions of the above agency.
1407	1407	Real estate recovery revolving fund (549-00-7368-4200)
1408	1408	For the fiscal year ending June 30, 2026.....................................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 68 18
1452	1452	For the fiscal year ending June 30, 2027.....................................No limit
1453	1453	(b) During the fiscal year ending June 30, 2026, and June 30, 2027,
1454	1454	the executive director of the Kansas real estate commission, with the
1455	1455	approval of the director of the budget, may transfer moneys from the real
1456	1456	estate fee fund (549-00-2721-0100) to the special litigation reserve fund of
1457	1457	the Kansas real estate commission: Provided, That the aggregate of such
1458	1458	transfers for the fiscal year ending June 30, 2026, and for the fiscal year
1459	1459	ending June 30, 2027, shall not exceed $20,000: Provided further, That the
1460	1460	executive director of the Kansas real estate commission shall certify each
1461	1461	such transfer of moneys to the director of accounts and reports and shall
1462	1462	transmit a copy of each such certification to the director of the budget and
1463	1463	the director of legislative research.
1464	1464	Sec. 28.
1465	1465	STATE BOARD OF TECHNICAL PROFESSIONS
1466	1466	(a) There is appropriated for the above agency from the following
1467	1467	special revenue fund or funds for the fiscal year or years specified all
1468	1468	moneys now or hereafter lawfully credited to and available in such fund or
1469	1469	funds, except that expenditures other than refunds authorized by law shall
1470	1470	not exceed the following:
1471	1471	Technical professions fee fund (663-00-2729-0100)
1472	1472	For the fiscal year ending June 30, 2026...................................$890,319
1473	1473	Provided, That expenditures from the technical professions fee fund for
1474	1474	the fiscal year ending June 30, 2026, for official hospitality shall not
1475	1475	exceed $2,000.
1476	1476	For the fiscal year ending June 30, 2027...................................$906,120
1477	1477	Provided, That expenditures from the technical professions fee fund for
1478	1478	the fiscal year ending June 30, 2027, for official hospitality shall not
1479	1479	exceed $2,000.
1480	1480	Special litigation reserve fund (663-00-2739-0200)
1481	1481	For the fiscal year ending June 30, 2026.....................................No limit
1482	1482	Provided, That no expenditures shall be made from the special litigation
1483	1483	reserve fund for the fiscal year ending June 30, 2026, except upon the
1484	1484	approval of the director of the budget acting after ascertaining that: (1)
1485	1485	Unforeseeable occurrence or unascertainable effects of a foreseeable
1486	1486	occurrence characterize the need for the requested expenditure, and delay
1487	1487	until the next legislative session on the requested action would be contrary
1488	1488	to clause (3) of this proviso; (2) the requested expenditure is not one that
1489	1489	was rejected in the next preceding session of the legislature and is not
1490	1490	contrary to known legislative policy; and (3) the requested action will
1491	1491	assist the above agency in attaining an objective or goal that bears a valid
1492	1492	relationship to powers and functions of the above agency.
1493	1493	For the fiscal year ending June 30, 2027.....................................No limit
1494	1494	Provided, That no expenditures shall be made from the special litigation
1495	1495	1
1496	1496	2
1497	1497	3
1498	1498	4
1499	1499	5
1500	1500	6
1501	1501	7
1502	1502	8
1503	1503	9
1504	1504	10
1505	1505	11
1506	1506	12
1507	1507	13
1508	1508	14
1509	1509	15
1510	1510	16
1511	1511	17
1512	1512	18
1513	1513	19
1514	1514	20
1515	1515	21
1516	1516	22
1517	1517	23
1518	1518	24
1519	1519	25
1520	1520	26
1521	1521	27
1522	1522	28
1523	1523	29
1524	1524	30
1525	1525	31
1526	1526	32
1527	1527	33
1528	1528	34
1529	1529	35
1530	1530	36
1531	1531	37
1532	1532	38
1533	1533	39
1534	1534	40
1535	1535	41
1536	1536	42
1537	1537	43 SB 68 19
1538	1538	reserve fund for the fiscal year ending June 30, 2027, except upon the
1539	1539	approval of the director of the budget acting after ascertaining that: (1)
1540	1540	Unforeseeable occurrence or unascertainable effects of a foreseeable
1541	1541	occurrence characterize the need for the requested expenditure, and delay
1542	1542	until the next legislative session on the requested action would be contrary
1543	1543	to clause (3) of this proviso; (2) the requested expenditure is not one that
1544	1544	was rejected in the next preceding session of the legislature and is not
1545	1545	contrary to known legislative policy; and (3) the requested action will
1546	1546	assist the above agency in attaining an objective or goal that bears a valid
1547	1547	relationship to powers and functions of the above agency.
1548	1548	Sec. 29.
1549	1549	STATE BOARD OF VETERINARY EXAMINERS
1550	1550	(a) There is appropriated for the above agency from the following
1551	1551	special revenue fund or funds for the fiscal year or years specified all
1552	1552	moneys now or hereafter lawfully credited to and available in such fund or
1553	1553	funds, except that expenditures other than refunds authorized by law shall
1554	1554	not exceed the following:
1555	1555	Veterinary examiners fee fund (700-00-2727-1100)
1556	1556	For the fiscal year ending June 30, 2026...................................$406,361
1557	1557	Provided, That expenditures from the veterinary examiners fee fund for
1558	1558	the fiscal year ending June 30, 2026, for official hospitality shall not
1559	1559	exceed $700.
1560	1560	For the fiscal year ending June 30, 2027...................................$412,101
1561	1561	Provided, That expenditures from the veterinary examiners fee fund for
1562	1562	the fiscal year ending June 30, 2027, for official hospitality shall not
1563	1563	exceed $700.
1564	1564	Sec. 30.
1565	1565	GOVERNMENTAL ETHICS COMMISSION
1566	1566	(a) There is appropriated for the above agency from the state general
1567	1567	fund for the fiscal year or years specified, the following:
1568	1568	Operating expenditures (247-00-1000-0103)
1569	1569	For the fiscal year ending June 30, 2026...................................$560,191
1570	1570	Provided, That any unencumbered balance in the operating expenditures
1571	1571	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
1572	1572	fiscal year 2026.
1573	1573	For the fiscal year ending June 30, 2027.........................................$560,191
1574	1574	Provided, That any unencumbered balance in the operating expenditures
1575	1575	account in excess of $100 as of June 30, 2026, is hereby reappropriated for
1576	1576	fiscal year 2027.
1577	1577	(b) There is appropriated for the above agency from the following
1578	1578	special revenue fund or funds for the fiscal year or years specified all
1579	1579	moneys now or hereafter lawfully credited to and available in such fund or
1580	1580	funds, except that expenditures other than refunds authorized by law shall
1581	1581	1
1582	1582	2
1583	1583	3
1584	1584	4
1585	1585	5
1586	1586	6
1587	1587	7
1588	1588	8
1589	1589	9
1590	1590	10
1591	1591	11
1592	1592	12
1593	1593	13
1594	1594	14
1595	1595	15
1596	1596	16
1597	1597	17
1598	1598	18
1599	1599	19
1600	1600	20
1601	1601	21
1602	1602	22
1603	1603	23
1604	1604	24
1605	1605	25
1606	1606	26
1607	1607	27
1608	1608	28
1609	1609	29
1610	1610	30
1611	1611	31
1612	1612	32
1613	1613	33
1614	1614	34
1615	1615	35
1616	1616	36
1617	1617	37
1618	1618	38
1619	1619	39
1620	1620	40
1621	1621	41
1622	1622	42
1623	1623	43 SB 68 20
1624	1624	not exceed the following:
1625	1625	Governmental ethics commission fee fund (247-00-2188-2000)
1626	1626	For the fiscal year ending June 30, 2026.....................................No limit
1627	1627	For the fiscal year ending June 30, 2027.....................................No limit
1628	1628	(c) During the fiscal years ending June 30, 2026, and June 30, 2027,
1629	1629	notwithstanding the provisions of K.S.A. 25-4152, 25-4180, 25-4181, 25-
1630	1630	4186, 46-280, 46-288 and 75-3036, and amendments thereto, or any other
1631	1631	statute, all moneys received from civil penalties charges and collected by
1632	1632	the governmental ethics commission under K.S.A. 25-4152, 25-4180, 25-
1633	1633	4181, 25-4186, 46-280 and 46-288, and amendments thereto, shall be
1634	1634	remitted to the state treasurer in accordance with the provisions of K.S.A.
1635	1635	75-4215, and amendments thereto, and deposited in the state treasury and
1636	1636	credited to the state general fund.
1637	1637	Sec. 31.
1638	1638	LEGISLATIVE COORDINATING COUNCIL
1639	1639	(a) On the effective date of this act, of the $821,290 appropriated for
1640	1640	the above agency for the fiscal year ending June 30, 2025, by section 24(a)
1641	1641	of chapter 88 of the 2024 Session Laws of Kansas from the state general
1642	1642	fund in the legislative coordinating council – operations account (422-00-
1643	1643	1000-0100), the sum of $49,893 is hereby lapsed.
1644	1644	(b) On the effective date of this act, of the $5,153,147 appropriated
1645	1645	for the above agency for the fiscal year ending June 30, 2025, by section
1646	1646	24(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
1647	1647	general fund in the legislative research department –operations account
1648	1648	(425-00-1000-0103), the sum of $50,000 is hereby lapsed.
1649	1649	(c) On the effective date of this act, of the $4,801,277 appropriated
1650	1650	for the above agency for the fiscal year ending June 30, 2025, by section
1651	1651	24(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
1652	1652	general fund in the office of revisor of statutes –operations account (579-
1653	1653	00-1000-0103), the sum of $538,588 is hereby lapsed.
1654	1654	Sec. 32.
1655	1655	LEGISLATIVE COORDINATING COUNCIL
1656	1656	(a) There is appropriated for the above agency from the state general
1657	1657	fund for the fiscal year ending June 30, 2026, the following:
1658	1658	Legislative coordinating council –
1659	1659	operations (422-00-1000-0100).................................................$965,242
1660	1660	Provided, That any unencumbered balance in the legislative coordinating
1661	1661	council – operations account in excess of $100 as of June 30, 2025, is
1662	1662	hereby reappropriated for fiscal year 2026.
1663	1663	Legislative research department –
1664	1664	operations (425-00-1000-0103)..............................................$5,632,057
1665	1665	Provided, That any unencumbered balance in the legislative research
1666	1666	department – operations account in excess of $100 as of June 30, 2025, is
1667	1667	1
1668	1668	2
1669	1669	3
1670	1670	4
1671	1671	5
1672	1672	6
1673	1673	7
1674	1674	8
1675	1675	9
1676	1676	10
1677	1677	11
1678	1678	12
1679	1679	13
1680	1680	14
1681	1681	15
1682	1682	16
1683	1683	17
1684	1684	18
1685	1685	19
1686	1686	20
1687	1687	21
1688	1688	22
1689	1689	23
1690	1690	24
1691	1691	25
1692	1692	26
1693	1693	27
1694	1694	28
1695	1695	29
1696	1696	30
1697	1697	31
1698	1698	32
1699	1699	33
1700	1700	34
1701	1701	35
1702	1702	36
1703	1703	37
1704	1704	38
1705	1705	39
1706	1706	40
1707	1707	41
1708	1708	42
1709	1709	43 SB 68 21
1710	1710	hereby reappropriated for fiscal year 2026.
1711	1711	Office of revisor of statutes –
1712	1712	operations (579-00-1000-0103)..............................................$5,060,760
1713	1713	Provided, That any unencumbered balance in the office of revisor of
1714	1714	statutes – operations account in excess of $100 as of June 30, 2025, is
1715	1715	hereby reappropriated for fiscal year 2026.
1716	1716	(c) There is appropriated for the above agency from the following
1717	1717	special revenue fund or funds for the fiscal year ending June 30, 2026, all
1718	1718	moneys now or hereafter lawfully credited to and available in such fund or
1719	1719	funds, except that expenditures other than refunds authorized by law shall
1720	1720	not exceed the following:
1721	1721	Legislature employment security fund (422-00-3756).....................No limit
1722	1722	Legislative research department special
1723	1723	revenue fund (425-00-2111-2000)...............................................No limit
1724	1724	Sec. 33.
1725	1725	LEGISLATURE
1726	1726	(a) There is appropriated for the above agency from the state general
1727	1727	fund for the fiscal year ending June 30, 2026, the following:
1728	1728	Operations (including official
1729	1729	hospitality) (428-00-1000-0103)...........................................$26,022,660
1730	1730	Provided, That any unencumbered balance in the operations (including
1731	1731	official hospitality) account in excess of $100 as of June 30, 2025, is
1732	1732	hereby reappropriated for fiscal year 2026: Provided further, That
1733	1733	expenditures may be made from this account, pursuant to vouchers
1734	1734	approved by the chairperson or vice chairperson of the legislative
1735	1735	coordinating council, to pay compensation and travel expenses and
1736	1736	subsistence expenses or allowances as authorized by K.S.A. 75-3212, and
1737	1737	amendments thereto, for members and associate members of the advisory
1738	1738	committee to the Kansas commission on interstate cooperation established
1739	1739	under K.S.A. 46-407a, and amendments thereto, for attendance at
1740	1740	meetings of the advisory committee that are authorized by the legislative
1741	1741	coordinating council, except that: (1) The legislative coordinating council
1742	1742	may establish restrictions or limitations, or both, on travel expenses,
1743	1743	subsistence expenses or allowances, or any combination thereof, paid to
1744	1744	members and associate members of such advisory committee; and (2) any
1745	1745	person who is an associate member of such advisory committee, by reason
1746	1746	of such person having been accredited by the national conference of
1747	1747	commissioners on uniform state laws as a life member of that organization,
1748	1748	shall receive the same travel expenses and subsistence expenses for
1749	1749	attendance at meetings of the advisory committee as a regular member, but
1750	1750	shall receive no per diem compensation: And provided further, That
1751	1751	expenditures may be made from this account for services, facilities and
1752	1752	supplies provided for legislators in addition to those provided under the
1753	1753	1
1754	1754	2
1755	1755	3
1756	1756	4
1757	1757	5
1758	1758	6
1759	1759	7
1760	1760	8
1761	1761	9
1762	1762	10
1763	1763	11
1764	1764	12
1765	1765	13
1766	1766	14
1767	1767	15
1768	1768	16
1769	1769	17
1770	1770	18
1771	1771	19
1772	1772	20
1773	1773	21
1774	1774	22
1775	1775	23
1776	1776	24
1777	1777	25
1778	1778	26
1779	1779	27
1780	1780	28
1781	1781	29
1782	1782	30
1783	1783	31
1784	1784	32
1785	1785	33
1786	1786	34
1787	1787	35
1788	1788	36
1789	1789	37
1790	1790	38
1791	1791	39
1792	1792	40
1793	1793	41
1794	1794	42
1795	1795	43 SB 68 22
1796	1796	approved budget and for related copying, facsimile transmission and other
1797	1797	services provided to persons other than legislators, in accordance with
1798	1798	policies and any restrictions or limitations prescribed by the legislative
1799	1799	coordinating council: And provided further, That no expenditures shall be
1800	1800	made from this account for any meeting of any joint committee, or of any
1801	1801	subcommittee of any joint committee, chargeable to fiscal year 2026
1802	1802	unless such meeting is approved by the legislative coordinating council:
1803	1803	And provided further, That, notwithstanding the provisions of K.S.A. 45-
1804	1804	116, and amendments thereto, or any other statute, no expenditures shall
1805	1805	be made from this account for the printing and distribution of copies of the
1806	1806	permanent journals of the senate or house of representatives to each
1807	1807	member of the legislature during fiscal year 2026: And provided further,
1808	1808	That, notwithstanding the provisions of K.S.A. 77-138, and amendments
1809	1809	thereto, or any other statute, no expenditures shall be made from this
1810	1810	account for the printing and distribution of complete sets of the Kansas
1811	1811	Statutes Annotated to each member of the legislature in excess of one
1812	1812	complete set of the Kansas Statutes Annotated to each member at the
1813	1813	commencement of the member's first term as legislator during fiscal year
1814	1814	2026: And provided further, That, notwithstanding the provisions of K.S.A.
1815	1815	77-138, and amendments thereto, or any other statute, no expenditures
1816	1816	shall be made from this account for the legislator's name to be printed on
1817	1817	one complete set of the Kansas Statutes Annotated during fiscal year 2026:
1818	1818	And provided further, That, notwithstanding the provisions of K.S.A. 77-
1819	1819	165, and amendments thereto, or any other statute, no expenditures shall
1820	1820	be made from this account for the printing and delivering of a set of the
1821	1821	cumulative supplements of the Kansas Statutes Annotated to each member
1822	1822	of the legislature in excess of one cumulative supplement set of the Kansas
1823	1823	Statutes Annotated to each member of the legislature during fiscal year
1824	1824	2026: And provided further, That, notwithstanding the provisions of K.S.A.
1825	1825	75-1005, and amendments thereto, or any other statute, expenditures may
1826	1826	be made from this account to reimburse members of the legislature for
1827	1827	expenses incurred in printing correspondence with constituents: And
1828	1828	provided further, That no expenses shall be reimbursed unless a legislator
1829	1829	has first obtained approval for such printing by the director of legislative
1830	1830	administrative services: And provided further, That such reimbursements
1831	1831	shall only be issued after a legislator provides written receipts showing
1832	1832	such expense to the director of legislative administrative services: And
1833	1833	provided further, That the maximum amount reimbursed to any legislator
1834	1834	shall be equal to or less than the maximum amount allotted to any
1835	1835	legislator for constituent correspondence pursuant to policies adopted by
1836	1836	the legislative coordinating council: And provided further, That in addition
1837	1837	to the provisions of the Kansas legislative intern program pursuant to
1838	1838	legislative coordinating council policy 37, expenditures shall be made by
1839	1839	1
1840	1840	2
1841	1841	3
1842	1842	4
1843	1843	5
1844	1844	6
1845	1845	7
1846	1846	8
1847	1847	9
1848	1848	10
1849	1849	11
1850	1850	12
1851	1851	13
1852	1852	14
1853	1853	15
1854	1854	16
1855	1855	17
1856	1856	18
1857	1857	19
1858	1858	20
1859	1859	21
1860	1860	22
1861	1861	23
1862	1862	24
1863	1863	25
1864	1864	26
1865	1865	27
1866	1866	28
1867	1867	29
1868	1868	30
1869	1869	31
1870	1870	32
1871	1871	33
1872	1872	34
1873	1873	35
1874	1874	36
1875	1875	37
1876	1876	38
1877	1877	39
1878	1878	40
1879	1879	41
1880	1880	42
1881	1881	43 SB 68 23
1882	1882	the above agency from this account in fiscal year 2026 to pay for the
1883	1883	actual mileage of Kansas legislative interns traveling to the capitol for the
1884	1884	required minimum of 12 days of attendance at the capitol.
1885	1885	Legislative information
1886	1886	system (428-00-1000-0300)....................................................$9,003,547
1887	1887	Provided, That any unencumbered balance in the legislative information
1888	1888	system account in excess of $100 as of June 30, 2025, is hereby
1889	1889	reappropriated for fiscal year 2026.
1890	1890	(b) There is appropriated for the above agency from the following
1891	1891	special revenue fund or funds for the fiscal year ending June 30, 2026, all
1892	1892	moneys now or hereafter lawfully credited to and available in such fund or
1893	1893	funds, except that expenditures other than refunds authorized by law shall
1894	1894	not exceed the following:
1895	1895	Legislative special
1896	1896	revenue fund (428-00-2260-2200)...............................................No limit
1897	1897	Provided, That expenditures may be made from the legislative special
1898	1898	revenue fund, pursuant to vouchers approved by the chairperson or the
1899	1899	vice chairperson of the legislative coordinating council, to pay
1900	1900	compensation and travel expenses and subsistence expenses or allowances
1901	1901	as authorized by K.S.A. 75-3212, and amendments thereto, for members
1902	1902	and associate members of the advisory committee to the Kansas
1903	1903	commission on interstate cooperation established under K.S.A. 46-407a,
1904	1904	and amendments thereto, for attendance at meetings of the advisory
1905	1905	committee which are authorized by the legislative coordinating council,
1906	1906	except that: (1) The legislative coordinating council may establish
1907	1907	restrictions or limitations, or both, on travel expenses, subsistence
1908	1908	expenses or allowances, or any combination thereof, paid to members and
1909	1909	associate members of such advisory committee; and (2) any person who is
1910	1910	an associate member of such advisory committee, by reason of such
1911	1911	person having been accredited by the national conference of
1912	1912	commissioners on uniform state laws as a life member of that organization,
1913	1913	shall receive the same travel expenses and subsistence expenses for
1914	1914	attendance at meetings of the advisory committee as a regular member, but
1915	1915	shall receive no per diem compensation: Provided further, That
1916	1916	expenditures may be made from this fund for services, facilities and
1917	1917	supplies provided for legislators in addition to those provided under the
1918	1918	approved budget and for related copying, facsimile transmission and other
1919	1919	services provided to persons other than legislators, in accordance with
1920	1920	policies and any restrictions or limitations prescribed by the legislative
1921	1921	coordinating council: And provided further, That amounts are hereby
1922	1922	authorized to be collected for such services, facilities and supplies in
1923	1923	accordance with policies of the council: And provided further, That such
1924	1924	amounts shall be fixed in order to recover all or part of the expenses
1925	1925	1
1926	1926	2
1927	1927	3
1928	1928	4
1929	1929	5
1930	1930	6
1931	1931	7
1932	1932	8
1933	1933	9
1934	1934	10
1935	1935	11
1936	1936	12
1937	1937	13
1938	1938	14
1939	1939	15
1940	1940	16
1941	1941	17
1942	1942	18
1943	1943	19
1944	1944	20
1945	1945	21
1946	1946	22
1947	1947	23
1948	1948	24
1949	1949	25
1950	1950	26
1951	1951	27
1952	1952	28
1953	1953	29
1954	1954	30
1955	1955	31
1956	1956	32
1957	1957	33
1958	1958	34
1959	1959	35
1960	1960	36
1961	1961	37
1962	1962	38
1963	1963	39
1964	1964	40
1965	1965	41
1966	1966	42
1967	1967	43 SB 68 24
1968	1968	incurred for providing such services, facilities and supplies and shall be
1969	1969	consistent with policies and fees established in accordance with K.S.A. 46-
1970	1970	1207a, and amendments thereto: And provided further, That all such
1971	1971	amounts received shall be deposited in the state treasury in accordance
1972	1972	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
1973	1973	be credited to the legislative special revenue fund: And provided further,
1974	1974	That all donations, gifts or bequests of money for the legislative branch of
1975	1975	government which are received and accepted by the legislative
1976	1976	coordinating council shall be deposited in the state treasury and credited to
1977	1977	an account of the legislative special revenue fund: And provided further,
1978	1978	That no expenditures shall be made from this fund for any meeting of any
1979	1979	joint committee, or of any subcommittee of any joint committee, during
1980	1980	fiscal year 2026 unless such meeting is approved by the legislative
1981	1981	coordinating council: And provided further, That, notwithstanding the
1982	1982	provisions of K.S.A. 45-116, and amendments thereto, or any other statute,
1983	1983	no expenditures shall be made from this fund for the printing and
1984	1984	distribution of copies of the permanent journals of the senate or house of
1985	1985	representatives to each member of the legislature during fiscal year 2026:
1986	1986	And provided further, That, notwithstanding the provisions of K.S.A. 77-
1987	1987	138, and amendments thereto, or any other statute, no expenditures shall
1988	1988	be made from this fund for the printing and distribution of complete sets of
1989	1989	the Kansas Statutes Annotated to each member of the legislature in excess
1990	1990	of one complete set of the Kansas Statutes Annotated to each member at
1991	1991	the commencement of the member's first term as legislator during fiscal
1992	1992	year 2026: And provided further, That, notwithstanding the provisions of
1993	1993	K.S.A. 77-138, and amendments thereto, or any other statute, no
1994	1994	expenditures shall be made from this fund for the legislator's name to be
1995	1995	printed on one complete set of the Kansas Statutes Annotated during fiscal
1996	1996	year 2026: And provided further, That, notwithstanding the provisions of
1997	1997	K.S.A. 77-165, and amendments thereto, or any other statute, no
1998	1998	expenditures shall be made from this fund for the printing and delivering
1999	1999	of a set of the cumulative supplements of the Kansas Statutes Annotated to
2000	2000	each member of the legislature in excess of one cumulative supplement set
2001	2001	of the Kansas Statutes Annotated to each member of the legislature during
2002	2002	fiscal year 2026.
2003	2003	Capitol restoration – gifts and
2004	2004	donations fund (428-00-7348-7000)............................................No limit
2005	2005	(c) As used in this section, "joint committee" includes the joint
2006	2006	committee on administrative rules and regulations, health care stabilization
2007	2007	fund oversight committee, joint committee on special claims against the
2008	2008	state, legislative budget committee, joint committee on state building
2009	2009	construction, joint committee on information technology, joint committee
2010	2010	on pensions, investments and benefits, joint committee on state-tribal
2011	2011	1
2012	2012	2
2013	2013	3
2014	2014	4
2015	2015	5
2016	2016	6
2017	2017	7
2018	2018	8
2019	2019	9
2020	2020	10
2021	2021	11
2022	2022	12
2023	2023	13
2024	2024	14
2025	2025	15
2026	2026	16
2027	2027	17
2028	2028	18
2029	2029	19
2030	2030	20
2031	2031	21
2032	2032	22
2033	2033	23
2034	2034	24
2035	2035	25
2036	2036	26
2037	2037	27
2038	2038	28
2039	2039	29
2040	2040	30
2041	2041	31
2042	2042	32
2043	2043	33
2044	2044	34
2045	2045	35
2046	2046	36
2047	2047	37
2048	2048	38
2049	2049	39
2050	2050	40
2051	2051	41
2052	2052	42
2053	2053	43 SB 68 25
2054	2054	relations, confirmation oversight committee, J. Russell (Russ) Jennings
2055	2055	joint committee on corrections and juvenile justice oversight,
2056	2056	compensation commission, joint committee on Kansas security, Robert G.
2057	2057	(Bob) Bethell joint committee on home and community based services and
2058	2058	KanCare oversight, capitol preservation committee, joint committee on
2059	2059	child welfare system oversight, joint committee on fiduciary financial
2060	2060	institutions oversight and any other committee, commission or other body
2061	2061	for which expenditures are to be paid from moneys appropriated for the
2062	2062	legislature for the expenses of any meeting of any such body or for the
2063	2063	expenses of any member thereof.
2064	2064	(d) In addition to the other purposes for which expenditures may be
2065	2065	made by the above agency from the moneys appropriated from the state
2066	2066	general fund or from any special revenue fund or funds for fiscal year
2067	2067	2026, as authorized by this or other appropriation act of the 2025 regular
2068	2068	session of the legislature, expenditures shall be made by the above agency
2069	2069	from moneys appropriated from the state general fund or from any special
2070	2070	revenue fund or funds for fiscal year 2026 to install and make available
2071	2071	during the 2026 regular session of the legislature short-range wireless
2072	2072	technology to transmit live audio of the house of representatives and
2073	2073	senate chamber during such chambers' session with access to such audio
2074	2074	limited to approved legislator devices or otherwise allow for bluetooth
2075	2075	connection and provide an independent internet network for such
2076	2076	technology and access to such network be limited to legislators.
2077	2077	Sec. 34.
2078	2078	DIVISION OF POST AUDIT
2079	2079	(a) On the effective date of this act, of the $3,478,835 appropriated
2080	2080	for the above agency for the fiscal year ending June 30, 2025, by section
2081	2081	28(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
2082	2082	general fund in the operations (including legislative post audit committee)
2083	2083	account (540-00-1000-0100), the sum of $364,673 is hereby lapsed.
2084	2084	Sec. 35.
2085	2085	DIVISION OF POST AUDIT
2086	2086	(a) There is appropriated for the above agency from the state general
2087	2087	fund for the fiscal year ending June 30, 2026, the following:
2088	2088	Operations (including legislative post
2089	2089	audit committee) (540-00-1000-0100)....................................$3,602,447
2090	2090	Provided, That any unencumbered balance in the operations (including
2091	2091	legislative post audit committee) account in excess of $100 as of June 30,
2092	2092	2025, is hereby reappropriated for fiscal year 2026.
2093	2093	Sec. 36.
2094	2094	GOVERNOR'S DEPARTMENT
2095	2095	(a) There is appropriated for the above agency from the state general
2096	2096	fund for the fiscal year ending June 30, 2026, the following:
2097	2097	1
2098	2098	2
2099	2099	3
2100	2100	4
2101	2101	5
2102	2102	6
2103	2103	7
2104	2104	8
2105	2105	9
2106	2106	10
2107	2107	11
2108	2108	12
2109	2109	13
2110	2110	14
2111	2111	15
2112	2112	16
2113	2113	17
2114	2114	18
2115	2115	19
2116	2116	20
2117	2117	21
2118	2118	22
2119	2119	23
2120	2120	24
2121	2121	25
2122	2122	26
2123	2123	27
2124	2124	28
2125	2125	29
2126	2126	30
2127	2127	31
2128	2128	32
2129	2129	33
2130	2130	34
2131	2131	35
2132	2132	36
2133	2133	37
2134	2134	38
2135	2135	39
2136	2136	40
2137	2137	41
2138	2138	42
2139	2139	43 SB 68 26
2140	2140	Governor's department (252-00-1000-0503)................................$4,300,449
2141	2141	Provided, That any unencumbered balance in the governor's department
2142	2142	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
2143	2143	fiscal year 2026: Provided further, That expenditures may be made from
2144	2144	this account for official hospitality and contingencies without limitation at
2145	2145	the discretion of the governor.
2146	2146	Domestic violence
2147	2147	prevention grants (252-00-1000-0600).................................$24,110,151
2148	2148	Provided, That any unencumbered balance in the domestic violence
2149	2149	prevention grants account in excess of $100 as of June 30, 2025, is hereby
2150	2150	reappropriated for fiscal year 2026: Provided further, That expenditures
2151	2151	may be made from the domestic violence prevention grants account for
2152	2152	official hospitality and contingencies without limitation at the discretion of
2153	2153	the governor.
2154	2154	Child advocacy centers (252-00-1000-0610)...............................$4,249,073
2155	2155	Provided, That any unencumbered balance in the child advocacy centers
2156	2156	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
2157	2157	fiscal year 2026: Provided further, That expenditures may be made from
2158	2158	the child advocacy centers account for official hospitality and
2159	2159	contingencies without limitation at the discretion of the governor.
2160	2160	CASA grant (252-00-1000-0630).................................................$1,230,535
2161	2161	Provided, That any unencumbered balance in the CASA grant account in
2162	2162	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
2163	2163	2026: Provided further, That expenditures may be made from the CASA
2164	2164	grant account for official hospitality and contingencies without limitation
2165	2165	at the discretion of the governor.
2166	2166	(b) Expenditures may be made by the above agency for travel
2167	2167	expenses of the governor's spouse when accompanying the governor or
2168	2168	when representing the governor on official state business, for travel and
2169	2169	subsistence expenditures, for security personnel when traveling with the
2170	2170	governor and for entertainment of officials and other persons as guests
2171	2171	from the amount appropriated for the fiscal year ending June 30, 2026, by
2172	2172	subsection (a) from the state general fund in the governor's department
2173	2173	account (252-00-1000-0503).
2174	2174	(c) Expenditures may be made by the above agency for travel
2175	2175	expenses of the lieutenant governor's spouse when accompanying the
2176	2176	lieutenant governor or when representing the lieutenant governor on
2177	2177	official state business, for travel and subsistence expenditures, for security
2178	2178	personnel when traveling with the lieutenant governor and for
2179	2179	entertainment of officials and other persons as guests from the amount
2180	2180	appropriated for the fiscal year ending June 30, 2026, by subsection (a)
2181	2181	from the state general fund in the governor's department account (252-00-
2182	2182	1000-0503).
2183	2183	1
2184	2184	2
2185	2185	3
2186	2186	4
2187	2187	5
2188	2188	6
2189	2189	7
2190	2190	8
2191	2191	9
2192	2192	10
2193	2193	11
2194	2194	12
2195	2195	13
2196	2196	14
2197	2197	15
2198	2198	16
2199	2199	17
2200	2200	18
2201	2201	19
2202	2202	20
2203	2203	21
2204	2204	22
2205	2205	23
2206	2206	24
2207	2207	25
2208	2208	26
2209	2209	27
2210	2210	28
2211	2211	29
2212	2212	30
2213	2213	31
2214	2214	32
2215	2215	33
2216	2216	34
2217	2217	35
2218	2218	36
2219	2219	37
2220	2220	38
2221	2221	39
2222	2222	40
2223	2223	41
2224	2224	42
2225	2225	43 SB 68 27
2226	2226	(d) There is appropriated for the above agency from the following
2227	2227	special revenue fund or funds for the fiscal year ending June 30, 2026, all
2228	2228	moneys now or hereafter lawfully credited to and available in such fund or
2229	2229	funds, except that expenditures shall not exceed the following:
2230	2230	Special programs fund (252-00-2149)..............................................No limit
2231	2231	Provided, That expenditures may be made from the special programs fund
2232	2232	for operating expenditures for the governor's department, including
2233	2233	conferences and official hospitality: Provided further, That the governor is
2234	2234	hereby authorized to fix, charge and collect fees for such conferences: And
2235	2235	provided further, That fees for such conferences shall be fixed in order to
2236	2236	recover all or part of the operating expenses incurred for such conferences,
2237	2237	including official hospitality: And provided further, That all fees received
2238	2238	for such conferences shall be deposited in the state treasury in accordance
2239	2239	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
2240	2240	be credited to the special programs fund.
2241	2241	Conversion of materials and
2242	2242	equipment fund (252-00-2409)....................................................No limit
2243	2243	Kansas commission on disability concerns
2244	2244	fee fund (252-00-2767)................................................................No limit
2245	2245	White collar crime fund (252-00-2853)............................................No limit
2246	2246	Residential substance abuse –
2247	2247	federal fund (252-00-3006).........................................................No limit
2248	2248	Arrest grant – federal fund (252-00-3082).......................................No limit
2249	2249	National criminal history improvement
2250	2250	program – federal fund (252-00-3189)........................................No limit
2251	2251	Violence against women grant –
2252	2252	federal fund (252-00-3214).........................................................No limit
2253	2253	Bulletproof vest partnership –
2254	2254	federal fund (252-00-3216).........................................................No limit
2255	2255	Project safe neighborhoods –
2256	2256	federal fund (252-00-3217).........................................................No limit
2257	2257	Coverdell forensic science improvement –
2258	2258	federal fund (252-00-3227).........................................................No limit
2259	2259	Crime victim assistance –
2260	2260	federal fund (252-00-3260).........................................................No limit
2261	2261	Pandemic assistance/vaccine
2262	2262	equity fund (252-00-3372)...........................................................No limit
2263	2263	Access visitation grant –
2264	2264	federal fund (252-00-3460).........................................................No limit
2265	2265	Battered women/family violence prevention –
2266	2266	federal fund (252-00-3461).........................................................No limit
2267	2267	Sexual assault services program –
2268	2268	federal fund (252-00-3465).........................................................No limit
2269	2269	1
2270	2270	2
2271	2271	3
2272	2272	4
2273	2273	5
2274	2274	6
2275	2275	7
2276	2276	8
2277	2277	9
2278	2278	10
2279	2279	11
2280	2280	12
2281	2281	13
2282	2282	14
2283	2283	15
2284	2284	16
2285	2285	17
2286	2286	18
2287	2287	19
2288	2288	20
2289	2289	21
2290	2290	22
2291	2291	23
2292	2292	24
2293	2293	25
2294	2294	26
2295	2295	27
2296	2296	28
2297	2297	29
2298	2298	30
2299	2299	31
2300	2300	32
2301	2301	33
2302	2302	34
2303	2303	35
2304	2304	36
2305	2305	37
2306	2306	38
2307	2307	39
2308	2308	40
2309	2309	41
2310	2310	42
2311	2311	43 SB 68 28
2312	2312	Family violence prevention services –
2313	2313	ARPA federal fund (252-00-3640)..............................................No limit
2314	2314	Emergency rental assistance –
2315	2315	federal fund (252-00-3646).........................................................No limit
2316	2316	American rescue plan –
2317	2317	state fiscal relief –
2318	2318	federal fund (252-00-3756).........................................................No limit
2319	2319	Edward Byrne justice assistance grants –
2320	2320	federal fund (252-00-3757).........................................................No limit
2321	2321	Prison rape elimination act –
2322	2322	federal fund (252-00-3758).........................................................No limit
2323	2323	John R Justice grant –
2324	2324	federal fund (252-00-3802).........................................................No limit
2325	2325	Hispanic and Latino
2326	2326	American affairs commission –
2327	2327	donations fund (252-00-7236).....................................................No limit
2328	2328	Advisory commission on
2329	2329	African-American affairs –
2330	2330	donations fund (252-00-7242).....................................................No limit
2331	2331	Sec. 37.
2332	2332	ATTORNEY GENERAL
2333	2333	(a) There is appropriated for the above agency from the state general
2334	2334	fund for the fiscal year ending June 30, 2025, the following:
2335	2335	Natural gas litigation (082-00-1000-0041).....................................$830,000
2336	2336	Operating expenditures (082-00-1000-0103)..................................$340,228
2337	2337	(b) On the effective date of this act, the expenditure limitation
2338	2338	established for the fiscal year ending June 30, 2025, by the state finance
2339	2339	council by section 145(f) of chapter 88 of the 2024 Session Laws of
2340	2340	Kansas on the crime victims compensation fund (082-00-2563-2060) for
2341	2341	state operations of the attorney general is hereby increased from $681,791
2342	2342	to $840,092.
2343	2343	Sec. 38.
2344	2344	ATTORNEY GENERAL
2345	2345	(a) There is appropriated for the above agency from the state general
2346	2346	fund for the fiscal year ending June 30, 2026, the following:
2347	2347	Litigation costs (082-00-1000-0040)................................................$40,000
2348	2348	Provided, That any unencumbered balance in the litigation costs account in
2349	2349	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
2350	2350	2026.
2351	2351	Operating expenditures (082-00-1000-0103)...............................$8,941,036
2352	2352	Provided, That any unencumbered balance in the operating expenditures
2353	2353	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
2354	2354	fiscal year 2026: Provided, however, That expenditures from this account
2355	2355	1
2356	2356	2
2357	2357	3
2358	2358	4
2359	2359	5
2360	2360	6
2361	2361	7
2362	2362	8
2363	2363	9
2364	2364	10
2365	2365	11
2366	2366	12
2367	2367	13
2368	2368	14
2369	2369	15
2370	2370	16
2371	2371	17
2372	2372	18
2373	2373	19
2374	2374	20
2375	2375	21
2376	2376	22
2377	2377	23
2378	2378	24
2379	2379	25
2380	2380	26
2381	2381	27
2382	2382	28
2383	2383	29
2384	2384	30
2385	2385	31
2386	2386	32
2387	2387	33
2388	2388	34
2389	2389	35
2390	2390	36
2391	2391	37
2392	2392	38
2393	2393	39
2394	2394	40
2395	2395	41
2396	2396	42
2397	2397	43 SB 68 29
2398	2398	for official hospitality shall not exceed $2,000.
2399	2399	Office of inspector general (082-00-1000-0300).........................$1,082,999
2400	2400	Provided, That any unencumbered balance in the office of inspector
2401	2401	general account in excess of $100 as of June 30, 2025, is hereby
2402	2402	reappropriated for fiscal year 2026.
2403	2403	Child abuse grants (082-00-1000-0400)...........................................$75,000
2404	2404	Child exchange and
2405	2405	visitation centers (082-00-1000-0450).......................................$128,000
2406	2406	Provided, That, notwithstanding the provisions of K.S.A. 74-7334, and
2407	2407	amendments thereto, or any other statute, during the fiscal year ending
2408	2408	June 30, 2026, the above agency may use moneys in the child exchange
2409	2409	and visitation centers account for matching funds.
2410	2410	Abuse, neglect and
2411	2411	exploitation unit (082-00-1000-0500)........................................$400,000
2412	2412	Provided, That any unencumbered balance in the abuse, neglect and
2413	2413	exploitation unit account in excess of $100 as of June 30, 2025, is hereby
2414	2414	reappropriated for fiscal year 2026: Provided further, That expenditures
2415	2415	may be made by the attorney general from the abuse, neglect and
2416	2416	exploitation unit account pursuant to contracts with other agencies or
2417	2417	organizations to provide services related to the investigation or litigation of
2418	2418	findings related to abuse, neglect or exploitation.
2419	2419	Protection from abuse (082-00-1000-0900)....................................$570,900
2420	2420	Memorial hall move (082-00-1000)................................................$450,000
2421	2421	Any unencumbered balance in excess of $100 as of June 30, 2025, in the
2422	2422	natural gas litigation account (082-00-1000-0041) is hereby reappropriated
2423	2423	for fiscal year 2026.
2424	2424	(b) There is appropriated for the above agency from the following
2425	2425	special revenue fund or funds for the fiscal year ending June 30, 2026, all
2426	2426	moneys now or hereafter lawfully credited to and available in such fund or
2427	2427	funds, except that expenditures other than refunds authorized by law shall
2428	2428	not exceed the following:
2429	2429	Court cost fund (082-00-2012).........................................................No limit
2430	2430	Private detective fee fund (082-00-2029).........................................No limit
2431	2431	Provided, That in furtherance of the purposes authorized by K.S.A. 75-
2432	2432	7b17, and amendments thereto, specifically obtaining "such other
2433	2433	information as deemed necessary by the attorney general" pursuant to
2434	2434	K.S.A. 75-7b17(b)(5), and amendments thereto, expenditures may be
2435	2435	made from the private detective fee fund to secure from the Kansas bureau
2436	2436	of investigation criminal history record information related to adult
2437	2437	convictions, adult non-convictions, adult diversions, adult expunged
2438	2438	records, juvenile adjudications, juvenile non-adjudications, juvenile
2439	2439	diversions and juvenile expunged records for fingerprints submitted in
2440	2440	conjunction with an application for a private detective firearm permit.
2441	2441	1
2442	2442	2
2443	2443	3
2444	2444	4
2445	2445	5
2446	2446	6
2447	2447	7
2448	2448	8
2449	2449	9
2450	2450	10
2451	2451	11
2452	2452	12
2453	2453	13
2454	2454	14
2455	2455	15
2456	2456	16
2457	2457	17
2458	2458	18
2459	2459	19
2460	2460	20
2461	2461	21
2462	2462	22
2463	2463	23
2464	2464	24
2465	2465	25
2466	2466	26
2467	2467	27
2468	2468	28
2469	2469	29
2470	2470	30
2471	2471	31
2472	2472	32
2473	2473	33
2474	2474	34
2475	2475	35
2476	2476	36
2477	2477	37
2478	2478	38
2479	2479	39
2480	2480	40
2481	2481	41
2482	2482	42
2483	2483	43 SB 68 30
2484	2484	Scrap metal theft reduction
2485	2485	fee fund (082-00-2085)................................................................No limit
2486	2486	Kansas attorney general batterer
2487	2487	intervention program
2488	2488	certification fund (082-00-2103).................................................No limit
2489	2489	Attorney general's committee on crime
2490	2490	prevention fee fund (082-00-2113)..............................................No limit
2491	2491	Provided, That expenditures may be made from the attorney general's
2492	2492	committee on crime prevention fee fund for operating expenditures
2493	2493	directly or indirectly related to conducting training seminars organized by
2494	2494	the attorney general's committee on crime prevention, including official
2495	2495	hospitality: Provided further, That the attorney general is hereby
2496	2496	authorized to fix, charge and collect fees for conducting training seminars
2497	2497	organized by the attorney general's committee on crime prevention: And
2498	2498	provided further, That such fees shall be fixed in order to recover all or
2499	2499	part of the direct and indirect operating expenses incurred for conducting
2500	2500	such seminars, including official hospitality: And provided further, That all
2501	2501	fees received for conducting such seminars shall be deposited in the state
2502	2502	treasury in accordance with the provisions of K.S.A. 75-4215, and
2503	2503	amendments thereto, and shall be credited to the attorney general's
2504	2504	committee on crime prevention fee fund.
2505	2505	SSA fraud prevention
2506	2506	federal fund (082-00-2174).........................................................No limit
2507	2507	Protection from abuse fund (082-00-2239)......................................No limit
2508	2508	Bond transcript review
2509	2509	fee fund (082-00-2254)................................................................No limit
2510	2510	Bail enforcement agents
2511	2511	fee fund (082-00-2259)................................................................No limit
2512	2512	Provided, That in furtherance of the purposes authorized by K.S.A. 75-
2513	2513	7e01 through 75-7e09, and amendments thereto, expenditures may be
2514	2514	made from the bail enforcement agents fee fund to secure from the Kansas
2515	2515	bureau of investigation criminal history record information related to adult
2516	2516	convictions, adult non-convictions, adult diversions, adult expunged
2517	2517	records, juvenile adjudications, juvenile non-adjudications, juvenile
2518	2518	diversions and juvenile expunged records for fingerprints submitted in
2519	2519	conjunction with an application for a bail enforcement agent license.
2520	2520	Fraud and abuse criminal
2521	2521	prosecution fund (082-00-2262)..................................................No limit
2522	2522	Debt collection administration cost
2523	2523	recovery fund (082-00-2305).......................................................No limit
2524	2524	Provided, That the attorney general shall deposit in the state treasury to the
2525	2525	credit of the debt collection administration cost recovery fund all moneys
2526	2526	remitted to the attorney general as administrative costs under contracts
2527	2527	1
2528	2528	2
2529	2529	3
2530	2530	4
2531	2531	5
2532	2532	6
2533	2533	7
2534	2534	8
2535	2535	9
2536	2536	10
2537	2537	11
2538	2538	12
2539	2539	13
2540	2540	14
2541	2541	15
2542	2542	16
2543	2543	17
2544	2544	18
2545	2545	19
2546	2546	20
2547	2547	21
2548	2548	22
2549	2549	23
2550	2550	24
2551	2551	25
2552	2552	26
2553	2553	27
2554	2554	28
2555	2555	29
2556	2556	30
2557	2557	31
2558	2558	32
2559	2559	33
2560	2560	34
2561	2561	35
2562	2562	36
2563	2563	37
2564	2564	38
2565	2565	39
2566	2566	40
2567	2567	41
2568	2568	42
2569	2569	43 SB 68 31
2570	2570	entered into pursuant to K.S.A. 75-719, and amendments thereto.
2571	2571	Interstate water
2572	2572	litigation fund (082-00-2311)......................................................No limit
2573	2573	Provided, That, in addition to the other purposes authorized by K.S.A.
2574	2574	82a-1802, and amendments thereto, expenditures may be made from the
2575	2575	interstate water litigation fund for: (1) Litigation costs for the case of
2576	2576	Kansas v. Colorado No. 105, Original in the Supreme Court of the United
2577	2577	States, including repayment of past contributions; (2) expenses related to
2578	2578	the appointment of a river master or such other official as may be
2579	2579	appointed by the Supreme Court to administer, implement or enforce its
2580	2580	decree or other orders of the Supreme Court related to this case; and (3)
2581	2581	expenses incurred by agencies of the state of Kansas to monitor actions of
2582	2582	the state of Colorado and its water users and to enforce any settlement,
2583	2583	decree or order of the Supreme Court related to this case.
2584	2584	Sexually violent predator
2585	2585	expense fund (082-00-2379)........................................................No limit
2586	2586	Tobacco master settlement agreement
2587	2587	compliance fund (082-00-2383)..................................................No limit
2588	2588	Conversion of materials and
2589	2589	equipment fund (082-00-2405)....................................................No limit
2590	2590	Concealed weapon
2591	2591	licensure fund (082-00-2450)......................................................No limit
2592	2592	County law enforcement
2593	2593	equipment fund (082-00-2470)....................................................No limit
2594	2594	Abuse, neglect and exploitation of
2595	2595	people with disabilities unit grant
2596	2596	acceptance fund (082-00-2482)...................................................No limit
2597	2597	Attorney general's open
2598	2598	government fund (082-00-2497).................................................No limit
2599	2599	Attorney general's antitrust special
2600	2600	revenue fund (082-00-2506)........................................................No limit
2601	2601	Crime victims
2602	2602	compensation fund (082-00-2563)..............................................No limit
2603	2603	Provided, That expenditures from the crime victims compensation fund for
2604	2604	state operations shall not exceed $851,889: Provided further, That any
2605	2605	expenditures for payment of compensation to crime victims are authorized
2606	2606	to be made from this fund regardless of when the claim was awarded.
2607	2607	Child exchange and visiting
2608	2608	centers fund (082-00-2579).........................................................No limit
2609	2609	Crime victims assistance fund (082-00-2598)..................................No limit
2610	2610	Tort claims fund (082-00-2613)........................................................No limit
2611	2611	Medicaid fraud prosecution
2612	2612	revolving fund (082-00-2641).....................................................No limit
2613	2613	1
2614	2614	2
2615	2615	3
2616	2616	4
2617	2617	5
2618	2618	6
2619	2619	7
2620	2620	8
2621	2621	9
2622	2622	10
2623	2623	11
2624	2624	12
2625	2625	13
2626	2626	14
2627	2627	15
2628	2628	16
2629	2629	17
2630	2630	18
2631	2631	19
2632	2632	20
2633	2633	21
2634	2634	22
2635	2635	23
2636	2636	24
2637	2637	25
2638	2638	26
2639	2639	27
2640	2640	28
2641	2641	29
2642	2642	30
2643	2643	31
2644	2644	32
2645	2645	33
2646	2646	34
2647	2647	35
2648	2648	36
2649	2649	37
2650	2650	38
2651	2651	39
2652	2652	40
2653	2653	41
2654	2654	42
2655	2655	43 SB 68 32
2656	2656	Provided, That all moneys recovered by the medicaid fraud and abuse
2657	2657	division of the attorney general's office in the enforcement of state and
2658	2658	federal law which are in excess of any restitution for overcharges and
2659	2659	interest, including all moneys recovered as recoupment of expenses of
2660	2660	investigation and prosecution, shall be deposited in the state treasury to the
2661	2661	credit of the medicaid fraud prosecution revolving fund: Provided further,
2662	2662	That, notwithstanding the provisions of K.S.A. 21-5933, and amendments
2663	2663	thereto, or any other statute, expenditures may be made from the medicaid
2664	2664	fraud prosecution revolving fund for other operating expenditures of the
2665	2665	attorney general's office for medicaid fraud prosecution direct and indirect
2666	2666	costs.
2667	2667	False claims litigation
2668	2668	revolving fund (082-00-2650).....................................................No limit
2669	2669	Provided, That expenditures may be made from the false claims litigation
2670	2670	revolving fund for costs associated with litigation under the Kansas false
2671	2671	claims act, K.S.A. 75-7501 et seq., and amendments thereto.
2672	2672	Children's advocacy
2673	2673	center fund (082-00-2654)...........................................................No limit
2674	2674	911 state maintenance fund (082-00-2747)......................................No limit
2675	2675	Roofing contractor
2676	2676	registration fund (082-00-2774)..................................................No limit
2677	2677	Human trafficking victim
2678	2678	assistance fund (082-00-2775).....................................................No limit
2679	2679	Criminal appeals cost fund (082-00-2779).......................................No limit
2680	2680	State medicaid fraud
2681	2681	forfeiture fund (082-00-2822).....................................................No limit
2682	2682	Kansas fights addiction fund (082-00-2826)....................................No limit
2683	2683	Provided, That, notwithstanding K.S.A. 2024 Supp. 76-776, and
2684	2684	amendments thereto, expenditures shall be made from the Kansas fights
2685	2685	addiction fund to include under the Kansas fights addiction act as a
2686	2686	qualified applicant, as defined in K.S.A. 2024 Supp. 75-776, and
2687	2687	amendments thereto, any for-profit private entity that provides services for
2688	2688	the purpose of preventing, reducing, treating or otherwise abating or
2689	2689	remediating substance abuse or addiction and that has released its legal
2690	2690	claims arising from covered conduct against each defendant that is
2691	2691	required by opioid litigation to pay into the fund.
2692	2692	Municipalities fight
2693	2693	addiction fund (082-00-2838)......................................................No limit
2694	2694	Charitable organizations
2695	2695	fee fund (082-00-2863)................................................................No limit
2696	2696	Ed Byrne memorial justice assistance grant
2697	2697	federal fund (082-00-3057).........................................................No limit
2698	2698	State medicaid fraud control unit –
2699	2699	1
2700	2700	2
2701	2701	3
2702	2702	4
2703	2703	5
2704	2704	6
2705	2705	7
2706	2706	8
2707	2707	9
2708	2708	10
2709	2709	11
2710	2710	12
2711	2711	13
2712	2712	14
2713	2713	15
2714	2714	16
2715	2715	17
2716	2716	18
2717	2717	19
2718	2718	20
2719	2719	21
2720	2720	22
2721	2721	23
2722	2722	24
2723	2723	25
2724	2724	26
2725	2725	27
2726	2726	28
2727	2727	29
2728	2728	30
2729	2729	31
2730	2730	32
2731	2731	33
2732	2732	34
2733	2733	35
2734	2734	36
2735	2735	37
2736	2736	38
2737	2737	39
2738	2738	40
2739	2739	41
2740	2740	42
2741	2741	43 SB 68 33
2742	2742	federal fund (082-00-3060).........................................................No limit
2743	2743	Com def sol – violence against women
2744	2744	federal fund (082-00-3082).........................................................No limit
2745	2745	SUID case registry fund (082-00-3098)...........................................No limit
2746	2746	Crime victims compensation
2747	2747	federal fund (082-00-3133).........................................................No limit
2748	2748	Ed Byrne state/local law enforcement
2749	2749	federal fund (082-00-3213).........................................................No limit
2750	2750	Violence against women – ARRA
2751	2751	federal fund (082-00-3214).........................................................No limit
2752	2752	Comm prsct/project safe neighborhood
2753	2753	federal fund (082-00-3217).........................................................No limit
2754	2754	Public safety prtnt/comm
2755	2755	pol fund (082-00-3218)...............................................................No limit
2756	2756	Anti-gang initiative
2757	2757	federal fund (082-00-3229).........................................................No limit
2758	2758	Alcohol impaired driving cntrmsr
2759	2759	federal fund (082-00-3247).........................................................No limit
2760	2760	Children's justice grant
2761	2761	federal fund (082-00-3381).........................................................No limit
2762	2762	Sexual assault kit initiative
2763	2763	federal fund (082-00-3416).........................................................No limit
2764	2764	Ed Byrne memorial JAG – ARRA
2765	2765	federal fund (082-00-3455).........................................................No limit
2766	2766	DOT prohibit
2767	2767	racial profiling (082-00-3566).....................................................No limit
2768	2768	Coronavirus relief fund (082-00-3753).............................................No limit
2769	2769	Medicaid indirect cost
2770	2770	federal fund (082-00-3919).........................................................No limit
2771	2771	Federal forfeiture fund (082-00-3940)..............................................No limit
2772	2772	Attorney general's state agency
2773	2773	representation fund (082-00-6125)..............................................No limit
2774	2774	Crime victims grants and
2775	2775	gifts fund (082-00-7340).............................................................No limit
2776	2776	Provided, That all private grants and gifts received by the crime victims
2777	2777	compensation board shall be deposited to the credit of the crime victims
2778	2778	grants and gifts fund.
2779	2779	Attorney general's antitrust
2780	2780	suspense fund (082-00-9002)......................................................No limit
2781	2781	Attorney general's consumer protection
2782	2782	clearing fund (082-00-9003)........................................................No limit
2783	2783	Medicaid fraud
2784	2784	reimbursement fund (082-00-9034).............................................No limit
2785	2785	1
2786	2786	2
2787	2787	3
2788	2788	4
2789	2789	5
2790	2790	6
2791	2791	7
2792	2792	8
2793	2793	9
2794	2794	10
2795	2795	11
2796	2796	12
2797	2797	13
2798	2798	14
2799	2799	15
2800	2800	16
2801	2801	17
2802	2802	18
2803	2803	19
2804	2804	20
2805	2805	21
2806	2806	22
2807	2807	23
2808	2808	24
2809	2809	25
2810	2810	26
2811	2811	27
2812	2812	28
2813	2813	29
2814	2814	30
2815	2815	31
2816	2816	32
2817	2817	33
2818	2818	34
2819	2819	35
2820	2820	36
2821	2821	37
2822	2822	38
2823	2823	39
2824	2824	40
2825	2825	41
2826	2826	42
2827	2827	43 SB 68 34
2828	2828	Suspense fund (082-00-9112)...........................................................No limit
2829	2829	(c) During the fiscal year ending June 30, 2026, grants made pursuant
2830	2830	to K.S.A. 74-7325, and amendments thereto, from the protection from
2831	2831	abuse fund (082-00-2239-2030) and grants made pursuant to K.S.A. 74-
2832	2832	7334, and amendments thereto, from the crime victims assistance fund
2833	2833	(082-00-2598-2070) shall be made after consideration of the
2834	2834	recommendation of an entity that has been designated by the United States
2835	2835	department of health and human services and by the centers for disease
2836	2836	control and prevention as the official domestic violence or sexual assault
2837	2837	coalition.
2838	2838	(d) On July 1, 2025, or as soon thereafter as moneys are available, the
2839	2839	director of accounts and reports shall transfer $50,000 from the state
2840	2840	general fund to the sexually violent predator expense fund (082-00-2379-
2841	2841	2310) of the attorney general.
2842	2842	(e) Notwithstanding the provisions of K.S.A. 75-769, and
2843	2843	amendments thereto, or any other statute, during the fiscal year ending
2844	2844	June 30, 2026, no expenditures shall be made by the above agency from
2845	2845	moneys appropriated from the state general fund or from any special
2846	2846	revenue fund or funds for the above agency for fiscal year 2026, as
2847	2847	authorized by this or other appropriation act of the 2025 regular session of
2848	2848	the legislature, to set legal representation charges for state agencies at a
2849	2849	rate exceeding $100 per hour.
2850	2850	(f) On July 1, 2025, or as soon thereafter as moneys are available, the
2851	2851	director of accounts and reports shall transfer $600,000 from the state
2852	2852	general fund to the medicaid fraud prosecution revolving fund (082-00-
2853	2853	2641-2280) of the attorney general.
2854	2854	Sec. 39.
2855	2855	SECRETARY OF STATE
2856	2856	(a) There is appropriated for the above agency from the following
2857	2857	special revenue fund or funds for the fiscal year ending June 30, 2026, all
2858	2858	moneys now or hereafter lawfully credited to and available in such fund or
2859	2859	funds, except that expenditures shall not exceed the following:
2860	2860	Cemetery and funeral audit
2861	2861	fee fund (622-00-2225)................................................................No limit
2862	2862	HAVA ELVIS fund (622-00-2353-2150)..........................................No limit
2863	2863	Conversion of materials and
2864	2864	equipment fund (622-00-2418)....................................................No limit
2865	2865	Information and services
2866	2866	fee fund (622-00-2430-2300)......................................................No limit
2867	2867	Provided, That expenditures from the information and services fee fund for
2868	2868	official hospitality shall not exceed $2,500.
2869	2869	State register fee fund (622-00-2619-2500)......................................No limit
2870	2870	Uniform commercial code
2871	2871	1
2872	2872	2
2873	2873	3
2874	2874	4
2875	2875	5
2876	2876	6
2877	2877	7
2878	2878	8
2879	2879	9
2880	2880	10
2881	2881	11
2882	2882	12
2883	2883	13
2884	2884	14
2885	2885	15
2886	2886	16
2887	2887	17
2888	2888	18
2889	2889	19
2890	2890	20
2891	2891	21
2892	2892	22
2893	2893	23
2894	2894	24
2895	2895	25
2896	2896	26
2897	2897	27
2898	2898	28
2899	2899	29
2900	2900	30
2901	2901	31
2902	2902	32
2903	2903	33
2904	2904	34
2905	2905	35
2906	2906	36
2907	2907	37
2908	2908	38
2909	2909	39
2910	2910	40
2911	2911	41
2912	2912	42
2913	2913	43 SB 68 35
2914	2914	fee fund (622-00-2664-2600)......................................................No limit
2915	2915	Technology communication
2916	2916	fee fund (622-00-2672-2900)......................................................No limit
2917	2917	Athlete agent registration
2918	2918	fee fund (622-00-2674-2700)......................................................No limit
2919	2919	Democracy fund (622-00-2702).......................................................No limit
2920	2920	Provided, That all expenditures from the democracy fund shall be to
2921	2921	provide matching funds to implement title II of the federal help America
2922	2922	vote act of 2002, public law 107-252, as prescribed under that act.
2923	2923	Help America vote act federal fund (622-00-3091)..........................No limit
2924	2924	HAVA title I federal fund (622-00-3283-3283)................................No limit
2925	2925	State homeland security
2926	2926	grant federal fund (622-00-3629)................................................No limit
2927	2927	HAVA election security fund 2018 (622-00-3956-3956)..................No limit
2928	2928	State flag and banner fund (622-00-5130-4600)...............................No limit
2929	2929	Secretary of state fee
2930	2930	refund fund (622-00-9047)..........................................................No limit
2931	2931	Suspense fund (622-00-9046)...........................................................No limit
2932	2932	Electronic voting machine
2933	2933	examination fund (622-00-9101).................................................No limit
2934	2934	Prepaid services fund (622-00-9114)................................................No limit
2935	2935	Credit card clearing fund (622-00-9434)..........................................No limit
2936	2936	Professional employer
2937	2937	organization fee fund (622-00-2678)...........................................No limit
2938	2938	(b) During the fiscal year ending June 30, 2026, notwithstanding the
2939	2939	provisions of any other statute, in addition to the other purposes for which
2940	2940	expenditures may be made from any special revenue fund or funds for
2941	2941	fiscal year 2026 by the above agency by this or other appropriation act of
2942	2942	the 2025 regular session of the legislature, expenditures shall be made by
2943	2943	the above agency from such special revenue fund or funds to provide a
2944	2944	report to the house appropriations committee and the senate ways and
2945	2945	means committee detailing the costs of publication in a newspaper in each
2946	2946	county pursuant to K.S.A. 64-103, and amendments thereto, of any
2947	2947	constitutional amendment that is introduced by the legislature during the
2948	2948	2026 regular session of the legislature and detailing costs to local units of
2949	2949	governments for conducting elections that include proposed constitutional
2950	2950	amendments.
2951	2951	(c) On or before the 10
2952	2952	th
2953	2953	day of each month commencing July 1,
2954	2954	2025, during fiscal year 2026, the director of accounts and reports shall
2955	2955	transfer from the state general fund to the democracy fund interest
2956	2956	earnings based on:
2957	2957	(1) The average daily balance of moneys in the democracy fund for
2958	2958	the preceding month; and
2959	2959	1
2960	2960	2
2961	2961	3
2962	2962	4
2963	2963	5
2964	2964	6
2965	2965	7
2966	2966	8
2967	2967	9
2968	2968	10
2969	2969	11
2970	2970	12
2971	2971	13
2972	2972	14
2973	2973	15
2974	2974	16
2975	2975	17
2976	2976	18
2977	2977	19
2978	2978	20
2979	2979	21
2980	2980	22
2981	2981	23
2982	2982	24
2983	2983	25
2984	2984	26
2985	2985	27
2986	2986	28
2987	2987	29
2988	2988	30
2989	2989	31
2990	2990	32
2991	2991	33
2992	2992	34
2993	2993	35
2994	2994	36
2995	2995	37
2996	2996	38
2997	2997	39
2998	2998	40
2999	2999	41
3000	3000	42
3001	3001	43 SB 68 36
3002	3002	(2) the net earnings rate of the pooled money investment portfolio for
3003	3003	the preceding month.
3004	3004	Sec. 40.
3005	3005	STATE TREASURER
3006	3006	(a) On the effective date of this act, the expenditure limitation
3007	3007	established for the fiscal year ending June 30, 2025, by the state finance
3008	3008	council by section 145(f) of chapter 88 of the 2024 Session Laws of
3009	3009	Kansas on the state treasurer operating fund (670-00-2374-2300) of the
3010	3010	state treasurer is hereby decreased from $2,009,194 to $1,904,147.
3011	3011	Sec. 41.
3012	3012	STATE TREASURER
3013	3013	(a) There is appropriated for the above agency from the following
3014	3014	special revenue fund or funds for the fiscal year ending June 30, 2026, all
3015	3015	moneys now or hereafter lawfully credited to and available in such fund or
3016	3016	funds, except that expenditures shall not exceed the following:
3017	3017	Bond services fee fund (670-00-2061-2500)....................................No limit
3018	3018	Kansas postsecondary education savings
3019	3019	expense fund (670-00-2096-2000)..............................................No limit
3020	3020	KS ABLE savings
3021	3021	expense fund (670-00-2177-2177)..............................................No limit
3022	3022	Unclaimed property
3023	3023	expense fund (670-00-2362-2200)..............................................No limit
3024	3024	Provided, That expenditures from the unclaimed property expense fund for
3025	3025	official hospitality shall not exceed $2,000.
3026	3026	State treasurer
3027	3027	operating fund (670-00-2374-2300)........................................$1,959,222
3028	3028	Provided, That, notwithstanding the provisions of the uniform unclaimed
3029	3029	property act, K.S.A. 58-3934 et seq., and amendments thereto, or any other
3030	3030	statute, of all the moneys received under the uniform unclaimed property
3031	3031	act during fiscal year 2026, the state treasurer is hereby authorized and
3032	3032	directed to credit the first amount equal to the expenditure limitation
3033	3033	approved by this or other appropriation act of the legislature received and
3034	3034	deposited in the state treasury to the state treasurer operating fund:
3035	3035	Provided further, Notwithstanding any provision of the uniform unclaimed
3036	3036	property act, K.S.A. 58-3934 et seq., and amendments thereto, or any other
3037	3037	statute, on June 30, 2026, the state treasurer shall certify any remaining
3038	3038	unencumbered balance in the state treasurer operating fund exceeding
3039	3039	$100,000 to the director of accounts and reports, who shall transfer such
3040	3040	certified amount from the state treasurer operating fund to the state general
3041	3041	fund on June 30, 2026: And provided further, That, after such aggregate
3042	3042	amount has been credited to the state treasurer operating fund, then all of
3043	3043	the moneys received under the uniform unclaimed property act during
3044	3044	fiscal year 2026 shall be credited as prescribed under the uniform
3045	3045	1
3046	3046	2
3047	3047	3
3048	3048	4
3049	3049	5
3050	3050	6
3051	3051	7
3052	3052	8
3053	3053	9
3054	3054	10
3055	3055	11
3056	3056	12
3057	3057	13
3058	3058	14
3059	3059	15
3060	3060	16
3061	3061	17
3062	3062	18
3063	3063	19
3064	3064	20
3065	3065	21
3066	3066	22
3067	3067	23
3068	3068	24
3069	3069	25
3070	3070	26
3071	3071	27
3072	3072	28
3073	3073	29
3074	3074	30
3075	3075	31
3076	3076	32
3077	3077	33
3078	3078	34
3079	3079	35
3080	3080	36
3081	3081	37
3082	3082	38
3083	3083	39
3084	3084	40
3085	3085	41
3086	3086	42
3087	3087	43 SB 68 37
3088	3088	unclaimed property act: And provided further, That all moneys credited to
3089	3089	the state treasurer operating fund during fiscal year 2026 are to reimburse
3090	3090	the state treasurer for accounting, auditing, budgeting, legal, payroll,
3091	3091	personnel and purchasing services and any other governmental services
3092	3092	which are performed to administer the provisions of the uniform
3093	3093	unclaimed property act that are not otherwise reimbursed under any other
3094	3094	provision of law.
3095	3095	Conversion of materials and
3096	3096	equipment fund (670-00-2461-2700)..........................................No limit
3097	3097	Distinctive license plate
3098	3098	royalty fund (670-00-2885-2885)................................................No limit
3099	3099	Other federal grants fund (670-00-3878-3878)................................No limit
3100	3100	Kansas postsecondary education savings
3101	3101	program trust fund (670-00-7241-7100)......................................No limit
3102	3102	Tax increment financing revenue
3103	3103	replacement fund (670-00-7391-4700)........................................No limit
3104	3104	Transportation development district
3105	3105	sales tax fund (670-00-7601-7000)..............................................No limit
3106	3106	County and city transient
3107	3107	guest tax fund (670-00-7602-6600).............................................No limit
3108	3108	County and city retailers'
3109	3109	sales tax fund (670-00-7608-6000)..............................................No limit
3110	3110	Community improvement district sales
3111	3111	tax fund (670-00-7610-7650)......................................................No limit
3112	3112	City bond finance fund (670-00-7654).............................................No limit
3113	3113	Local alcoholic liquor fund (670-00-7665-6100).............................No limit
3114	3114	County and city compensating use
3115	3115	tax fund (670-00-7667-6200)......................................................No limit
3116	3116	Racing admissions tax fund (670-00-7670-6300)............................No limit
3117	3117	Rental motor vehicle excise
3118	3118	tax fund (670-00-7681-6800)......................................................No limit
3119	3119	Redevelopment bond fund (670-00-7683-6900)..............................No limit
3120	3120	Business machinery and equipment tax reduction
3121	3121	assistance fund (670-00-7684-7680).....................................................$0
3122	3122	Telecommunications and railroad
3123	3123	machinery and equipment tax reduction
3124	3124	assistance fund (670-00-7685-7690).....................................................$0
3125	3125	Fiscal agency fund (670-00-7754-6400).......................................... No limit
3126	3126	Unclaimed property
3127	3127	claims fund (670-00-7758-7700).................................................No limit
3128	3128	Local alcoholic liquor
3129	3129	equalization fund (670-00-7759-6500)........................................No limit
3130	3130	Suspense fund (670-00-9054-9000)..................................................No limit
3131	3131	1
3132	3132	2
3133	3133	3
3134	3134	4
3135	3135	5
3136	3136	6
3137	3137	7
3138	3138	8
3139	3139	9
3140	3140	10
3141	3141	11
3142	3142	12
3143	3143	13
3144	3144	14
3145	3145	15
3146	3146	16
3147	3147	17
3148	3148	18
3149	3149	19
3150	3150	20
3151	3151	21
3152	3152	22
3153	3153	23
3154	3154	24
3155	3155	25
3156	3156	26
3157	3157	27
3158	3158	28
3159	3159	29
3160	3160	30
3161	3161	31
3162	3162	32
3163	3163	33
3164	3164	34
3165	3165	35
3166	3166	36
3167	3167	37
3168	3168	38
3169	3169	39
3170	3170	40
3171	3171	41
3172	3172	42
3173	3173	43 SB 68 38
3174	3174	Spirit bonds fund (670-00-9515-9515).............................................No limit
3175	3175	Provided, That, on the 15
3176	3176	th
3177	3177	day of each month that commences during
3178	3178	fiscal year 2026, the secretary of revenue shall determine the amount of
3179	3179	revenue received by the state during the preceding month from
3180	3180	withholding taxes paid with respect to an eligible project by each taxpayer
3181	3181	that is an eligible business for which bonds have been issued under K.S.A.
3182	3182	74-50,136, and amendments thereto, and for which the Spirit bonds fund
3183	3183	was created, and shall certify the amount so determined to the director of
3184	3184	accounts and reports and, at the same time as such certification is
3185	3185	transmitted to the director of accounts and reports, shall transmit a copy of
3186	3186	such certification to the director of the budget and the director of
3187	3187	legislative research: Provided further, That, upon receipt of each such
3188	3188	certification, the director of accounts and reports shall transfer the amount
3189	3189	certified from the state general fund to the Spirit bonds fund: And provided
3190	3190	further, That, on or before the 10
3191	3191	th
3192	3192	day of each month commencing during
3193	3193	fiscal year 2026, the director of accounts and reports shall transfer from
3194	3194	the state general fund to the Spirit bonds fund interest earnings based on:
3195	3195	(1) The average daily balance of moneys in the Spirit bonds fund for the
3196	3196	preceding month; and (2) the net earnings rate of the pooled money
3197	3197	investment portfolio for the preceding month: And provided further, That
3198	3198	the moneys credited to the Spirit bonds fund from the withholding taxes
3199	3199	paid by an eligible business and the interest earnings thereon shall be
3200	3200	transferred by the state treasurer from the Spirit bonds fund to the special
3201	3201	economic revitalization fund administered by the state treasurer in
3202	3202	accordance with K.S.A. 74-50,136, and amendments thereto.
3203	3203	Bioscience development and
3204	3204	investment fund (670-00-9510-9510)..........................................No limit
3205	3205	Special economic
3206	3206	revitalization fund (670-00-9520-9520)......................................No limit
3207	3207	Special qualified industrial
3208	3208	manufacturer fund (670-00-9525-9525)......................................No limit
3209	3209	(b) Notwithstanding the provisions of K.S.A. 75-648, and
3210	3210	amendments thereto, or any other statute, on July 1, 2025, or as soon
3211	3211	thereafter as moneys are available, the director of accounts and reports
3212	3212	shall transfer $50,000 from the Kansas postsecondary education savings
3213	3213	expense fund (670-00-2096-2000) of the state treasurer to the KS ABLE
3214	3214	savings expense fund (670-00-2177-2177) of the state treasurer.
3215	3215	Sec. 42.
3216	3216	INSURANCE DEPARTMENT
3217	3217	(a) There is appropriated for the above agency from the following
3218	3218	special revenue fund or funds for the fiscal year ending June 30, 2026, all
3219	3219	moneys now or hereafter lawfully credited to and available in such fund or
3220	3220	funds, except that expenditures other than refunds authorized by law shall
3221	3221	1
3222	3222	2
3223	3223	3
3224	3224	4
3225	3225	5
3226	3226	6
3227	3227	7
3228	3228	8
3229	3229	9
3230	3230	10
3231	3231	11
3232	3232	12
3233	3233	13
3234	3234	14
3235	3235	15
3236	3236	16
3237	3237	17
3238	3238	18
3239	3239	19
3240	3240	20
3241	3241	21
3242	3242	22
3243	3243	23
3244	3244	24
3245	3245	25
3246	3246	26
3247	3247	27
3248	3248	28
3249	3249	29
3250	3250	30
3251	3251	31
3252	3252	32
3253	3253	33
3254	3254	34
3255	3255	35
3256	3256	36
3257	3257	37
3258	3258	38
3259	3259	39
3260	3260	40
3261	3261	41
3262	3262	42
3263	3263	43 SB 68 39
3264	3264	not exceed the following:
3265	3265	Insurance company
3266	3266	examination fund (331-00-2055).................................................No limit
3267	3267	Insurance company annual statement
3268	3268	examination fund (331-00-2056).................................................No limit
3269	3269	Insurance company examiner
3270	3270	training fund (331-00-2057)........................................................No limit
3271	3271	Securities act fee fund (331-00-2162)..............................................No limit
3272	3272	Provided, That expenditures from the securities act fee fund for the fiscal
3273	3273	year ending June 30, 2026, for official hospitality shall not exceed $3,000.
3274	3274	Investor education and
3275	3275	protection fund (331-00-2242)....................................................No limit
3276	3276	Provided, That expenditures from the investor education and protection
3277	3277	fund for the fiscal year ending June 30, 2026, for official hospitality shall
3278	3278	not exceed $6,000.
3279	3279	Insurance department service
3280	3280	regulation fund (331-00-2270)....................................................No limit
3281	3281	Provided, That expenditures from the insurance department service
3282	3282	regulation fund for official hospitality shall not exceed $7,500.
3283	3283	Captive insurance regulatory and
3284	3284	supervision fund (331-00-2309)..................................................No limit
3285	3285	Uninsurable health insurance
3286	3286	plan fund (331-00-2328)..............................................................No limit
3287	3287	Fines and penalties fund (331-00-2351)...........................................No limit
3288	3288	Provided, That, notwithstanding the provisions of K.S.A. 40-2606, and
3289	3289	amendments thereto, or any other statute, all moneys received during fiscal
3290	3290	year 2026 for penalties imposed pursuant to K.S.A. 40-2606, and
3291	3291	amendments thereto, shall be deposited in the state treasury in accordance
3292	3292	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
3293	3293	be credited to the fines and penalties fund.
3294	3294	Insurance education and
3295	3295	training fund (331-00-2367)........................................................No limit
3296	3296	Provided, That expenditures may be made from the insurance education
3297	3297	and training fund for training programs and official hospitality: Provided
3298	3298	further, That the insurance commissioner is hereby authorized to fix,
3299	3299	charge and collect fees for such training programs: And provided further,
3300	3300	That fees for such training programs shall be fixed in order to collect all or
3301	3301	part of the operating expenses incurred for such training programs,
3302	3302	including official hospitality: And provided further, That all fees received
3303	3303	for such training programs shall be deposited in the state treasury in
3304	3304	accordance with the provisions of K.S.A. 75-4215, and amendments
3305	3305	thereto, and shall be credited to the insurance education and training fund.
3306	3306	Settlements fund (331-00-2523).......................................................No limit
3307	3307	1
3308	3308	2
3309	3309	3
3310	3310	4
3311	3311	5
3312	3312	6
3313	3313	7
3314	3314	8
3315	3315	9
3316	3316	10
3317	3317	11
3318	3318	12
3319	3319	13
3320	3320	14
3321	3321	15
3322	3322	16
3323	3323	17
3324	3324	18
3325	3325	19
3326	3326	20
3327	3327	21
3328	3328	22
3329	3329	23
3330	3330	24
3331	3331	25
3332	3332	26
3333	3333	27
3334	3334	28
3335	3335	29
3336	3336	30
3337	3337	31
3338	3338	32
3339	3339	33
3340	3340	34
3341	3341	35
3342	3342	36
3343	3343	37
3344	3344	38
3345	3345	39
3346	3346	40
3347	3347	41
3348	3348	42
3349	3349	43 SB 68 40
3350	3350	Provided, That moneys may be transferred or otherwise credited to the
3351	3351	settlements fund as the result of or pursuant to court orders under K.S.A.
3352	3352	40-3644, and amendments thereto, court-ordered settlements or legislative
3353	3353	authority: Provided further, That expenditures from the settlements fund
3354	3354	shall be made for the purpose of providing consumer education and
3355	3355	outreach or for costs that the insurance department may incur in closeout
3356	3356	of any troubled insurance company matters.
3357	3357	Pharmacy benefits manager
3358	3358	licensure fund (331-00-2665)......................................................No limit
3359	3359	Professional employer org reg fund (331-00-2678)..........................No limit
3360	3360	Coronavirus relief fund (331-00-3753).............................................No limit
3361	3361	Private grants and
3362	3362	gifts fund (331-00-7301).............................................................No limit
3363	3363	Workers compensation fund (331-00-7354).....................................No limit
3364	3364	Provided, That expenditures from the workers compensation fund for
3365	3365	attorney fees and other costs and benefit payments may be made regardless
3366	3366	of when services were rendered or when the initial award of benefits was
3367	3367	made.
3368	3368	Monumental life
3369	3369	settlement fund (331-00-7360)....................................................No limit
3370	3370	Provided, That all expenditures from the monumental life settlement fund
3371	3371	shall be made for scholarship purposes: Provided further, That the
3372	3372	scholarship recipients shall be African-American students who are
3373	3373	currently enrolled and are attending an accredited higher education
3374	3374	institution in the state of Kansas and who have designated a major in
3375	3375	mathematics, computer science or business.
3376	3376	Group-funded pools refund fund (331-00-7389)..............................No limit
3377	3377	State firefighters relief fund (331-00-7652)......................................No limit
3378	3378	Insurance company tax and fee
3379	3379	refund fund (331-00-9017)..........................................................No limit
3380	3380	(b) In addition to the other purposes for which expenditures may be
3381	3381	made by the insurance department from the insurance company
3382	3382	examination fund (331-00-2055) for fiscal year 2026 as authorized by
3383	3383	K.S.A. 40-223, and amendments thereto, notwithstanding the provisions of
3384	3384	K.S.A. 40-223, and amendments thereto, or any other statute, expenditures
3385	3385	may be made by the insurance department from the insurance company
3386	3386	examination fund for fiscal year 2026 for the examination of annual
3387	3387	statements filed with the commissioner of insurance, regardless of when
3388	3388	the services were rendered, when the expenses were incurred or when any
3389	3389	claim was submitted or processed for payment and regardless of whether
3390	3390	or not the services were rendered or the expenses were incurred prior to
3391	3391	the effective date of this act.
3392	3392	Sec. 43.
3393	3393	1
3394	3394	2
3395	3395	3
3396	3396	4
3397	3397	5
3398	3398	6
3399	3399	7
3400	3400	8
3401	3401	9
3402	3402	10
3403	3403	11
3404	3404	12
3405	3405	13
3406	3406	14
3407	3407	15
3408	3408	16
3409	3409	17
3410	3410	18
3411	3411	19
3412	3412	20
3413	3413	21
3414	3414	22
3415	3415	23
3416	3416	24
3417	3417	25
3418	3418	26
3419	3419	27
3420	3420	28
3421	3421	29
3422	3422	30
3423	3423	31
3424	3424	32
3425	3425	33
3426	3426	34
3427	3427	35
3428	3428	36
3429	3429	37
3430	3430	38
3431	3431	39
3432	3432	40
3433	3433	41
3434	3434	42
3435	3435	43 SB 68 41
3436	3436	HEALTH CARE STABILIZATION
3437	3437	FUND BOARD OF GOVERNORS
3438	3438	(a) There is appropriated for the above agency from the following
3439	3439	special revenue fund or funds for the fiscal year ending June 30, 2026, all
3440	3440	moneys now or hereafter lawfully credited to and available in such fund or
3441	3441	funds, except that expenditures other than refunds authorized by law shall
3442	3442	not exceed the following:
3443	3443	Conference fee fund (270-00-2453-2453)........................................No limit
3444	3444	Health care stabilization fund (270-00-7404-2000)..........................No limit
3445	3445	(b) Expenditures from the health care stabilization fund for the fiscal
3446	3446	year ending June 30, 2026, other than refunds authorized by law for the
3447	3447	following specified purposes shall not exceed the limitations prescribed
3448	3448	therefor as follows:
3449	3449	Operating expenditures (270-00-7404-2100)...................................No limit
3450	3450	Provided, That expenditures may be made from the operating expenditures
3451	3451	account for official hospitality.
3452	3452	Legal services and other
3453	3453	claims expenses (270-00-7404-2300)..........................................No limit
3454	3454	Claims and benefits (270-00-7404-2400).........................................No limit
3455	3455	Sec. 44.
3456	3456	POOLED MONEY INVESTMENT BOARD
3457	3457	(a) There is appropriated for the above agency from the following
3458	3458	special revenue fund or funds for the fiscal year ending June 30, 2026, all
3459	3459	moneys now or hereafter lawfully credited to and available in such fund or
3460	3460	funds, except that expenditures shall not exceed the following:
3461	3461	Pooled money investment portfolio
3462	3462	fee fund (671-00-2319-2000)......................................................No limit
3463	3463	Provided, That, on or before the fifth day of each month of the fiscal year
3464	3464	ending June 30, 2026, the state treasurer shall certify to the pooled money
3465	3465	investment board an accounting of the banking fees incurred by the state
3466	3466	treasurer during the second preceding month that are attributable to the
3467	3467	investment of the pooled money investment portfolio during such month:
3468	3468	Provided further, That, prior to the 10
3469	3469	th
3470	3470	day of each month during the fiscal
3471	3471	year ending June 30, 2026, the pooled money investment board shall
3472	3472	review the certification from the state treasurer and shall make
3473	3473	expenditures from the pooled money investment portfolio fee fund (671-
3474	3474	00-2319-2000) to pay the amount of banking fees incurred by the state
3475	3475	treasurer during the second preceding month that are attributable to the
3476	3476	investment of the pooled money investment portfolio during the second
3477	3477	preceding month, as determined by the pooled money investment board:
3478	3478	And provided further, That expenditures from the pooled money
3479	3479	investment portfolio fee fund for official hospitality shall not exceed $800.
3480	3480	Municipal investment
3481	3481	1
3482	3482	2
3483	3483	3
3484	3484	4
3485	3485	5
3486	3486	6
3487	3487	7
3488	3488	8
3489	3489	9
3490	3490	10
3491	3491	11
3492	3492	12
3493	3493	13
3494	3494	14
3495	3495	15
3496	3496	16
3497	3497	17
3498	3498	18
3499	3499	19
3500	3500	20
3501	3501	21
3502	3502	22
3503	3503	23
3504	3504	24
3505	3505	25
3506	3506	26
3507	3507	27
3508	3508	28
3509	3509	29
3510	3510	30
3511	3511	31
3512	3512	32
3513	3513	33
3514	3514	34
3515	3515	35
3516	3516	36
3517	3517	37
3518	3518	38
3519	3519	39
3520	3520	40
3521	3521	41
3522	3522	42
3523	3523	43 SB 68 42
3524	3524	pool fund (671-00-7537-7000)....................................................No limit
3525	3525	Sec. 45.
3526	3526	JUDICIAL COUNCIL
3527	3527	(a) On the effective date of this act, of the $821,141 appropriated and
3528	3528	reappropriated for the above agency for the fiscal year ending June 30,
3529	3529	2025, by section 44(a) of chapter 88 of the 2024 Session Laws of Kansas
3530	3530	from the state general fund in the operating expenditures account (349-00-
3531	3531	1000-0100), the sum of $88,200 is hereby lapsed.
3532	3532	Sec. 46.
3533	3533	JUDICIAL COUNCIL
3534	3534	(a) There is appropriated for the above agency from the state general
3535	3535	fund for the fiscal year ending June 30, 2026, the following:
3536	3536	Operating expenditures (349-00-1000-0100)..................................$730,028
3537	3537	Provided, That any unencumbered balance in the operating expenditures
3538	3538	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
3539	3539	fiscal year 2026.
3540	3540	(b) There is appropriated for the above agency from the following
3541	3541	special revenue fund or funds for the fiscal year ending June 30, 2026, all
3542	3542	moneys now or hereafter lawfully credited to and available in such fund or
3543	3543	funds, except that expenditures other than refunds authorized by law shall
3544	3544	not exceed the following:
3545	3545	Publications fee fund (349-00-2297-2000).......................................No limit
3546	3546	Coronavirus relief fund (349-00-3753-3772)...................................No limit
3547	3547	Grants and gifts fund (349-00-7326-7000).......................................No limit
3548	3548	Provided, That all private grants and gifts received by the judicial council,
3549	3549	other than moneys received as grants, gifts or donations for the
3550	3550	preparation, publication or distribution of legal publications, shall be
3551	3551	deposited to the credit of the grants and gifts fund.
3552	3552	Sec. 47.
3553	3553	STATE BOARD OF INDIGENTS'
3554	3554	DEFENSE SERVICES
3555	3555	(a) On the effective date of this act, of the $27,237,283 appropriated
3556	3556	for the above agency for the fiscal year ending June 30, 2025, by section
3557	3557	46(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
3558	3558	general fund in the operating expenditures account (328-00-1000-0603),
3559	3559	the sum of $1,500,000 is hereby lapsed.
3560	3560	Sec. 48.
3561	3561	STATE BOARD OF INDIGENTS'
3562	3562	DEFENSE SERVICES
3563	3563	(a) There is appropriated for the above agency from the state general
3564	3564	fund for the fiscal year ending June 30, 2026, the following:
3565	3565	Legal services for prisoners (328-00-1000-0500)...........................$402,382
3566	3566	Operating expenditures (328-00-1000-0603).............................$30,001,185
3567	3567	1
3568	3568	2
3569	3569	3
3570	3570	4
3571	3571	5
3572	3572	6
3573	3573	7
3574	3574	8
3575	3575	9
3576	3576	10
3577	3577	11
3578	3578	12
3579	3579	13
3580	3580	14
3581	3581	15
3582	3582	16
3583	3583	17
3584	3584	18
3585	3585	19
3586	3586	20
3587	3587	21
3588	3588	22
3589	3589	23
3590	3590	24
3591	3591	25
3592	3592	26
3593	3593	27
3594	3594	28
3595	3595	29
3596	3596	30
3597	3597	31
3598	3598	32
3599	3599	33
3600	3600	34
3601	3601	35
3602	3602	36
3603	3603	37
3604	3604	38
3605	3605	39
3606	3606	40
3607	3607	41
3608	3608	42
3609	3609	43 SB 68 43
3610	3610	Provided, That any unencumbered balance in the operating expenditures
3611	3611	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
3612	3612	fiscal year 2026: Provided, however, That expenditures for indigents'
3613	3613	defense services are authorized to be made from the operating
3614	3614	expenditures account regardless of when services were rendered: Provided
3615	3615	further, That expenditures may be made from the operating expenditures
3616	3616	account for negotiated contracts for malpractice insurance for public
3617	3617	defenders and deputy or assistant public defenders: And provided further,
3618	3618	That all contracts for malpractice insurance for public defenders and
3619	3619	deputy or assistant public defenders shall be negotiated and purchased by
3620	3620	the state board of indigents' defense services, shall not be subject to
3621	3621	approval or purchase by the committee on surety bonds and insurance
3622	3622	under K.S.A. 75-4114 and 75-6111, and amendments thereto, and shall not
3623	3623	be subject to the provisions of K.S.A. 75-3739, and amendments thereto.
3624	3624	Indigents' defense
3625	3625	services operations (328-00-1000-0610)...................................$156,847
3626	3626	Provided, That any unencumbered balance in excess of $100 as of June 30,
3627	3627	2025, in the indigents' defense services operations account is hereby
3628	3628	reappropriated for fiscal year 2026: Provided further, That expenditures
3629	3629	may be made from the indigents' defense services operations account for
3630	3630	the purpose of assigned counsel and other professional services related to
3631	3631	contract cases.
3632	3632	Assigned counsel
3633	3633	expenditures (328-00-1000-0700).........................................$31,800,000
3634	3634	Provided, That any unencumbered balance in excess of $100 as of June 30,
3635	3635	2025, in the assigned counsel expenditures account is hereby
3636	3636	reappropriated for fiscal year 2026: Provided further, That expenditures for
3637	3637	indigents' defense services are authorized to be made from the assigned
3638	3638	counsel expenditures account regardless of when services were rendered.
3639	3639	Capital defense operations (328-00-1000-0800)..........................$5,429,177
3640	3640	Provided, That any unencumbered balance in excess of $100 as of June 30,
3641	3641	2025, in the capital defense operations account is hereby reappropriated
3642	3642	for fiscal year 2026: Provided further, That expenditures for indigents'
3643	3643	defense services are authorized to be made from the capital defense
3644	3644	operations account regardless of when services were rendered.
3645	3645	Any unencumbered balance in excess of $100 as June 30, 2025, in the
3646	3646	litigation support account (328-00-1000-0510) is hereby reappropriated for
3647	3647	fiscal year 2026.
3648	3648	(b) There is appropriated for the above agency from the following
3649	3649	special revenue fund or funds for the fiscal year ending June 30, 2026, all
3650	3650	moneys now or hereafter lawfully credited to and available in such fund or
3651	3651	funds, except that expenditures other than refunds authorized by law shall
3652	3652	not exceed the following:
3653	3653	1
3654	3654	2
3655	3655	3
3656	3656	4
3657	3657	5
3658	3658	6
3659	3659	7
3660	3660	8
3661	3661	9
3662	3662	10
3663	3663	11
3664	3664	12
3665	3665	13
3666	3666	14
3667	3667	15
3668	3668	16
3669	3669	17
3670	3670	18
3671	3671	19
3672	3672	20
3673	3673	21
3674	3674	22
3675	3675	23
3676	3676	24
3677	3677	25
3678	3678	26
3679	3679	27
3680	3680	28
3681	3681	29
3682	3682	30
3683	3683	31
3684	3684	32
3685	3685	33
3686	3686	34
3687	3687	35
3688	3688	36
3689	3689	37
3690	3690	38
3691	3691	39
3692	3692	40
3693	3693	41
3694	3694	42
3695	3695	43 SB 68 44
3696	3696	Indigents' defense
3697	3697	services fund (328-00-2119)........................................................No limit
3698	3698	Provided, That expenditures may be made from the indigents' defense
3699	3699	services fund for the purpose of assigned counsel and other professional
3700	3700	services related to contract cases.
3701	3701	Inservice education workshop
3702	3702	fee fund (328-00-2186)................................................................No limit
3703	3703	Provided, That expenditures may be made from the inservice education
3704	3704	workshop fee fund for operating expenditures, including official
3705	3705	hospitality, incurred for inservice workshops and conferences: Provided
3706	3706	further, That the state board of indigents' defense services is hereby
3707	3707	authorized to fix, charge and collect fees for inservice workshops and
3708	3708	conferences: And provided further, That such fees shall be fixed in order to
3709	3709	recover all or part of such operating expenditures incurred for inservice
3710	3710	workshops and conferences: And provided further, That all fees received
3711	3711	for inservice workshops and conferences shall be deposited in the state
3712	3712	treasury in accordance with the provisions of K.S.A. 75-4215, and
3713	3713	amendments thereto, and shall be credited to the inservice education
3714	3714	workshop fee fund.
3715	3715	Capital litigation training
3716	3716	grant fund (328-00-3211).............................................................No limit
3717	3717	(c) During the fiscal year ending June 30, 2026, the executive director
3718	3718	of the state board of indigents' defense services, with the approval of the
3719	3719	director of the budget, may transfer any part of any item of appropriation
3720	3720	for the fiscal year ending June 30, 2026, from the state general fund for the
3721	3721	state board of indigents' defense services to any other item of appropriation
3722	3722	for fiscal year 2026 from the state general fund for the state board of
3723	3723	indigents' defense services. The executive director shall certify each such
3724	3724	transfer to the director of accounts and reports and shall transmit a copy of
3725	3725	each such certification to the director of legislative research.
3726	3726	(d) In addition to the other purposes for which expenditures may be
3727	3727	made by the state board of indigents' defense services from the moneys
3728	3728	appropriated from the state general fund or from any special revenue fund
3729	3729	or funds for fiscal year 2026 as authorized by this act or other
3730	3730	appropriation act of the 2026 regular session of the legislature,
3731	3731	expenditures may be made by the above agency from moneys appropriated
3732	3732	from the state general fund or from any special revenue fund or funds for
3733	3733	fiscal year 2026 to classify public defenders based on the level of cases
3734	3734	such public defenders are assigned.
3735	3735	Sec. 49.
3736	3736	JUDICIAL BRANCH
3737	3737	(a) There is appropriated for the above agency from the state general
3738	3738	fund for the fiscal year ending June 30, 2026, the following:
3739	3739	1
3740	3740	2
3741	3741	3
3742	3742	4
3743	3743	5
3744	3744	6
3745	3745	7
3746	3746	8
3747	3747	9
3748	3748	10
3749	3749	11
3750	3750	12
3751	3751	13
3752	3752	14
3753	3753	15
3754	3754	16
3755	3755	17
3756	3756	18
3757	3757	19
3758	3758	20
3759	3759	21
3760	3760	22
3761	3761	23
3762	3762	24
3763	3763	25
3764	3764	26
3765	3765	27
3766	3766	28
3767	3767	29
3768	3768	30
3769	3769	31
3770	3770	32
3771	3771	33
3772	3772	34
3773	3773	35
3774	3774	36
3775	3775	37
3776	3776	38
3777	3777	39
3778	3778	40
3779	3779	41
3780	3780	42
3781	3781	43 SB 68 45
3782	3782	Judiciary operations (677-00-1000-0103)................................$239,581,286
3783	3783	Provided, That any unencumbered balance in the judiciary operations
3784	3784	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
3785	3785	fiscal year 2026: Provided further, That contracts for computer input of
3786	3786	judicial opinions and all purchases thereunder shall not be subject to the
3787	3787	provisions of K.S.A. 75-3739, and amendments thereto: And provided
3788	3788	further, That expenditures may be made from the judiciary operations
3789	3789	account for contingencies without limitation at the discretion of the chief
3790	3790	justice: And provided further, That expenditures from the judiciary
3791	3791	operations account for such contingencies shall not exceed $25,000: And
3792	3792	provided further, That expenditures from the judiciary operations account
3793	3793	for official hospitality shall not exceed $4,000: And provided further, That
3794	3794	expenditures shall be made from the judiciary operations account for the
3795	3795	travel expenses of panels of the court of appeals for travel to cities across
3796	3796	the state to hear appealed cases.
3797	3797	(b) There is appropriated for the above agency from the following
3798	3798	special revenue fund or funds for the fiscal year ending June 30, 2026, all
3799	3799	moneys now or hereafter lawfully credited to and available in such fund or
3800	3800	funds, except that expenditures other than refunds authorized by law shall
3801	3801	not exceed the following:
3802	3802	Library report fee fund (677-00-2106-2000)....................................No limit
3803	3803	Dispute resolution fund (677-00-2126-3500)...................................No limit
3804	3804	Judicial branch docket
3805	3805	fee fund (677-00-2158-2158)......................................................No limit
3806	3806	Judicial branch nonjudicial salary
3807	3807	initiative fund (677-00-2229-2800).............................................No limit
3808	3808	Judicial branch
3809	3809	education fund (677-00-2324-1900)............................................No limit
3810	3810	Provided, That expenditures may be made from the judicial branch
3811	3811	education fund to provide services and programs for the purpose of
3812	3812	educating and training judicial branch officers and employees,
3813	3813	administering the training, testing and education of municipal judges as
3814	3814	provided in K.S.A. 12-4114, and amendments thereto, educating and
3815	3815	training municipal judges and municipal court support staff, and for the
3816	3816	planning and implementation of a family court system, as provided by law,
3817	3817	including official hospitality: Provided further, That the judicial
3818	3818	administrator is hereby authorized to fix, charge and collect fees for such
3819	3819	services and programs: And provided further, That such fees may be fixed
3820	3820	to cover all or part of the operating expenditures incurred in providing
3821	3821	such services and programs, including official hospitality: And provided
3822	3822	further, That all fees received for such services and programs, including
3823	3823	official hospitality, shall be deposited in the state treasury in accordance
3824	3824	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
3825	3825	1
3826	3826	2
3827	3827	3
3828	3828	4
3829	3829	5
3830	3830	6
3831	3831	7
3832	3832	8
3833	3833	9
3834	3834	10
3835	3835	11
3836	3836	12
3837	3837	13
3838	3838	14
3839	3839	15
3840	3840	16
3841	3841	17
3842	3842	18
3843	3843	19
3844	3844	20
3845	3845	21
3846	3846	22
3847	3847	23
3848	3848	24
3849	3849	25
3850	3850	26
3851	3851	27
3852	3852	28
3853	3853	29
3854	3854	30
3855	3855	31
3856	3856	32
3857	3857	33
3858	3858	34
3859	3859	35
3860	3860	36
3861	3861	37
3862	3862	38
3863	3863	39
3864	3864	40
3865	3865	41
3866	3866	42
3867	3867	43 SB 68 46
3868	3868	be credited to the judicial branch education fund.
3869	3869	Judicial branch nonjudicial salary
3870	3870	adjustment fund (677-00-2389-3200)..........................................No limit
3871	3871	District magistrate judge supplemental
3872	3872	compensation fund (677-00-2398-2390).....................................No limit
3873	3873	Correctional supervision
3874	3874	fund (677-00-2465-2465)............................................................No limit
3875	3875	Duplicate law book fund (677-00-2543-2300).................................No limit
3876	3876	Child support enforcement contractual
3877	3877	agreement fund (677-00-2681-2400)...........................................No limit
3878	3878	SJI grant fund (677-00-2714-2714)..................................................No limit
3879	3879	Bar admission fee fund (677-00-2724-2500)....................................No limit
3880	3880	Court reporter fund (677-00-2725-2600)..........................................No limit
3881	3881	Electronic filing and
3882	3882	management fund (677-00-2791-2791).......................................No limit
3883	3883	Specialty court resources fund (677-00-2879-2879)........................No limit
3884	3884	Ed Byrne memorial justice
3885	3885	assistance grant fund (677-00-3057)...........................................No limit
3886	3886	Federal grants fund (677-00-3082-3100)..........................................No limit
3887	3887	National crime history improvement
3888	3888	program fund (677-00-3189-3189)..............................................No limit
3889	3889	Violence against women grant fund –
3890	3890	ARRA (677-00-3214-3214).........................................................No limit
3891	3891	Byrne discretionary grants
3892	3892	program fund (677-00-3654).......................................................No limit
3893	3893	Coronavirus emergency
3894	3894	supplemental fund (677-00-3671-3671)......................................No limit
3895	3895	Elder justice innovation grant –
3896	3896	federal fund (677-00-3680).........................................................No limit
3897	3897	Coronavirus relief fund (677-00-3753).............................................No limit
3898	3898	American rescue plan state relief fund (677-00-3756-3536)............No limit
3899	3899	State and community highway safety –
3900	3900	federal fund (677-00-3815-3815)................................................No limit
3901	3901	BJA veterans treatment court discretionary
3902	3902	grant program fund (677-00-3922-3922)....................................No limit
3903	3903	Child welfare federal
3904	3904	grant fund (677-00-3942-3300)...................................................No limit
3905	3905	Permanent families account – family and children
3906	3906	investment fund (677-00-7317-7000)..........................................No limit
3907	3907	(c) On July 1, 2025, or as soon thereafter as moneys are available, the
3908	3908	director of accounts and reports shall transfer $3,000,000 from the state
3909	3909	general fund to the specialty court resources fund (677-00-2879-2879) of
3910	3910	the judicial branch.
3911	3911	1
3912	3912	2
3913	3913	3
3914	3914	4
3915	3915	5
3916	3916	6
3917	3917	7
3918	3918	8
3919	3919	9
3920	3920	10
3921	3921	11
3922	3922	12
3923	3923	13
3924	3924	14
3925	3925	15
3926	3926	16
3927	3927	17
3928	3928	18
3929	3929	19
3930	3930	20
3931	3931	21
3932	3932	22
3933	3933	23
3934	3934	24
3935	3935	25
3936	3936	26
3937	3937	27
3938	3938	28
3939	3939	29
3940	3940	30
3941	3941	31
3942	3942	32
3943	3943	33
3944	3944	34
3945	3945	35
3946	3946	36
3947	3947	37
3948	3948	38
3949	3949	39
3950	3950	40
3951	3951	41
3952	3952	42
3953	3953	43 SB 68 47
3954	3954	Sec. 50.
3955	3955	KANSAS PUBLIC EMPLOYEES
3956	3956	RETIREMENT SYSTEM
3957	3957	(a) There is appropriated for the above agency from the following
3958	3958	special revenue fund or funds for the fiscal year ending June 30, 2026, all
3959	3959	moneys now or hereafter lawfully credited to and available in such fund or
3960	3960	funds, except that expenditures other than refunds authorized by law shall
3961	3961	not exceed the following:
3962	3962	Non-retirement
3963	3963	administration fund (365-00-2277).............................................No limit
3964	3964	Kansas public employees deferred compensation
3965	3965	fees fund (365-00-2376)..............................................................No limit
3966	3966	Kansas endowment for
3967	3967	youth fund (365-00-7000-2000)..................................................No limit
3968	3968	Kansas public employees
3969	3969	retirement fund (365-00-7002-7000)...........................................No limit
3970	3970	Provided, That no expenditures may be made from the Kansas public
3971	3971	employees retirement fund other than for benefits, investments, refunds
3972	3972	authorized by law, and other purposes specifically authorized by this or
3973	3973	other appropriation act.
3974	3974	Family and children endowment
3975	3975	account – family and children
3976	3976	investment fund (365-00-7010)...................................................No limit
3977	3977	Optional death benefit plan
3978	3978	reserve fund (365-00-7357).........................................................No limit
3979	3979	Group insurance reserve fund (365-00-7358)...................................No limit
3980	3980	Optional death benefit plan
3981	3981	reserve fund (365-00-7357-9100)................................................No limit
3982	3982	Senior services trust fund (365-00-7550-7600)................................No limit
3983	3983	(b) Expenditures may be made from the expense reserve of the
3984	3984	Kansas public employees retirement fund (365-00-7002) for the fiscal year
3985	3985	ending June 30, 2026, for the following specified purposes:
3986	3986	Agency operations (365-00-7002-7400)....................................$37,672,526
3987	3987	Provided, That expenditures from the agency operations account may be
3988	3988	made for official hospitality.
3989	3989	Investment-related expenses (365-00-7002-8000)...........................No limit
3990	3990	(c) On July 1, 2025, notwithstanding the provisions of K.S.A. 38-
3991	3991	2102, and amendments thereto, the amount prescribed by K.S.A. 38-
3992	3992	2102(d)(4), and amendments thereto, to be transferred on July 1, 2025, by
3993	3993	the director of accounts and reports from the Kansas endowment for youth
3994	3994	fund to the children's initiatives fund shall be $51,848,685.
3995	3995	Sec. 51.
3996	3996	KANSAS HUMAN RIGHTS COMMISSION
3997	3997	1
3998	3998	2
3999	3999	3
4000	4000	4
4001	4001	5
4002	4002	6
4003	4003	7
4004	4004	8
4005	4005	9
4006	4006	10
4007	4007	11
4008	4008	12
4009	4009	13
4010	4010	14
4011	4011	15
4012	4012	16
4013	4013	17
4014	4014	18
4015	4015	19
4016	4016	20
4017	4017	21
4018	4018	22
4019	4019	23
4020	4020	24
4021	4021	25
4022	4022	26
4023	4023	27
4024	4024	28
4025	4025	29
4026	4026	30
4027	4027	31
4028	4028	32
4029	4029	33
4030	4030	34
4031	4031	35
4032	4032	36
4033	4033	37
4034	4034	38
4035	4035	39
4036	4036	40
4037	4037	41
4038	4038	42
4039	4039	43 SB 68 48
4040	4040	(a) There is appropriated for the above agency from the state general
4041	4041	fund for the fiscal year ending June 30, 2026, the following:
4042	4042	Operating expenditures (058-00-1000-0103)...............................$1,202,922
4043	4043	Provided, That any unencumbered balance in the operating expenditures
4044	4044	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
4045	4045	fiscal year 2026: Provided, however, That expenditures from this account
4046	4046	for official hospitality shall not exceed $500: Provided further, That
4047	4047	expenditures in an amount of not to exceed $174,000 may be made from
4048	4048	this account for mediation services contracted with Kansas legal services.
4049	4049	(b) There is appropriated for the above agency from the following
4050	4050	special revenue fund or funds for the fiscal year ending June 30, 2026, all
4051	4051	moneys now or hereafter lawfully credited to and available in such fund or
4052	4052	funds, except that expenditures other than refunds authorized by law shall
4053	4053	not exceed the following:
4054	4054	Education and training fund (058-00-2282-2000)............................No limit
4055	4055	Provided, That expenditures may be made from the education and training
4056	4056	fund for operating expenditures for the commission's education and
4057	4057	training programs for the general public, including official hospitality:
4058	4058	Provided further, That the executive director is hereby authorized to fix,
4059	4059	charge and collect fees for such programs: And provided further, That such
4060	4060	fees shall be fixed in order to recover all or part of the operating expenses
4061	4061	incurred for such training programs, including official hospitality: And
4062	4062	provided further, That all fees received for such programs shall be
4063	4063	deposited in the state treasury in accordance with the provisions of K.S.A.
4064	4064	75-4215, and amendments thereto, and shall be credited to the education
4065	4065	and training fund.
4066	4066	State and local fair employment practices –
4067	4067	federal fund (058-00-3016-3000)................................................No limit
4068	4068	Sec. 52.
4069	4069	STATE CORPORATION COMMISSION
4070	4070	(a) There is appropriated for the above agency from the following
4071	4071	special revenue fund or funds for the fiscal year ending June 30, 2026, all
4072	4072	moneys now or hereafter lawfully credited to and available in such fund or
4073	4073	funds, except that expenditures other than refunds authorized by law shall
4074	4074	not exceed the following:
4075	4075	Public service
4076	4076	regulation fund (143-00-2019-0100)...........................................No limit
4077	4077	Provided, however, That expenditures from the public service regulation
4078	4078	fund for official hospitality shall not exceed $2,030.
4079	4079	Gas pipeline inspection
4080	4080	fee fund (143-00-2023-1100).......................................................No limit
4081	4081	Conservation fee fund (143-00-2130-2000).....................................No limit
4082	4082	Provided, That any expenditure made from the conservation fee fund for
4083	4083	1
4084	4084	2
4085	4085	3
4086	4086	4
4087	4087	5
4088	4088	6
4089	4089	7
4090	4090	8
4091	4091	9
4092	4092	10
4093	4093	11
4094	4094	12
4095	4095	13
4096	4096	14
4097	4097	15
4098	4098	16
4099	4099	17
4100	4100	18
4101	4101	19
4102	4102	20
4103	4103	21
4104	4104	22
4105	4105	23
4106	4106	24
4107	4107	25
4108	4108	26
4109	4109	27
4110	4110	28
4111	4111	29
4112	4112	30
4113	4113	31
4114	4114	32
4115	4115	33
4116	4116	34
4117	4117	35
4118	4118	36
4119	4119	37
4120	4120	38
4121	4121	39
4122	4122	40
4123	4123	41
4124	4124	42
4125	4125	43 SB 68 49
4126	4126	plugging abandoned wells, cleanup of pollution from oil and gas activities
4127	4127	and testing of wells shall be in addition to any expenditure limitation
4128	4128	imposed on this fund: Provided further, That expenditures may be made
4129	4129	from this fund for debt collection and set-off administration: And provided
4130	4130	further, That a percentage of the fees collected, not to exceed 27%, shall be
4131	4131	transferred from the conservation fee fund to the accounting services
4132	4132	recovery fund (173-00-6105-4010) of the department of administration for
4133	4133	services rendered in collection efforts: And provided further, That all
4134	4134	expenditures made from the conservation fee fund for debt collection and
4135	4135	set-off administration shall be in addition to any expenditure limitation
4136	4136	imposed on this fund: And provided further, That the state corporation
4137	4137	commission shall include as part of the fiscal year 2026 budget estimates
4138	4138	for the state corporation commission submitted pursuant to K.S.A. 75-
4139	4139	3717, and amendments thereto, a three-year projection of receipts to and
4140	4140	expenditures from the conservation fee fund for fiscal years 2026, 2027
4141	4141	and 2028.
4142	4142	Abandoned oil and gas
4143	4143	well fund (143-00-2143-2100)....................................................No limit
4144	4144	Natural gas underground storage
4145	4145	fee fund (143-00-2181-2120)......................................................No limit
4146	4146	Inservice education workshop
4147	4147	fee fund (143-00-2316-2300)......................................................No limit
4148	4148	Provided, That expenditures may be made from the inservice education
4149	4149	workshop fee fund for operating expenditures, including official
4150	4150	hospitality, incurred for inservice workshops and conferences conducted
4151	4151	by the state corporation commission for staff and members of the state
4152	4152	corporation commission: Provided further, That the state corporation
4153	4153	commission is hereby authorized to fix, charge and collect fees for such
4154	4154	inservice workshops and conferences: And provided further, That such fees
4155	4155	shall be fixed in order to recover all or part of the operating expenditures
4156	4156	incurred for conducting such inservice workshops and conferences: And
4157	4157	provided further, That all moneys received for such fees shall be deposited
4158	4158	in the state treasury in accordance with the provisions of K.S.A. 75-4215,
4159	4159	and amendments thereto, and shall be credited to the inservice education
4160	4160	workshop fee fund.
4161	4161	Facility conservation improvement
4162	4162	program fund (143-00-2432-2400)..............................................No limit
4163	4163	Energy grants
4164	4164	management fund (143-00-2667)................................................No limit
4165	4165	Motor carrier license
4166	4166	fees fund (143-00-2812-5500).....................................................No limit
4167	4167	Energy efficiency conservation
4168	4168	block grant – federal fund (143-00-3157)...................................No limit
4169	4169	1
4170	4170	2
4171	4171	3
4172	4172	4
4173	4173	5
4174	4174	6
4175	4175	7
4176	4176	8
4177	4177	9
4178	4178	10
4179	4179	11
4180	4180	12
4181	4181	13
4182	4182	14
4183	4183	15
4184	4184	16
4185	4185	17
4186	4186	18
4187	4187	19
4188	4188	20
4189	4189	21
4190	4190	22
4191	4191	23
4192	4192	24
4193	4193	25
4194	4194	26
4195	4195	27
4196	4196	28
4197	4197	29
4198	4198	30
4199	4199	31
4200	4200	32
4201	4201	33
4202	4202	34
4203	4203	35
4204	4204	36
4205	4205	37
4206	4206	38
4207	4207	39
4208	4208	40
4209	4209	41
4210	4210	42
4211	4211	43 SB 68 50
4212	4212	Energy efficiency revolving loan program –
4213	4213	ARRA federal fund (143-00-3161)..............................................No limit
4214	4214	Provided, That expenditures may be made from the energy efficiency
4215	4215	revolving loan program – ARRA federal fund for the energy efficiency
4216	4216	revolving loan program pursuant to vouchers approved by the chairperson
4217	4217	of the state corporation commission or by a person or persons designated
4218	4218	by the chairperson: Provided further, That the state corporation
4219	4219	commission is hereby authorized to establish the energy efficiency
4220	4220	revolving loan program for the purpose of making loans for energy
4221	4221	conservation and other energy-related activities: And provided further, That
4222	4222	loans under such program shall be made at an interest rate established by
4223	4223	the state corporation commission: And provided further, That the state
4224	4224	corporation commission is hereby authorized to enter into contracts with
4225	4225	other state agencies and with persons, as may be necessary, to administer
4226	4226	the energy efficiency revolving loan program: And provided further, That
4227	4227	any person who agrees to receive money from the energy efficiency
4228	4228	revolving loan program – ARRA federal fund shall enter into an agreement
4229	4229	requiring such person to submit a written report to the state corporation
4230	4230	commission detailing and accounting for all expenditures and receipts
4231	4231	related to the use of the moneys received from the energy efficiency
4232	4232	revolving loan program – ARRA federal fund: And provided further, That
4233	4233	moneys repaid to the energy efficiency revolving loan program shall be
4234	4234	deposited in the state treasury in accordance with the provisions of K.S.A.
4235	4235	75-4215, and amendments thereto, and shall be credited to the energy
4236	4236	efficiency revolving loan program – ARRA federal fund: And provided
4237	4237	further, That, on or before the 10
4238	4238	th
4239	4239	day of each month, the director of
4240	4240	accounts and reports shall transfer from the state general fund to the
4241	4241	energy efficiency revolving loan program – ARRA federal fund interest
4242	4242	earnings based on: (1) The average daily balance of repaid moneys in the
4243	4243	energy efficiency revolving loan program – ARRA federal fund for the
4244	4244	preceding month; and (2) the net earnings rate for the pooled money
4245	4245	investment portfolio for the preceding month.
4246	4246	Energy efficiency revolving loan fund –
4247	4247	federal fund..................................................................................No limit
4248	4248	Special one-call –
4249	4249	federal fund (143-00-3477-3477)................................................No limit
4250	4250	Gas pipeline safety program –
4251	4251	federal fund (143-00-3632-3000)................................................No limit
4252	4252	One call – federal fund (143-00-3633-3120)....................................No limit
4253	4253	Underground natural gas storage –
4254	4254	federal fund (143-00-3639-3641)................................................No limit
4255	4255	Energy community revitalization –
4256	4256	federal fund (143-00-3656-3656)................................................No limit
4257	4257	1
4258	4258	2
4259	4259	3
4260	4260	4
4261	4261	5
4262	4262	6
4263	4263	7
4264	4264	8
4265	4265	9
4266	4266	10
4267	4267	11
4268	4268	12
4269	4269	13
4270	4270	14
4271	4271	15
4272	4272	16
4273	4273	17
4274	4274	18
4275	4275	19
4276	4276	20
4277	4277	21
4278	4278	22
4279	4279	23
4280	4280	24
4281	4281	25
4282	4282	26
4283	4283	27
4284	4284	28
4285	4285	29
4286	4286	30
4287	4287	31
4288	4288	32
4289	4289	33
4290	4290	34
4291	4291	35
4292	4292	36
4293	4293	37
4294	4294	38
4295	4295	39
4296	4296	40
4297	4297	41
4298	4298	42
4299	4299	43 SB 68 51
4300	4300	Energy conservation plan –
4301	4301	federal fund (143-00-3682).........................................................No limit
4302	4302	Municipal natural gas utility distribution
4303	4303	grant program ARPA fund (143-00-3756)...................................No limit
4304	4304	Provided, That expenditures shall be made from the municipal natural gas
4305	4305	utility distribution grant program ARPA fund for providing small
4306	4306	municipalities currently being served by a natural gas gathering field to
4307	4307	design, construct and install natural gas distribution lines that connect to a
4308	4308	natural gas service provider and infrastructure for such lines: Provided
4309	4309	further, That the above agency shall establish an application process to
4310	4310	award such grants to eligible municipalities: And provided further, That the
4311	4311	above agency shall expend a partial amount of the grant to eligible
4312	4312	municipalities for the completion of a natural gas cost of service and
4313	4313	revenue rate requirement study on proposed natural gas distribution lines:
4314	4314	And provided further, That the municipality shall contract with an external
4315	4315	and reputable entity to conduct and complete a natural gas cost of service
4316	4316	and revenue rate requirement study that studies the cost of service of such
4317	4317	distribution lines, including the cost of the natural gas, natural gas
4318	4318	transport, distribution, distribution labor, maintenance and administration
4319	4319	of such lines, and the costs of maintaining and upgrading the natural gas
4320	4320	distribution lines in the city limits of such municipality: And provided
4321	4321	further, That such study shall provide the municipality with a natural gas
4322	4322	utility rate that recovers actual costs for the maintenance and necessary
4323	4323	upgrades of the natural gas distribution lines in the city limits of such
4324	4324	municipality: And provided further, That such municipality shall
4325	4325	implement and charge a rate that recovers the actual costs for the
4326	4326	maintenance and necessary upgrades of the natural gas distribution lines in
4327	4327	the city limits of such municipality: And provided further, That such
4328	4328	municipality shall identify and contract with a natural gas service provider
4329	4329	for the provision of such natural gas utility: And provided further, That,
4330	4330	upon completion of such study, implementation of such rate and contract
4331	4331	provision of service, the above agency shall expend the remaining amount
4332	4332	of the grant to the municipality for the design, construction and installation
4333	4333	of such lines and infrastructure.
4334	4334	Underground injection control class II –
4335	4335	federal fund (143-00-3768-3700)................................................No limit
4336	4336	Suspense fund (143-00-9007-9000)..................................................No limit
4337	4337	High efficiency electric
4338	4338	home rebate – federal fund..........................................................No limit
4339	4339	Home owner managing
4340	4340	energy savings – federal fund......................................................No limit
4341	4341	Grid resilience BIL formula – federal fund......................................No limit
4342	4342	(b) Expenditures for the fiscal year ending June 30, 2026, by the state
4343	4343	1
4344	4344	2
4345	4345	3
4346	4346	4
4347	4347	5
4348	4348	6
4349	4349	7
4350	4350	8
4351	4351	9
4352	4352	10
4353	4353	11
4354	4354	12
4355	4355	13
4356	4356	14
4357	4357	15
4358	4358	16
4359	4359	17
4360	4360	18
4361	4361	19
4362	4362	20
4363	4363	21
4364	4364	22
4365	4365	23
4366	4366	24
4367	4367	25
4368	4368	26
4369	4369	27
4370	4370	28
4371	4371	29
4372	4372	30
4373	4373	31
4374	4374	32
4375	4375	33
4376	4376	34
4377	4377	35
4378	4378	36
4379	4379	37
4380	4380	38
4381	4381	39
4382	4382	40
4383	4383	41
4384	4384	42
4385	4385	43 SB 68 52
4386	4386	corporation commission from the conservation fee fund (143-00-2130-
4387	4387	2000) or the abandoned oil and gas well fund (143-00-2143-2100) may be
4388	4388	made for the service of independent on-site supervision of well plugging
4389	4389	contracts: Provided, That all such expenditures from the conservation fee
4390	4390	fund or the abandoned oil and gas well fund for the purpose of plugging of
4391	4391	abandoned oil and gas wells during fiscal year 2026 shall be subject to the
4392	4392	competitive bidding requirements of K.S.A. 75-3739, and amendments
4393	4393	thereto, and shall not be exempt from such competitive bidding
4394	4394	requirements on the basis of the estimated amount of such purchases.
4395	4395	(c) During the fiscal year ending June 30, 2026, notwithstanding the
4396	4396	provisions of any other statute, the chairperson of the state corporation
4397	4397	commission, with the approval of the director of the budget, may transfer
4398	4398	funds from any special revenue fund or funds of the state corporation
4399	4399	commission to any other special revenue fund or funds of the state
4400	4400	corporation commission. The chairperson of the state corporation
4401	4401	commission shall certify each such transfer to the director of accounts and
4402	4402	reports and shall transmit a copy of each such certification to the director
4403	4403	of legislative research.
4404	4404	(d) During the fiscal year ending June 30, 2026, notwithstanding the
4405	4405	provisions of K.S.A. 55-164, 66-138 or 66-1,142b, and amendments
4406	4406	thereto, or any other statute, all moneys received from civil fines and
4407	4407	penalties charged and collected by the state corporation commission under
4408	4408	K.S.A. 55-164, 66-138 or 66-1,142b, and amendments thereto, in the
4409	4409	conservation fee fund (143-00-2130-2000), the public service regulation
4410	4410	fund (143-00-2019-0100) and the motor carrier license fees fund (143-00-
4411	4411	2812-5500) shall be remitted to the state treasurer in accordance with the
4412	4412	provisions of K.S.A. 75-4215, and amendments thereto, and deposited in
4413	4413	the state treasury and credited to the state general fund.
4414	4414	(e) On July 1, 2025, or as soon thereafter as moneys are available, the
4415	4415	director of accounts and reports shall transfer $100,000 from the public
4416	4416	service regulation fund (143-00-2019-0100) of the state corporation
4417	4417	commission to the state general fund.
4418	4418	Sec. 53.
4419	4419	CITIZENS' UTILITY RATEPAYER BOARD
4420	4420	(a) There is appropriated for the above agency from the following
4421	4421	special revenue fund or funds for the fiscal year ending June 30, 2026, all
4422	4422	moneys now or hereafter lawfully credited to and available in such fund or
4423	4423	funds, except that expenditures other than refunds authorized by law shall
4424	4424	not exceed the following:
4425	4425	Utility regulatory fee fund (122-00-2030-2000)..........................$1,372,864
4426	4426	(b) During the fiscal year ending June 30, 2026, in addition to other
4427	4427	purposes for which expenditures may be made by the citizens' utility
4428	4428	ratepayer board from the utility regulatory fee fund (122-00-2030-2000)
4429	4429	1
4430	4430	2
4431	4431	3
4432	4432	4
4433	4433	5
4434	4434	6
4435	4435	7
4436	4436	8
4437	4437	9
4438	4438	10
4439	4439	11
4440	4440	12
4441	4441	13
4442	4442	14
4443	4443	15
4444	4444	16
4445	4445	17
4446	4446	18
4447	4447	19
4448	4448	20
4449	4449	21
4450	4450	22
4451	4451	23
4452	4452	24
4453	4453	25
4454	4454	26
4455	4455	27
4456	4456	28
4457	4457	29
4458	4458	30
4459	4459	31
4460	4460	32
4461	4461	33
4462	4462	34
4463	4463	35
4464	4464	36
4465	4465	37
4466	4466	38
4467	4467	39
4468	4468	40
4469	4469	41
4470	4470	42
4471	4471	43 SB 68 53
4472	4472	for fiscal year 2026 for the citizens' utility ratepayer board as authorized
4473	4473	by this or other appropriation act of the 2025 regular session of the
4474	4474	legislature, notwithstanding the provisions of any other statute to the
4475	4475	contrary, if the total expenditures authorized to be expended on contracts
4476	4476	for professional services by the citizens' utility ratepayer board by the
4477	4477	expenditure limitation prescribed by subsection (a) are not expended or
4478	4478	encumbered for fiscal year 2026, then the amount equal to the remaining
4479	4479	amount of such expenditure authority for fiscal year 2026 may be
4480	4480	expended from the utility regulatory fee fund for fiscal year 2026 pursuant
4481	4481	to contracts for professional services and any such expenditure for fiscal
4482	4482	year 2026 shall be in addition to any expenditure limitation imposed on the
4483	4483	utility regulatory fee fund for fiscal year 2026.
4484	4484	Sec. 54.
4485	4485	DEPARTMENT OF ADMINISTRATION
4486	4486	(a) There is appropriated for the above agency from the state general
4487	4487	fund for the fiscal year ending June 30, 2025, the following:
4488	4488	Printing plant improvements (173-00-1000-8546).........................$400,000
4489	4489	(b) On the effective date of this act, for the fiscal year ending June 30,
4490	4490	2025, expenditures from the dependent care assistance program fund for
4491	4491	salaries and wages and other operating expenditures shall not exceed
4492	4492	$200,000: Provided, That on the effective date of this act, the provisions of
4493	4493	the proviso for the dependent care assistance program fund (173-00-7740-
4494	4494	7799) in section 56(c) of chapter 88 of the 2024 Session Laws of Kansas
4495	4495	are hereby declared to be null and void and shall have no force and effect.
4496	4496	Sec. 55.
4497	4497	DEPARTMENT OF ADMINISTRATION
4498	4498	(a) There is appropriated for the above agency from the state general
4499	4499	fund for the fiscal year ending June 30, 2026, the following:
4500	4500	Licensing verification portal (173-00-1000-0030).......................$1,524,000
4501	4501	Provided, That any unencumbered balance in the licensing verification
4502	4502	portal account in excess of $100 as of June 30, 2025, is hereby
4503	4503	reappropriated for fiscal year 2026.
4504	4504	Operating expenditures (173-00-1000-0200)...............................$5,381,681
4505	4505	Provided, That any unencumbered balance in the operating expenditures
4506	4506	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
4507	4507	fiscal year 2026: Provided, however, That expenditures from this account
4508	4508	for official hospitality shall not exceed $2,000: Provided further, That,
4509	4509	notwithstanding the provisions of K.S.A. 75-2935, and amendments
4510	4510	thereto, or any other statute, in addition to other positions within the
4511	4511	department of administration in the unclassified service as prescribed by
4512	4512	law, expenditures may be made from the operating expenditures account
4513	4513	for three employees in the unclassified service under the Kansas civil
4514	4514	service act.
4515	4515	1
4516	4516	2
4517	4517	3
4518	4518	4
4519	4519	5
4520	4520	6
4521	4521	7
4522	4522	8
4523	4523	9
4524	4524	10
4525	4525	11
4526	4526	12
4527	4527	13
4528	4528	14
4529	4529	15
4530	4530	16
4531	4531	17
4532	4532	18
4533	4533	19
4534	4534	20
4535	4535	21
4536	4536	22
4537	4537	23
4538	4538	24
4539	4539	25
4540	4540	26
4541	4541	27
4542	4542	28
4543	4543	29
4544	4544	30
4545	4545	31
4546	4546	32
4547	4547	33
4548	4548	34
4549	4549	35
4550	4550	36
4551	4551	37
4552	4552	38
4553	4553	39
4554	4554	40
4555	4555	41
4556	4556	42
4557	4557	43 SB 68 54
4558	4558	Office of public advocates (173-00-1000-0300).............................$566,230
4559	4559	Provided, That any unencumbered balance in the office of public
4560	4560	advocates account in excess of $100 as of June 30, 2025, is hereby
4561	4561	reappropriated for fiscal year 2026: Provided, however, That expenditures
4562	4562	from this account for official hospitality shall not exceed $1,000.
4563	4563	KPERS bonds debt service (173-00-1000-0440).......................$85,628,490
4564	4564	Budget analysis (173-00-1000-0520)...........................................$2,313,769
4565	4565	Provided, That any unencumbered balance in the budget analysis account
4566	4566	in excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal
4567	4567	year 2026: And provided further, That expenditures from this account for
4568	4568	official hospitality shall not exceed $1,000.
4569	4569	ERP project (173-00-1000)........................................................$26,000,000
4570	4570	Provided, That any unencumbered balance in the ERP project account in
4571	4571	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
4572	4572	2026.
4573	4573	Any unencumbered balance in the following accounts as of June 30, 2025,
4574	4574	are hereby reappropriated for fiscal year 2026: Docking state office
4575	4575	building rehabilitation and repair (173-00-1000-8545); security against
4576	4576	antisemitism (173-00-1000-0650); printing plant improvements (173-00-
4577	4577	1000-8546); and cedar crest living quarters expenses (173-00-1000-0631).
4578	4578	(b) There is appropriated for the above agency from the expanded
4579	4579	lottery act revenues fund for the fiscal year ending June 30, 2026, the
4580	4580	following:
4581	4581	KPERS bond debt service (173-00-1700-1704).........................$38,648,221
4582	4582	(c) There is appropriated for the above agency from the following
4583	4583	special revenue fund or funds for the fiscal year ending June 30, 2026, all
4584	4584	moneys now or hereafter lawfully credited to and available in such fund or
4585	4585	funds, except that expenditures other than refunds or indirect cost
4586	4586	recoveries authorized by law shall not exceed the following:
4587	4587	Budget stabilization fund (173-00-1600-1600)..........................................$0
4588	4588	Provided, That notwithstanding the provisions of K.S.A. 75-6706, and
4589	4589	amendments thereto, or any other statute, on or before the 10
4590	4590	th
4591	4591	day of each
4592	4592	month during the fiscal year ending June 30, 2026, the director of accounts
4593	4593	and reports shall transfer the interest earnings of the budget stabilization
4594	4594	fund from the budget stabilization fund to the state water plan fund:
4595	4595	Provided, however, That once the aggregate interest earnings transfers
4596	4596	from the budget stabilization fund to the state water plan fund reach
4597	4597	$30,000,000, then no additional transfers to the state water plan fund shall
4598	4598	be made.
4599	4599	Federal cash
4600	4600	management fund (173-00-2001-2200).......................................No limit
4601	4601	Curtis office building maintenance
4602	4602	reserve fund (173-00-2010-2190)................................................No limit
4603	4603	1
4604	4604	2
4605	4605	3
4606	4606	4
4607	4607	5
4608	4608	6
4609	4609	7
4610	4610	8
4611	4611	9
4612	4612	10
4613	4613	11
4614	4614	12
4615	4615	13
4616	4616	14
4617	4617	15
4618	4618	16
4619	4619	17
4620	4620	18
4621	4621	19
4622	4622	20
4623	4623	21
4624	4624	22
4625	4625	23
4626	4626	24
4627	4627	25
4628	4628	26
4629	4629	27
4630	4630	28
4631	4631	29
4632	4632	30
4633	4633	31
4634	4634	32
4635	4635	33
4636	4636	34
4637	4637	35
4638	4638	36
4639	4639	37
4640	4640	38
4641	4641	39
4642	4642	40
4643	4643	41
4644	4644	42
4645	4645	43 SB 68 55
4646	4646	Purchasing fees fund (173-00-2017-2130).......................................No limit
4647	4647	Provided, That expenditures may be made from the purchasing fees fund
4648	4648	for operating expenditures of the division of purchases, including training
4649	4649	seminars and official hospitality: Provided further, That the director of
4650	4650	purchases is hereby authorized to fix, charge and collect fees for operating
4651	4651	expenditures incurred to reproduce and disseminate purchasing
4652	4652	information, administer vendor applications, administer state contracts and
4653	4653	conduct training seminars, including official hospitality: And provided
4654	4654	further, That such fees shall be fixed in order to recover all or part of such
4655	4655	operating expenses: And provided further, That all fees received for such
4656	4656	operating expenses shall be deposited in the state treasury in accordance
4657	4657	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
4658	4658	be credited to the purchasing fees fund.
4659	4659	Building and ground fund (173-00-2028-2000)...............................No limit
4660	4660	Municipal accounting and training services
4661	4661	recovery fund (173-00-2033-1850).............................................No limit
4662	4662	Provided, That expenditures may be made from the municipal accounting
4663	4663	and training services recovery fund to provide general ledger, payroll
4664	4664	reporting, utilities billing, data processing, and accounting services to
4665	4665	municipalities and to provide training programs conducted for municipal
4666	4666	government personnel, including official hospitality: Provided further,
4667	4667	That the director of accounts and reports is hereby authorized to fix,
4668	4668	charge and collect fees for such services and programs: And provided
4669	4669	further, That such fees shall be fixed to cover all or part of the operating
4670	4670	expenditures incurred in providing such services and programs, including
4671	4671	official hospitality: And provided further, That all fees received for such
4672	4672	services and programs, including official hospitality, shall be deposited in
4673	4673	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
4674	4674	amendments thereto, and shall be credited to the municipal accounting and
4675	4675	training services recovery fund.
4676	4676	State revolving fund services
4677	4677	fee fund (173-00-2038-2700)......................................................No limit
4678	4678	Budget fees fund (173-00-2191-2100).............................................No limit
4679	4679	Provided, That expenditures may be made from the budget fees fund for
4680	4680	operating expenditures for the division of the budget, including training
4681	4681	programs, special projects and official hospitality: Provided further, That
4682	4682	the director of the budget is hereby authorized to fix, charge and collect
4683	4683	fees for such training programs: And provided further, That fees for such
4684	4684	training programs and special projects shall be fixed in order to recover all
4685	4685	or part of the operating expenses incurred for such training programs and
4686	4686	special projects, including official hospitality: And provided further, That
4687	4687	all fees received for such training programs and special projects and all
4688	4688	fees received by the division of the budget under the open records act for
4689	4689	1
4690	4690	2
4691	4691	3
4692	4692	4
4693	4693	5
4694	4694	6
4695	4695	7
4696	4696	8
4697	4697	9
4698	4698	10
4699	4699	11
4700	4700	12
4701	4701	13
4702	4702	14
4703	4703	15
4704	4704	16
4705	4705	17
4706	4706	18
4707	4707	19
4708	4708	20
4709	4709	21
4710	4710	22
4711	4711	23
4712	4712	24
4713	4713	25
4714	4714	26
4715	4715	27
4716	4716	28
4717	4717	29
4718	4718	30
4719	4719	31
4720	4720	32
4721	4721	33
4722	4722	34
4723	4723	35
4724	4724	36
4725	4725	37
4726	4726	38
4727	4727	39
4728	4728	40
4729	4729	41
4730	4730	42
4731	4731	43 SB 68 56
4732	4732	providing access to or furnishing copies of public records shall be
4733	4733	deposited in the state treasury in accordance with the provisions of K.S.A.
4734	4734	75-4215, and amendments thereto, and shall be credited to the budget fees
4735	4735	fund.
4736	4736	General fees fund (173-00-2197)......................................................No limit
4737	4737	Provided, That expenditures may be made from the general fees fund for
4738	4738	operating expenditures for the division of personnel services, including
4739	4739	human resources programs and official hospitality: Provided further, That
4740	4740	the director of personnel services is hereby authorized to fix, charge and
4741	4741	collect fees: And provided further, That fees shall be fixed in order to
4742	4742	recover all or part of the operating expenses incurred, including official
4743	4743	hospitality: And provided further, That all fees received, including fees
4744	4744	received under the open records act for providing access to or furnishing
4745	4745	copies of public records, shall be deposited in the state treasury in
4746	4746	accordance with the provisions of K.S.A. 75-4215, and amendments
4747	4747	thereto, and shall be credited to the general fees fund.
4748	4748	Surplus property program fund –
4749	4749	on budget (173-00-2323-2300)....................................................No limit
4750	4750	Conversion of materials and
4751	4751	equipment fund (173-00-2408-2030)..........................................No limit
4752	4752	Budget equipment
4753	4753	conversion fund (173-00-2434-2090)..........................................No limit
4754	4754	Conversion of materials and equipment – recycling
4755	4755	program fund (173-00-2435-2031)..............................................No limit
4756	4756	Preventive healthcare
4757	4757	program fund (173-00-2556-2550)..............................................No limit
4758	4758	State emergency fund (173-00-2581-2150)......................................No limit
4759	4759	Construction defects
4760	4760	recovery fund (173-00-2632-2615).............................................No limit
4761	4761	Property contingency fund (173-00-2640-2060)..............................No limit
4762	4762	Canceled warrants
4763	4763	payment fund (173-00-2645-2070).............................................No limit
4764	4764	Governor's council of economic advisers private
4765	4765	operations fund – (173-00-2761).................................................No limit
4766	4766	Bioscience development fund (173-00-2765-2703).........................No limit
4767	4767	Department of administration
4768	4768	audit services fund (173-00-2819-2819).....................................No limit
4769	4769	Flood control emergency –
4770	4770	federal fund (173-00-3024-3020)................................................No limit
4771	4771	Older Americans act title IIIB
4772	4772	long-term care ombudsman
4773	4773	federal fund (173-00-3287).........................................................No limit
4774	4774	Older Americans act title VII
4775	4775	1
4776	4776	2
4777	4777	3
4778	4778	4
4779	4779	5
4780	4780	6
4781	4781	7
4782	4782	8
4783	4783	9
4784	4784	10
4785	4785	11
4786	4786	12
4787	4787	13
4788	4788	14
4789	4789	15
4790	4790	16
4791	4791	17
4792	4792	18
4793	4793	19
4794	4794	20
4795	4795	21
4796	4796	22
4797	4797	23
4798	4798	24
4799	4799	25
4800	4800	26
4801	4801	27
4802	4802	28
4803	4803	29
4804	4804	30
4805	4805	31
4806	4806	32
4807	4807	33
4808	4808	34
4809	4809	35
4810	4810	36
4811	4811	37
4812	4812	38
4813	4813	39
4814	4814	40
4815	4815	41
4816	4816	42
4817	4817	43 SB 68 57
4818	4818	long-term care ombudsman
4819	4819	federal fund (173-00-3358...........................................................No limit
4820	4820	Title XIX – office of the public advocates
4821	4821	medical assistance program
4822	4822	federal fund (173-00-3414).........................................................No limit
4823	4823	Title XX – ARPLTC
4824	4824	ombudsman fund (173-00-3680).................................................No limit
4825	4825	ARPA agency state fiscal
4826	4826	recovery fund (173-00-3756).......................................................No limit
4827	4827	Human resource information systems cost
4828	4828	recovery fund (173-00-6103-5700).............................................No limit
4829	4829	Accounting services
4830	4830	recovery fund (173-00-6105).......................................................No limit
4831	4831	Provided, That expenditures may be made from the accounting services
4832	4832	recovery fund for the operating expenditures, including official hospitality,
4833	4833	of the department of administration: Provided further, That the secretary of
4834	4834	administration is hereby authorized to fix, charge and collect fees for
4835	4835	services or sales provided by the department of administration that are not
4836	4836	specifically authorized by any other statute: And provided further, That all
4837	4837	fees received for such services or sales shall be deposited in the state
4838	4838	treasury in accordance with the provisions of K.S.A. 75-4215, and
4839	4839	amendments thereto, and shall be credited to the accounting services
4840	4840	recovery fund.
4841	4841	Motor pool service fund (173-00-6109-4020)..................................No limit
4842	4842	Digital imaging program fund (173-00-6121-6121).........................No limit
4843	4843	Provided, That expenditures may be made from the digital imaging
4844	4844	program fund for grants to state agencies for digital document imaging
4845	4845	projects.
4846	4846	State buildings
4847	4847	operating fund (173-00-6148-4100)............................................No limit
4848	4848	Provided, That the secretary of administration is hereby authorized to fix,
4849	4849	charge and collect a real estate property leasing services fee at a reasonable
4850	4850	rate per square foot of space leased by state agencies as approved by the
4851	4851	secretary of administration under K.S.A. 75-3765, and amendments
4852	4852	thereto, to recover the costs incurred by the department of administration
4853	4853	in providing services to state agencies relating to leases of real property:
4854	4854	Provided further, That each state agency that is party to a lease of real
4855	4855	property that is approved by the secretary of administration under K.S.A.
4856	4856	75-3765, and amendments thereto, shall remit to the secretary of
4857	4857	administration the real estate property leasing services fee upon receipt of
4858	4858	the billing therefor: And provided further, That all moneys received for real
4859	4859	estate property leasing services fees shall be deposited in the state treasury
4860	4860	in accordance with the provisions of K.S.A. 75-4215, and amendments
4861	4861	1
4862	4862	2
4863	4863	3
4864	4864	4
4865	4865	5
4866	4866	6
4867	4867	7
4868	4868	8
4869	4869	9
4870	4870	10
4871	4871	11
4872	4872	12
4873	4873	13
4874	4874	14
4875	4875	15
4876	4876	16
4877	4877	17
4878	4878	18
4879	4879	19
4880	4880	20
4881	4881	21
4882	4882	22
4883	4883	23
4884	4884	24
4885	4885	25
4886	4886	26
4887	4887	27
4888	4888	28
4889	4889	29
4890	4890	30
4891	4891	31
4892	4892	32
4893	4893	33
4894	4894	34
4895	4895	35
4896	4896	36
4897	4897	37
4898	4898	38
4899	4899	39
4900	4900	40
4901	4901	41
4902	4902	42
4903	4903	43 SB 68 58
4904	4904	thereto, and shall be credited to the state buildings operating fund or the
4905	4905	building and ground fund (173-00-2028-2000), as determined and directed
4906	4906	by the secretary of administration: And provided further, That the net
4907	4907	proceeds from the sale of all or any part of the Topeka state hospital
4908	4908	property, as defined by K.S.A. 75-37,123(a), and amendments thereto,
4909	4909	shall be deposited in the state treasury and credited to the state buildings
4910	4910	operating fund or the building and ground fund, as determined and
4911	4911	directed by the secretary of administration: And provided further, That the
4912	4912	secretary of administration is hereby authorized to fix, charge and collect a
4913	4913	surcharge against all state agency leased square footage in Shawnee
4914	4914	county, including both state-owned and privately owned buildings: And
4915	4915	provided further, That all moneys received for such surcharge shall be
4916	4916	deposited in the state treasury in accordance with the provisions of K.S.A.
4917	4917	75-4215, and amendments thereto, and shall be credited to the state
4918	4918	buildings operating fund or the building and ground fund, as determined
4919	4919	and directed by the secretary of administration.
4920	4920	Surplus property program fund –
4921	4921	off budget (173-00-6150-6150)...................................................No limit
4922	4922	Architectural services
4923	4923	recovery fund (173-00-6151-5500).............................................No limit
4924	4924	Provided, That expenditures may be made from the architectural services
4925	4925	recovery fund for operating expenditures for the division of facilities
4926	4926	management: Provided further, That the director of facilities management
4927	4927	is hereby authorized to fix, charge and collect fees for services provided to
4928	4928	other state agencies not directly related to the construction of a capital
4929	4929	improvement project: And provided further, That all fees received for all
4930	4930	such services shall be deposited in the state treasury in accordance with the
4931	4931	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
4932	4932	credited to the architectural services recovery fund.
4933	4933	Intragovernmental printing and central mail
4934	4934	service fund (173-00-6165).........................................................No limit
4935	4935	Intragovernmental printing service depreciation
4936	4936	reserve fund (173-00-6167-9810)................................................No limit
4937	4937	State workers compensation
4938	4938	self-insurance fund (173-00-6170-6170).....................................No limit
4939	4939	Provided, That expenditures from the state workers compensation self-
4940	4940	insurance fund for the fiscal year ending June 30, 2026, for salaries and
4941	4941	wages and other operating expenditures shall not exceed $5,354,839.
4942	4942	Dwight D. Eisenhower
4943	4943	statue fund (173-00-7243-7243)..................................................No limit
4944	4944	Kansas gold star families
4945	4945	memorial fund (173-00-7244-7244)............................................No limit
4946	4946	Kansas suffragist
4947	4947	1
4948	4948	2
4949	4949	3
4950	4950	4
4951	4951	5
4952	4952	6
4953	4953	7
4954	4954	8
4955	4955	9
4956	4956	10
4957	4957	11
4958	4958	12
4959	4959	13
4960	4960	14
4961	4961	15
4962	4962	16
4963	4963	17
4964	4964	18
4965	4965	19
4966	4966	20
4967	4967	21
4968	4968	22
4969	4969	23
4970	4970	24
4971	4971	25
4972	4972	26
4973	4973	27
4974	4974	28
4975	4975	29
4976	4976	30
4977	4977	31
4978	4978	32
4979	4979	33
4980	4980	34
4981	4981	35
4982	4982	36
4983	4983	37
4984	4984	38
4985	4985	39
4986	4986	40
4987	4987	41
4988	4988	42
4989	4989	43 SB 68 59
4990	4990	memorial fund (173-00-7245-7245)............................................No limit
4991	4991	Long-term care ombudsman gift and
4992	4992	grant fund (173-00-7258-7280)...................................................No limit
4993	4993	Ad astra sculpture fund (173-00-7334).............................................No limit
4994	4994	1
4995	4995	st
4996	4996	Kansas (colored) voluntary infantry
4997	4997	regiment mural fund (173-00-7345)............................................No limit
4998	4998	Health insurance premium
4999	4999	reserve fund (173-00-7350-7350)................................................No limit
5000	5000	Bid and contract
5001	5001	deposit fund (173-00-7609-7060)................................................No limit
5002	5002	Federal withholding tax
5003	5003	clearing fund (173-00-7701-7080)..............................................No limit
5004	5004	Non-state employer group
5005	5005	benefit fund (173-00-7707-7710)................................................No limit
5006	5006	Cafeteria benefits fund (173-00-7720-7723)....................................No limit
5007	5007	State leave payment
5008	5008	reserve fund (173-00-7730-7350)................................................No limit
5009	5009	Dependent care assistance
5010	5010	program fund (173-00-7740-7799)..............................................No limit
5011	5011	Provided, That expenditures from the dependent care assistance program
5012	5012	fund for the fiscal year ending June 30, 2026, for salaries and wages and
5013	5013	other operating expenditures shall not exceed $200,000.
5014	5014	Health benefits administration clearing fund –
5015	5015	remit admin service org (173-00-7746-7746)..............................No limit
5016	5016	Provided, That expenditures from the health benefits administration
5017	5017	clearing fund – remit admin service org for the fiscal year ending June 30,
5018	5018	2026, for salaries and wages and other operating expenditures shall not
5019	5019	exceed $7,465,000.
5020	5020	Equipment lease purchase program administration
5021	5021	clearing fund (173-00-8701-8000)..............................................No limit
5022	5022	Facilities conservation
5023	5023	improvement fund (173-00-8745-4912)......................................No limit
5024	5024	State gaming revenues fund (173-00-9011-9100)............................No limit
5025	5025	Suspense fund (173-00-9075-9220)..................................................No limit
5026	5026	Electronic funds transfer
5027	5027	suspense fund (173-00-9175-9490).............................................No limit
5028	5028	Friends of cedar crest endowment fund.....................................................$0
5029	5029	Provided, That on or before the 10
5030	5030	th
5031	5031	day of each month commencing on
5032	5032	July 1, 2025, during fiscal year 2026, the director of accounts and reports
5033	5033	shall transfer from the state general fund to the friends of cedar crest
5034	5034	endowment fund interest earnings based on: (1) The average daily balance
5035	5035	of moneys in the friends of cedar crest endowment fund for the preceding
5036	5036	month; and (2) the net earnings rate of the pooled money investment
5037	5037	1
5038	5038	2
5039	5039	3
5040	5040	4
5041	5041	5
5042	5042	6
5043	5043	7
5044	5044	8
5045	5045	9
5046	5046	10
5047	5047	11
5048	5048	12
5049	5049	13
5050	5050	14
5051	5051	15
5052	5052	16
5053	5053	17
5054	5054	18
5055	5055	19
5056	5056	20
5057	5057	21
5058	5058	22
5059	5059	23
5060	5060	24
5061	5061	25
5062	5062	26
5063	5063	27
5064	5064	28
5065	5065	29
5066	5066	30
5067	5067	31
5068	5068	32
5069	5069	33
5070	5070	34
5071	5071	35
5072	5072	36
5073	5073	37
5074	5074	38
5075	5075	39
5076	5076	40
5077	5077	41
5078	5078	42
5079	5079	43 SB 68 60
5080	5080	portfolio for the preceding month.
5081	5081	Emil Joseph Kapaun memorial fund.................................................No limit
5082	5082	(d) During the fiscal year ending June 30, 2026, in addition to the
5083	5083	other purposes for which expenditures may be made by the above agency
5084	5084	from moneys appropriated from the state general fund or any special
5085	5085	revenue fund or funds for the above agency for fiscal year 2026 by this or
5086	5086	other appropriation act of the 2025 regular session of the legislature,
5087	5087	expenditures may be made by the above agency from the state general
5088	5088	fund or from any special revenue fund or funds for fiscal year 2026, for the
5089	5089	secretary of administration, as part of the system of payroll accounting
5090	5090	formulated under K.S.A. 75-5501, and amendments thereto, to establish a
5091	5091	payroll deduction plan, for the purpose of allowing insurers, who are
5092	5092	authorized to do business in the state of Kansas, to offer to state employees
5093	5093	accident, disability, specified disease and hospital indemnity products,
5094	5094	which may be purchased by such employees: Provided, however, That any
5095	5095	such insurer and indemnity product shall be approved by the Kansas state
5096	5096	employees health care commission prior to the establishment of such
5097	5097	payroll deduction: Provided, That upon notification of an employing
5098	5098	agency's receipt of written authorization by any state employee, the
5099	5099	director of accounts and reports shall make periodic deductions of amounts
5100	5100	as specified in such authorization from the salary or wages of such state
5101	5101	employee for the purpose of purchasing such indemnity products:
5102	5102	Provided further, That, subject to the approval of the secretary of
5103	5103	administration, the director of accounts and reports may prescribe
5104	5104	procedures, limitations and conditions for making payroll deductions
5105	5105	pursuant to this section.
5106	5106	(e) On July 1, 2025, the director of accounts and reports shall transfer
5107	5107	$210,000 from the state highway fund (276-00-4100-4100) of the
5108	5108	department of transportation to the state general fund for the purpose of
5109	5109	reimbursing the state general fund for the cost of providing purchasing
5110	5110	services to the department of transportation.
5111	5111	(f) During the fiscal year ending June 30, 2026, the secretary of
5112	5112	administration is hereby authorized to approve refinancing of equipment
5113	5113	being financed by state agencies through the department's equipment
5114	5114	financing program. Such refinancing project is hereby approved for the
5115	5115	purposes of K.S.A. 74-8905(b), and amendments thereto.
5116	5116	(g) In addition to the other purposes for which expenditures may be
5117	5117	made by the above agency from moneys appropriated in any capital
5118	5118	improvement account of any special revenue fund or funds or in any
5119	5119	capital improvement account of the state general fund for the above
5120	5120	agency for fiscal year 2026 by this or other appropriation act of the 2025
5121	5121	regular session of the legislature, expenditures may be made by the above
5122	5122	agency from any such capital improvement account of any special revenue
5123	5123	1
5124	5124	2
5125	5125	3
5126	5126	4
5127	5127	5
5128	5128	6
5129	5129	7
5130	5130	8
5131	5131	9
5132	5132	10
5133	5133	11
5134	5134	12
5135	5135	13
5136	5136	14
5137	5137	15
5138	5138	16
5139	5139	17
5140	5140	18
5141	5141	19
5142	5142	20
5143	5143	21
5144	5144	22
5145	5145	23
5146	5146	24
5147	5147	25
5148	5148	26
5149	5149	27
5150	5150	28
5151	5151	29
5152	5152	30
5153	5153	31
5154	5154	32
5155	5155	33
5156	5156	34
5157	5157	35
5158	5158	36
5159	5159	37
5160	5160	38
5161	5161	39
5162	5162	40
5163	5163	41
5164	5164	42
5165	5165	43 SB 68 61
5166	5166	fund or funds or any such capital improvement account of the state general
5167	5167	fund for fiscal year 2026 for the purpose of making emergency repairs to
5168	5168	any facility that is under the charge, care, management or control of the
5169	5169	department of administration as provided by law: Provided, That the
5170	5170	secretary of administration shall make a full report on such repairs and
5171	5171	expenditures to the director of the budget and the director of legislative
5172	5172	research.
5173	5173	(h) (1) On July 1, 2025, the director of accounts and reports shall
5174	5174	record a debit to the state treasurer's receivables for the state economic
5175	5175	development initiatives fund and shall record a corresponding credit to the
5176	5176	state economic development initiatives fund in an amount certified by the
5177	5177	director of the budget that shall be equal to 75% of the amount estimated
5178	5178	by the director of the budget to be transferred and credited to the state
5179	5179	economic development initiatives fund during the fiscal year ending June
5180	5180	30, 2026, except that such amount shall be proportionally adjusted during
5181	5181	fiscal year 2026 with respect to any change in the moneys to be transferred
5182	5182	and credited to the state economic development initiatives fund during
5183	5183	fiscal year 2026. All moneys transferred and credited to the state economic
5184	5184	development initiatives fund during fiscal year 2026 shall reduce the
5185	5185	amount debited and credited to the state economic development initiatives
5186	5186	fund under this subsection.
5187	5187	(2) On June 30, 2026, the director of accounts and reports shall adjust
5188	5188	the amounts debited and credited to the state treasurer's receivables and to
5189	5189	the state economic development initiatives fund pursuant to this
5190	5190	subsection, to reflect all moneys actually transferred and credited to the
5191	5191	state economic development initiatives fund during fiscal year 2026.
5192	5192	(3) The director of accounts and reports shall notify the state treasurer
5193	5193	of all amounts debited and credited to the state economic development
5194	5194	initiatives fund pursuant to this subsection and all reductions and
5195	5195	adjustments thereto made pursuant to this subsection. The state treasurer
5196	5196	shall enter all such amounts debited and credited and shall make
5197	5197	reductions and adjustments thereto on the books and records kept and
5198	5198	maintained for the state economic development initiatives fund by the state
5199	5199	treasurer in accordance with the notice thereof.
5200	5200	(i) (1) On July 1, 2025, the director of accounts and reports shall
5201	5201	record a debit to the state treasurer's receivables for the correctional
5202	5202	institutions building fund and shall record a corresponding credit to the
5203	5203	correctional institutions building fund in an amount certified by the
5204	5204	director of the budget that shall be equal to 80% of the amount estimated
5205	5205	by the director of the budget to be transferred and credited to the
5206	5206	correctional institutions building fund during the fiscal year ending June
5207	5207	30, 2026, except that such amount shall be proportionally adjusted during
5208	5208	fiscal year 2026 with respect to any change in the moneys to be transferred
5209	5209	1
5210	5210	2
5211	5211	3
5212	5212	4
5213	5213	5
5214	5214	6
5215	5215	7
5216	5216	8
5217	5217	9
5218	5218	10
5219	5219	11
5220	5220	12
5221	5221	13
5222	5222	14
5223	5223	15
5224	5224	16
5225	5225	17
5226	5226	18
5227	5227	19
5228	5228	20
5229	5229	21
5230	5230	22
5231	5231	23
5232	5232	24
5233	5233	25
5234	5234	26
5235	5235	27
5236	5236	28
5237	5237	29
5238	5238	30
5239	5239	31
5240	5240	32
5241	5241	33
5242	5242	34
5243	5243	35
5244	5244	36
5245	5245	37
5246	5246	38
5247	5247	39
5248	5248	40
5249	5249	41
5250	5250	42
5251	5251	43 SB 68 62
5252	5252	and credited to the correctional institutions building fund during fiscal year
5253	5253	2026. All moneys transferred and credited to the correctional institutions
5254	5254	building fund during fiscal year 2026 shall reduce the amount debited and
5255	5255	credited to the correctional institutions building fund under this subsection.
5256	5256	(2) On June 30, 2026, the director of accounts and reports shall adjust
5257	5257	the amounts debited and credited to the state treasurer's receivables and to
5258	5258	the correctional institutions building fund pursuant to this subsection, to
5259	5259	reflect all moneys actually transferred and credited to the correctional
5260	5260	institutions building fund during fiscal year 2026.
5261	5261	(3) The director of accounts and reports shall notify the state treasurer
5262	5262	of all amounts debited and credited to the correctional institutions building
5263	5263	fund pursuant to this subsection and all reductions and adjustments thereto
5264	5264	made pursuant to this subsection. The state treasurer shall enter all such
5265	5265	amounts debited and credited and shall make reductions and adjustments
5266	5266	thereto on the books and records kept and maintained for the correctional
5267	5267	institutions building fund by the state treasurer in accordance with the
5268	5268	notice thereof.
5269	5269	(j) During the fiscal year ending June 30, 2026, the secretary of
5270	5270	administration, with the approval of the director of the budget, may
5271	5271	transfer any part of any item of appropriation for the fiscal year ending
5272	5272	June 30, 2026, from the state general fund for the department of
5273	5273	administration to another item of appropriation for fiscal year 2026 from
5274	5274	the state general fund for the department of administration. The secretary
5275	5275	of administration shall certify each such transfer to the director of accounts
5276	5276	and reports and shall transmit a copy of each such certification to the
5277	5277	director of legislative research.
5278	5278	(k) There is appropriated for the above agency from the state
5279	5279	institutions building fund for the fiscal year ending June 30, 2026, the
5280	5280	following:
5281	5281	SIBF – state
5282	5282	building insurance (173-00-8100-8920)....................................$710,000
5283	5283	Provided, That, notwithstanding the provisions of K.S.A. 76-6b05, and
5284	5284	amendments thereto, expenditures may be made by the above agency from
5285	5285	the SIBF – state building insurance account of the state institutions
5286	5286	building fund for state building insurance premiums.
5287	5287	(l) There is appropriated for the above agency from the correctional
5288	5288	institutions building fund for the fiscal year ending June 30, 2026, the
5289	5289	following:
5290	5290	CIBF – state
5291	5291	building insurance (173-00-8600-8930)....................................$810,000
5292	5292	Provided, That, notwithstanding the provisions of K.S.A. 76-6b09, and
5293	5293	amendments thereto, expenditures may be made by the above agency from
5294	5294	the CIBF – state building insurance account of the correctional institutions
5295	5295	1
5296	5296	2
5297	5297	3
5298	5298	4
5299	5299	5
5300	5300	6
5301	5301	7
5302	5302	8
5303	5303	9
5304	5304	10
5305	5305	11
5306	5306	12
5307	5307	13
5308	5308	14
5309	5309	15
5310	5310	16
5311	5311	17
5312	5312	18
5313	5313	19
5314	5314	20
5315	5315	21
5316	5316	22
5317	5317	23
5318	5318	24
5319	5319	25
5320	5320	26
5321	5321	27
5322	5322	28
5323	5323	29
5324	5324	30
5325	5325	31
5326	5326	32
5327	5327	33
5328	5328	34
5329	5329	35
5330	5330	36
5331	5331	37
5332	5332	38
5333	5333	39
5334	5334	40
5335	5335	41
5336	5336	42
5337	5337	43 SB 68 63
5338	5338	building fund for state building insurance premiums.
5339	5339	(m) During the fiscal year ending June 30, 2026, the director of
5340	5340	accounts and reports shall transfer an amount or amounts from the
5341	5341	appropriate federal fund or funds of the Kansas department for aging and
5342	5342	disability services to the older Americans act title IIIB long-term care
5343	5343	ombudsman federal fund (173-00-3287) and the older Americans act title
5344	5344	VII long-term care ombudsman federal fund (173-00-3358) of the
5345	5345	department of administration to reimburse the agency for costs related to
5346	5346	administering federal programs:
5347	5347	(n) (1) (A) Prior to August 15, 2025, the state board of regents shall
5348	5348	determine and certify to the director of the budget each of the specific
5349	5349	amounts from the amounts appropriated from the state general fund or
5350	5350	from the moneys appropriated and available in the special revenue funds
5351	5351	for each of the regents agencies to be transferred to and debited to the 27
5352	5352	th
5353	5353	payroll adjustment account of the state general fund by the director of
5354	5354	accounts and reports pursuant to this subsection: Provided, That the
5355	5355	aggregate of all such amounts certified to the director of the budget shall
5356	5356	be an amount that is equal to or more than $1,184,067. The certification by
5357	5357	the state board of regents shall specify the amount in each account of the
5358	5358	state general fund or in each special revenue fund, or account thereof, that
5359	5359	is designated by the state board of regents pursuant to this subsection for
5360	5360	each of the regents agencies to be transferred to and debited to the 27
5361	5361	th
5362	5362	payroll adjustment account in the state general fund by the director of
5363	5363	accounts and reports pursuant to this subsection. At the same time as such
5364	5364	certification is transmitted to the director of the budget, the state board of
5365	5365	regents shall transmit a copy of such certification to the director of
5366	5366	legislative research.
5367	5367	(B) The director of the budget shall review each such certification
5368	5368	from the state board of regents and shall certify a copy of each such
5369	5369	certification from the state board of regents to the director of accounts and
5370	5370	reports. At the same time as such certification is transmitted to the director
5371	5371	of accounts and reports, the director of the budget shall transmit a copy of
5372	5372	each such certification to the director of legislative research.
5373	5373	(C) On August 15, 2025, in accordance with the certification by the
5374	5374	director of the budget that is submitted to the director of accounts and
5375	5375	reports under this subsection, the appropriation for fiscal year 2026 for
5376	5376	each account of the state general fund, state economic development
5377	5377	initiatives fund, state water plan fund and children's initiatives fund that is
5378	5378	appropriated or reappropriated for the fiscal year ending June 30, 2026, by
5379	5379	this or other appropriation act of the 2025 regular session of the legislature
5380	5380	is hereby respectively lapsed by the amount equal to the amount certified
5381	5381	under this subsection.
5382	5382	(2) In determining the amounts to be certified to the director of
5383	5383	1
5384	5384	2
5385	5385	3
5386	5386	4
5387	5387	5
5388	5388	6
5389	5389	7
5390	5390	8
5391	5391	9
5392	5392	10
5393	5393	11
5394	5394	12
5395	5395	13
5396	5396	14
5397	5397	15
5398	5398	16
5399	5399	17
5400	5400	18
5401	5401	19
5402	5402	20
5403	5403	21
5404	5404	22
5405	5405	23
5406	5406	24
5407	5407	25
5408	5408	26
5409	5409	27
5410	5410	28
5411	5411	29
5412	5412	30
5413	5413	31
5414	5414	32
5415	5415	33
5416	5416	34
5417	5417	35
5418	5418	36
5419	5419	37
5420	5420	38
5421	5421	39
5422	5422	40
5423	5423	41
5424	5424	42
5425	5425	43 SB 68 64
5426	5426	accounts and reports in accordance with this subsection, the director of the
5427	5427	budget and the state board of regents shall consider any changed
5428	5428	circumstances and unanticipated reductions in expenditures or
5429	5429	unanticipated and required expenditures by the regents agencies for fiscal
5430	5430	year 2026.
5431	5431	(3) As used in this subsection, "regents agency" means the state board
5432	5432	of regents, Fort Hays state university, Kansas state university, Kansas state
5433	5433	university extension systems and agriculture research programs, Kansas
5434	5434	state university veterinary medical center, Emporia state university,
5435	5435	Pittsburg state university, the university of Kansas, the university of
5436	5436	Kansas medical center and Wichita state university.
5437	5437	(4) The provisions of this subsection shall not apply to:
5438	5438	(A) Any money held in trust in a trust fund or held in trust in any
5439	5439	other special revenue fund or funds of any regents agency;
5440	5440	(B) any moneys received from any agency or authority of the federal
5441	5441	government or from any other federal source, other than any such federal
5442	5442	moneys that are credited to or may be received and credited to special
5443	5443	revenue funds of a regents agency and that are determined by the state
5444	5444	board of regents to be federal moneys that may be transferred to and
5445	5445	debited to the 27
5446	5446	th
5447	5447	payroll adjustment account of the state general fund by
5448	5448	the director of accounts and reports pursuant to this subsection;
5449	5449	(C) any account of the Kansas educational building fund; or
5450	5450	(D) any fund of any regents agency in the state treasury, as
5451	5451	determined by the director of the budget, that would experience financial
5452	5452	or administrative difficulties as a result of executing the provisions of this
5453	5453	subsection, including, but not limited to, cash-flow problems, the inability
5454	5454	to meet ordinary expenditure obligations, or any conflicts with prevailing
5455	5455	contracts, compacts or other provisions of law.
5456	5456	(5) Each amount transferred from any special revenue fund of any
5457	5457	regents agency to the state general fund pursuant to this subsection is
5458	5458	transferred to reimburse the state general fund for accounting, auditing,
5459	5459	budgeting, legal, payroll, personnel and purchasing services and any other
5460	5460	governmental services that are performed on behalf of the regents agency
5461	5461	involved by other state agencies that receive appropriations from the state
5462	5462	general fund to provide such services.
5463	5463	(o) During the fiscal year ending June 30, 2026, in addition to the
5464	5464	other purposes for which expenditures may be made by the above agency
5465	5465	from moneys appropriated from the state general fund or any special
5466	5466	revenue fund or funds for the above agency for fiscal year 2026 by this or
5467	5467	other appropriation act of the 2025 regular session of the legislature,
5468	5468	expenditures may be made by the above agency from the state general
5469	5469	fund or from any special revenue fund or funds for fiscal year 2026, for the
5470	5470	secretary of administration to fix, charge and collect fees for architectural,
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5512	5512	42
5513	5513	43 SB 68 65
5514	5514	engineering and management services provided for capital improvement
5515	5515	projects of the state board of regents or any state educational institution, as
5516	5516	defined by K.S.A. 76-711, and amendments thereto, for which the
5517	5517	department of administration provides such services and which are
5518	5518	financed in whole or in part by gifts, bequests or donations made by one or
5519	5519	more private individuals or other private entities: Provided, That such fees
5520	5520	for such services are hereby authorized to be fixed, charged and collected
5521	5521	in accordance with the provisions of K.S.A. 75-1269, and amendments
5522	5522	thereto, notwithstanding any provisions of K.S.A. 75-1269, and
5523	5523	amendments thereto, to the contrary: Provided further, That all such fees
5524	5524	received shall be deposited in the state treasury in accordance with the
5525	5525	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
5526	5526	credited to the architectural services recovery fund.
5527	5527	(p) (1) On July 1, 2025, the director of accounts and reports shall
5528	5528	record a debit to the state treasurer's receivables for the expanded lottery
5529	5529	act revenues fund and shall record a corresponding credit to the expanded
5530	5530	lottery act revenues fund in an amount certified by the director of the
5531	5531	budget that shall be equal to the amount estimated by the director of the
5532	5532	budget to be transferred and credited to the expanded lottery act revenues
5533	5533	fund during the fiscal year ending June 30, 2026, except that such amount
5534	5534	shall be proportionally adjusted during fiscal year 2026 with respect to any
5535	5535	change in the moneys to be transferred and credited to the expanded
5536	5536	lottery act revenues fund during fiscal year 2026. All moneys transferred
5537	5537	and credited to the expanded lottery act revenues fund during fiscal year
5538	5538	2026 shall reduce the amount debited and credited to the expanded lottery
5539	5539	act revenues fund under this subsection.
5540	5540	(2) On June 30, 2026, the director of accounts and reports shall adjust
5541	5541	the amounts debited and credited to the state treasurer's receivables and to
5542	5542	the expanded lottery act revenues fund pursuant to this subsection, to
5543	5543	reflect all moneys actually transferred and credited to the expanded lottery
5544	5544	act revenues fund during fiscal year 2026.
5545	5545	(3) The director of accounts and reports shall notify the state treasurer
5546	5546	of all amounts debited and credited to the expanded lottery act revenues
5547	5547	fund pursuant to this subsection and all reductions and adjustments thereto
5548	5548	made pursuant to this subsection. The state treasurer shall enter all such
5549	5549	amounts debited and credited and shall make reductions and adjustments
5550	5550	thereto on the books and records kept and maintained for the expanded
5551	5551	lottery act revenues fund by the state treasurer in accordance with the
5552	5552	notice thereof.
5553	5553	(q) (1) On July 1, 2025, the director of accounts and reports shall
5554	5554	record a debit to the state treasurer's receivables for the children's
5555	5555	initiatives fund and shall record a corresponding credit to the children's
5556	5556	initiatives fund in an amount certified by the director of the budget that
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5596	5596	40
5597	5597	41
5598	5598	42
5599	5599	43 SB 68 66
5600	5600	shall be equal to 50% of the amount estimated by the director of the
5601	5601	budget to be transferred and credited to the children's initiatives fund
5602	5602	during the fiscal year ending June 30, 2026, except that such amount shall
5603	5603	be proportionally adjusted during fiscal year 2026 with respect to any
5604	5604	change in the moneys to be transferred and credited to the children's
5605	5605	initiatives fund during fiscal year 2026. Among other appropriate factors,
5606	5606	the director of the budget shall take into consideration the estimated and
5607	5607	actual receipts and interest earnings of the Kansas endowment for youth
5608	5608	fund for fiscal year 2025 and fiscal year 2026 in determining the amount to
5609	5609	be certified under this subsection. All moneys transferred and credited to
5610	5610	the children's initiatives fund during fiscal year 2026 shall reduce the
5611	5611	amount debited and credited to the children's initiatives fund under this
5612	5612	subsection.
5613	5613	(2) On June 30, 2026, the director of accounts and reports shall adjust
5614	5614	the amounts debited and credited to the state treasurer's receivables and to
5615	5615	the children's initiatives fund pursuant to this subsection to reflect all
5616	5616	moneys actually transferred and credited to the children's initiatives fund
5617	5617	during fiscal year 2026.
5618	5618	(3) The director of accounts and reports shall notify the state treasurer
5619	5619	of all amounts debited and credited to the children's initiatives fund
5620	5620	pursuant to this subsection and all reductions and adjustments thereto
5621	5621	made pursuant to this subsection. The state treasurer shall enter all such
5622	5622	amounts debited and credited and shall make reductions and adjustments
5623	5623	thereto on the books and records kept and maintained for the children's
5624	5624	initiatives fund by the state treasurer in accordance with the notice thereof.
5625	5625	(4) The reductions and adjustments prescribed to be made by the
5626	5626	director of accounts and reports and the state treasurer pursuant to this
5627	5627	subsection for the children's initiatives fund to account for moneys actually
5628	5628	received that are to be transferred and credited to the children's initiatives
5629	5629	fund shall be made after the reductions and adjustments prescribed to be
5630	5630	made by the director of accounts and reports and the state treasurer
5631	5631	pursuant to subsection (r) for the Kansas endowment for youth fund to
5632	5632	account for moneys actually received that are to be deposited in the state
5633	5633	treasury and credited to the Kansas endowment for youth fund.
5634	5634	(r) (1) On July 1, 2025, the director of accounts and reports shall
5635	5635	record a debit to the state treasurer's receivables for the Kansas endowment
5636	5636	for youth fund and shall record a corresponding credit to the Kansas
5637	5637	endowment for youth fund in an amount certified by the director of the
5638	5638	budget that shall be equal to 75% of the amount approved for expenditure
5639	5639	by the children's cabinet during the fiscal year ending June 30, 2026, as
5640	5640	certified by the director of the budget. All moneys received and credited to
5641	5641	the Kansas endowment for youth fund during fiscal year 2026 shall reduce
5642	5642	the amount debited and credited to the Kansas endowment for youth fund
5643	5643	1
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5682	5682	40
5683	5683	41
5684	5684	42
5685	5685	43 SB 68 67
5686	5686	under this subsection.
5687	5687	(2) On June 30, 2026, the director of accounts and reports shall adjust
5688	5688	the amounts debited and credited to the state treasurer's receivables and to
5689	5689	the Kansas endowment for youth fund pursuant to this subsection to reflect
5690	5690	all moneys actually transferred and credited to the Kansas endowment for
5691	5691	youth fund during fiscal year 2026.
5692	5692	(3) The director of accounts and reports shall notify the state treasurer
5693	5693	of all amounts debited and credited to the Kansas endowment for youth
5694	5694	fund pursuant to this subsection and all reductions and adjustments thereto
5695	5695	made pursuant to this subsection. The state treasurer shall enter all such
5696	5696	amounts debited and credited and shall make reductions and adjustments
5697	5697	thereto on the books and records kept and maintained for the Kansas
5698	5698	endowment for youth fund by the state treasurer in accordance with the
5699	5699	notice thereof.
5700	5700	(4) The reductions and adjustments prescribed to be made by the
5701	5701	director of accounts and reports and the state treasurer pursuant to this
5702	5702	subsection for the Kansas endowment for youth fund to account for
5703	5703	moneys actually received that are to be deposited in the state treasury and
5704	5704	credited to the Kansas endowment for youth fund shall be made before the
5705	5705	reductions and adjustments prescribed to be made by the director of
5706	5706	accounts and reports and the state treasurer pursuant to subsection (q) for
5707	5707	the children's initiatives fund to account for moneys actually received that
5708	5708	are to be transferred and credited to the children's initiatives fund.
5709	5709	(s) On July 1, 2025, for fiscal year 2026, the secretary of
5710	5710	administration is hereby authorized to receive gifts, grants, bequests or
5711	5711	donations of money for the benefit of cedar crest: Provided, That such
5712	5712	gifts, grants, bequests or donations of money shall be deposited in the state
5713	5713	treasury in accordance with the provisions of K.S.A. 75-4215, and
5714	5714	amendments thereto, and shall be credited to the friends of cedar crest
5715	5715	endowment fund.
5716	5716	(t) During the fiscal year ending June 30, 2026, in addition to the
5717	5717	other purposes for which expenditures may be made by the above agency
5718	5718	from moneys appropriated from the state general fund or any special
5719	5719	revenue fund or funds for the above agency for fiscal year 2026 by this or
5720	5720	other appropriation act of the 2025 regular session of the legislature,
5721	5721	expenditures shall be made by the above agency from the state general
5722	5722	fund or from any special revenue fund or funds for fiscal year 2026, to
5723	5723	review authorization for friends of cedar crest association to enter into an
5724	5724	agreement with a local community not-for-profit foundation and to
5725	5725	receive, administer and invest any moneys donated, bequeathed, granted,
5726	5726	awarded or contributed from any private or public source, including the
5727	5727	moneys in the friends of cedar crest endowment fund, outside the state
5728	5728	treasury for the general benefit of cedar crest: Provided, That
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5767	5767	39
5768	5768	40
5769	5769	41
5770	5770	42
5771	5771	43 SB 68 68
5772	5772	consideration shall be made for interest earned thereon, to be deposited,
5773	5773	administered and disbursed by such local community foundation to the
5774	5774	friends of cedar crest association for the general benefit of cedar crest.
5775	5775	(u) On July 1, 2025, the title XIX – long-term care ombudsman
5776	5776	medical assistance program federal fund (173-00-3414) of the department
5777	5777	of administration is hereby redesignated as the title XIX – office of the
5778	5778	public advocates medical assistance program federal fund of the
5779	5779	department of administration.
5780	5780	(v) On July 1, 2025, the CRRSA 2021 LTC ombudsman fund (173-
5781	5781	00-3680) of the department of administration is hereby redesignated as the
5782	5782	title XX – ARPLTC ombudsman fund of the department of administration.
5783	5783	(w) On July 1, 2025, the intragovernmental printing service fund
5784	5784	(173-00-6165) of the department of administration is hereby redesignated
5785	5785	as the intragovernmental printing and central mail service fund of the
5786	5786	department of administration.
5787	5787	Sec. 56.
5788	5788	OFFICE OF INFORMATION
5789	5789	TECHNOLOGY SERVICES
5790	5790	(a) There is appropriated for the above agency from the state general
5791	5791	fund for the fiscal year ending June 30, 2026, the following:
5792	5792	Rehabilitation and repair (335-00-1000-0050)............................$4,250,000
5793	5793	Provided, That any unencumbered balance in the rehabilitation and repair
5794	5794	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
5795	5795	fiscal year 2026.
5796	5796	Vendor contract (335-00-1000-0070)...........................................$2,500,000
5797	5797	Provided, That any unencumbered balance in the vendor contract account
5798	5798	in excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal
5799	5799	year 2026.
5800	5800	Agency IT emergency fund (335-00-1000)..................................$2,000,000
5801	5801	Provided, That expenditures shall be made from the agency IT emergency
5802	5802	fund for unforeseen information technology costs for executive branch
5803	5803	agencies, including, but not limited to, cybersecurity, software licenses and
5804	5804	hardware costs: Provided further, That the chief information technology
5805	5805	officer of the office of information technology services or their designee,
5806	5806	in consultation with the director of the budget, may review applications
5807	5807	from executive branch agencies and determine if payment of unforeseen
5808	5808	information technology costs for executive branch agencies will be made
5809	5809	from the agency IT emergency fund: And provided further, That upon
5810	5810	approval of any payment for unforeseen information technology costs, the
5811	5811	chief information technology officer of the office of information
5812	5812	technology services shall certify the amount to the director of accounts and
5813	5813	reports and transmit a copy of such certification to the director of the
5814	5814	budget and the director of legislative research.
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5853	5853	39
5854	5854	40
5855	5855	41
5856	5856	42
5857	5857	43 SB 68 69
5858	5858	(b) There is appropriated for the above agency from the following
5859	5859	special revenue fund or funds for the fiscal year ending June 30, 2026, all
5860	5860	moneys now or hereafter lawfully credited to and available in such fund or
5861	5861	funds, except that expenditures shall not exceed the following:
5862	5862	Public safety broadband
5863	5863	services fund (335-00-2125-2125)..............................................No limit
5864	5864	GIS contracting
5865	5865	services fund (335-00-2163-2163)..............................................No limit
5866	5866	Coronavirus relief fund (335-00-3753-3772)...................................No limit
5867	5867	State and local implementation grant –
5868	5868	federal fund (335-00-3576-3576)................................................No limit
5869	5869	KS SLCGP grant – federal fund.......................................................No limit
5870	5870	American rescue plan state
5871	5871	relief fund (335-00-3756-3536)...................................................No limit
5872	5872	GIS contracting
5873	5873	services fund (335-00-6009-6009)..............................................No limit
5874	5874	Sec. 57.
5875	5875	KANSAS INFORMATION SECURITY OFFICE
5876	5876	(a) There is appropriated for the above agency from the state general
5877	5877	fund for the fiscal year ending June 30, 2026, the following:
5878	5878	Kansas information security office (335-00-1000-0060).............$7,723,902
5879	5879	Provided, That any unencumbered balance in the Kansas information
5880	5880	security office account in excess of $100 as of June 30, 2025, is hereby
5881	5881	reappropriated for fiscal year 2026.
5882	5882	(b) There is appropriated for the above agency from the following
5883	5883	special revenue fund or funds for the fiscal year ending June 30, 2026, all
5884	5884	moneys now or hereafter lawfully credited to and available in such fund or
5885	5885	funds, except that expenditures shall not exceed the following:
5886	5886	Information technology fund (335-00-6110-4030)...........................No limit
5887	5887	Provided, That any moneys collected from a fee increase for information
5888	5888	services recommended by the governor shall be deposited in the state
5889	5889	treasury in accordance with the provisions of K.S.A. 75-4215, and
5890	5890	amendments thereto, and shall be credited to the information technology
5891	5891	fund.
5892	5892	Information technology reserve fund (335-00-6147-4080)..............No limit
5893	5893	Sec. 58.
5894	5894	OFFICE OF ADMINISTRATIVE HEARINGS
5895	5895	(a) There is appropriated for the above agency from the following
5896	5896	special revenue fund or funds for the fiscal year ending June 30, 2026, all
5897	5897	moneys now or hereafter lawfully credited to and available in such fund or
5898	5898	funds, except that expenditures other than refunds authorized by law shall
5899	5899	not exceed the following:
5900	5900	Administrative hearings
5901	5901	1
5902	5902	2
5903	5903	3
5904	5904	4
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5906	5906	6
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5939	5939	39
5940	5940	40
5941	5941	41
5942	5942	42
5943	5943	43 SB 68 70
5944	5944	office fund (178-00-2582)...........................................................No limit
5945	5945	Provided, That expenditures from the administrative hearings office fund
5946	5946	for official hospitality shall not exceed $50.
5947	5947	Sec. 59.
5948	5948	OFFICE OF THE CHILD ADVOCATE
5949	5949	(a) There is appropriated for the above agency from the state general
5950	5950	fund for the fiscal year ending June 30, 2026, the following:
5951	5951	Office of the child advocate (114-00-1000-0300)...........................$750,576
5952	5952	Provided, That any unencumbered balance in the office of the child
5953	5953	advocate account in excess of $100 as of June 30, 2025, is hereby
5954	5954	reappropriated for fiscal year 2026: Provided, however, That expenditures
5955	5955	from this account for official hospitality shall not exceed $1,000.
5956	5956	Sec. 60.
5957	5957	STATE BOARD OF TAX APPEALS
5958	5958	(a) There is appropriated for the above agency from the state general
5959	5959	fund for the fiscal year ending June 30, 2026, the following:
5960	5960	Operating expenditures (562-00-1000-0103)...............................$1,510,861
5961	5961	Provided, That any unencumbered balance in the operating expenditures
5962	5962	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
5963	5963	fiscal year 2026.
5964	5964	(b) There is appropriated for the above agency from the following
5965	5965	special revenue fund or funds for the fiscal year ending June 30, 2026, all
5966	5966	moneys now or hereafter lawfully credited to and available in such fund or
5967	5967	funds, except that expenditures other than refunds authorized by law shall
5968	5968	not exceed the following:
5969	5969	BOTA filing fee fund (562-00-2240-2240)..................................$1,103,069
5970	5970	American rescue plan – state fiscal
5971	5971	relief – federal fund (562-00-3756).............................................No limit
5972	5972	Sec. 61.
5973	5973	DEPARTMENT OF REVENUE
5974	5974	(a) On the effective date of this act, the expenditure limitation
5975	5975	established for the fiscal year ending June 30, 2025, by the state finance
5976	5976	council by section 145(f) of chapter 88 of the 2024 Session Laws of
5977	5977	Kansas on the division of vehicles operating fund (565-00-2089-2020) of
5978	5978	the department of revenue is hereby decreased from $56,505,635 to
5979	5979	$56,088,838.
5980	5980	Sec. 62.
5981	5981	DEPARTMENT OF REVENUE
5982	5982	(a) There is appropriated for the above agency from the state general
5983	5983	fund for the fiscal year ending June 30, 2026, the following:
5984	5984	Operating expenditures (565-00-1000-0303).............................$17,769,960
5985	5985	Provided, That any unencumbered balance in the operating expenditures
5986	5986	account in excess of $100 as of June 30, 2025 is hereby reappropriated for
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5988	5988	2
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6018	6018	32
6019	6019	33
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6023	6023	37
6024	6024	38
6025	6025	39
6026	6026	40
6027	6027	41
6028	6028	42
6029	6029	43 SB 68 71
6030	6030	fiscal year 2026: Provided, however, That expenditures from this account
6031	6031	for official hospitality shall not exceed $1,500.
6032	6032	(b) There is appropriated for the above agency from the following
6033	6033	special revenue fund or funds for the fiscal year ending June 30, 2026, all
6034	6034	moneys now or hereafter lawfully credited to and available in such fund or
6035	6035	funds, except that expenditures other than refunds authorized by law shall
6036	6036	not exceed the following:
6037	6037	Repossessed certificates of title
6038	6038	fee fund (565-00-2015-2070)......................................................No limit
6039	6039	Special training fund (565-00-2016-2000).......................................No limit
6040	6040	Provided, That expenditures may be made from the special training fund
6041	6041	for operating expenditures, including official hospitality, incurred for
6042	6042	conferences, training seminars, workshops and examinations: Provided
6043	6043	further, That the secretary of revenue is hereby authorized to fix, charge
6044	6044	and collect fees for conferences, training seminars, workshops and
6045	6045	examinations sponsored or cosponsored by the department of revenue:
6046	6046	And provided further, That such fees shall be fixed in order to recover all
6047	6047	or part of the operating expenditures incurred for such conferences,
6048	6048	training seminars, workshops and examinations or for qualifying
6049	6049	applicants for such conferences, training seminars, workshops and
6050	6050	examinations: And provided further, That all fees received for conferences,
6051	6051	training seminars, workshops and examinations shall be deposited in the
6052	6052	state treasury in accordance with the provisions of K.S.A. 75-4215, and
6053	6053	amendments thereto, and shall be credited to the special training fund.
6054	6054	Recovery fund for enforcement actions
6055	6055	and attorney fees (565-00-2021-2060)........................................No limit
6056	6056	Photo fee fund (565-00-2084-2140).................................................No limit
6057	6057	Provided, That, notwithstanding the provisions of K.S.A. 8-299, and
6058	6058	amendments thereto, or any other statute, expenditures may be made from
6059	6059	the photo fee fund for administration and operation of the driver license
6060	6060	program and related support operations in the division of administration of
6061	6061	the department of revenue, including costs of administering the provisions
6062	6062	of K.S.A. 8-240, 8-243, 8-267, 8-1324 and 8-1325, and amendments
6063	6063	thereto, relating to drivers licenses, instruction permits and identification
6064	6064	cards.
6065	6065	Sand royalty fund (565-00-2087-2010)............................................No limit
6066	6066	Division of vehicles
6067	6067	operating fund (565-00-2089-2020)......................................$58,520,965
6068	6068	Provided, That all receipts collected under authority of K.S.A. 74-2012,
6069	6069	and amendments thereto, shall be credited to the division of vehicles
6070	6070	operating fund: Provided further, That any expenditure from the division
6071	6071	of vehicles operating fund of the department of revenue to reimburse the
6072	6072	audit services fund (540-00-9204-9000) of the division of post audit for a
6073	6073	1
6074	6074	2
6075	6075	3
6076	6076	4
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6107	6107	35
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6109	6109	37
6110	6110	38
6111	6111	39
6112	6112	40
6113	6113	41
6114	6114	42
6115	6115	43 SB 68 72
6116	6116	financial-compliance audit in an amount certified by the legislative post
6117	6117	auditor shall be in addition to any expenditure limitation imposed on the
6118	6118	division of vehicles operating fund for the fiscal year ending June 30,
6119	6119	2026: And provided further, That, notwithstanding the provisions of K.S.A.
6120	6120	68-416, and amendments thereto, or any other statute, expenditures may be
6121	6121	made from this fund for the administration and operation of the department
6122	6122	of revenue.
6123	6123	Commercial vehicle administrative
6124	6124	system fund (565-00-2098-2098)................................................No limit
6125	6125	Vehicle dealers and manufacturers
6126	6126	fee fund (565-00-2189-2030)......................................................No limit
6127	6127	Kansas qualified agricultural ethyl alcohol
6128	6128	producer incentive fund (565-00-2215).......................................No limit
6129	6129	Distinctive license plate fund (565-00-2232-2230)..........................No limit
6130	6130	VIPS/CAMA technology
6131	6131	hardware fund (565-00-2244-2170)............................................No limit
6132	6132	Provided, That, notwithstanding the provisions of K.S.A. 74-2021, and
6133	6133	amendments thereto, or of any other statute, expenditures may be made
6134	6134	from the VIPS/CAMA technology hardware fund for the purposes of
6135	6135	upgrading the VIPS/CAMA computer hardware and software for the state
6136	6136	or for the counties and for administration and operation of the department
6137	6137	of revenue.
6138	6138	Automated tax systems fund (565-00-2265-2265)...........................No limit
6139	6139	MSA compliance fund (565-00-2274-2274).....................................No limit
6140	6140	Microfilming fund (565-00-2281-2270)...........................................No limit
6141	6141	Provided, That expenditures may be made from the microfilming fund to
6142	6142	operate and maintain a microfilming activity to sell microfilming services
6143	6143	to other state agencies: Provided further, That all moneys received for such
6144	6144	services shall be deposited in the state treasury in accordance with the
6145	6145	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
6146	6146	credited to the microfilming fund.
6147	6147	Dyed diesel fuel fee fund (565-00-2286-2280)................................No limit
6148	6148	Electronic databases fee fund (565-00-2287-2180)..........................No limit
6149	6149	Provided, That, notwithstanding the provisions of K.S.A. 74-2022, and
6150	6150	amendments thereto, or any other statute, expenditures may be made from
6151	6151	the electronic databases fee fund for the purposes of operating
6152	6152	expenditures, including expenditures for capital outlay; of operating,
6153	6153	maintaining or improving the vehicle information processing system
6154	6154	(VIPS), the Kansas computer assisted mass appraisal system (CAMA) and
6155	6155	other electronic database systems of the department of revenue, including
6156	6156	the costs incurred to provide access to or to furnish copies of public
6157	6157	records in such database systems and for the administration and operation
6158	6158	of the department of revenue.
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6190	6190	32
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6193	6193	35
6194	6194	36
6195	6195	37
6196	6196	38
6197	6197	39
6198	6198	40
6199	6199	41
6200	6200	42
6201	6201	43 SB 68 73
6202	6202	Cigarette/tobacco products
6203	6203	regulation fund (565-00-2294-2190)...........................................No limit
6204	6204	Alcoholic beverage control
6205	6205	modernization fund (565-00-2299-2299)....................................No limit
6206	6206	Hazmat fee fund (565-00-2365-2300)..............................................No limit
6207	6207	State charitable gaming
6208	6208	regulation fund (565-00-2381-2385)...........................................No limit
6209	6209	Kansas retail dealer
6210	6210	incentive fund (565-00-2387-2380).............................................No limit
6211	6211	Division of vehicles
6212	6212	modernization fund (565-00-2390-2390)....................................No limit
6213	6213	Conversion of materials and
6214	6214	equipment fund (565-00-2417-2050)..........................................No limit
6215	6215	Forfeited property fee fund (565-00-2428-2200).............................No limit
6216	6216	Tax amnesty recovery fund (565-00-2462-2462).............................No limit
6217	6217	Setoff services revenue fund (565-00-2617-2080)...........................No limit
6218	6218	Publications fee fund (565-00-2663-2090).......................................No limit
6219	6219	Child support enforcement contractual
6220	6220	agreement fund (565-00-2683-2110)...........................................No limit
6221	6221	County treasurers' vehicle licensing
6222	6222	fee fund (565-00-2687-2120)......................................................No limit
6223	6223	Reappraisal
6224	6224	reimbursement fund (565-00-2693-2130)...................................No limit
6225	6225	Provided, That all moneys received for the costs incurred for conducting
6226	6226	appraisals for any county shall be deposited in the state treasury and
6227	6227	credited to the reappraisal reimbursement fund: Provided further, That
6228	6228	expenditures may be made from this fund for the purpose of conducting
6229	6229	appraisals pursuant to orders of the state board of tax appeals under K.S.A.
6230	6230	79-1479, and amendments thereto.
6231	6231	Fleet rental vehicle
6232	6232	administration fund (565-00-2799-2799)....................................No limit
6233	6233	Commercial driver's license drive test
6234	6234	fee fund (565-00-2816-2816)......................................................No limit
6235	6235	Taxpayer notification costs fund (565-00-2852-2852).....................No limit
6236	6236	Kansas historic site fund (565-00-2872-2872).................................No limit
6237	6237	Gage park improvement authority
6238	6238	sales tax fund (565-00-2874-2874)..............................................No limit
6239	6239	Commercial driver
6240	6240	education fund (565-00-2876-2876)............................................No limit
6241	6241	Drivers license first responders indicator
6242	6242	federal fund (565-00-3179-3179)................................................No limit
6243	6243	Enforcing underage drinking
6244	6244	federal fund (565-00-3219-3219)................................................No limit
6245	6245	1
6246	6246	2
6247	6247	3
6248	6248	4
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6280	6280	36
6281	6281	37
6282	6282	38
6283	6283	39
6284	6284	40
6285	6285	41
6286	6286	42
6287	6287	43 SB 68 74
6288	6288	FDA tobacco program
6289	6289	federal fund (565-00-3330-3330)................................................No limit
6290	6290	Commercial vehicle information systems/network
6291	6291	federal fund (565-00-3244-3244)................................................No limit
6292	6292	Highway planning construction
6293	6293	federal fund (565-00-3333-3333)................................................No limit
6294	6294	American rescue plan – state fiscal
6295	6295	relief – federal fund (565-00-3756).............................................No limit
6296	6296	State and community highway
6297	6297	safety fund (565-00-3815-3815)..................................................No limit
6298	6298	Intra-governmental
6299	6299	service fund (565-00-6132-6101)................................................No limit
6300	6300	Miscellaneous trust
6301	6301	bonds fund (565-00-7556-5180)..................................................No limit
6302	6302	Motor carrier permits escrow
6303	6303	clearing fund (565-00-7581-5400)..............................................No limit
6304	6304	Liquor excise tax guarantee
6305	6305	bond fund (565-00-7604-5190)...................................................No limit
6306	6306	Non-resident contractors cash
6307	6307	bond fund (565-00-7605-5200)...................................................No limit
6308	6308	Bond guaranty fund (565-00-7606-5210).........................................No limit
6309	6309	Interstate motor fuel user cash
6310	6310	bond fund (565-00-7616-5220)...................................................No limit
6311	6311	Motor fuel distributor cash
6312	6312	bond fund (565-00-7617-5230)...................................................No limit
6313	6313	Special county mineral production
6314	6314	tax fund (565-00-7668-5280)......................................................No limit
6315	6315	Community improvement district sales tax
6316	6316	administration fund (565-00-7675-5300)....................................No limit
6317	6317	County drug tax fund (565-00-7680-5310)......................................No limit
6318	6318	Escheat proceeds
6319	6319	suspense fund (565-00-7753-5290).............................................No limit
6320	6320	Charitable gaming
6321	6321	refund fund (565-00-9001-9001).................................................No limit
6322	6322	Native American veterans' income
6323	6323	tax refund fund (565-00-9019-9019)...........................................No limit
6324	6324	Privilege tax refund fund (565-00-9031-9300).................................No limit
6325	6325	Suspense fund (565-00-9032-9310)..................................................No limit
6326	6326	Cigarette tax refund fund (565-00-9033-9330)................................No limit
6327	6327	Motor-vehicle fuel tax
6328	6328	refund fund (565-00-9035-9350).................................................No limit
6329	6329	Cereal malt beverage tax
6330	6330	refund fund (565-00-9036-9360).................................................No limit
6331	6331	1
6332	6332	2
6333	6333	3
6334	6334	4
6335	6335	5
6336	6336	6
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6367	6367	37
6368	6368	38
6369	6369	39
6370	6370	40
6371	6371	41
6372	6372	42
6373	6373	43 SB 68 75
6374	6374	Income tax refund fund (565-00-9038-9370)...................................No limit
6375	6375	Sales tax refund fund (565-00-9039-9380).......................................No limit
6376	6376	Compensating tax
6377	6377	refund fund (565-00-9040-9390).................................................No limit
6378	6378	Alcoholic liquor tax
6379	6379	refund fund (565-00-9041-9400).................................................No limit
6380	6380	Motor carrier tax
6381	6381	refund fund (565-00-9042-9410).................................................No limit
6382	6382	Car company tax fund (565-00-9043-9420).....................................No limit
6383	6383	Protested motor carrier
6384	6384	taxes fund (565-00-9044-9430)...................................................No limit
6385	6385	Tobacco products
6386	6386	refund fund (565-00-9045-9440).................................................No limit
6387	6387	Community improvement district sales tax
6388	6388	refund fund (565-00-9049-9455).................................................No limit
6389	6389	Transient guest tax refund fund (established by
6390	6390	K.S.A. 12-1694a) (565-00-9066-9450).......................................No limit
6391	6391	Interstate motor fuel taxes
6392	6392	refund fund (565-00-9069-9010).................................................No limit
6393	6393	Interstate motor fuel taxes
6394	6394	clearing fund (565-00-9070-9710)..............................................No limit
6395	6395	International fuel tax agreement
6396	6396	clearing fund (565-00-9072-9015)..............................................No limit
6397	6397	Transient guest tax refund fund (established by
6398	6398	K.S.A. 12-16,100) (565-00-9074-9480)......................................No limit
6399	6399	Estate tax abatement
6400	6400	refund fund (565-00-9082-9501).................................................No limit
6401	6401	Fleet rental vehicle clearing fund (565-00-9089-9089)....................No limit
6402	6402	Interfund clearing fund (565-00-9096-9510)....................................No limit
6403	6403	Local alcoholic liquor
6404	6404	clearing fund (565-00-9100-9700)..............................................No limit
6405	6405	International registration plan distribution
6406	6406	clearing fund (565-00-9103-9520)..............................................No limit
6407	6407	Rental motor vehicle excise tax
6408	6408	refund fund (565-00-9106-9730).................................................No limit
6409	6409	Mineral production tax
6410	6410	refund fund (565-00-9121-9540).................................................No limit
6411	6411	Special fuels tax refund fund (565-00-9122-9550)...........................No limit
6412	6412	LP-gas motor fuels
6413	6413	refund fund (565-00-9123-9560).................................................No limit
6414	6414	Local alcoholic liquor
6415	6415	refund fund (565-00-9124-9570).................................................No limit
6416	6416	Sales tax clearing fund (565-00-9148-9580)....................................No limit
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6418	6418	2
6419	6419	3
6420	6420	4
6421	6421	5
6422	6422	6
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6455	6455	39
6456	6456	40
6457	6457	41
6458	6458	42
6459	6459	43 SB 68 76
6460	6460	Rental motor vehicle excise tax
6461	6461	clearing fund (565-00-9187-9640)..............................................No limit
6462	6462	Community improvement district sales tax
6463	6463	clearing fund (565-00-9189-9655)..............................................No limit
6464	6464	County and city retailers sales tax clearing fund – county
6465	6465	and city sales tax (565-00-9190-9610)........................................No limit
6466	6466	City and county compensating use tax
6467	6467	clearing fund (565-00-9191-9620)..............................................No limit
6468	6468	County and city transient guest tax
6469	6469	clearing fund (565-00-9192-9630)..............................................No limit
6470	6470	(c) On July 1, 2025, October 1, 2025, January 1, 2026, and April 1,
6471	6471	2026, the director of accounts and reports shall transfer $14,361,897 from
6472	6472	the state highway fund (276-00-4100-4100) of the department of
6473	6473	transportation to the division of vehicles operating fund (565-00-2089-
6474	6474	2020) of the department of revenue for the purpose of financing the cost of
6475	6475	operation and general expense of the division of vehicles and related
6476	6476	operations of the department of revenue.
6477	6477	(d) On August 1, 2025, the director of accounts and reports shall
6478	6478	transfer $77,250 from the accounting services recovery fund (173-00-
6479	6479	6105-4010) of the department of administration to the setoff services
6480	6480	revenue fund (565-00-2617-2080) of the department of revenue for
6481	6481	reimbursing costs of recovering amounts owed to state agencies under
6482	6482	K.S.A. 75-6201 et seq., and amendments thereto.
6483	6483	(e) On July 1, 2025, or as soon thereafter as moneys are available, the
6484	6484	director of accounts and reports shall transfer $1,000,000 from the state
6485	6485	general fund to the division of vehicles modernization fund (565-00-2390-
6486	6486	2390) of the department of revenue.
6487	6487	(f) On July 1, 2025, or as soon thereafter as moneys are available, the
6488	6488	director of accounts and reports shall transfer $1,200,000 from the Kansas
6489	6489	endowment for youth fund (365-00-7000-2000) to the MSA compliance
6490	6490	fund (565-00-2274-2274) of the department of revenue.
6491	6491	Sec. 63.
6492	6492	KANSAS LOTTERY
6493	6493	(a) There is appropriated for the above agency from the following
6494	6494	special revenue fund or funds for the fiscal year ending June 30, 2026, all
6495	6495	moneys now or hereafter lawfully credited to and available in such fund or
6496	6496	funds, except that expenditures other than refunds authorized by law shall
6497	6497	not exceed the following:
6498	6498	Sports wagering receipts fund (450-00-2946-2946).........................No limit
6499	6499	Privilege fee repayment fund (450-00-2947-2947)..........................No limit
6500	6500	Lottery operating fund (450-00-5123)..............................................No limit
6501	6501	Provided, That expenditures from the lottery operating fund for official
6502	6502	hospitality shall not exceed $5,000.
6503	6503	1
6504	6504	2
6505	6505	3
6506	6506	4
6507	6507	5
6508	6508	6
6509	6509	7
6510	6510	8
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6533	6533	31
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6535	6535	33
6536	6536	34
6537	6537	35
6538	6538	36
6539	6539	37
6540	6540	38
6541	6541	39
6542	6542	40
6543	6543	41
6544	6544	42
6545	6545	43 SB 68 77
6546	6546	Expanded lottery act
6547	6547	revenues fund (450-00-5127-5120)......................................................$0
6548	6548	Expanded lottery receipts fund (450-00-5128).................................No limit
6549	6549	Lottery gaming facility
6550	6550	manager fund (450-00-5129-5150).............................................No limit
6551	6551	Lottery prize payment fund (450-00-7381)......................................No limit
6552	6552	(b) Notwithstanding the provisions of K.S.A. 74-8711, and
6553	6553	amendments thereto, and subject to the provisions of this subsection: (1)
6554	6554	An amount of not less than $2,300,000 shall be certified by the executive
6555	6555	director of the Kansas lottery to the director of accounts and reports on or
6556	6556	before July 15, 2025; and (2) an amount of not less than $4,700,000 shall
6557	6557	be certified by the executive director of the Kansas lottery to the director
6558	6558	of accounts and reports on or before August 15, 2025, and on or before the
6559	6559	15
6560	6560	th
6561	6561	of each month thereafter through June 15, 2026: Provided, That, upon
6562	6562	receipt of each such certification, the director of accounts and reports shall
6563	6563	transfer the amount certified from the lottery operating fund (450-00-5123-
6564	6564	5100) to the state gaming revenues fund (173-00-9011-9100) and shall
6565	6565	credit such amount to the state gaming revenues fund (173-00-9011-9100)
6566	6566	for the fiscal year ending June 30, 2026: Provided, however, That, after the
6567	6567	date that an amount of $54,000,000 has been transferred from the lottery
6568	6568	operating fund to the state gaming revenues fund for fiscal year 2026
6569	6569	pursuant to this subsection, the executive director of the Kansas lottery
6570	6570	shall continue to certify amounts to the director of accounts and reports on
6571	6571	or before the 15
6572	6572	th
6573	6573	of each month through June 15, 2026, except that the
6574	6574	amounts certified after such date shall not be subject to the minimum
6575	6575	amount of $4,700,000: Provided further, That the amounts certified by the
6576	6576	executive director of the Kansas lottery to the director of accounts and
6577	6577	reports, after the date an amount of $54,000,000 has been transferred from
6578	6578	the lottery operating fund to the state gaming revenues fund for fiscal year
6579	6579	2026 pursuant to this subsection, shall be determined by the executive
6580	6580	director so that an aggregate of all amounts certified pursuant to this
6581	6581	subsection for fiscal year 2026 is equal to or more than $71,490,000: And
6582	6582	provided further, That the aggregate of all amounts transferred from the
6583	6583	lottery operating fund to the state gaming revenues fund for fiscal year
6584	6584	2026 pursuant to this subsection shall be equal to or more than
6585	6585	$71,490,000: And provided further, That the transfers prescribed by this
6586	6586	subsection shall be the maximum amount possible while maintaining an
6587	6587	adequate cash balance necessary to make expenditures for prize payments
6588	6588	and operating costs: And provided further, That the transfers prescribed in
6589	6589	this subsection shall include the total profit attributed to the special
6590	6590	veterans benefit game under K.S.A. 74-8724, and amendments thereto:
6591	6591	And provided further, That the transfers prescribed by this subsection shall
6592	6592	be made in lieu of transfers under K.S.A. 74-8711(d), and amendments
6593	6593	1
6594	6594	2
6595	6595	3
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6627	6627	35
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6629	6629	37
6630	6630	38
6631	6631	39
6632	6632	40
6633	6633	41
6634	6634	42
6635	6635	43 SB 68 78
6636	6636	thereto, for fiscal year 2026.
6637	6637	(c) In addition to the purposes for which expenditures of moneys in
6638	6638	the lottery operating fund (450-00-5123-5100) may be made, as authorized
6639	6639	by provisions of K.S.A. 74-8711, and amendments thereto, in fiscal year
6640	6640	2026, moneys in the lottery operating fund may be used for payment of all
6641	6641	costs incurred in the operation and administration of the Kansas lottery, the
6642	6642	Kansas lottery act and the Kansas expanded lottery act.
6643	6643	(d) Notwithstanding the provisions of K.S.A. 74-8724, and
6644	6644	amendments thereto, or any other statute, during the fiscal year ending
6645	6645	June 30, 2026, the director of accounts and reports shall transfer from the
6646	6646	lottery operating fund (450-00-5123-5100) to the state gaming revenues
6647	6647	fund (173-00-9011-9100) the amount of total profit attributed to the
6648	6648	veterans benefits game pursuant to K.S.A. 74-8724, and amendments
6649	6649	thereto, during fiscal year 2026: Provided, That, the transfer to the
6650	6650	veterans benefit lottery game fund (694-00-2303-2303) of the Kansas
6651	6651	office of veterans services for the fiscal year ending June 30, 2026,
6652	6652	authorized by section 70(g) represents the total profits derived from the
6653	6653	veterans benefits game pursuant to K.S.A. 74-8724, and amendments
6654	6654	thereto: Provided further, That on or before August 1, 2026, the executive
6655	6655	director of the lottery shall report the amount of total profit attributed to
6656	6656	the veterans benefits game pursuant to K.S.A. 74-8724, and amendments
6657	6657	thereto, during fiscal year 2026 to the director of the budget and the
6658	6658	director of legislative research.
6659	6659	(e) During the fiscal year ending June 30, 2026, notwithstanding the
6660	6660	provisions of K.S.A. 74-8720, and amendments thereto, or any other
6661	6661	statute, in addition to the other purposes for which expenditures may be
6662	6662	made by the above agency from moneys appropriated from any special
6663	6663	revenue fund or funds for fiscal year 2026 as authorized by this or any
6664	6664	other appropriation act of the 2025 regular session of the legislature,
6665	6665	expenditures shall be made by such agency from such moneys to provide
6666	6666	the name and address of all persons who claim a Kansas lottery prize of
6667	6667	$10,000 or more to the office of inspector general established under
6668	6668	K.S.A. 75-7427, and amendments thereto: Provided, That the office of
6669	6669	inspector general shall use information received pursuant to this subsection
6670	6670	solely for the purposes of carrying out the powers, duties and functions
6671	6671	prescribed by K.S.A. 75-7427, and amendments thereto: Provided further,
6672	6672	That the office of inspector general shall not publicly disclose the identity
6673	6673	of any lottery prize winner, including recipients for whom such prize
6674	6674	affects such recipient's eligibility for or receipt of medical assistance.
6675	6675	Sec. 64.
6676	6676	KANSAS RACING AND
6677	6677	GAMING COMMISSION
6678	6678	(a) There is appropriated for the above agency from the following
6679	6679	1
6680	6680	2
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6684	6684	6
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6703	6703	25
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6705	6705	27
6706	6706	28
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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 68 79
6722	6722	special revenue fund or funds for the fiscal year ending June 30, 2026, all
6723	6723	moneys now or hereafter lawfully credited to and available in such fund or
6724	6724	funds, except that expenditures other than refunds authorized by law shall
6725	6725	not exceed the following:
6726	6726	Horse fair racing
6727	6727	benefit fund (553-00-2296-3000)................................................No limit
6728	6728	Tribal gaming fund (553-00-2320-3700)..........................................No limit
6729	6729	Provided, That expenditures from the tribal gaming fund for official
6730	6730	hospitality shall not exceed $1,000.
6731	6731	Education and training fund (553-00-2459-2450)............................No limit
6732	6732	Provided, That expenditures may be made from the education and training
6733	6733	fund for operating expenditures, including official hospitality, incurred for
6734	6734	hosting or providing training, in-service workshops and conferences:
6735	6735	Provided further, That the Kansas racing and gaming commission is
6736	6736	hereby authorized to fix, charge and collect fees for hosting or providing
6737	6737	training, in-service workshops and conferences: And provided further, That
6738	6738	such fees shall be fixed in order to recover all or part of the operating
6739	6739	expenditures incurred for hosting or providing such training, in-service
6740	6740	workshops and conferences: And provided further, That all fees received
6741	6741	for hosting or providing such training, in-service workshops and
6742	6742	conferences shall be deposited in the state treasury in accordance with the
6743	6743	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
6744	6744	credited to the education and training fund.
6745	6745	Kansas horse breeding
6746	6746	development fund (553-00-2516-2300).......................................No limit
6747	6747	Expanded lottery regulation fund (553-00-2535).............................No limit
6748	6748	Provided, That expenditures from the expanded lottery regulation fund for
6749	6749	official hospitality shall not exceed $1,500.
6750	6750	Live horse racing purse
6751	6751	supplement fund (553-00-2546-2800).........................................No limit
6752	6752	Live greyhound racing purse
6753	6753	supplement fund (553-00-2557-2900).........................................No limit
6754	6754	Greyhound promotion and
6755	6755	development fund (553-00-2561-3100).......................................No limit
6756	6756	Racing investigative
6757	6757	expense fund (553-00-2570-2400)..............................................No limit
6758	6758	Kansas greyhound breeding
6759	6759	development fund (553-00-2601-2500).......................................No limit
6760	6760	Provided, That, notwithstanding K.S.A. 74-8831, and amendments thereto,
6761	6761	all moneys transferred into this fund pursuant to K.S.A. 74-8767(b), and
6762	6762	amendments thereto, shall be deposited to a separate account established
6763	6763	for the purpose described in this proviso and moneys in this account shall
6764	6764	be expended only to supplement special stake races and to enhance the
6765	6765	1
6766	6766	2
6767	6767	3
6768	6768	4
6769	6769	5
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6801	6801	37
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6804	6804	40
6805	6805	41
6806	6806	42
6807	6807	43 SB 68 80
6808	6808	amount per point paid to owners of Kansas-whelped greyhounds that win
6809	6809	live races at Kansas greyhound tracks and pursuant to rules and regulations
6810	6810	adopted by the Kansas racing and gaming commission: Provided further,
6811	6811	That transfers from this account to the live greyhound racing purse
6812	6812	supplement fund may be made in accordance with K.S.A. 74-8767(b), and
6813	6813	amendments thereto.
6814	6814	Racing reimbursable
6815	6815	expense fund (553-00-2616-2600)..............................................No limit
6816	6816	Gaming background
6817	6817	investigation fund (553-00-2682-2680).......................................No limit
6818	6818	Illegal gambling
6819	6819	enforcement fund (553-00-2734-2690).......................................No limit
6820	6820	Provided, That expenditures may be made from the illegal gambling
6821	6821	enforcement fund for direct or indirect operating expenditures incurred for
6822	6822	investigatory seizure and forfeiture activities, including, but not limited to:
6823	6823	(1) Conducting investigations of illegal gambling operations or activities;
6824	6824	(2) participating in illegal gaming in order to collect or purchase evidence
6825	6825	as part of an undercover investigation into illegal gambling operations; and
6826	6826	(3) acquiring information or making contacts leading to illegal gaming
6827	6827	activities: Provided, however, That all moneys that are expended for any
6828	6828	such evidence purchase, information acquisition or similar investigatory
6829	6829	purpose or activity from whatever funding source and that are recovered
6830	6830	shall be deposited in the state treasury in accordance with the provisions of
6831	6831	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
6832	6832	illegal gambling enforcement fund: Provided further, That any moneys
6833	6833	received or awarded to the Kansas racing and gaming commission for such
6834	6834	enforcement activities shall be deposited in the state treasury in
6835	6835	accordance with the provisions of K.S.A. 75-4215, and amendments
6836	6836	thereto, and shall be credited to the illegal gambling enforcement fund.
6837	6837	Gaming machine
6838	6838	examination fund (553-00-2998-2990).......................................No limit
6839	6839	State racing fund (553-00-5131-5000).............................................No limit
6840	6840	Provided, That expenditures from the state racing fund for official
6841	6841	hospitality shall not exceed $1,000.
6842	6842	Racing applicant
6843	6843	deposit fund (553-00-7383-7000)................................................No limit
6844	6844	(b) On July 1, 2025, the director of accounts and reports shall transfer
6845	6845	$450,000 from the state general fund to the tribal gaming fund (553-00-
6846	6846	2320-3700) of the Kansas racing and gaming commission.
6847	6847	(c) During the fiscal year ending June 30, 2026, the director of
6848	6848	accounts and reports shall transfer one or more amounts certified by the
6849	6849	executive director of the state gaming agency from the tribal gaming fund
6850	6850	to the state general fund: Provided, That all such transfers shall be for the
6851	6851	1
6852	6852	2
6853	6853	3
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6887	6887	37
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6889	6889	39
6890	6890	40
6891	6891	41
6892	6892	42
6893	6893	43 SB 68 81
6894	6894	purpose of reimbursing the state general fund for the amount equal to the
6895	6895	net amount obtained by subtracting (1) the aggregate of any costs incurred
6896	6896	by the state gaming agency during fiscal year 2026 for any arbitration or
6897	6897	litigation in connection with the administration and enforcement of tribal-
6898	6898	state gaming compacts or the provisions of the tribal gaming oversight act,
6899	6899	from (2) the aggregate of the amounts transferred to the tribal gaming fund
6900	6900	(553-00-2320-3700) of the Kansas racing and gaming commission during
6901	6901	fiscal year 2026 for the operating expenditures for the state gaming agency
6902	6902	and any other expenses incurred in connection with the administration and
6903	6903	enforcement of tribal-state gaming compacts or the provisions of the tribal
6904	6904	gaming oversight act.
6905	6905	(d) During the fiscal year ending June 30, 2026, all payments for
6906	6906	services provided by the Kansas bureau of investigation shall be paid by
6907	6907	the Kansas racing and gaming commission in accordance with K.S.A. 75-
6908	6908	5516(b), and amendments thereto, pursuant to bills that are presented in a
6909	6909	timely manner by the Kansas bureau of investigation for services rendered.
6910	6910	(e) In addition to the other purposes for which expenditures may be
6911	6911	made from the moneys appropriated in the tribal gaming fund (553-00-
6912	6912	2320-3700) for fiscal year 2026 for the Kansas racing and gaming
6913	6913	commission by this or other appropriation act of the 2025 regular session
6914	6914	of the legislature, expenditures, which are hereby authorized, may be made
6915	6915	from the tribal gaming fund for fiscal year 2026 for the state gaming
6916	6916	agency regulatory oversight of class III gaming, including, but not limited
6917	6917	to, the regulatory oversight and law enforcement activities of monitoring
6918	6918	compliance with tribal-state gaming compacts and conducting
6919	6919	investigations of violations of tribal-state gaming compacts, investigations
6920	6920	of criminal violations of the laws of this state at tribal gaming facilities,
6921	6921	criminal violations of the tribal gaming oversight act, background
6922	6922	investigations of applicants and vendors and investigations of other
6923	6923	criminal activities related to tribal gaming.
6924	6924	(f) Notwithstanding the provisions of K.S.A. 74-8831, and
6925	6925	amendments thereto, or any other statute, the director of accounts and
6926	6926	reports shall not make the transfer from the Kansas greyhound breeding
6927	6927	development fund (553-00-2601-2500) of the Kansas racing and gaming
6928	6928	commission to the greyhound tourism fund of the department of commerce
6929	6929	that is directed to be made on or before June 30, 2026, by K.S.A. 74-
6930	6930	8831(b)(1), and amendments thereto, and shall transfer on or before June
6931	6931	30, 2026, the amount equal to 15% of all moneys credited to the Kansas
6932	6932	greyhound breeding development fund during the fiscal year ending June
6933	6933	30, 2026, from the Kansas greyhound breeding development fund to the
6934	6934	greyhound promotion and development fund (553-00-2561-3100) of the
6935	6935	Kansas racing and gaming commission.
6936	6936	(g) During the fiscal year ending June 30, 2026, notwithstanding the
6937	6937	1
6938	6938	2
6939	6939	3
6940	6940	4
6941	6941	5
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6976	6976	40
6977	6977	41
6978	6978	42
6979	6979	43 SB 68 82
6980	6980	provisions of any other statute, the Kansas racing and gaming commission
6981	6981	is hereby authorized to fix, charge and collect additional fees to recover all
6982	6982	or part of the direct and indirect costs or operating expenses incurred or
6983	6983	expected to be incurred by the Kansas racing and gaming commission for
6984	6984	the regulation of racing activities that are not otherwise recovered from a
6985	6985	parimutuel facility licensee under authority of any other statute: Provided,
6986	6986	That such fees shall be in addition to all taxes and other fees otherwise
6987	6987	authorized by law: Provided further, That such costs or operating expenses
6988	6988	shall include all or part of any auditing, drug testing, accounting, security
6989	6989	and law enforcement, licensing of any office or other facility for use by a
6990	6990	parimutuel facility licensee or projects to update and upgrade information
6991	6991	technology software or facilities of the commission and shall specifically
6992	6992	include any general operating expenses that are associated with regulatory
6993	6993	activities attributable to the entity upon which any such fee is imposed and
6994	6994	all expenses related to reopening any race track or other racing facility:
6995	6995	And provided further, That all moneys received for such fees shall be
6996	6996	deposited in the state treasury in accordance with the provisions of K.S.A.
6997	6997	75-4215, and amendments thereto, and shall be credited to the state racing
6998	6998	fund (553-00-5131-5000).
6999	6999	Sec. 65.
7000	7000	DEPARTMENT OF COMMERCE
7001	7001	(a) There is appropriated for the above agency from the state general
7002	7002	fund for the fiscal year ending June 30, 2025, the following:
7003	7003	Bombardier SSA project (300-00-1000)......................................$5,750,000
7004	7004	(b) There is appropriated for the above agency from the state
7005	7005	economic development initiatives fund for the fiscal year ending June 30,
7006	7006	2025, the following:
7007	7007	Sunflower summer program (300-00-1900-1330).......................$3,000,000
7008	7008	Sec. 66.
7009	7009	DEPARTMENT OF COMMERCE
7010	7010	(a) There is appropriated for the above agency from the state general
7011	7011	fund for the fiscal year ending June 30, 2026, the following:
7012	7012	Advantage Kansas (300-00-1000-0350).........................................$138,992
7013	7013	Provided, That any unencumbered balance in excess of $100 as of June 30,
7014	7014	2025, in the advantage Kansas account is hereby reappropriated for fiscal
7015	7015	year 2026.
7016	7016	Micro-internship expansion (300-00-1000-0380)...........................$500,000
7017	7017	Provided, That any unencumbered balance in excess of $100 as of June 30,
7018	7018	2025, in the micro-internship expansion account is hereby reappropriated
7019	7019	for fiscal year 2026: Provided further, That expenditures shall be made
7020	7020	from the micro-internship expansion account for department of commerce
7021	7021	to work with the state board of regents to connect students with Kansas
7022	7022	employers to showcase the types of opportunities available in the state and
7023	7023	1
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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 68 83
7066	7066	establish connections between students and Kansas businesses through
7067	7067	micro-internship opportunities.
7068	7068	Any unencumbered balance in the following accounts in excess of $100 as
7069	7069	of June 30, 2025, is hereby reappropriated for fiscal year 2026: Kansas
7070	7070	semiquincentennial commission support; housing revolving loan program;
7071	7071	maintenance, repair and overhaul of airplanes; moderate income housing;
7072	7072	housing and workforce development; home-based child care providers
7073	7073	pilot project; sports hall of fame support; swope health project; industrial
7074	7074	park project; and statewide marketing campaign for high demand and high
7075	7075	wage career fields.
7076	7076	(b) There is appropriated for the above agency from the state
7077	7077	economic development initiatives fund for the fiscal year ending June 30,
7078	7078	2026, the following:
7079	7079	Operating grant (including
7080	7080	official hospitality) (300-00-1900-1110).................................$9,699,069
7081	7081	Provided, That any unencumbered balance in the operating grant
7082	7082	(including official hospitality) account in excess of $100 as of June 30,
7083	7083	2025, is hereby reappropriated for fiscal year 2026: Provided further, That
7084	7084	expenditures may be made from the operating grant (including official
7085	7085	hospitality) account for certified development companies that have been
7086	7086	determined to be qualified for grants by the secretary of commerce, except
7087	7087	that expenditures for such grants shall not be made for grants to more than
7088	7088	10 certified development companies that have been determined to be
7089	7089	qualified for grants by the secretary of commerce.
7090	7090	Older Kansans
7091	7091	employment program (300-00-1900-1140)................................$508,958
7092	7092	Provided, That any unencumbered balance in excess of $100 as of June 30,
7093	7093	2025, in the older Kansans employment program account is hereby
7094	7094	reappropriated for fiscal year 2026.
7095	7095	Rural opportunity
7096	7096	zones program (300-00-1900-1150)........................................$1,061,308
7097	7097	Provided, That any unencumbered balance in excess of $100 as of June 30,
7098	7098	2025, in the rural opportunity zones program account is hereby
7099	7099	reappropriated for fiscal year 2026.
7100	7100	Senior community service
7101	7101	employment program (300-00-1900-1160)....................................$8,720
7102	7102	Provided, That any unencumbered balance in excess of $100 as of June 30,
7103	7103	2025, in the senior community service employment program account is
7104	7104	hereby reappropriated for fiscal year 2026.
7105	7105	Strong military
7106	7106	bases program (300-00-1900-1170)...........................................$214,023
7107	7107	Provided, That any unencumbered balance in excess of $100 as of June 30,
7108	7108	2025, in the strong military bases program account is hereby
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 68 84
7152	7152	reappropriated for fiscal year 2026.
7153	7153	Main street program (300-00-1900-1175).......................................$861,679
7154	7154	Provided, That any unencumbered balance in excess of $100 as of June 30,
7155	7155	2025, in the main street program account is hereby reappropriated for
7156	7156	fiscal year 2026.
7157	7157	Governor's council of
7158	7158	economic advisors (300-00-1900-1185)....................................$212,890
7159	7159	Provided, That any unencumbered balance in excess of $100 as of June 30,
7160	7160	2025, in the governor's council of economic advisors account is hereby
7161	7161	reappropriated for fiscal year 2026.
7162	7162	Creative arts industries
7163	7163	commission (300-00-1900-1188)............................................$1,037,493
7164	7164	Provided, That any unencumbered balance in excess of $100 as of June 30,
7165	7165	2025, in the creative arts industries commission account is hereby
7166	7166	reappropriated for fiscal year 2026.
7167	7167	Public broadcasting grants (300-00-1900-1190).............................$500,000
7168	7168	Provided, That any unencumbered balance in excess of $100 as of June 30,
7169	7169	2025, in the public broadcasting grants account is hereby reappropriated
7170	7170	for fiscal year 2026.
7171	7171	Build up Kansas (300-00-1900-1230)..........................................$2,625,000
7172	7172	Provided, That any unencumbered balance in excess of $100 as of June 30,
7173	7173	2025, in the build up Kansas account is hereby reappropriated for fiscal
7174	7174	year 2026.
7175	7175	Community development (300-00-1900-1240)..............................$685,252
7176	7176	Provided, That any unencumbered balance in excess of $100 as of June 30,
7177	7177	2025, in the community development account is hereby reappropriated for
7178	7178	fiscal year 2026.
7179	7179	International trade (300-00-1900-1250).......................................$1,595,227
7180	7180	Provided, That any unencumbered balance in excess of $100 as of June 30,
7181	7181	2025, in the international trade account is hereby reappropriated for fiscal
7182	7182	year 2026.
7183	7183	Reemployment implementation (300-00-1900-1260).....................$101,818
7184	7184	Provided, That any unencumbered balance in excess of $100 as of June 30,
7185	7185	2025, in the reemployment implementation account is hereby
7186	7186	reappropriated for fiscal year 2026.
7187	7187	Office of broadband development (300-00-1900-1270)..............$1,091,249
7188	7188	Provided, That any unencumbered balance in excess of $100 as of June 30,
7189	7189	2025, in the office of broadband development account is hereby
7190	7190	reappropriated for fiscal year 2026.
7191	7191	KIT/KIR programs (300-00-1900-1280).....................................$2,000,000
7192	7192	Provided, That any unencumbered balance in excess of $100 as of June 30,
7193	7193	2025, in the KIT/KIR programs account is hereby reappropriated for fiscal
7194	7194	year 2026.
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 68 85
7238	7238	Registered apprenticeship (300-00-1900-1290)...........................$1,024,568
7239	7239	Provided, That any unencumbered balance in excess of $100 as of June 30,
7240	7240	2025, in the registered apprenticeship account is hereby reappropriated for
7241	7241	fiscal year 2026.
7242	7242	Small business R&D grants (300-00-1900-1300)........................$1,000,000
7243	7243	Provided, That any unencumbered balance in excess of $100 as of June 30,
7244	7244	2025, in the small business R&D grants account is hereby reappropriated
7245	7245	for fiscal year 2026.
7246	7246	Work-based learning (300-00-1900-1310)......................................$714,000
7247	7247	Provided, That any unencumbered balance in excess of $100 as of June 30,
7248	7248	2025, in the work-based learning account is hereby reappropriated for
7249	7249	fiscal year 2026.
7250	7250	Rural champions (300-00-1900-1320)............................................$150,000
7251	7251	Provided, That any unencumbered balance in excess of $100 as of June 30,
7252	7252	2025, in the rural champions account is hereby reappropriated for fiscal
7253	7253	year 2026.
7254	7254	Sunflower summer program (300-00-1900-1330).......................$5,000,000
7255	7255	Provided, That any unencumbered balance in excess of $100 as of June 30,
7256	7256	2025, in the sunflower summer program account is hereby reappropriated
7257	7257	for fiscal year 2026.
7258	7258	Kansas workforce marketing (300-00-1900-1340)......................$2,000,000
7259	7259	Provided, That any unencumbered balance in excess of $100 as of June 30,
7260	7260	2025, in the Kansas workforce marketing account is hereby reappropriated
7261	7261	for fiscal year 2026.
7262	7262	HEAL grants (300-00-1900-1350)...............................................$1,500,000
7263	7263	Provided, That any unencumbered balance in excess of $100 as of June 30,
7264	7264	2025, in the HEAL grants account is hereby reappropriated for fiscal year
7265	7265	2026.
7266	7266	Emergency HEAL grants (300-00-1900-1360)...............................$500,934
7267	7267	Provided, That any unencumbered balance in excess of $100 as of June 30,
7268	7268	2025, in the emergency HEAL grants account is hereby reappropriated for
7269	7269	fiscal year 2026.
7270	7270	Travel and tourism
7271	7271	operating expenditures (300-00-1900-1901)..........................$4,924,398
7272	7272	Provided, That any unencumbered balance in excess of $100 as of June 30,
7273	7273	2025, in the travel and tourism operating expenditures account is hereby
7274	7274	reappropriated for fiscal year 2026: Provided further, That expenditures
7275	7275	from this account for official hospitality shall not exceed $4,000.
7276	7276	(c) There is appropriated for the above agency from the following
7277	7277	special revenue fund or funds for the fiscal year ending June 30, 2026, all
7278	7278	moneys now or hereafter lawfully credited to and available in such fund or
7279	7279	funds, except that expenditures other than refunds authorized by law shall
7280	7280	not exceed the following:
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 68 86
7324	7324	Kansas creative arts industries commission
7325	7325	checkoff fund (300-00-2031-2031).............................................No limit
7326	7326	Publication and other sales fund (300-00-2048)...............................No limit
7327	7327	Conference registration and
7328	7328	disbursement fund (300-00-2049)...............................................No limit
7329	7329	IMPACT program services fund (300-00-2176)...............................No limit
7330	7330	AJLA special revenue fund (300-00-2190-2190).............................No limit
7331	7331	Reimbursement and recovery fund (300-00-2275)...........................No limit
7332	7332	General fees fund (300-00-2310)......................................................No limit
7333	7333	Provided, That expenditures may be made from the general fees fund for
7334	7334	loans pursuant to loan agreements, which are hereby authorized to be
7335	7335	entered into by the secretary of commerce in accordance with repayment
7336	7336	provisions and other terms and conditions as may be prescribed by the
7337	7337	secretary therefor under programs of the department.
7338	7338	Indirect cost – federal fund (300-00-2340-2300).............................No limit
7339	7339	Enterprise facilitation fund (300-00-2378-2710)..............................No limit
7340	7340	Publication and other
7341	7341	sales fund (300-00-2399-2399)...................................................No limit
7342	7342	Provided, That in addition to other purposes for which expenditures may
7343	7343	be made by the above agency from moneys appropriated from the
7344	7344	publication and other sales fund for fiscal year 2026, expenditures may be
7345	7345	made from such fund for the purpose of compensating federal aid program
7346	7346	expenditures, if necessary, in order to comply with the requirements
7347	7347	established by the United States fish and wildlife service for utilization of
7348	7348	federal aid funds: Provided further, That all such expenditures shall be in
7349	7349	addition to any expenditures made from the publication and other sales
7350	7350	fund for fiscal year 2026: And provided further, That the secretary of
7351	7351	commerce shall report all such expenditures to the governor and
7352	7352	legislature as appropriate.
7353	7353	Conversion of equipment and
7354	7354	materials fund (300-00-2411-2220).............................................No limit
7355	7355	Job creation program fund (300-00-2467-2467)..............................No limit
7356	7356	Kan-grow engineering
7357	7357	fund – KU (300-00-2494-2494)..............................................$3,500,000
7358	7358	Kan-grow engineering
7359	7359	fund – KSU (300-00-2494-2495)............................................$3,500,000
7360	7360	Kan-grow engineering
7361	7361	fund – WSU (300-00-2494-2496)...........................................$3,500,000
7362	7362	Athletic fee fund (300-00-2599-2500)..............................................No limit
7363	7363	Governor's council of economic advisers private
7364	7364	operations fund (300-00-2761-2701)...........................................No limit
7365	7365	Technology-enabled fiduciary financial
7366	7366	institutions development and
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 68 87
7410	7410	expansion fund (300-00-2839)....................................................No limit
7411	7411	Kansas educator registered apprenticeship grant
7412	7412	program fund (300-00-2856).......................................................No limit
7413	7413	Kansas nonprofit apprenticeship grant
7414	7414	program fund (300-00-2873).......................................................No limit
7415	7415	Existing horse racing facility remodel fund (300-00-2884).............No limit
7416	7416	Provided, That all expenditures from the existing horse racing facility
7417	7417	remodel fund shall be made by the above agency for a grant to remodel an
7418	7418	existing horse racing facility in a Kansas county with a population between
7419	7419	6,000 and 6,100 as of the 2020 census.
7420	7420	Northwest Kansas housing economic development fund (300-00-2886)No
7421	7421	limit
7422	7422	Engineering graduate incentive fund (300-00-2930)........................No limit
7423	7423	Attracting professional sports to
7424	7424	Kansas fund (300-00-2942).........................................................No limit
7425	7425	Attracting powerful economic expansion
7426	7426	payroll incentive fund (300-00-2943)..........................................No limit
7427	7427	Attracting powerful economic expansion
7428	7428	new employee training and
7429	7429	education fund (300-00-2944).....................................................No limit
7430	7430	Attracting powerful economic expansion Kansas
7431	7431	residency incentive fund (300-00-2945)......................................No limit
7432	7432	Child care/development block grant –
7433	7433	federal fund (300-00-3028-3028)................................................No limit
7434	7434	WIOA youth activities –
7435	7435	federal fund (300-00-3039).........................................................No limit
7436	7436	Senior community service employment program –
7437	7437	federal fund (300-00-3100-3510)................................................No limit
7438	7438	American job link alliance job corps –
7439	7439	federal fund (300-00-3100-3512)................................................No limit
7440	7440	American job link alliance –
7441	7441	federal fund (300-00-3100-3516)................................................No limit
7442	7442	Creative arts industries commission
7443	7443	gifts, grants and bequests –
7444	7444	federal fund (300-00-3210-3218)................................................No limit
7445	7445	Workforce data quality initiative –
7446	7446	federal fund (300-00-3237-3237)................................................No limit
7447	7447	WIOA adult – federal fund (300-00-3270).......................................No limit
7448	7448	Trade adjustment assistance –
7449	7449	federal fund (300-00-3273).........................................................No limit
7450	7450	Local veterans employment representative program –
7451	7451	federal fund (300-00-3274-3240)................................................No limit
7452	7452	Disabled veterans outreach program –
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 68 88
7496	7496	federal fund (300-00-3274-3242)................................................No limit
7497	7497	Wagner Peyser employment services –
7498	7498	federal fund (300-00-3275).........................................................No limit
7499	7499	Unemployment insurance –
7500	7500	federal fund (300-00-3335).........................................................No limit
7501	7501	H-1B technical skills training grant –
7502	7502	federal fund (300-00-3400).........................................................No limit
7503	7503	Economic adjustment assistance fund (300-00-3415)......................No limit
7504	7504	WIOA dislocated workers –
7505	7505	federal fund (300-00-3428).........................................................No limit
7506	7506	Work opportunity tax credit –
7507	7507	federal fund (300-00-3447-3447)................................................No limit
7508	7508	Temporary labor certification foreign workers –
7509	7509	federal fund (300-00-3448).........................................................No limit
7510	7510	Transition assistance program grant –
7511	7511	federal fund (300-00-3451-3451)................................................No limit
7512	7512	State small business credit initiative –
7513	7513	federal fund (300-00-3567).........................................................No limit
7514	7514	SBA STEP grant –
7515	7515	federal fund (300-00-3573-3573)................................................No limit
7516	7516	Workforce innovation –
7517	7517	federal fund (300-00-3581).........................................................No limit
7518	7518	Reemployment connections initiative –
7519	7519	federal fund (300-00-3585).........................................................No limit
7520	7520	Community development block grant –
7521	7521	federal fund (300-00-3669).........................................................No limit
7522	7522	Pathway home 2 – federal fund (300-00-3734)................................No limit
7523	7523	Coronavirus relief fund –
7524	7524	federal fund (300-00-3753).........................................................No limit
7525	7525	American rescue plan state relief –
7526	7526	federal fund (300-00-3756).........................................................No limit
7527	7527	Northwest Kansas retail economic
7528	7528	development ARPA fund (300-00-3756).....................................No limit
7529	7529	World cup ARPA fund (300-00-3756)..............................................No limit
7530	7530	ARPA capital projects-
7531	7531	infrastructure – federal fund (300-00-3761)................................No limit
7532	7532	ARPA capital projects-digital technology
7533	7533	connectivity – federal fund (300-00-3761)..................................No limit
7534	7534	RETAIN extension –
7535	7535	federal fund (300-00-3770).........................................................No limit
7536	7536	State broadband data development grant –
7537	7537	federal fund (300-00-3782-3700)................................................No limit
7538	7538	Second chance grant –
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 68 89
7582	7582	federal fund (300-00-3895).........................................................No limit
7583	7583	State digital equity planning grant
7584	7584	program fund (300-00-3927-2927)..............................................No limit
7585	7585	Broadband equity access and deployment
7586	7586	program fund (300-00-3928-3928)..............................................No limit
7587	7587	Apprenticeship USA state –
7588	7588	federal fund (300-00-3949).........................................................No limit
7589	7589	Kansas health profession opportunity project –
7590	7590	federal fund (300-00-3951).........................................................No limit
7591	7591	Kansas creative arts industries commission special
7592	7592	gifts fund (300-00-7004-7004)....................................................No limit
7593	7593	Kansas commission for the United States
7594	7594	semiquincentennial gifts and
7595	7595	donations fund (300-00-7019).....................................................No limit
7596	7596	National main street
7597	7597	center fund (300-00-7325-7000).................................................No limit
7598	7598	IMPACT program repayment fund (300-00-7388)...........................No limit
7599	7599	Kansas partnership fund (300-00-7525-7020)..................................No limit
7600	7600	Broadband technical assistance fund (300-00-3807)........................No limit
7601	7601	Middle mile broadband grant fund (300-00-3932).......................... No limit
7602	7602	Rural community development
7603	7603	initiatives federal fund (300-00-3674).........................................No limit
7604	7604	(d) The secretary of commerce is hereby authorized to fix, charge and
7605	7605	collect fees during the fiscal year ending June 30, 2026, for: (1) The
7606	7606	provision and administration of conferences held for the purposes of
7607	7607	programs and activities of the department of commerce and for which fees
7608	7608	are not specifically prescribed by statute; (2) sale of publications of the
7609	7609	department of commerce and for sale of educational and other promotional
7610	7610	items and for which fees are not specifically prescribed by statute; and (3)
7611	7611	promotional and other advertising and related economic development
7612	7612	activities and services provided under economic development programs
7613	7613	and activities of the department of commerce: Provided, That such fees
7614	7614	shall be fixed in order to recover all or part of the operating expenses
7615	7615	incurred in providing such services, conferences, publications and items,
7616	7616	advertising and other economic development activities and services
7617	7617	provided under economic development programs and activities of the
7618	7618	department of commerce for which fees are not specifically prescribed by
7619	7619	statute: Provided further, That all such fees shall be deposited in the state
7620	7620	treasury in accordance with the provisions of K.S.A. 75-4215, and
7621	7621	amendments thereto, and shall be credited to one or more special revenue
7622	7622	fund or funds of the department of commerce as specified by the secretary
7623	7623	of commerce: And provided further, That expenditures may be made from
7624	7624	such special revenue fund or funds of the department of commerce for
7625	7625	1
7626	7626	2
7627	7627	3
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7663	7663	39
7664	7664	40
7665	7665	41
7666	7666	42
7667	7667	43 SB 68 90
7668	7668	fiscal year 2026, in accordance with the provisions of this or other
7669	7669	appropriation act of the 2025 regular session of the legislature, for
7670	7670	operating expenses incurred in providing such services, conferences,
7671	7671	publications and items, advertising, programs and activities and for
7672	7672	operating expenses incurred in providing similar economic development
7673	7673	activities and services provided under economic development programs
7674	7674	and activities of the department of commerce.
7675	7675	(e) In addition to the other purposes for which expenditures may be
7676	7676	made by the department of commerce from moneys appropriated in any
7677	7677	special revenue fund or funds for fiscal year 2026 for the department of
7678	7678	commerce as authorized by this or other appropriation act of the 2025
7679	7679	regular session of the legislature, notwithstanding the provisions of any
7680	7680	other statute, expenditures may be made by the department of commerce
7681	7681	from moneys appropriated in any special revenue fund or funds for fiscal
7682	7682	year 2026 for official hospitality.
7683	7683	(f) During the fiscal year ending June 30, 2026, the secretary of
7684	7684	commerce, with the approval of the director of the budget, may transfer
7685	7685	any part of any item of appropriation for the fiscal year ending June 30,
7686	7686	2026, from the state economic development initiatives fund for the
7687	7687	department of commerce to another item of appropriation for fiscal year
7688	7688	2026 from the state economic development initiatives fund for the
7689	7689	department of commerce. The secretary of commerce shall certify each
7690	7690	such transfer to the director of accounts and reports and shall transmit a
7691	7691	copy of each such certification to the director of legislative research.
7692	7692	(g) During the fiscal year ending June 30, 2026, notwithstanding the
7693	7693	provisions of K.S.A. 12-17,169, and amendments thereto, or any other
7694	7694	statute to the contrary, in addition to the other purposes for which
7695	7695	expenditures may be made by the above agency from moneys appropriated
7696	7696	from the state general fund or any special revenue fund or funds for fiscal
7697	7697	year 2026 as authorized by this or any other appropriation act of the 2025
7698	7698	regular session of the legislature, expenditures shall be made from such
7699	7699	moneys for the secretary of commerce to approve a city or county to
7700	7700	finance a rural redevelopment project, as defined in K.S.A. 12-17,162, and
7701	7701	amendments thereto, without the issuance of special obligation bonds up to
7702	7702	an amount of not to exceed $25,000,000 for each such project: Provided,
7703	7703	That such rural redevelopment project costs shall be made payable, both as
7704	7704	to principal and interest, from any source as provided in K.S.A. 12-
7705	7705	17,169(a)(1)(A) through (I), and amendments thereto.
7706	7706	(h) (1) During the fiscal year ending June 30, 2026, notwithstanding
7707	7707	the provisions of the STAR bonds financing act, K.S.A. 12-17,160 through
7708	7708	12-17,180, and amendments thereto, or any other statute to the contrary, in
7709	7709	addition to the other purposes for which expenditures may be made by the
7710	7710	above agency from moneys appropriated from the state general fund or
7711	7711	1
7712	7712	2
7713	7713	3
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7747	7747	37
7748	7748	38
7749	7749	39
7750	7750	40
7751	7751	41
7752	7752	42
7753	7753	43 SB 68 91
7754	7754	any special revenue fund or funds for fiscal year 2026 as authorized by this
7755	7755	or any other appropriation act of the 2025 regular session of the
7756	7756	legislature, expenditures may be made from such moneys for the secretary
7757	7757	of commerce to approve a STAR bond project for a major amusement park
7758	7758	or historic theater: Provided, That such approval shall be upon adoption of
7759	7759	a STAR bond project plan and establishment of a STAR bond project
7760	7760	district by a city or county for such major amusement park project or
7761	7761	historic theater in accordance with K.S.A. 12-17,164 through 12-17,166,
7762	7762	and amendments thereto: Provided further, That such major amusement
7763	7763	park project or historic theater shall be eligible for financing by special
7764	7764	obligation bonds payable from revenues described by K.S.A. 12-17,169(a)
7765	7765	(1), and amendments thereto: And provided further, That such city or
7766	7766	county is authorized to issue such special obligation bonds in one or more
7767	7767	series to finance the undertaking of such major amusement park project or
7768	7768	historic theater in accordance with the provisions of the STAR bonds
7769	7769	financing act: And provided further, That the secretary shall review the
7770	7770	STAR bond project plan and determine whether to approve such plan in
7771	7771	accordance with K.S.A. 12-17,167, and amendments thereto: And provided
7772	7772	further, That any special obligation bonds issued to finance the major
7773	7773	amusement park project or historic theater shall be subject to the
7774	7774	provisions of the STAR bonds financing act: And provided further, That
7775	7775	such major amusement park and historic theater costs shall be considered
7776	7776	project costs for the purposes of K.S.A. 12-17,162, and amendments
7777	7777	thereto: And provided further, That a major amusement park area shall be
7778	7778	considered an eligible area for purposes of K.S.A. 12-17,162, and
7779	7779	amendments thereto: And provided further, That all such property included
7780	7780	in, added to or removed from the STAR bond project district established
7781	7781	pursuant to this subsection shall be subject to the provisions of the STAR
7782	7782	bonds financing act: And provided further, That if such major amusement
7783	7783	park project or historic theater uses state sales tax financing pursuant to
7784	7784	K.S.A. 12-17,169, and amendments thereto, such project shall be subject
7785	7785	to the requirements of K.S.A. 12-17,176, and amendments thereto: And
7786	7786	provided further, That in the event that the city or county shall default in
7787	7787	the payment of any STAR bonds payable from revenues described in
7788	7788	K.S.A. 12-17,169(a)(1), and amendments thereto, no public funds shall be
7789	7789	used to pay the holders thereof except as specifically authorized by the
7790	7790	STAR bonds financing act: And provided further, That copies of all
7791	7791	retailers' sales, use and transient guest tax returns filed with the secretary
7792	7792	of revenue in connection with such major amusement park project shall be
7793	7793	subject to the provisions of K.S.A. 12-17,174, and amendments thereto.
7794	7794	(2) For purposes of this subsection:
7795	7795	(A) "Amusement rides" means the same as defined in K.S.A. 44-
7796	7796	1601, and amendments thereto, and includes such amusement rides and
7797	7797	1
7798	7798	2
7799	7799	3
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7834	7834	38
7835	7835	39
7836	7836	40
7837	7837	41
7838	7838	42
7839	7839	43 SB 68 92
7840	7840	further include buildings necessary to house and operate such amusement
7841	7841	park rides, buildings immediately adjacent and attached to such
7842	7842	amusement park rides and a building necessary to house a conference
7843	7843	center within the major amusement park area.
7844	7844	(B) "Major amusement park" means a project with amusement rides
7845	7845	and related attractions and upon which the secretary has made a finding
7846	7846	that capital improvements of not less than $100,000,000 will be built in the
7847	7847	state to construct the major amusement park.
7848	7848	(C) "Major amusement park area" means an area containing a major
7849	7849	amusement park.
7850	7850	(i) On July 1, 2025, the ARPA capital projects broadband
7851	7851	infrastructure – federal fund of the department of commerce is hereby
7852	7852	redesignated as the ARPA capital projects infrastructure – federal fund of
7853	7853	the department of commerce.
7854	7854	(j) On July 1, 2025, the director of accounts and reports shall transfer
7855	7855	$7,000,000 from the state general fund to the attracting powerful economic
7856	7856	expansion payroll incentive fund (300-00-2943) established by K.S.A.
7857	7857	2024 Supp. 74-50,316, and amendments thereto.
7858	7858	(k) On July 1, 2025, the director of accounts and reports shall transfer
7859	7859	$3,000,000 from the state general fund to the attracting powerful economic
7860	7860	expansion new employee training and education fund (300-00-2944)
7861	7861	established by K.S.A. 2024 Supp. 74-50,318, and amendments thereto.
7862	7862	(l) On July 1, 2025, the director of accounts and reports shall transfer
7863	7863	$800,000 from the state general fund to the attracting powerful economic
7864	7864	expansion residency incentive fund (300-00-2945) established by K.S.A.
7865	7865	2024 Supp. 74-50,323, and amendments thereto.
7866	7866	(m) On July 1, 2025, the director of accounts and reports shall
7867	7867	transfer $6,697,638 from the state general fund to the state economic
7868	7868	development initiatives fund (300-00-1900-1100).
7869	7869	Sec. 67.
7870	7870	KANSAS HOUSING RESOURCES CORPORATION
7871	7871	(a) There is appropriated for the above agency from the following
7872	7872	special revenue fund or funds for the fiscal year ending June 30, 2026, all
7873	7873	moneys now or hereafter lawfully credited to and available in such fund or
7874	7874	funds, except that expenditures other than refunds authorized by law shall
7875	7875	not exceed the following:
7876	7876	State housing trust fund (175-00-7370-7000)...................................No limit
7877	7877	Provided, That all expenditures from the state housing trust fund shall be
7878	7878	made by the Kansas housing resources corporation for the purposes of
7879	7879	administering and supporting housing programs of the Kansas housing
7880	7880	resources corporation as authorized by K.S.A. 74-8959, and amendments
7881	7881	thereto, and this section: Provided further, That of the moneys
7882	7882	appropriated in the state housing trust fund and identified as moneys for
7883	7883	1
7884	7884	2
7885	7885	3
7886	7886	4
7887	7887	5
7888	7888	6
7889	7889	7
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7891	7891	9
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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 68 93
7926	7926	the rural housing revolving loan program, as authorized by section 28 of
7927	7927	chapter 81 of the 2022 Session Laws of Kansas, or identified as moneys
7928	7928	for the housing revolving loan program, as authorized by section 77 of
7929	7929	chapter 82 of the 2023 Session Laws of Kansas, expenditures may be
7930	7930	made by the above agency from such identified moneys in such fund for
7931	7931	fiscal year 2026 for loans to a local unit of government, political
7932	7932	subdivision of the state, not-for-profit organizations focused on housing
7933	7933	development, for-profit or not-for-profit builder or developer for moderate
7934	7934	and low-income housing development, including infrastructure necessary
7935	7935	to support such development: And provided further, That at least 50% of
7936	7936	such expenditures shall be used in rural communities: And provided
7937	7937	further, That, notwithstanding the provisions of any statute to the contrary,
7938	7938	a local government or political subdivision of the state is hereby
7939	7939	authorized to enter into loan agreements under this program: And provided
7940	7940	further, That the provisions and restrictions of the cash basis and budget
7941	7941	laws of this state shall not apply to any loan received by a local
7942	7942	government or political subdivision under this program: And provided
7943	7943	further, That notwithstanding the provisions of any statute, the interest rate
7944	7944	for a loan to any not-for-profit organization focused on housing
7945	7945	development shall be equal to the average interest rate of certificates of
7946	7946	deposit in Kansas financial institutions in June 2025, as determined by the
7947	7947	state treasurer.
7948	7948	Sec. 68.
7949	7949	DEPARTMENT OF LABOR
7950	7950	(a) On the effective date of this act, the expenditure limitation
7951	7951	established for the fiscal year ending June 30, 2025, by section 73(b) of
7952	7952	chapter 88 of the 2024 Session Laws of Kansas on the workmen's
7953	7953	compensation fee fund (296-00-2124) of the department of labor is hereby
7954	7954	increased from $13,158,378 to $13,326,791.
7955	7955	Sec. 69.
7956	7956	DEPARTMENT OF LABOR
7957	7957	(a) There is appropriated for the above agency from the state general
7958	7958	fund for the fiscal year ending June 30, 2026, the following:
7959	7959	Operating expenditures (296-00-1000-0503)...............................$4,232,799
7960	7960	Provided, That any unencumbered balance in the operating expenditures
7961	7961	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
7962	7962	fiscal year 2026: Provided further, That in addition to the other purposes
7963	7963	for which expenditures may be made by the above agency from this
7964	7964	account for the fiscal year ending June 30, 2026, expenditures may be
7965	7965	made from this account for the costs incurred for court reporting under
7966	7966	K.S.A. 72-2218 et seq. and 75-4321 et seq., and amendments thereto: And
7967	7967	provided further, That expenditures from this account for official
7968	7968	hospitality by the secretary of labor shall not exceed $5,000.
7969	7969	1
7970	7970	2
7971	7971	3
7972	7972	4
7973	7973	5
7974	7974	6
7975	7975	7
7976	7976	8
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7994	7994	26
7995	7995	27
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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 68 94
8012	8012	Amusement ride safety (296-00-1000-0513)..................................$286,519
8013	8013	Provided, That any unencumbered balance in the amusement ride safety
8014	8014	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
8015	8015	fiscal year 2026.
8016	8016	Unemployment insurance modernization (296-00-1000-0520)...$5,000,000
8017	8017	Provided, That any unencumbered balance in the unemployment insurance
8018	8018	modernization account in excess of $100 as of June 30, 2025, is hereby
8019	8019	reappropriated for fiscal year 2026.
8020	8020	(b) There is appropriated for the above agency from the following
8021	8021	special revenue fund or funds for the fiscal year ending June 30, 2026, all
8022	8022	moneys now or hereafter lawfully credited to and available in such fund or
8023	8023	funds, except that expenditures other than refunds authorized by law shall
8024	8024	not exceed the following:
8025	8025	Department of labor special
8026	8026	projects fund (296-00-2041-2105)...............................................No limit
8027	8027	Special employment
8028	8028	security fund (296-00-2120-2000)...............................................No limit
8029	8029	Workmen's compensation
8030	8030	fee fund (296-00-2124).........................................................$12,908,874
8031	8031	Wage claims assignment
8032	8032	fee fund (296-00-2204-2240)......................................................No limit
8033	8033	Amusement ride safety fund (296-00-2224-2250)...........................No limit
8034	8034	Federal indirect cost
8035	8035	offset fund (296-00-2302-2280)..................................................No limit
8036	8036	Provided, That, notwithstanding the provisions of K.S.A. 44 716a, and
8037	8037	‐
8038	8038
8039	8039	amendments thereto, or any other statute during fiscal year 2026, the
8040	8040	secretary of labor, with the approval of the director of the budget, may
8041	8041	transfer from the special employment security fund of the department of
8042	8042	labor to the department of labor federal indirect cost offset fund the portion
8043	8043	of such amount that is determined necessary to be in compliance with the
8044	8044	employment security law: Provided further, That, upon approval of any
8045	8045	such transfer by the director of the budget, notification shall be provided to
8046	8046	the director of legislative research department.
8047	8047	Dispute resolution fund (296-00-2587-2270)...................................No limit
8048	8048	Provided, That all moneys received by the secretary of labor for
8049	8049	reimbursement of expenditures for the costs incurred for mediation under
8050	8050	K.S.A. 72-2232, and amendments thereto, and for fact-finding under
8051	8051	K.S.A. 72-2233, and amendments thereto, shall be deposited in the state
8052	8052	treasury and credited to the dispute resolution fund: Provided further, That
8053	8053	expenditures may be made from this fund to pay the costs incurred for
8054	8054	mediation under K.S.A. 72-2232, and amendments thereto, and for fact-
8055	8055	finding under K.S.A. 72-2233, and amendments thereto, subject to full
8056	8056	reimbursement therefor by the board of education and the professional
8057	8057	1
8058	8058	2
8059	8059	3
8060	8060	4
8061	8061	5
8062	8062	6
8063	8063	7
8064	8064	8
8065	8065	9
8066	8066	10
8067	8067	11
8068	8068	12
8069	8069	13
8070	8070	14
8071	8071	15
8072	8072	16
8073	8073	17
8074	8074	18
8075	8075	19
8076	8076	20
8077	8077	21
8078	8078	22
8079	8079	23
8080	8080	24
8081	8081	25
8082	8082	26
8083	8083	27
8084	8084	28
8085	8085	29
8086	8086	30
8087	8087	31
8088	8088	32
8089	8089	33
8090	8090	34
8091	8091	35
8092	8092	36
8093	8093	37
8094	8094	38
8095	8095	39
8096	8096	40
8097	8097	41
8098	8098	42
8099	8099	43 SB 68 95
8100	8100	employees' organization involved in such mediation and fact-finding
8101	8101	procedures.
8102	8102	Indirect cost fund (296-00-2781-2781).............................................No limit
8103	8103	Kansas sheltered workshop transition fund (296-00-2895-2895).....No limit
8104	8104	Employment services Wagner-Peyser funded
8105	8105	activities federal fund (296-00-3275-3275).................................No limit
8106	8106	Employment security
8107	8107	administration fund (296-00-3335).............................................No limit
8108	8108	Occupational health and safety –
8109	8109	federal fund (296-00-3339-3210)................................................No limit
8110	8110	Labor force statistics
8111	8111	federal fund (296-00-3742-3742)................................................No limit
8112	8112	Compensation and working conditions
8113	8113	federal fund (296-00-3743-3743)................................................No limit
8114	8114	Coronavirus relief fund (296-00-3753).............................................No limit
8115	8115	American rescue plan state
8116	8116	relief fund (296-00-3756-3536)...................................................No limit
8117	8117	KDOL off-budget fund (296-00-6112-6100)....................................No limit
8118	8118	Employment security fund
8119	8119	benefit account (296-00-7054-7000)...........................................No limit
8120	8120	Employment security fund
8121	8121	clearing account (296-00-7055-7100).........................................No limit
8122	8122	Employment security fund (296-00-7056).......................................No limit
8123	8123	Employment security fund
8124	8124	trust account (296-00-7056-7200)...............................................No limit
8125	8125	Employment security fund – special
8126	8126	suspense account (296-00-7057-7300)........................................No limit
8127	8127	Special wage payment clearing
8128	8128	trust fund (296-00-7362-7500)....................................................No limit
8129	8129	(c) Notwithstanding the provisions of K.S.A. 75-5748, and
8130	8130	amendments thereto, or any other statute, on July 1, 2025, or as soon
8131	8131	thereafter as moneys are available, the director of accounts and reports
8132	8132	shall transfer $1,000,000 from the state general fund to the Kansas
8133	8133	sheltered workshop transition fund (296-00-2895-2895) of the department
8134	8134	of labor.
8135	8135	Sec. 70.
8136	8136	KANSAS OFFICE OF VETERANS SERVICES
8137	8137	(a) There is appropriated for the above agency from the state general
8138	8138	fund for the fiscal year ending June 30, 2026, the following:
8139	8139	Operating expenditures –
8140	8140	administration (694-00-1000-0103)........................................$1,438,667
8141	8141	Provided, That any unencumbered balance in the operating expenditures –
8142	8142	administration account in excess of $100 as of June 30, 2025, is hereby
8143	8143	1
8144	8144	2
8145	8145	3
8146	8146	4
8147	8147	5
8148	8148	6
8149	8149	7
8150	8150	8
8151	8151	9
8152	8152	10
8153	8153	11
8154	8154	12
8155	8155	13
8156	8156	14
8157	8157	15
8158	8158	16
8159	8159	17
8160	8160	18
8161	8161	19
8162	8162	20
8163	8163	21
8164	8164	22
8165	8165	23
8166	8166	24
8167	8167	25
8168	8168	26
8169	8169	27
8170	8170	28
8171	8171	29
8172	8172	30
8173	8173	31
8174	8174	32
8175	8175	33
8176	8176	34
8177	8177	35
8178	8178	36
8179	8179	37
8180	8180	38
8181	8181	39
8182	8182	40
8183	8183	41
8184	8184	42
8185	8185	43 SB 68 96
8186	8186	reappropriated for fiscal year 2026.
8187	8187	Operating expenditures –
8188	8188	veteran services (694-00-1000-0203).....................................$1,831,756
8189	8189	Provided, That any unencumbered balance in the operating expenditures –
8190	8190	veteran services account in excess of $100 as of June 30, 2025, is hereby
8191	8191	reappropriated for fiscal year 2026: Provided, however, That expenditures
8192	8192	from this account for official hospitality shall not exceed $2,500.
8193	8193	Operating expenditures – Kansas
8194	8194	soldiers' home (694-00-1000-0403)........................................$4,736,348
8195	8195	Provided, That any unencumbered balance in the operating expenditures –
8196	8196	Kansas soldiers' home account in excess of $100 as of June 30, 2025, is
8197	8197	hereby reappropriated for fiscal year 2026.
8198	8198	Operating expenditures – Kansas
8199	8199	veterans' home (694-00-1000-0503).......................................$5,208,455
8200	8200	Provided, That any unencumbered balance in the operating expenditures –
8201	8201	Kansas veterans' home account in excess of $100 as of June 30, 2025, is
8202	8202	hereby reappropriated for fiscal year 2026.
8203	8203	Operations – state
8204	8204	veterans cemeteries (694-00-1000-0703)................................$1,046,822
8205	8205	Provided, That any unencumbered balance in the operations – state
8206	8206	veterans cemeteries account in excess of $100 as of June 30, 2025, is
8207	8207	hereby reappropriated for fiscal year 2026: Provided further, That
8208	8208	expenditures from this account for official hospitality shall not exceed
8209	8209	$1,500.
8210	8210	Veterans claim assistance program –
8211	8211	service grants (694-00-1000-0903).........................................$1,000,000
8212	8212	Provided, That any unencumbered balance in the veterans claim assistance
8213	8213	program – service grants account in excess of $100 as of June 30, 2025, is
8214	8214	hereby reappropriated for fiscal year 2026: Provided further, That
8215	8215	expenditures from the veterans claim assistance program – service grants
8216	8216	account shall be made only for the purpose of awarding service grants to
8217	8217	veterans service organizations for the purpose of aiding veterans in
8218	8218	obtaining federal benefits: Provided, however, That no expenditures shall
8219	8219	be made by the Kansas office of veterans services from the veterans claim
8220	8220	assistance program – service grants account for operating expenditures or
8221	8221	overhead for administering the grants in accordance with the provisions of
8222	8222	K.S.A. 73-1234, and amendments thereto.
8223	8223	(b) There is appropriated for the above agency from the following
8224	8224	special revenue fund or funds for the fiscal year ending June 30, 2026, all
8225	8225	moneys now or hereafter lawfully credited to and available in such fund or
8226	8226	funds, except that expenditures other than refunds authorized by law shall
8227	8227	not exceed the following:
8228	8228	Veterans' home fee fund (694-00-2236-2200)..................................No limit
8229	8229	1
8230	8230	2
8231	8231	3
8232	8232	4
8233	8233	5
8234	8234	6
8235	8235	7
8236	8236	8
8237	8237	9
8238	8238	10
8239	8239	11
8240	8240	12
8241	8241	13
8242	8242	14
8243	8243	15
8244	8244	16
8245	8245	17
8246	8246	18
8247	8247	19
8248	8248	20
8249	8249	21
8250	8250	22
8251	8251	23
8252	8252	24
8253	8253	25
8254	8254	26
8255	8255	27
8256	8256	28
8257	8257	29
8258	8258	30
8259	8259	31
8260	8260	32
8261	8261	33
8262	8262	34
8263	8263	35
8264	8264	36
8265	8265	37
8266	8266	38
8267	8267	39
8268	8268	40
8269	8269	41
8270	8270	42
8271	8271	43 SB 68 97
8272	8272	Soldiers' home fee fund (694-00-2241-2100)...................................No limit
8273	8273	Veterans benefit lottery
8274	8274	game fund (694-00-2303)............................................................No limit
8275	8275	Provided, That expenditures from the veterans benefit lottery game fund
8276	8276	shall be in an amount equal to 50% for operating expenditures and capital
8277	8277	improvements of the above agency, or for the use and benefit of the
8278	8278	Kansas veterans' home, the Kansas soldiers' home and the state veterans
8279	8279	cemetery system; and 50% for the veterans enhanced service delivery
8280	8280	program.
8281	8281	State veterans cemeteries
8282	8282	fee fund (694-00-2332-2600)......................................................No limit
8283	8283	Soldiers' home
8284	8284	medicaid fund (694-00-2464-2464).............................................No limit
8285	8285	Veterans' home
8286	8286	medicaid fund (694-00-2469-2469).............................................No limit
8287	8287	Construction state home
8288	8288	facilities fund (694-00-3018-3000).............................................No limit
8289	8289	State cemetery grants fund (694-00-3048).......................................No limit
8290	8290	Kansas soldier home construction
8291	8291	grant fund (694-00-3075)............................................................No limit
8292	8292	Soldiers' home
8293	8293	medicare fund (694-00-3168-3100).............................................No limit
8294	8294	VA burial reimbursement
8295	8295	fund – federal (694-00-3212-3310).............................................No limit
8296	8296	Federal domiciliary per diem fund (694-00-3220)...........................No limit
8297	8297	Federal long term care
8298	8298	per diem fund (694-00-3232)......................................................No limit
8299	8299	Commission on veterans affairs
8300	8300	federal fund (694-00-3241).........................................................No limit
8301	8301	Coronavirus relief fund (694-00-3753).............................................No limit
8302	8302	CARES provider relief fund (694-00-3754).....................................No limit
8303	8303	American rescue plan state
8304	8304	relief fund (694-00-3756-3536)...................................................No limit
8305	8305	Veterans' home
8306	8306	medicare fund (694-00-3893-3893).............................................No limit
8307	8307	Kansas hometown
8308	8308	heroes fund (694-00-7003-7001).................................................No limit
8309	8309	Vietnam war era veterans' recognition
8310	8310	award fund (694-00-7017-7000).................................................No limit
8311	8311	State veterans cemeteries donations and
8312	8312	contributions fund (694-00-7308-5200)......................................No limit
8313	8313	(c) (1) During the fiscal year ending June 30, 2026, notwithstanding
8314	8314	the provisions of K.S.A. 73-1231, 73-1233, 75-3728g, 76-1906 or 76-
8315	8315	1
8316	8316	2
8317	8317	3
8318	8318	4
8319	8319	5
8320	8320	6
8321	8321	7
8322	8322	8
8323	8323	9
8324	8324	10
8325	8325	11
8326	8326	12
8327	8327	13
8328	8328	14
8329	8329	15
8330	8330	16
8331	8331	17
8332	8332	18
8333	8333	19
8334	8334	20
8335	8335	21
8336	8336	22
8337	8337	23
8338	8338	24
8339	8339	25
8340	8340	26
8341	8341	27
8342	8342	28
8343	8343	29
8344	8344	30
8345	8345	31
8346	8346	32
8347	8347	33
8348	8348	34
8349	8349	35
8350	8350	36
8351	8351	37
8352	8352	38
8353	8353	39
8354	8354	40
8355	8355	41
8356	8356	42
8357	8357	43 SB 68 98
8358	8358	1953, and amendments thereto, or any other statute, the director of the
8359	8359	Kansas office of veterans services, with the approval of the director of the
8360	8360	budget, may transfer moneys that are credited to a special revenue fund of
8361	8361	the Kansas office of veterans services to another special revenue fund of
8362	8362	the Kansas office of veterans services. The director of the Kansas office of
8363	8363	veterans services shall certify each such transfer to the director of accounts
8364	8364	and reports and shall transmit a copy of each such certification to the
8365	8365	director of legislative research.
8366	8366	(2) As used in this subsection, "special revenue fund" means the
8367	8367	soldiers' home fee fund (694-00-2241-2100), veterans' home fee fund
8368	8368	(694-00-2236-2200), soldiers' home outpatient clinic fund (694-00-2258-
8369	8369	2300), soldiers' home benefit fund (694-00-7903-5400), soldiers' home
8370	8370	work therapy fund (694-00-7951-5600), veterans' home canteen fund (694-
8371	8371	00-7809-5300), veterans' home benefit fund (694-00-7904-5500), Persian
8372	8372	Gulf war veterans health initiative fund (694-00-2304-2500), state veterans
8373	8373	cemeteries fee fund (694-00-2332-2600), state veterans cemeteries
8374	8374	donations and contributions fund (694-00-7308-5200) and Kansas veterans
8375	8375	memorials fund (694-00-7332-5210).
8376	8376	(d) During the fiscal year ending June 30, 2026, the director of the
8377	8377	Kansas office of veterans services, with the approval of the director of the
8378	8378	budget, may transfer any part of any item of appropriation for the fiscal
8379	8379	year ending June 30, 2026, from the state general fund for the Kansas
8380	8380	office of veterans services or any institution or facility under the general
8381	8381	supervision and management of the Kansas office of veterans services to
8382	8382	another item of appropriation for fiscal year 2026 from the state general
8383	8383	fund for the Kansas office of veterans services or any institution or facility
8384	8384	under the general supervision and management of the Kansas office of
8385	8385	veterans services. The director of the Kansas office of veterans services
8386	8386	shall certify each such transfer to the director of accounts and reports and
8387	8387	shall transmit a copy of each such certification to the director of legislative
8388	8388	research.
8389	8389	(e) During the fiscal year ending June 30, 2026, the director of the
8390	8390	Kansas office of veterans services, with the approval of the director of the
8391	8391	budget, may transfer any part of any item of appropriation for the fiscal
8392	8392	year ending June 30, 2026, from the state general fund for the Kansas
8393	8393	office of veterans services to the Vietnam war era veterans' recognition
8394	8394	award fund (694-00-7017-7000). The director of the Kansas office of
8395	8395	veterans services shall certify each such transfer to the director of accounts
8396	8396	and reports and shall transmit a copy of each such certification to the
8397	8397	director of legislative research.
8398	8398	(f) During the fiscal year ending June 30, 2026, the director of the
8399	8399	Kansas office of veterans services, with the approval of the director of the
8400	8400	budget, may transfer any part of any item of appropriation for the fiscal
8401	8401	1
8402	8402	2
8403	8403	3
8404	8404	4
8405	8405	5
8406	8406	6
8407	8407	7
8408	8408	8
8409	8409	9
8410	8410	10
8411	8411	11
8412	8412	12
8413	8413	13
8414	8414	14
8415	8415	15
8416	8416	16
8417	8417	17
8418	8418	18
8419	8419	19
8420	8420	20
8421	8421	21
8422	8422	22
8423	8423	23
8424	8424	24
8425	8425	25
8426	8426	26
8427	8427	27
8428	8428	28
8429	8429	29
8430	8430	30
8431	8431	31
8432	8432	32
8433	8433	33
8434	8434	34
8435	8435	35
8436	8436	36
8437	8437	37
8438	8438	38
8439	8439	39
8440	8440	40
8441	8441	41
8442	8442	42
8443	8443	43 SB 68 99
8444	8444	year ending June 30, 2026, from the state institutions building fund for the
8445	8445	Kansas office of veterans services or any institution or facility under the
8446	8446	general supervision and management of the Kansas office of veterans
8447	8447	services to another item of appropriation for fiscal year 2026 from the state
8448	8448	institutions building fund for the Kansas office of veterans services or any
8449	8449	institution or facility under the general supervision and management of the
8450	8450	Kansas office of veterans services. The director of the Kansas office of
8451	8451	veterans services shall certify each such transfer to the director of accounts
8452	8452	and reports and shall transmit a copy of each such certification to the
8453	8453	director of legislative research.
8454	8454	(g) On July 1, 2025, or as soon thereafter as moneys are available, the
8455	8455	director of accounts and reports shall transfer $1,260,000 from the lottery
8456	8456	operating fund (450-00-5123-5100) of the Kansas lottery to the veterans
8457	8457	benefit lottery game fund (694-00-2303-2303) of the Kansas office of
8458	8458	veterans services.
8459	8459	Sec. 71.
8460	8460	DEPARTMENT OF HEALTH AND ENVIRONMENT –
8461	8461	DIVISION OF PUBLIC HEALTH
8462	8462	(a) There is appropriated for the above agency from the state general
8463	8463	fund for the fiscal year ending June 30, 2025, the following:
8464	8464	HIV testing (264-00-1000-1552).......................................................$51,500
8465	8465	(b) There is appropriated for the above agency from the following
8466	8466	special revenue fund or funds for the fiscal year ending June 30, 2025, all
8467	8467	moneys now or hereafter lawfully credited to and available in such fund or
8468	8468	funds, except that expenditures other than refunds authorized by law shall
8469	8469	not exceed the following:
8470	8470	Falls prev fund (264-00-3704-3704).................................................No limit
8471	8471	Self-mngmt ed fund (264-00-3705-3705).........................................No limit
8472	8472	Sec. 72.
8473	8473	DEPARTMENT OF HEALTH AND ENVIRONMENT –
8474	8474	DIVISION OF PUBLIC HEALTH
8475	8475	(a) There is appropriated for the above agency from the state general
8476	8476	fund for the fiscal year ending June 30, 2026, the following:
8477	8477	Operating expenditures (including official
8478	8478	hospitality) (264-00-1000-0202).............................................$6,103,147
8479	8479	Provided, That any unencumbered balance in the operating expenditures
8480	8480	(including official hospitality) account in excess of $100 as of June 30,
8481	8481	2025, is hereby reappropriated for fiscal year 2026.
8482	8482	Operating expenditures (including official
8483	8483	hospitality) – health (264-00-1000-0270).............................$12,152,080
8484	8484	Provided, That any unencumbered balance in the operating expenditures
8485	8485	(including official hospitality) – health account in excess of $100 as of
8486	8486	June 30, 2025, is hereby reappropriated for fiscal year 2026.
8487	8487	1
8488	8488	2
8489	8489	3
8490	8490	4
8491	8491	5
8492	8492	6
8493	8493	7
8494	8494	8
8495	8495	9
8496	8496	10
8497	8497	11
8498	8498	12
8499	8499	13
8500	8500	14
8501	8501	15
8502	8502	16
8503	8503	17
8504	8504	18
8505	8505	19
8506	8506	20
8507	8507	21
8508	8508	22
8509	8509	23
8510	8510	24
8511	8511	25
8512	8512	26
8513	8513	27
8514	8514	28
8515	8515	29
8516	8516	30
8517	8517	31
8518	8518	32
8519	8519	33
8520	8520	34
8521	8521	35
8522	8522	36
8523	8523	37
8524	8524	38
8525	8525	39
8526	8526	40
8527	8527	41
8528	8528	42
8529	8529	43 SB 68 100
8530	8530	Laboratory (264-00-1000-0290)..................................................$3,028,982
8531	8531	Provided, That any unencumbered balance in the laboratory account in
8532	8532	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
8533	8533	2026.
8534	8534	Aid to local units (264-00-1000-0350).........................................$8,249,202
8535	8535	Provided, That any unencumbered balance in the aid to local units account
8536	8536	in excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal
8537	8537	year 2026: Provided further, That, except as provided in subsection (l), all
8538	8538	expenditures from this account for state financial assistance to local health
8539	8539	departments shall be in accordance with the formula prescribed by K.S.A.
8540	8540	65-241 through 65-246, and amendments thereto.
8541	8541	Aid to local units – primary
8542	8542	health projects (264-00-1000-0460)......................................$18,750,690
8543	8543	Provided, That any unencumbered balance in the aid to local units –
8544	8544	primary health projects account in excess of $100 as of June 30, 2025, is
8545	8545	hereby reappropriated for fiscal year 2026: Provided further, That
8546	8546	prescription support expenditures shall be made from the aid to local units
8547	8547	– primary health projects account for: (1) Purchasing drug inventory under
8548	8548	section 340B of the federal public health service act for community health
8549	8549	center grantees and federally qualified health center look-alikes who
8550	8550	qualify; (2) increasing access to prescription drugs by subsidizing a
8551	8551	portion of the costs for the benefit of patients at section 340B participating
8552	8552	clinics on a sliding fee scale; and (3) expanding access to prescription
8553	8553	medication assistance programs by making expenditures to support
8554	8554	operating costs of assistance programs: And provided further, That funded
8555	8555	clinics shall be not-for-profit or publicly funded primary care clinics or
8556	8556	dental clinics, including federally qualified community health centers and
8557	8557	federally qualified community health center look-alikes, as defined by 42
8558	8558	U.S.C. § 330, that provide comprehensive primary health care or dental
8559	8559	services, offer sliding fee discounts based upon household income and
8560	8560	serve any person regardless of ability to pay and have a unique patient
8561	8561	panel that, at a minimum, represents the income-based disparities of the
8562	8562	community: And provided further, That policies determining patient
8563	8563	eligibility due to income or insurance status may be determined by each
8564	8564	community but must be clearly documented and posted: And provided
8565	8565	further, That of the moneys appropriated in the aid to local units – primary
8566	8566	health projects account, not less than $18,750,690 shall be distributed for
8567	8567	community-based primary care grants and services provided by the
8568	8568	community care network of Kansas.
8569	8569	Infant and toddler program (264-00-1000-0570).........................$9,500,000
8570	8570	Provided, That any unencumbered balance in the infant and toddler
8571	8571	program account in excess of $100 as of June 30, 2025, is hereby
8572	8572	reappropriated for fiscal year 2026: Provided further, That during the fiscal
8573	8573	1
8574	8574	2
8575	8575	3
8576	8576	4
8577	8577	5
8578	8578	6
8579	8579	7
8580	8580	8
8581	8581	9
8582	8582	10
8583	8583	11
8584	8584	12
8585	8585	13
8586	8586	14
8587	8587	15
8588	8588	16
8589	8589	17
8590	8590	18
8591	8591	19
8592	8592	20
8593	8593	21
8594	8594	22
8595	8595	23
8596	8596	24
8597	8597	25
8598	8598	26
8599	8599	27
8600	8600	28
8601	8601	29
8602	8602	30
8603	8603	31
8604	8604	32
8605	8605	33
8606	8606	34
8607	8607	35
8608	8608	36
8609	8609	37
8610	8610	38
8611	8611	39
8612	8612	40
8613	8613	41
8614	8614	42
8615	8615	43 SB 68 101
8616	8616	year ending June 30, 2026, expenditures shall be made by the above
8617	8617	agency from the infant and toddler program account in the amount of
8618	8618	$8,000,000 for the purposes of aid to local units and other assistance: And
8619	8619	provided further, That such moneys shall not be expended for
8620	8620	administrative costs incurred by the above agency: And provided further,
8621	8621	That expenditures of at least $1,500,000 shall be made from such account
8622	8622	to provide early childhood vision services for children served by the
8623	8623	Kansas state school for the blind.
8624	8624	Aid to local units –
8625	8625	women's wellness (264-00-1000-0610).....................................$444,296
8626	8626	Provided, That any unencumbered balance in the aid to local units –
8627	8627	women's wellness account in excess of $100 as of June 30, 2025, is hereby
8628	8628	reappropriated for fiscal year 2026: Provided further, That all expenditures
8629	8629	from the aid to local units – women's wellness account shall be in
8630	8630	accordance with grant agreements entered into by the secretary of health
8631	8631	and environment and grant recipients.
8632	8632	Teen pregnancy
8633	8633	prevention activities (264-00-1000-0650).................................$338,846
8634	8634	Provided, That any unencumbered balance in the teen pregnancy
8635	8635	prevention activities account in excess of $100 as of June 30, 2025, is
8636	8636	hereby reappropriated for fiscal year 2026.
8637	8637	Lyme disease prevention and research (264-00-1000-0670)..........$140,000
8638	8638	Provided, That any unencumbered balance in the lyme disease prevention
8639	8639	and research account in excess of $100 as of June 30, 2025, is hereby
8640	8640	reappropriated for fiscal year 2026.
8641	8641	Tobacco cessation program (264-00-1000-0680)............................$938,756
8642	8642	Provided, That any unencumbered balance in the tobacco cessation
8643	8643	program account in excess of $100 as of June 30, 2025, is hereby
8644	8644	reappropriated for fiscal year 2026.
8645	8645	Lab equipment replacement (264-00-1000-0800)...........................$280,000
8646	8646	Provided, That any unencumbered balance in the lab equipment
8647	8647	replacement account in excess of $100 as of June 30, 2025, is hereby
8648	8648	reappropriated for fiscal year 2026.
8649	8649	Vaccine purchases (264-00-1000-0900)..........................................$329,607
8650	8650	Provided, That any unencumbered balance in the vaccine purchases
8651	8651	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
8652	8652	fiscal year 2026.
8653	8653	Pregnancy maintenance
8654	8654	initiative (264-00-1000-1100)....................................................$677,692
8655	8655	Provided, That any unencumbered balance in the pregnancy maintenance
8656	8656	initiative account in excess of $100 as of June 30, 2025, is hereby
8657	8657	reappropriated for fiscal year 2026.
8658	8658	Breast cancer
8659	8659	1
8660	8660	2
8661	8661	3
8662	8662	4
8663	8663	5
8664	8664	6
8665	8665	7
8666	8666	8
8667	8667	9
8668	8668	10
8669	8669	11
8670	8670	12
8671	8671	13
8672	8672	14
8673	8673	15
8674	8674	16
8675	8675	17
8676	8676	18
8677	8677	19
8678	8678	20
8679	8679	21
8680	8680	22
8681	8681	23
8682	8682	24
8683	8683	25
8684	8684	26
8685	8685	27
8686	8686	28
8687	8687	29
8688	8688	30
8689	8689	31
8690	8690	32
8691	8691	33
8692	8692	34
8693	8693	35
8694	8694	36
8695	8695	37
8696	8696	38
8697	8697	39
8698	8698	40
8699	8699	41
8700	8700	42
8701	8701	43 SB 68 102
8702	8702	screening program (264-00-1000-1300).................................$1,219,336
8703	8703	Provided, That any unencumbered balance in the breast cancer screening
8704	8704	program account in excess of $100 as of June 30, 2025, is hereby
8705	8705	reappropriated for fiscal year 2026.
8706	8706	Immunization programs (264-00-1000-1400).................................$397,418
8707	8707	Provided, That any unencumbered balance in the immunization programs
8708	8708	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
8709	8709	fiscal year 2026.
8710	8710	Cerebral palsy
8711	8711	posture seating (264-00-1000-1500)..........................................$303,537
8712	8712	Provided, That any unencumbered balance in the cerebral palsy posture
8713	8713	seating account in excess of $100 as of June 30, 2025, is hereby
8714	8714	reappropriated for fiscal year 2026: Provided further, That expenditures
8715	8715	may be made by the above agency from the cerebral palsy posture seating
8716	8716	account for posture seating for adults.
8717	8717	Child abuse review
8718	8718	and evaluation (264-00-1000-1550)...........................................$875,970
8719	8719	Provided, That any unencumbered balance in the child abuse review and
8720	8720	evaluation account in excess of $100 as of June 30, 2025, is hereby
8721	8721	reappropriated for fiscal year 2026: Provided further, That expenditures
8722	8722	shall be made from the child abuse review and evaluation program account
8723	8723	to train healthcare providers to recognize signs of child abuse and
8724	8724	reimburse reviews and examinations conducted by such trained healthcare
8725	8725	providers: And provided further, That on or before January 12, 2026, the
8726	8726	above agency shall submit a report to the house of representatives
8727	8727	committee on appropriations and the senate committee on ways and means
8728	8728	on services provided and the location of services provided by the program.
8729	8729	PKU treatment (264-00-1000-1710)...............................................$199,274
8730	8730	Provided, That any unencumbered balance in the PKU treatment account
8731	8731	in excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal
8732	8732	year 2026.
8733	8733	State trauma fund (264-00-1000-1720)...........................................$300,000
8734	8734	Provided, That any unencumbered balance in the state trauma fund
8735	8735	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
8736	8736	fiscal year 2026.
8737	8737	Child care health and safety grants (264-00-1000)......................$1,300,000
8738	8738	Any unencumbered balance in the following accounts in excess of $100 as
8739	8739	of June 30, 2025, are hereby reappropriated for fiscal year 2026:
8740	8740	Laboratory move (264-00-1000-0280); childcare pilot (264-00-1000-
8741	8741	0580); rural hospital bridge funding (264-00-1000-0710); specialty health
8742	8742	care access programs (264-00-1000-1450); adult inpatient behavioral
8743	8743	health services (264-00-1000-1551); and HIV testing (264-00-1000-1552).
8744	8744	(b) There is appropriated for the above agency from the following
8745	8745	1
8746	8746	2
8747	8747	3
8748	8748	4
8749	8749	5
8750	8750	6
8751	8751	7
8752	8752	8
8753	8753	9
8754	8754	10
8755	8755	11
8756	8756	12
8757	8757	13
8758	8758	14
8759	8759	15
8760	8760	16
8761	8761	17
8762	8762	18
8763	8763	19
8764	8764	20
8765	8765	21
8766	8766	22
8767	8767	23
8768	8768	24
8769	8769	25
8770	8770	26
8771	8771	27
8772	8772	28
8773	8773	29
8774	8774	30
8775	8775	31
8776	8776	32
8777	8777	33
8778	8778	34
8779	8779	35
8780	8780	36
8781	8781	37
8782	8782	38
8783	8783	39
8784	8784	40
8785	8785	41
8786	8786	42
8787	8787	43 SB 68 103
8788	8788	special revenue fund or funds for the fiscal year ending June 30, 2026, all
8789	8789	moneys now or hereafter lawfully credited to and available in such fund or
8790	8790	funds, except that expenditures other than refunds authorized by law shall
8791	8791	not exceed the following:
8792	8792	Kansas newborn
8793	8793	screening fund (264-00-2027-2027)............................................No limit
8794	8794	Power generating facility
8795	8795	fee fund (264-00-2131-2130)......................................................No limit
8796	8796	Health and environment training
8797	8797	fee fund – health (264-00-2183-2160).........................................No limit
8798	8798	Provided, That expenditures may be made from the health and
8799	8799	environment training fee fund – health for acquisition and distribution of
8800	8800	division of public health program literature and films and for participation
8801	8801	in or conducting training seminars for training employees of the division
8802	8802	of public health of the department of health and environment, for training
8803	8803	recipients of state aid from the division of public health of the department
8804	8804	of health and environment and for training representatives of industries
8805	8805	affected by rules and regulations of the department of health and
8806	8806	environment relating to the division of public health: Provided further,
8807	8807	That the secretary of health and environment is hereby authorized to fix,
8808	8808	charge and collect fees in order to recover costs incurred for such
8809	8809	acquisition and distribution of literature and films and for the operation of
8810	8810	such seminars: And provided further, That such fees may be fixed in order
8811	8811	to recover all or part of such costs: And provided further, That all moneys
8812	8812	received from such fees shall be deposited in the state treasury in
8813	8813	accordance with the provisions of K.S.A. 75-4215, and amendments
8814	8814	thereto, and shall be credited to the health and environment training fee
8815	8815	fund – health: And provided further, That, in addition to the other purposes
8816	8816	for which expenditures may be made by the department of health and
8817	8817	environment for the division of public health from moneys appropriated
8818	8818	from the health and environment training fee fund – health for fiscal year
8819	8819	2026, expenditures may be made by the department of health and
8820	8820	environment from the health and environment training fee fund – health
8821	8821	for fiscal year 2026 for agency operations for the division of public health.
8822	8822	Insurance statistical
8823	8823	plan fund (264-00-2243-2840)....................................................No limit
8824	8824	SSA fee fund (264-00-2269-2030)...................................................No limit
8825	8825	Civil registration and health statistics
8826	8826	fee fund (264-00-2291-2295)......................................................No limit
8827	8827	Child care criminal background and
8828	8828	fingerprint fund (264-00-2313-2313)..........................................No limit
8829	8829	Right-to-know
8830	8830	fee fund (264-00-2325-2325)......................................................No limit
8831	8831	1
8832	8832	2
8833	8833	3
8834	8834	4
8835	8835	5
8836	8836	6
8837	8837	7
8838	8838	8
8839	8839	9
8840	8840	10
8841	8841	11
8842	8842	12
8843	8843	13
8844	8844	14
8845	8845	15
8846	8846	16
8847	8847	17
8848	8848	18
8849	8849	19
8850	8850	20
8851	8851	21
8852	8852	22
8853	8853	23
8854	8854	24
8855	8855	25
8856	8856	26
8857	8857	27
8858	8858	28
8859	8859	29
8860	8860	30
8861	8861	31
8862	8862	32
8863	8863	33
8864	8864	34
8865	8865	35
8866	8866	36
8867	8867	37
8868	8868	38
8869	8869	39
8870	8870	40
8871	8871	41
8872	8872	42
8873	8873	43 SB 68 104
8874	8874	Conversion of materials and equipment
8875	8875	fund – health (264-00-2410-2240)..............................................No limit
8876	8876	Nuclear safety emergency preparedness special
8877	8877	revenue fund (264-00-2415-2280)...............................................No limit
8878	8878	Provided, That all moneys received by the department of health and
8879	8879	environment – division of public health from the nuclear safety emergency
8880	8880	management fee fund (034-00-2081-2200) of the adjutant general shall be
8881	8881	credited to the nuclear safety emergency preparedness special revenue
8882	8882	fund of the department of health and environment – division of public
8883	8883	health: Provided further, That expenditures from the nuclear safety
8884	8884	emergency preparedness special revenue fund for official hospitality shall
8885	8885	not exceed $2,500.
8886	8886	Health facilities review fund (264-00-2505-2250)...........................No limit
8887	8887	Trauma fund (264-00-2513-2230)....................................................No limit
8888	8888	Provided, That expenditures may be made by the department of health and
8889	8889	environment for fiscal year 2026 from the trauma fund of the department
8890	8890	of health and environment – division of public health for the stroke
8891	8891	prevention project: Provided further, That expenditures from the trauma
8892	8892	fund for official hospitality shall not exceed $3,000.
8893	8893	Radiation control operations
8894	8894	fee fund (264-00-2531-2530)......................................................No limit
8895	8895	Provided, That expenditures from the radiation control operations fee fund
8896	8896	for official hospitality shall not exceed $2,000.
8897	8897	Health and environment publication
8898	8898	fee fund – health (264-00-2541-2190).........................................No limit
8899	8899	Provided, That expenditures from the health and environment publication
8900	8900	fee fund – health shall be made only for the purpose of paying the
8901	8901	expenses of publishing documents as required by K.S.A. 75-5662, and
8902	8902	amendments thereto.
8903	8903	Bicycle helmet revolving fund (264-00-2575-2630)........................No limit
8904	8904	District coroners fund (264-00-2653-2320)......................................No limit
8905	8905	Maternity centers and child care facilities licensing
8906	8906	fee fund (264-00-2731-2731)......................................................No limit
8907	8907	Rural hospital innovation
8908	8908	grant fund (264-00-2871-2871)...................................................No limit
8909	8909	Sponsored project overhead
8910	8910	fund – health (264-00-2912-2710)..............................................No limit
8911	8911	Cancer registry federal fund (264-00-3008-3040)............................No limit
8912	8912	Child care and development block grant –
8913	8913	federal fund (264-00-3028-3450)................................................No limit
8914	8914	Office of rural health –
8915	8915	federal fund (264-00-3031-3640)................................................No limit
8916	8916	Hospital preparedness and response program for Ebola –
8917	8917	1
8918	8918	2
8919	8919	3
8920	8920	4
8921	8921	5
8922	8922	6
8923	8923	7
8924	8924	8
8925	8925	9
8926	8926	10
8927	8927	11
8928	8928	12
8929	8929	13
8930	8930	14
8931	8931	15
8932	8932	16
8933	8933	17
8934	8934	18
8935	8935	19
8936	8936	20
8937	8937	21
8938	8938	22
8939	8939	23
8940	8940	24
8941	8941	25
8942	8942	26
8943	8943	27
8944	8944	28
8945	8945	29
8946	8946	30
8947	8947	31
8948	8948	32
8949	8949	33
8950	8950	34
8951	8951	35
8952	8952	36
8953	8953	37
8954	8954	38
8955	8955	39
8956	8956	40
8957	8957	41
8958	8958	42
8959	8959	43 SB 68 105
8960	8960	federal fund (264-00-3033-3033)................................................No limit
8961	8961	Campus sexual assault prevention grant –
8962	8962	federal fund (264-00-3035-3035)................................................No limit
8963	8963	Medicare – federal fund (264-00-3064-3062)..................................No limit
8964	8964	Provided, That transfers of moneys from the medicare – federal fund to the
8965	8965	state fire marshal may be made during fiscal year 2026 pursuant to a
8966	8966	contract, which is hereby authorized to be entered into by the secretary of
8967	8967	health and environment and the state fire marshal to provide fire and safety
8968	8968	inspections for hospitals.
8969	8969	Migrant health program –
8970	8970	federal fund (264-00-3069-3070)................................................No limit
8971	8971	Comprehensive STD prevention systems –
8972	8972	federal fund (264-00-3070-3080)................................................No limit
8973	8973	Tuberculosis prevention –
8974	8974	federal fund (264-00-3071-4610)................................................No limit
8975	8975	Women, infants and children health program –
8976	8976	federal fund (264-00-3077-3103)................................................No limit
8977	8977	State implementation projects for prevention
8978	8978	of secondary conditions –
8979	8979	federal fund (264-00-3087-4405)................................................No limit
8980	8980	Hospital preparedness Ebola –
8981	8981	federal fund (264-00-3093-3093)................................................No limit
8982	8982	Kansas public health approaches for
8983	8983	ensuring quitline capacity –
8984	8984	federal fund (264-00-3097-3097)................................................No limit
8985	8985	Kansas vital records for quality improvement –
8986	8986	federal fund (264-00-3098-3098)................................................No limit
8987	8987	Kansas early detection works breast & cervical
8988	8988	cancer screening services –
8989	8989	federal fund (264-00-3099-3099)................................................No limit
8990	8990	Kansas survivor care quality initiative –
8991	8991	federal fund (264-00-3101-3610)................................................No limit
8992	8992	Zika birth defects surveillance & referral –
8993	8993	federal fund (264-00-3102-3620)................................................No limit
8994	8994	Disease control and prevention investigations
8995	8995	and technical assistance –
8996	8996	federal fund (264-00-3150).........................................................No limit
8997	8997	Children's mercy hospital lead program –
8998	8998	federal fund (264-00-3152-3154)................................................No limit
8999	8999	Homeland security grant-KHP –
9000	9000	federal fund (264-00-3199-3199)................................................No limit
9001	9001	Make a difference information network –
9002	9002	federal fund (264-00-3234-3234)................................................No limit
9003	9003	1
9004	9004	2
9005	9005	3
9006	9006	4
9007	9007	5
9008	9008	6
9009	9009	7
9010	9010	8
9011	9011	9
9012	9012	10
9013	9013	11
9014	9014	12
9015	9015	13
9016	9016	14
9017	9017	15
9018	9018	16
9019	9019	17
9020	9020	18
9021	9021	19
9022	9022	20
9023	9023	21
9024	9024	22
9025	9025	23
9026	9026	24
9027	9027	25
9028	9028	26
9029	9029	27
9030	9030	28
9031	9031	29
9032	9032	30
9033	9033	31
9034	9034	32
9035	9035	33
9036	9036	34
9037	9037	35
9038	9038	36
9039	9039	37
9040	9040	38
9041	9041	39
9042	9042	40
9043	9043	41
9044	9044	42
9045	9045	43 SB 68 106
9046	9046	CDC multipurpose grant
9047	9047	federal fund (264-00-3243-3243)................................................No limit
9048	9048	IDEA infant toddler-part C-ARRA –
9049	9049	federal fund (264-00-3282-3282)................................................No limit
9050	9050	SAMHSA project launch intv. –
9051	9051	federal fund (264-00-3284-3284)................................................No limit
9052	9052	Expanding public health
9053	9053	workforce fund (264-00-3287-3287)...........................................No limit
9054	9054	Emergency medical services for children –
9055	9055	federal fund (264-00-3292-3292)................................................No limit
9056	9056	Primary care offices –
9057	9057	federal fund (264-00-3293-3293)................................................No limit
9058	9058	Injury intervention –
9059	9059	federal fund (264-00-3294-3294)................................................No limit
9060	9060	Childhood lead poisoning prevention program –
9061	9061	federal fund (264-00-3296-3296)................................................No limit
9062	9062	Oral health workforce activities –
9063	9063	federal fund (264-00-3297-3297)................................................No limit
9064	9064	Rural hospital flex program –
9065	9065	federal fund (264-00-3298-3298)................................................No limit
9066	9066	Title IV-E – federal fund (264-00-3326-3900).................................No limit
9067	9067	Ryan White title II –
9068	9068	federal fund (264-00-3328-3310)................................................No limit
9069	9069	HIV care formula grant
9070	9070	federal fund (264-00-3328-3311)................................................No limit
9071	9071	Homeland security –
9072	9072	federal fund (264-00-3329-3319)................................................No limit
9073	9073	Plant/animal disease and
9074	9074	pest control (264-00-3360-3539).................................................No limit
9075	9075	HRSA small hospital improvement grant program –
9076	9076	federal fund (264-00-3371-3371)...............................................No limit
9077	9077	Immunization grant –
9078	9078	federal fund (264-00-3372-3150)................................................No limit
9079	9079	Refugee assistance –
9080	9080	federal fund (264-00-3378-3345)................................................No limit
9081	9081	Small hospital improvement program –
9082	9082	federal fund (264-00-3392-3392)................................................No limit
9083	9083	Refugee health – federal fund (264-00-3393-3393).........................No limit
9084	9084	ARRA – migrant –
9085	9085	federal fund (264-00-3396-3396)................................................No limit
9086	9086	Hospital bioterrorism preparedness –
9087	9087	federal fund (264-00-3398-3398)................................................No limit
9088	9088	HIV/AIDS surveillance –
9089	9089	1
9090	9090	2
9091	9091	3
9092	9092	4
9093	9093	5
9094	9094	6
9095	9095	7
9096	9096	8
9097	9097	9
9098	9098	10
9099	9099	11
9100	9100	12
9101	9101	13
9102	9102	14
9103	9103	15
9104	9104	16
9105	9105	17
9106	9106	18
9107	9107	19
9108	9108	20
9109	9109	21
9110	9110	22
9111	9111	23
9112	9112	24
9113	9113	25
9114	9114	26
9115	9115	27
9116	9116	28
9117	9117	29
9118	9118	30
9119	9119	31
9120	9120	32
9121	9121	33
9122	9122	34
9123	9123	35
9124	9124	36
9125	9125	37
9126	9126	38
9127	9127	39
9128	9128	40
9129	9129	41
9130	9130	42
9131	9131	43 SB 68 107
9132	9132	federal fund (264-00-3399-3399)................................................No limit
9133	9133	Cardiovascular health program –
9134	9134	federal fund (264-00-3401-3407)................................................No limit
9135	9135	Kansas senior farmers market nutrition program –
9136	9136	federal fund (264-00-3406-3406)................................................No limit
9137	9137	Universal newborn hearing screening –
9138	9138	federal fund (264-00-3459-3459)................................................No limit
9139	9139	ARRA – transfer from SRS –
9140	9140	federal fund (264-00-3471-3471)................................................No limit
9141	9141	ARRA ambulatory surgical center ASC/HAI medicare –
9142	9142	federal fund (264-00-3486-3486)................................................No limit
9143	9143	Health information exchange –
9144	9144	federal fund (264-00-3493-3493)................................................No limit
9145	9145	Personal responsibility education program –
9146	9146	federal fund (264-00-3494-3494)................................................No limit
9147	9147	Adult lead surveillance data –
9148	9148	federal fund (264-00-3496-3496)................................................No limit
9149	9149	Medical reserve corps contract –
9150	9150	federal fund (264-00-3502-3502)................................................No limit
9151	9151	Home visiting grant –
9152	9152	federal fund (264-00-3503-3503)................................................No limit
9153	9153	Carbon monoxide detector/fire injury prevention –
9154	9154	federal fund (264-00-3508-3508)................................................No limit
9155	9155	Diagnostic x-ray program –
9156	9156	federal fund (264-00-3511-3160)................................................No limit
9157	9157	Infants & toddlers Prt C –
9158	9158	federal fund (264-00-3516-3171)................................................No limit
9159	9159	Affordable care act – federal fund (264-00-3546-3546)...................No limit
9160	9160	Strengthening public health infrastructure –
9161	9161	federal fund (264-00-3547-3547)................................................No limit
9162	9162	Improving minority health –
9163	9163	federal fund (264-00-3548-3548)................................................No limit
9164	9164	Abstinence education –
9165	9165	federal fund (264-00-3549-3549)................................................No limit
9166	9166	Tuberculosis elimination and laboratory –
9167	9167	federal fund (264-00-3559-3559)................................................No limit
9168	9168	Strengthen public health immunization infrastructure –
9169	9169	federal fund (264-00-3568-3568)................................................No limit
9170	9170	Healthy homes and lead poisoning prevention –
9171	9171	federal fund (264-00-3572-3572)................................................No limit
9172	9172	Federal supplemental funding for tobacco prevention
9173	9173	and control – federal fund (264-00-3574-3574)..........................No limit
9174	9174	Coordinated chronic disease prevention
9175	9175	1
9176	9176	2
9177	9177	3
9178	9178	4
9179	9179	5
9180	9180	6
9181	9181	7
9182	9182	8
9183	9183	9
9184	9184	10
9185	9185	11
9186	9186	12
9187	9187	13
9188	9188	14
9189	9189	15
9190	9190	16
9191	9191	17
9192	9192	18
9193	9193	19
9194	9194	20
9195	9195	21
9196	9196	22
9197	9197	23
9198	9198	24
9199	9199	25
9200	9200	26
9201	9201	27
9202	9202	28
9203	9203	29
9204	9204	30
9205	9205	31
9206	9206	32
9207	9207	33
9208	9208	34
9209	9209	35
9210	9210	36
9211	9211	37
9212	9212	38
9213	9213	39
9214	9214	40
9215	9215	41
9216	9216	42
9217	9217	43 SB 68 108
9218	9218	and health promotion program –
9219	9219	federal fund (264-00-3575-3575)................................................No limit
9220	9220	Kansas tobacco control program –
9221	9221	federal fund (264-00-3598-3598)................................................No limit
9222	9222	Colorectal cancer screening –
9223	9223	federal fund (264-00-3599-3599)................................................No limit
9224	9224	Public health crisis response –
9225	9225	federal fund (264-00-3602-3602)................................................No limit
9226	9226	Diabetes & heart disease &
9227	9227	stroke prevention programs –
9228	9228	federal fund (264-00-3603-3603)................................................No limit
9229	9229	Innovative state & local public health
9230	9230	strategies to prevent & manage
9231	9231	diabetes and heart disease and stroke –
9232	9232	federal fund (264-00-3604-3604)................................................No limit
9233	9233	Alzheimer's association inclusion –
9234	9234	federal fund (264-00-3607-3607)................................................No limit
9235	9235	ESSA preschool development grants birth through
9236	9236	five – federal fund (264-00-3608-3608)......................................No limit
9237	9237	Kansas newborn screening information system
9238	9238	maintenance and enhancement
9239	9239	federal fund (264-00-3612-3612)................................................No limit
9240	9240	Preventive health block grant –
9241	9241	federal fund (264-00-3614-3200)................................................No limit
9242	9242	Maternal and child health block grant –
9243	9243	federal fund (264-00-3616-3210)................................................No limit
9244	9244	National center for health statistics –
9245	9245	federal fund (264-00-3617-3220)................................................No limit
9246	9246	Title X family planning services program –
9247	9247	federal fund (264-00-3622-3271)................................................No limit
9248	9248	Lead poisoning preventive health –
9249	9249	federal fund (264-00-3626-4132)................................................No limit
9250	9250	Lifting young families toward excellence
9251	9251	federal fund (264-00-3627-3627)................................................No limit
9252	9252	Adult viral hepatitis prevention and
9253	9253	control fund (264-00-3641-3641)................................................No limit
9254	9254	SHIP COVID testing and
9255	9255	mitigation fund (264-00-3651-3651)...........................................No limit
9256	9256	Drug endangered children in
9257	9257	Kansas fund (264-00-3657-3657)................................................No limit
9258	9258	Solid waste infrastructure for
9259	9259	recycling fund (264-00-3659-3659)............................................No limit
9260	9260	Kansas environmental health capacity
9261	9261	1
9262	9262	2
9263	9263	3
9264	9264	4
9265	9265	5
9266	9266	6
9267	9267	7
9268	9268	8
9269	9269	9
9270	9270	10
9271	9271	11
9272	9272	12
9273	9273	13
9274	9274	14
9275	9275	15
9276	9276	16
9277	9277	17
9278	9278	18
9279	9279	19
9280	9280	20
9281	9281	21
9282	9282	22
9283	9283	23
9284	9284	24
9285	9285	25
9286	9286	26
9287	9287	27
9288	9288	28
9289	9289	29
9290	9290	30
9291	9291	31
9292	9292	32
9293	9293	33
9294	9294	34
9295	9295	35
9296	9296	36
9297	9297	37
9298	9298	38
9299	9299	39
9300	9300	40
9301	9301	41
9302	9302	42
9303	9303	43 SB 68 109
9304	9304	program fund (264-00-3660-3660)..............................................No limit
9305	9305	COVID 19 health
9306	9306	disparities fund (264-00-3683-3683)...........................................No limit
9307	9307	Falls prev fund (264-00-3704-3704).................................................No limit
9308	9308	Self-mngmt ed fund (264-00-3705-3705).........................................No limit
9309	9309	Child care
9310	9310	capacity fund (264-00-3713-3713)..............................................No limit
9311	9311	Maternal deaths due to
9312	9312	violence fund (264-00-3724-3724)..............................................No limit
9313	9313	HIV prevention projects –
9314	9314	federal fund (264-00-3740-3521)................................................No limit
9315	9315	Immunization capacity building assistance –
9316	9316	federal fund (264-00-3744-3744)................................................No limit
9317	9317	ARRA – survey, licensure and epidemiology –
9318	9318	federal fund (264-00-3746-3746)................................................No limit
9319	9319	Immunization and vaccines for children grants –
9320	9320	federal fund (264-00-3747-3741)................................................No limit
9321	9321	Actions to prevent and control diabetes,
9322	9322	heart disease, and obesity –
9323	9323	federal fund (264-00-3749-3742)................................................No limit
9324	9324	ARRA – WIC grants to states –
9325	9325	federal fund (264-00-3750-3750)................................................No limit
9326	9326	Healthy start initiative –
9327	9327	federal fund (264-00-3751-3751)................................................No limit
9328	9328	Coronavirus relief fund (264-00-3753-3753)...................................No limit
9329	9329	Arthritis evidence based interventions –
9330	9330	federal fund (264-00-3755-3756)................................................No limit
9331	9331	American rescue plan state
9332	9332	relief fund (264-00-3756-3536)...................................................No limit
9333	9333	State loan repayment program –
9334	9334	federal fund (264-00-3760-3755)................................................No limit
9335	9335	Census of trauma occp fatal. –
9336	9336	federal fund (264-00-3797-3670)................................................No limit
9337	9337	Opt-out testing initiative –
9338	9338	federal fund (264-00-3801-3801)................................................No limit
9339	9339	Bicycle helmet distribution –
9340	9340	federal fund (264-00-3815-3815)................................................No limit
9341	9341	Community health workers for
9342	9342	COVID response and resilient
9343	9343	communities fund (264-00-3832-3832).......................................No limit
9344	9344	State indoor radon grant –
9345	9345	federal fund (264-00-3884-3930)................................................No limit
9346	9346	Climate pollution reduction
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
9365	9365	19
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 68 110
9390	9390	grants fund (264-00-3897-3897).................................................No limit
9391	9391	ARRA collaborative component I –
9392	9392	federal fund (264-00-3890-3891)................................................No limit
9393	9393	ARRA collaborative component III –
9394	9394	federal fund (264-00-3890-3892)................................................No limit
9395	9395	Preventing maternal deaths –
9396	9396	federal fund (264-00-3896-3896)................................................No limit
9397	9397	Adv. health equity for
9398	9398	diabetes fund (264-00-3901-3901)..............................................No limit
9399	9399	Kansas coalition against sexual and domestic violence –
9400	9400	federal fund (264-00-3907-3907)................................................No limit
9401	9401	Kansas actions to improve oral health outcomes –
9402	9402	federal fund (264-00-3921-3921)................................................No limit
9403	9403	Strengthening U.S. public
9404	9404	health fund (264-00-3926-3926).................................................No limit
9405	9405	Expanding COVID-19
9406	9406	vaccination fund (264-00-3931-3931).........................................No limit
9407	9407	WISEWOMAN fund (264-00-3933-3933).......................................No limit
9408	9408	KS CCR state permitting
9409	9409	program fund (264-00-3934-3934)..............................................No limit
9410	9410	School based
9411	9411	services fund (264-00-3935-3935)..............................................No limit
9412	9412	School based data
9413	9413	collection fund (264-00-3936-3936)...........................................No limit
9414	9414	Gifts, grants and donations
9415	9415	fund – health (264-00-7311-7090)...............................................No limit
9416	9416	Special bequest fund – health (264-00-7366-7050)..........................No limit
9417	9417	(c) On July 1, 2025, and on other occasions during fiscal year 2026,
9418	9418	when necessary as determined by the secretary of health and environment,
9419	9419	the director of accounts and reports shall transfer amounts specified by the
9420	9420	secretary of health and environment that constitute reimbursements, credits
9421	9421	and other amounts received by the department of health and environment
9422	9422	for activities related to federal programs from specified special revenue
9423	9423	funds of the department of health and environment – division of public
9424	9424	health or of the department of health and environment – division of
9425	9425	environment to the sponsored project overhead fund – health (264-00-
9426	9426	2912-2715) of the department of health and environment – division of
9427	9427	public health.
9428	9428	(d) During the fiscal year ending June 30, 2026, the director of
9429	9429	accounts and reports shall transfer an amount or amounts specified by the
9430	9430	secretary of health and environment from any one or more special revenue
9431	9431	funds of the department of health and environment – division of public
9432	9432	health that have available moneys to the sponsored project overhead fund
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 68 111
9476	9476	– health (264-00-2912-2710) of the department of health and environment
9477	9477	– division of public health for expenditures, as the case may be, for
9478	9478	administrative expenses.
9479	9479	(e) During the fiscal year ending June 30, 2026, the amounts
9480	9480	transferred by the director of accounts and reports from each of the special
9481	9481	revenue funds of the department of health and environment – division of
9482	9482	public health to the sponsored project overhead fund – health (264-00-
9483	9483	2912-2710) of the department of health and environment – division of
9484	9484	public health pursuant to this section may include amounts not to exceed
9485	9485	25% of the expenditures from such special revenue fund or funds,
9486	9486	excepting expenditures for contractual services.
9487	9487	(f) During the fiscal year ending June 30, 2026, the secretary of
9488	9488	health and environment, with the approval of the director of the budget,
9489	9489	may transfer any part of any item of appropriation for fiscal year 2026
9490	9490	from the state general fund for the department of health and environment –
9491	9491	division of public health or the department of health and environment –
9492	9492	division of environment to another item of appropriation for fiscal year
9493	9493	2026 from the state general fund for the department of health and
9494	9494	environment – division of public health or the department of health and
9495	9495	environment – division of environment. The secretary of health and
9496	9496	environment shall certify each such transfer to the director of accounts and
9497	9497	reports and shall transmit a copy of each such certification to the director
9498	9498	of legislative research.
9499	9499	(g) In addition to the other purposes for which expenditures may be
9500	9500	made by the department of health and environment – division of public
9501	9501	health from moneys appropriated from the district coroners fund (264-00-
9502	9502	2653-2320) for fiscal year 2026, as authorized by this or other
9503	9503	appropriation act of the 2025 regular session of the legislature, and
9504	9504	notwithstanding the provisions of K.S.A. 22a-245, and amendments
9505	9505	thereto, or any other statute, expenditures may be made by the department
9506	9506	of health and environment – division of public health from such moneys
9507	9507	appropriated from the district coroners fund of the department of health
9508	9508	and environment – division of public health for fiscal year 2026 pursuant
9509	9509	to K.S.A. 22a-242, and amendments thereto.
9510	9510	(h) On July 1, 2025, the director of accounts and reports shall transfer
9511	9511	$200,000 from the health care stabilization fund (270-00-7404-2100) of
9512	9512	the health care stabilization fund board of governors to the health facilities
9513	9513	review fund (264-00-2505-2250) of the department of health and
9514	9514	environment – division of public health for the purpose of financing a
9515	9515	review of records of licensed medical care facilities and an analysis of
9516	9516	quality of health care services provided to assist in correcting substandard
9517	9517	services and to reduce the incidence of liability resulting from the
9518	9518	rendering of health care services and implementing the risk management
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 68 112
9562	9562	provisions of K.S.A. 65-4922 et seq., and amendments thereto.
9563	9563	(i) There is appropriated for the above agency from the children's
9564	9564	initiatives fund for the fiscal year ending June 30, 2026, the following:
9565	9565	Healthy start (264-00-2000-2105)................................................$1,660,924
9566	9566	Provided, That any unencumbered balance in the healthy start account in
9567	9567	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
9568	9568	2026.
9569	9569	Infants and toddlers program (264-00-2000-2107)......................$5,800,000
9570	9570	Provided, That any unencumbered balance in the infants and toddlers
9571	9571	program account in excess of $100 as of June 30, 2025, is hereby
9572	9572	reappropriated for fiscal year 2026.
9573	9573	Smoking prevention (264-00-2000-2109)....................................$1,001,960
9574	9574	Provided, That any unencumbered balance in the smoking prevention
9575	9575	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
9576	9576	fiscal year 2026.
9577	9577	SIDS network grant (264-00-2000-2115).......................................$122,106
9578	9578	Provided, That any unencumbered balance in the SIDS network grant
9579	9579	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
9580	9580	fiscal year 2026.
9581	9581	Any unencumbered balance in the child care health and safety grants
9582	9582	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
9583	9583	fiscal year 2026.
9584	9584	(j) There is appropriated for the above agency from the state water
9585	9585	plan fund for the fiscal year ending June 30, 2026, for the state water plan
9586	9586	project or projects specified as follows:
9587	9587	Water quality (264-00-1800).............................................................$32,000
9588	9588	Provided, That any unencumbered balance in the contamination
9589	9589	remediation (264-00-1800-1802) account in excess of $100 as of June 30,
9590	9590	2025, is hereby reappropriated to the water quality account for fiscal year
9591	9591	2026.
9592	9592	(k) In addition to the other purposes for which expenditures may be
9593	9593	made by the department of health and environment – division of public
9594	9594	health during fiscal year 2026 from moneys appropriated from the state
9595	9595	general fund or any special revenue fund or funds by this or any other
9596	9596	appropriation act of the 2025 regular session of the legislature,
9597	9597	expenditures shall be made from such moneys to contract for the services
9598	9598	of one or more persons to survey and certify dialysis treatment facilities
9599	9599	located in the state of Kansas: Provided, That, if the above agency has not
9600	9600	surveyed a newly constructed dialysis treatment facility within one year
9601	9601	after the operator of the facility notifies the above agency that the facility
9602	9602	is operational, then the above agency may charge the cost of any survey
9603	9603	performed on the facility to the operator of such facility: Provided further,
9604	9604	That any expenditure of moneys and any survey conducted pursuant to this
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 68 113
9648	9648	subsection shall comply with requirements imposed by federal law.
9649	9649	(l) Notwithstanding the provisions of K.S.A. 65-242, and
9650	9650	amendments thereto, or any other statute to the contrary, during the fiscal
9651	9651	year ending June 30, 2026, in addition to the other purposes for which
9652	9652	expenditures may be made by the above agency from moneys appropriated
9653	9653	from the state general fund or any special revenue fund or funds for fiscal
9654	9654	year 2026 by this or any other appropriation act of the 2025 regular session
9655	9655	of the legislature, expenditures shall be made by the above agency from
9656	9656	such moneys to distribute to each local health department an amount of not
9657	9657	less than $12,000 upon application therefor in accordance with K.S.A. 65-
9658	9658	242, and amendments thereto: Provided, That any remaining moneys
9659	9659	appropriated for such purpose, if any, after making distributions in
9660	9660	accordance with this subsection shall be distributed in accordance with
9661	9661	K.S.A. 65-242, and amendments thereto: Provided, however, That, if
9662	9662	sufficient funds are not available to make a minimum distribution of
9663	9663	$12,000, then the provisions of K.S.A. 65-242, and amendments thereto,
9664	9664	shall control.
9665	9665	(m) In addition to the other purposes for which expenditures may be
9666	9666	made by the above agency from the moneys that are identified as moneys
9667	9667	from the federal government for coronavirus relief aid to the state of
9668	9668	Kansas and appropriated in any special revenue fund or funds for fiscal
9669	9669	year 2026, as authorized by this or other appropriation act of the 2025
9670	9670	regular session of the legislature, expenditures shall be made by the above
9671	9671	agency from such moneys appropriated from such special revenue fund or
9672	9672	funds for fiscal year 2026 to reimburse for testing certified testing
9673	9673	laboratories that have entered into an agreement with the above agency
9674	9674	and are providing community COVID-19 testing to the general public.
9675	9675	Sec. 73.
9676	9676	DEPARTMENT OF HEALTH AND ENVIRONMENT –
9677	9677	DIVISION OF HEALTH CARE FINANCE
9678	9678	(a) There is appropriated for the above agency from the state general
9679	9679	fund for the fiscal year ending June 30, 2025, the following:
9680	9680	Operating expenditures (264-00-1000-0010)...............................$5,578,222
9681	9681	(b) On the effective date of this act, of the $51,836,512 appropriated
9682	9682	for the above agency for the fiscal year ending June 30, 2025, by section
9683	9683	79(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
9684	9684	general fund in the children's health insurance program account (264-00-
9685	9685	1000-0060), the sum of $19,653,311 is hereby lapsed.
9686	9686	(c) On the effective date of this act, of the $728,305,486 appropriated
9687	9687	for the above agency for the fiscal year ending June 30, 2025, by section
9688	9688	79(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
9689	9689	general fund in the other medical assistance account (264-00-1000-3026),
9690	9690	the sum of $28,060,632 is hereby lapsed.
9691	9691	1
9692	9692	2
9693	9693	3
9694	9694	4
9695	9695	5
9696	9696	6
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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 68 114
9734	9734	(d) On the effective date of this act, the expenditure limitation
9735	9735	established for the fiscal year ending June 30, 2025, by section 79(b) of
9736	9736	chapter 88 of the 2024 Session Laws of Kansas on the medical programs
9737	9737	fee fund (264-00-2395-0110) of the department of health and environment
9738	9738	– division of health care finance is hereby decreased from $126,123,554 to
9739	9739	$110,153,554.
9740	9740	(e) On the effective date of this act, or as soon thereafter as moneys
9741	9741	are available, the director of accounts and reports shall transfer $8,696,232
9742	9742	from the health care access improvement fund (264-00-2443-2215) of the
9743	9743	department of health and environment – division of health care finance to
9744	9744	the state general fund.
9745	9745	Sec. 74.
9746	9746	DEPARTMENT OF HEALTH AND ENVIRONMENT –
9747	9747	DIVISION OF HEALTH CARE FINANCE
9748	9748	(a) There is appropriated for the above agency from the state general
9749	9749	fund for the fiscal year ending June 30, 2026, the following:
9750	9750	Operating expenditures (264-00-1000-0010).............................$49,759,178
9751	9751	Provided, That any unencumbered balance in the operating expenditures
9752	9752	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
9753	9753	fiscal year 2026: Provided further, That expenditures shall be made from
9754	9754	the operating expenditures account of the above agency for the drug
9755	9755	utilization review board to perform an annual review of the approved
9756	9756	exemptions to the current single source limit by program.
9757	9757	Children's health
9758	9758	insurance program (264-00-1000-0060)...............................$51,836,512
9759	9759	Provided, That any unencumbered balance in the children's health
9760	9760	insurance program account in excess of $100 as of June 30, 2025, is
9761	9761	hereby reappropriated for fiscal year 2026.
9762	9762	Special enhanced FMAP (264-00-1000-0449).............................$4,000,000
9763	9763	Provided, That any unencumbered balance in the special enhanced FMAP
9764	9764	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
9765	9765	fiscal year 2026.
9766	9766	Other medical assistance (264-00-1000-3026)........................$719,137,992
9767	9767	Provided, That any unencumbered balance in the other medical assistance
9768	9768	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
9769	9769	fiscal year 2026: Provided further, That expenditures may be made from
9770	9770	the other medical assistance account by the above agency for the purpose
9771	9771	of implementing or expanding any prior authorization project: And
9772	9772	provided further, That an evaluation of the automated implementation,
9773	9773	savings obtained from implementation, and other outcomes of the
9774	9774	implementation or expansion shall be submitted to the Robert G. (Bob)
9775	9775	Bethell joint committee on home and community based services and
9776	9776	KanCare oversight prior to the start of the regular session of the legislature
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 68 115
9820	9820	in 2026.
9821	9821	Wichita center for graduate
9822	9822	medical education (264-00-1000-3027)..................................$2,950,000
9823	9823	Provided, That any unencumbered balance in the Wichita center for
9824	9824	graduate medical education account in excess of $100 as of June 30, 2025,
9825	9825	is hereby reappropriated for fiscal year 2026.
9826	9826	Graduated medical education (264-00-1000-3028).....................$1,300,000
9827	9827	Provided, That any unencumbered balance in the graduated medical
9828	9828	education account in excess of $100 as of June 30, 2025, is hereby
9829	9829	reappropriated for fiscal year 2026.
9830	9830	(b) There is appropriated for the above agency from the following
9831	9831	special revenue fund or funds for the fiscal year ending June 30, 2026, all
9832	9832	moneys now or hereafter lawfully credited to and available in such fund or
9833	9833	funds, except that expenditures other than refunds authorized by law shall
9834	9834	not exceed the following:
9835	9835	MMIS and data analysis fund (264-00-2002-2002).........................No limit
9836	9836	Medical assistance fee fund (264-00-2185-2185)............................No limit
9837	9837	Division of health care finance special
9838	9838	revenue fund (264-00-2360-2350)...............................................No limit
9839	9839	Provided, That expenditures from the division of health care finance
9840	9840	special revenue fund for the fiscal year ending June 30, 2026, for official
9841	9841	hospitality shall not exceed $1,000.
9842	9842	Association assistance
9843	9843	plan fund (264-00-2391-2391)....................................................No limit
9844	9844	Medical programs fee fund (264-00-2395-0110).....................$112,314,323
9845	9845	Other state fees fund (264-00-2440-0100)........................................No limit
9846	9846	Health care access
9847	9847	improvement fund (264-00-2443-2215)......................................No limit
9848	9848	Provided, That, notwithstanding the provisions of K.S.A. 65-6217, and
9849	9849	amendments thereto, or any other statute, during the fiscal year ending
9850	9850	June 30, 2026, the interest earnings transferred from the state general fund
9851	9851	to the health care access improvement fund pursuant to K.S.A. 65-6217(d),
9852	9852	and amendments thereto, shall not include any amount attributable to the
9853	9853	credit received pursuant to K.S.A. 65-6217(f)(1), and amendments thereto:
9854	9854	Provided further, That the amount credited pursuant to K.S.A. 65-6217(f)
9855	9855	(1), and amendments thereto, shall be limited to the amount estimated by
9856	9856	the department of health and environment that is necessary to maintain a
9857	9857	positive cash balance in the health care access improvement fund: And
9858	9858	provided further, That such credit shall not exceed 80% of the moneys
9859	9859	estimated by the director of the budget to be received from the assessment
9860	9860	imposed on hospital providers pursuant to K.S.A. 65-6208, and
9861	9861	amendments thereto, and credited to the health care access improvement
9862	9862	fund during such fiscal year.
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
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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 68 116
9906	9906	Health committee
9907	9907	insurance fund (264-00-2569-2500)............................................No limit
9908	9908	Health care database
9909	9909	fee fund (264-00-2578-2570)......................................................No limit
9910	9910	Quality based community
9911	9911	assessment fund (264-00-2760-2760).........................................No limit
9912	9912	Energy assistance
9913	9913	block grant (264-00-3305-3305).................................................No limit
9914	9914	Temporary assistance for
9915	9915	needy families (264-00-3323-3530)............................................No limit
9916	9916	Ryan White title II –
9917	9917	federal fund (264-00-3328-3310)................................................No limit
9918	9918	HIV care formula grant
9919	9919	federal fund (264-00-3328-3311)................................................No limit
9920	9920	Title IV-E – adoption
9921	9921	assistance (264-00-3357-3357)....................................................No limit
9922	9922	Medical assistance program
9923	9923	federal fund (264-00-3414-0440)................................................No limit
9924	9924	Children's health insurance program
9925	9925	federal fund (264-00-3424-0540)................................................No limit
9926	9926	State planning – health care –
9927	9927	uninsured fund (264-00-3483-3483)...........................................No limit
9928	9928	KEES interagency
9929	9929	transfer fund (264-00-6001-6001)...............................................No limit
9930	9930	Transforming maternal health fund..................................................No limit
9931	9931	(c) During the fiscal year ending June 30, 2026, any moneys donated
9932	9932	or granted to the division of health care finance of the department of health
9933	9933	and environment and any federal funds received as match to such
9934	9934	donations or grants by the division of health care finance of the department
9935	9935	of health and environment for the fiscal year ending June 30, 2026, shall
9936	9936	only be expended by the division of health care finance of the department
9937	9937	of health and environment to assist the clearinghouse in reducing any
9938	9938	backlogs or waiting lists, unless otherwise specified by the donor or
9939	9939	grantor: Provided, That any donated or granted moneys, and the matching
9940	9940	moneys received therefor from the federal centers for medicare and
9941	9941	medicaid services, shall not be used to supplant or replace funds already
9942	9942	budgeted for the clearinghouse or to restore any other reductions in
9943	9943	funding to the clearinghouse or the agency, unless otherwise specified by
9944	9944	the donor or grantor.
9945	9945	(d) During the fiscal year ending June 30, 2026, in addition to the
9946	9946	other purposes for which expenditures may be made by the department of
9947	9947	health and environment – division of health care finance from moneys
9948	9948	appropriated from the state general fund or from any special revenue fund
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
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9962	9962	14
9963	9963	15
9964	9964	16
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9985	9985	37
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9987	9987	39
9988	9988	40
9989	9989	41
9990	9990	42
9991	9991	43 SB 68 117
9992	9992	or funds for fiscal year 2026 by this or any other appropriation act of the
9993	9993	2025 regular session of the legislature, expenditures shall be made by the
9994	9994	above agency from such moneys to set the monthly protected income level
9995	9995	for purposes of determining the person's client obligation at an amount
9996	9996	equal to 300% of federal supplemental security income for any person in
9997	9997	Kansas receiving home and community-based services administered under
9998	9998	section 1915(c) of the federal social security act and any person in Kansas
9999	9999	receiving services from a program of all-inclusive care for the elderly
10000	10000	administered by the Kansas department for aging and disability services.
10001	10001	(e) During the fiscal year ending June 30, 2026, in addition to the
10002	10002	other purposes for which expenditures may be made by the department of
10003	10003	health and environment – division of health care finance from moneys
10004	10004	appropriated from the state general fund or from any special revenue fund
10005	10005	or funds for fiscal year 2026 by this or any other appropriation act of the
10006	10006	2025 regular session of the legislature, expenditures shall be made by the
10007	10007	above agency from such moneys to implement analytical and publicly
10008	10008	available reporting that is compliant with the privacy rule of the
10009	10009	administrative simplification subtitle of the health insurance portability
10010	10010	and accountability act of 1996 (Pub. L. No. 104-191), and any federal
10011	10011	regulations adopted thereunder, to measure outcomes and effectiveness of
10012	10012	the health homes program known as onecare Kansas and to assist
10013	10013	providers with the provisions of the health homes program.
10014	10014	(f) During the fiscal year ending June 30, 2026, in addition to the
10015	10015	other purposes for which expenditures may be made by the department of
10016	10016	health and environment – division of health care finance from moneys
10017	10017	appropriated from the state general fund or from any special revenue fund
10018	10018	or funds for fiscal year 2026 by this or any other appropriation act of the
10019	10019	2025 regular session of the legislature, expenditures shall be made by the
10020	10020	above agency from such moneys to submit to the United States centers for
10021	10021	medicare and medicaid services a waiver request to allow for medicaid
10022	10022	reimbursement for inpatient psychiatric acute care.
10023	10023	(g) During the fiscal year ending June 30, 2026, notwithstanding the
10024	10024	provisions of K.S.A. 38-2001, and amendments thereto, or any other
10025	10025	statute to the contrary, in addition to the other purposes for which
10026	10026	expenditures may be made by the above agency from moneys appropriated
10027	10027	from the state general fund or from any special revenue fund or funds for
10028	10028	fiscal year 2026 by this or any other appropriation act of the 2025 regular
10029	10029	session of the legislature, expenditures shall be made by the above agency
10030	10030	to provide coverage under the state children's health insurance program for
10031	10031	children residing in a household that has a gross household income not to
10032	10032	exceed 250% of the federal poverty guidelines.
10033	10033	(h) During the fiscal year ending June 30, 2026, in addition to the
10034	10034	other purposes for which expenditures may be made by the above agency
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 68 118
10078	10078	from moneys appropriated from the state general fund or from any special
10079	10079	revenue fund or funds for the fiscal year 2026 by this or other
10080	10080	appropriation act of the 2025 regular session of the legislature,
10081	10081	expenditures shall be made from such moneys to work with hospice
10082	10082	stakeholders to identify and submit to the centers for medicare and
10083	10083	medicaid services any required state plan amendments needed to
10084	10084	implement new payment and systems for hospice providers for fiscal year
10085	10085	2026.
10086	10086	(i) During the fiscal year ending June 30, 2026, in addition to the
10087	10087	other purposes for which expenditures may be made by the above agency
10088	10088	from moneys appropriated from the state general fund or from any special
10089	10089	revenue fund or funds for fiscal year 2026 as authorized by this or any
10090	10090	other appropriation act of the 2025 regular session of the legislature,
10091	10091	expenditures shall be made by such agency from such moneys to study the
10092	10092	required billing codes and costs of providing remote non-stress tests and
10093	10093	ultrasound procedures to pregnant women through the medicaid program:
10094	10094	Provided, That the results of such study shall be submitted to the senate
10095	10095	committee on public health and welfare and house of representatives
10096	10096	committee on health and human services on or before January 12, 2026.
10097	10097	(j) During the fiscal year ending June 30, 2026, notwithstanding the
10098	10098	provisions of K.S.A. 65-6208, and amendments thereto, or any other
10099	10099	statute to the contrary, in addition to the other purposes for which
10100	10100	expenditures may be made by the department of health and environment –
10101	10101	division of health care finance from moneys appropriated from the state
10102	10102	general fund or from any special revenue fund or funds for fiscal year
10103	10103	2026, as authorized by this or any other appropriation act of the 2025
10104	10104	regular session of the legislature, expenditures shall be made by such
10105	10105	agency from such moneys during fiscal year 2026 to submit to the United
10106	10106	States centers for medicare and medicaid services an approval request to
10107	10107	increase the hospital provider assessment rate to an amount not less than
10108	10108	5% and not greater than 6%, to include hospital inpatient and outpatient
10109	10109	net operating revenue in the hospital provider assessment and to base such
10110	10110	assessment on each hospital's fiscal year 2022: Provided, That the
10111	10111	department of health and environment shall cause notice of such approval
10112	10112	by the United States centers for medicare and medicaid services to be
10113	10113	published in the Kansas register: And provided further, That the changes to
10114	10114	the hospital provider assessment described in this subsection shall take
10115	10115	effect on and after January 1 or July 1 immediately following such
10116	10116	publication: And provided further, That, after such date, no additional
10117	10117	moneys appropriated from the state general fund shall be expended to
10118	10118	support rate enhancements under the hospital provider assessment.
10119	10119	(k) On July 1, 2025, the director of the budget shall calculate and
10120	10120	certify to the director of accounts and reports the amount of interest
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
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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 68 119
10164	10164	deposited to the health care access improvement fund attributable to the
10165	10165	credit received pursuant to K.S.A. 65-6217(f)(1), and amendments thereto,
10166	10166	for the fiscal year ending June 30, 2025: Provided, That upon receipt of
10167	10167	such certification, or as soon thereafter as moneys are available, the
10168	10168	director of accounts and reports shall transfer such certified amount from
10169	10169	the health care access improvement fund to the state general fund:
10170	10170	Provided further, That when the director of the budget transmits such
10171	10171	certification to the director of accounts and reports, the director of the
10172	10172	budget shall transmit a copy of such certification to the director of
10173	10173	legislative research.
10174	10174	Sec. 75.
10175	10175	DEPARTMENT OF HEALTH AND ENVIRONMENT –
10176	10176	DIVISION OF ENVIRONMENT
10177	10177	(a) There is appropriated for the above agency from the state general
10178	10178	fund for the fiscal year ending June 30, 2025, the following:
10179	10179	Operating expenditures (including official
10180	10180	hospitality) (264-00-1000-0300)................................................$350,000
10181	10181	Sec. 76.
10182	10182	DEPARTMENT OF HEALTH AND ENVIRONMENT –
10183	10183	DIVISION OF ENVIRONMENT
10184	10184	(a) There is appropriated for the above agency from the state general
10185	10185	fund for the fiscal year ending June 30, 2026, the following:
10186	10186	Operating expenditures (including official
10187	10187	hospitality) (264-00-1000-0300).............................................$3,399,345
10188	10188	Provided, That any unencumbered balance in the operating expenditures
10189	10189	(including official hospitality) account in excess of $100 as of June 30,
10190	10190	2025, is hereby reappropriated for fiscal year 2026.
10191	10191	Any unencumbered balance in the small town infrastructure account (264-
10192	10192	00-1000-1730) in excess of $100 as of June 30, 2025, is hereby
10193	10193	reappropriated for fiscal year 2026.
10194	10194	(b) There is appropriated for the above agency from the following
10195	10195	special revenue fund or funds for the fiscal year ending June 30, 2026, all
10196	10196	moneys now or hereafter lawfully credited to and available in such fund or
10197	10197	funds, except that expenditures other than refunds authorized by law shall
10198	10198	not exceed the following:
10199	10199	Air quality fee fund (264-00-2020-2830).........................................No limit
10200	10200	Laboratory medicaid cost recovery fund –
10201	10201	environment (264-00-2092-2060)...............................................No limit
10202	10202	Hazardous waste
10203	10203	collection fund (264-00-2099-2010)...........................................No limit
10204	10204	Driving under the
10205	10205	influence fund (264-00-2101-2020)............................................No limit
10206	10206	Office of laboratory services
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 68 120
10250	10250	operating fund (264-00-2161-2161)............................................No limit
10251	10251	Health and environment training fee fund –
10252	10252	environment (264-00-2175-2170)...............................................No limit
10253	10253	Provided, That expenditures may be made from the health and
10254	10254	environment training fee fund – environment for acquisition and
10255	10255	distribution of division of environment program literature and films and
10256	10256	for participation in or conducting training seminars for training employees
10257	10257	of the division of environment of the department of health and
10258	10258	environment, for training recipients of state aid from the division of
10259	10259	environment of the department of health and environment and for training
10260	10260	representatives of industries affected by rules and regulations of the
10261	10261	department of health and environment relating to the division of
10262	10262	environment: Provided further, That the secretary of health and
10263	10263	environment is hereby authorized to fix, charge and collect fees in order to
10264	10264	recover costs incurred for such acquisition and distribution of literature
10265	10265	and films and for the operation of such seminars: And provided further,
10266	10266	That such fees may be fixed in order to recover all or part of such costs:
10267	10267	And provided further, That all moneys received from such fees shall be
10268	10268	deposited in the state treasury in accordance with the provisions of K.S.A.
10269	10269	75-4215, and amendments thereto, and shall be credited to the health and
10270	10270	environment training fee fund – environment: And provided further, That,
10271	10271	in addition to the other purposes for which expenditures may be made by
10272	10272	the department of health and environment for the division of environment
10273	10273	from moneys appropriated from the health and environment training fee
10274	10274	fund – environment for fiscal year 2026, expenditures may be made by the
10275	10275	department of health and environment from the health and environment
10276	10276	training fee fund – environment for fiscal year 2026 for agency operations
10277	10277	for the division of environment.
10278	10278	Chemical control fee fund (264-00-2212-2360)...............................No limit
10279	10279	Subsurface hydrocarbon
10280	10280	storage fund (264-00-2228-2380)................................................No limit
10281	10281	Mined-land conservation and reclamation
10282	10282	fee fund (264-00-2233-2220)......................................................No limit
10283	10283	Salt solution mining well
10284	10284	plugging fund (264-00-2247-2390).............................................No limit
10285	10285	Solid waste management fund (264-00-2271-2075)........................No limit
10286	10286	Provided, That expenditures may be made from the solid waste
10287	10287	management fund during the fiscal year ending June 30, 2026, for official
10288	10288	hospitality: Provided further, That such expenditures for official hospitality
10289	10289	shall not exceed $2,500.
10290	10290	Public water supply fee fund (264-00-2284-2085)...........................No limit
10291	10291	Voluntary cleanup fund (264-00-2288-2120)...................................No limit
10292	10292	Lead-based paint hazard
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 68 121
10336	10336	fee fund (264-00-2289-2140)......................................................No limit
10337	10337	Environmental use
10338	10338	control fund (264-00-2292-2310)................................................No limit
10339	10339	Storage tank fee fund (264-00-2293-2090)......................................No limit
10340	10340	Small employer cafeteria plan
10341	10341	development program (264-00-2386-2382)................................No limit
10342	10342	QuantiFERON TB
10343	10343	laboratory fund (264-00-2458-2460)...........................................No limit
10344	10344	Hazardous waste
10345	10345	management fund (264-00-2519-2290).......................................No limit
10346	10346	Health and environment publication fee fund –
10347	10347	environment (264-00-2544-2195)...............................................No limit
10348	10348	Provided, That expenditures from the health and environment publication
10349	10349	fee fund – environment shall be made only for the purpose of paying the
10350	10350	expenses of publishing documents as required by K.S.A. 75-5662, and
10351	10351	amendments thereto.
10352	10352	Waste tire management fund (264-00-2635-2820)...........................No limit
10353	10353	Local air quality control authority regulation
10354	10354	services fund (264-00-2657-2330)..............................................No limit
10355	10355	Environmental response fund (264-00-2662-2400)..........................No limit
10356	10356	Mined-land reclamation fund (264-00-2685-2560)..........................No limit
10357	10357	Water program
10358	10358	management fund (264-00-2798-2798).......................................No limit
10359	10359	Sponsored project overhead
10360	10360	fund – environment (264-00-2911-2720)....................................No limit
10361	10361	Environmental response RMDL act –
10362	10362	federal fund (264-00-3005-3010)................................................No limit
10363	10363	USDA conservation partnership –
10364	10364	federal fund (264-00-3022-3022)................................................No limit
10365	10365	EPA – core support –
10366	10366	federal fund (264-00-3040-3000)................................................No limit
10367	10367	Environmental response remedial activity specific
10368	10368	sites – federal fund (264-00-3040-3003).....................................No limit
10369	10369	Environmental response –
10370	10370	federal fund (264-00-3066-3010)................................................No limit
10371	10371	Emergency environmental response – nonspecific
10372	10372	sites federal fund (264-00-3067-3030)........................................No limit
10373	10373	Department of defense and state cooperative
10374	10374	agreement – federal fund (264-00-3067-3031)............................No limit
10375	10375	Air quality program –
10376	10376	federal fund (264-00-3072-3090)................................................No limit
10377	10377	Increasing technical assistance for
10378	10378	regenerative agriculture peer mentoring
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 68 122
10422	10422	programs fund (264-00-3083-3083)............................................No limit
10423	10423	EPA water monitoring –
10424	10424	federal fund (264-00-3086-4200)................................................No limit
10425	10425	Intoxilyzer replacement –
10426	10426	federal fund (264-00-3092-3092)................................................No limit
10427	10427	Other federal grants –
10428	10428	federal fund (264-00-3095-5450)................................................No limit
10429	10429	Medicare program – environment –
10430	10430	federal fund (264-00-3096-3050)................................................No limit
10431	10431	EPA multi-purpose grant –
10432	10432	federal fund (264-00-3103-3630)................................................No limit
10433	10433	Alcohol impaired driving
10434	10434	countermeasures incentive grants –
10435	10435	federal fund (264-00-3247-3247)................................................No limit
10436	10436	Air quality section 103 –
10437	10437	federal fund (264-00-3248-3246)................................................No limit
10438	10438	Air quality section 105 –
10439	10439	federal fund (264-00-3249-3249)................................................No limit
10440	10440	Kansas clean diesel grant –
10441	10441	federal fund (264-00-3249-3250)................................................No limit
10442	10442	Air quality program –
10443	10443	federal fund (264-00-3253-3253)................................................No limit
10444	10444	Water related grants –
10445	10445	federal fund (264-00-3254-3260)................................................No limit
10446	10446	Operator outreach training program –
10447	10447	federal fund (264-00-3259-3259)................................................No limit
10448	10448	Water protection state grants –
10449	10449	federal fund (264-00-3264-3264)................................................No limit
10450	10450	Network exchange grant –
10451	10451	federal fund (264-00-3267-3267)................................................No limit
10452	10452	Multi-media capacity building –
10453	10453	federal fund (264-00-3277-3277)................................................No limit
10454	10454	Brownfields revolving loan program –
10455	10455	federal fund (264-00-3278-3278)................................................No limit
10456	10456	Expanding public health
10457	10457	workforce fund (264-00-3287-3287)...........................................No limit
10458	10458	Water supply – federal fund (264-00-3295-3130)............................No limit
10459	10459	EPA underground injection control –
10460	10460	federal fund (264-00-3295-3288)................................................No limit
10461	10461	Public water supply loan
10462	10462	operations fund (264-00-3295-3295)...........................................No limit
10463	10463	Plant/animal disease and
10464	10464	pest control (264-00-3360-3539).................................................No limit
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 68 123
10508	10508	EPA state response program –
10509	10509	federal fund (264-00-3370-3915)................................................No limit
10510	10510	Ticket to work grant –
10511	10511	federal fund (264-00-3417-4367)................................................No limit
10512	10512	Demo to maintenance-indep. employer –
10513	10513	federal fund (264-00-3419-3419)................................................No limit
10514	10514	Health watershed initiative –
10515	10515	federal fund (264-00-3558-3558)................................................No limit
10516	10516	Resource conservation and recovery act –
10517	10517	federal fund (264-00-3586-3190)................................................No limit
10518	10518	EPA underground injection control –
10519	10519	federal fund (264-00-3618-3230)................................................No limit
10520	10520	Sec. 106 monitoring initiative –
10521	10521	federal fund (264-00-3619-3240)................................................No limit
10522	10522	EPA pollution prevention –
10523	10523	federal fund (264-00-3619-3240)................................................No limit
10524	10524	Assistance for small and disadvantaged
10525	10525	communities drinking water grant
10526	10526	program fund (264-00-3655-3655)..............................................No limit
10527	10527	Solid waste infrastructure for
10528	10528	recycling fund (264-00-3659-3659)............................................No limit
10529	10529	Drinking water lead testing in school and
10530	10530	child care programs –
10531	10531	federal fund (264-00-3670-3601)................................................No limit
10532	10532	Gulf of Mexico
10533	10533	program fund (264-00-3703-3703)..............................................No limit
10534	10534	Environmental
10535	10535	justice fund (264-00-3706-3706).................................................No limit
10536	10536	Sewer overflow municipal grants
10537	10537	program fund (264-00-3707-3707)..............................................No limit
10538	10538	104G outreach training program –
10539	10539	federal fund (264-00-3722-3500)................................................No limit
10540	10540	Underground storage tank –
10541	10541	federal fund (264-00-3732-3510)................................................No limit
10542	10542	American rescue plan state
10543	10543	relief fund (264-00-3756-3536)...................................................No limit
10544	10544	Leaking underground storage tank trust –
10545	10545	federal fund (264-00-3812-3700)................................................No limit
10546	10546	Surface mining control and reclamation act –
10547	10547	federal fund (264-00-3820-3760)................................................No limit
10548	10548	Abandoned mined-land –
10549	10549	federal fund (264-00-3821-3770)................................................No limit
10550	10550	Climate pollution reduction
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 68 124
10594	10594	grants fund (264-00-3897-3897).................................................No limit
10595	10595	EPA non-point source –
10596	10596	federal fund (264-00-3889-3940)................................................No limit
10597	10597	Adv. health equity for
10598	10598	diabetes fund (264-00-3901-3901)..............................................No limit
10599	10599	Pollution prevention program –
10600	10600	federal fund (264-00-3908-3990)................................................No limit
10601	10601	Inspections Kansas infrastructure projects –
10602	10602	federal fund (264-00-3910-3950)................................................No limit
10603	10603	EPA nonpoint source implementation –
10604	10604	federal fund (264-00-3915-3915)................................................No limit
10605	10605	Strengthening U.S. public
10606	10606	health fund (264-00-3926-3926).................................................No limit
10607	10607	Expanding COVID-19
10608	10608	vaccination fund (264-00-3931-3931).........................................No limit
10609	10609	WISEWOMAN fund (264-00-3933-3933).......................................No limit
10610	10610	KS CCR state permitting
10611	10611	program fund (264-00-3934-3934)..............................................No limit
10612	10612	Natural resources damages
10613	10613	trust fund (264-00-7265-7265)....................................................No limit
10614	10614	Volkswagen environmental fund (264-00-7269-7269).....................No limit
10615	10615	Gifts, grants and donations
10616	10616	fund – environment (264-00-7314-7095)....................................No limit
10617	10617	Asbestos remediation fund (264-00-7342-7342)..............................No limit
10618	10618	Provided, That, notwithstanding the provisions of K.S.A. 65-5309, and
10619	10619	amendments thereto, or any other statute, all fees or other moneys
10620	10620	collected by the above agency during fiscal year 2026 related to asbestos
10621	10621	remediation, as certified by the secretary of health and environment, shall
10622	10622	be credited to the asbestos remediation fund.
10623	10623	Special bequest fund –
10624	10624	environment (264-00-7367-7040)...............................................No limit
10625	10625	Environmental
10626	10626	stewardship fund (264-00-7396-7096)........................................No limit
10627	10627	UST redevelopment fund (264-00-7397-7080)................................No limit
10628	10628	Provided, That, in addition to the other purposes authorized by K.S.A. 65-
10629	10629	34,132, and amendments thereto, notwithstanding the provisions of K.S.A.
10630	10630	65-34,139(a)(3), and amendments thereto, expenditures shall be made
10631	10631	from the UST redevelopment fund for fiscal year 2026 for the purposes of
10632	10632	reimbursing eligible owners of underground storage tanks, if, pursuant to
10633	10633	K.S.A. 65-34,139, and amendments thereto, the owner replaces all
10634	10634	components of a single-wall storage tank system with a secondary
10635	10635	containment system that complies with K.S.A. 65-34,138, and
10636	10636	amendments thereto, after August 8, 2005.
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 68 125
10680	10680	Aboveground petroleum storage tank release
10681	10681	trust fund (264-00-7398-7070)....................................................No limit
10682	10682	Underground petroleum storage tank release
10683	10683	trust fund (264-00-7399-7060)....................................................No limit
10684	10684	Risk management fund (264-00-7402-7402)....................................No limit
10685	10685	Drycleaning facility release
10686	10686	trust fund (264-00-7407-7250)....................................................No limit
10687	10687	Brownfields revolving loan
10688	10688	program fund (264-00-7526-7103)..............................................No limit
10689	10689	Certification of environmental
10690	10690	liability fund (264-00-7527-7230)...............................................No limit
10691	10691	Kansas water pollution control
10692	10692	revolving fund (264-00-7530-7400)............................................No limit
10693	10693	Provided, That the proceeds from revenue bonds issued by the Kansas
10694	10694	development finance authority to provide matching grant payments under
10695	10695	the federal clean water act of 1987 (P.L. 92-500) shall be credited to the
10696	10696	Kansas water pollution control revolving fund: Provided further, That
10697	10697	expenditures from this fund shall be made to provide for the payment of
10698	10698	such matching grants.
10699	10699	Cost of issuance fund for Kansas water
10700	10700	pollution control revolving fund
10701	10701	revenue bonds (264-00-7531-7600)............................................No limit
10702	10702	Surcharge operations fund for Kansas
10703	10703	water pollution control revolving
10704	10704	fund revenue bonds (264-00-7531-7620)....................................No limit
10705	10705	Public water supply
10706	10706	loan fund (264-00-7539-7800)....................................................No limit
10707	10707	Surcharge fund for Kansas water
10708	10708	pollution control revolving fund
10709	10709	revenue bonds (264-00-7539-7805)............................................No limit
10710	10710	P/C safety net clinic loan
10711	10711	guarantee fund (264-00-7551-7595)............................................No limit
10712	10712	Kansas water pollution control
10713	10713	operations fund (264-00-7960-8300)...........................................No limit
10714	10714	KWPC surcharge
10715	10715	services fees (264-00-7961-8400)...............................................No limit
10716	10716	KPWS revolving fund (264-00-7968-8500).....................................No limit
10717	10717	KPWS surcharge service fees (264-00-7969-8600).........................No limit
10718	10718	(c) There is appropriated for the above agency from the state water
10719	10719	plan fund for the fiscal year ending June 30, 2026, for the state water plan
10720	10720	project or projects specified as follows:
10721	10721	Water quality (264-00-1800)........................................................$8,033,309
10722	10722	Resiliency (264-00-1800).............................................................$1,075,000
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 68 126
10766	10766	Any unencumbered balance of the state water plan fund in the following
10767	10767	accounts in excess of $100 as of June 30, 2025, are hereby reappropriated
10768	10768	for fiscal year 2026: Contamination remediation (264-00-1800-1802);
10769	10769	local environmental protection program (264-00-1800-1803); nonpoint
10770	10770	source program (264-00-1800-1804); TMDL initiatives and use
10771	10771	attainability analysis (264-00-1800-1805); drinking water protection (264-
10772	10772	00-1800-1806); watershed restoration and protection plan (264-00-1800-
10773	10773	1808); aquifer recharge basin (264-00-1800-1809); Milford and Marion
10774	10774	reservoirs harmful algae bloom pilot (264-00-1800-1810); stream trash
10775	10775	removal (264-00-1800-1816); and small town infrastructure (264-00-1800-
10776	10776	1817).
10777	10777	(d) During the fiscal year ending June 30, 2026, the secretary of
10778	10778	health and environment, with the approval of the director of the budget,
10779	10779	may transfer any part of any item of appropriation for fiscal year 2026
10780	10780	from the state water plan fund for the department of health and
10781	10781	environment – division of environment to another item of appropriation
10782	10782	for fiscal year 2026 from the state water plan fund for the department of
10783	10783	health and environment – division of environment: Provided, That the
10784	10784	director of the Kansas water office shall certify each such transfer to the
10785	10785	director of accounts and reports and shall transmit a copy of each such
10786	10786	certification to the director of legislative research.
10787	10787	(e) During the fiscal year ending June 30, 2026, the secretary of
10788	10788	health and environment, with approval of the director of the budget, may
10789	10789	transfer any part of any item of appropriation for fiscal year 2026 from the
10790	10790	state water plan fund for the department of health and environment –
10791	10791	division of environment to any item of appropriation for fiscal year 2026
10792	10792	from the state water plan fund for the Kansas water office, university of
10793	10793	Kansas, Kansas department of wildlife and parks or the Kansas department
10794	10794	of agriculture: Provided, That the director of the Kansas water office shall
10795	10795	certify each such transfer to the director of accounts and reports and shall
10796	10796	transmit a copy of each such certification to the director of legislative
10797	10797	research.
10798	10798	(f) During the fiscal year ending June 30, 2026, notwithstanding the
10799	10799	provisions of K.S.A. 65-3024, and amendments thereto, the director of
10800	10800	accounts and reports shall not make the transfers of amounts of interest
10801	10801	earnings from the state general fund to the air quality fee fund (264-00-
10802	10802	2020-2830) of the department of health and environment, which are
10803	10803	directed to be made on or before the 10
10804	10804	th
10805	10805	day of each month by K.S.A. 65-
10806	10806	3024, and amendments thereto.
10807	10807	(g) On July 1, 2025, and on other occasions during fiscal year 2026
10808	10808	when necessary, the director of accounts and reports shall transfer amounts
10809	10809	specified by the secretary of health and environment that constitute
10810	10810	reimbursements, credits and other amounts received by the department of
10811	10811	1
10812	10812	2
10813	10813	3
10814	10814	4
10815	10815	5
10816	10816	6
10817	10817	7
10818	10818	8
10819	10819	9
10820	10820	10
10821	10821	11
10822	10822	12
10823	10823	13
10824	10824	14
10825	10825	15
10826	10826	16
10827	10827	17
10828	10828	18
10829	10829	19
10830	10830	20
10831	10831	21
10832	10832	22
10833	10833	23
10834	10834	24
10835	10835	25
10836	10836	26
10837	10837	27
10838	10838	28
10839	10839	29
10840	10840	30
10841	10841	31
10842	10842	32
10843	10843	33
10844	10844	34
10845	10845	35
10846	10846	36
10847	10847	37
10848	10848	38
10849	10849	39
10850	10850	40
10851	10851	41
10852	10852	42
10853	10853	43 SB 68 127
10854	10854	health and environment for activities related to federal programs, from
10855	10855	specified special revenue fund or funds of the department of health and
10856	10856	environment – division of public health or of the department of health and
10857	10857	environment – division of environment, to the sponsored project overhead
10858	10858	fund – environment (264-00-2911-2720) of the department of health and
10859	10859	environment – division of environment.
10860	10860	(h) During the fiscal year ending June 30, 2026, the director of
10861	10861	accounts and reports shall transfer an amount or amounts specified by the
10862	10862	secretary of health and environment from any one or more special revenue
10863	10863	fund or funds of the department of health and environment – division of
10864	10864	environment that have available moneys to the sponsored project overhead
10865	10865	fund – environment (264-00-2911-2720) of the department of health and
10866	10866	environment – division of environment or to the sponsored project
10867	10867	overhead fund – health (264-00-2912-2710) of the department of health
10868	10868	and environment – division of public health, as the case may be, for
10869	10869	expenditures for administrative expenses.
10870	10870	(i) During the fiscal year ending June 30, 2026, the secretary of
10871	10871	health and environment, with approval of the director of the budget, may
10872	10872	transfer any part of any item of appropriation for fiscal year 2026 from the
10873	10873	state general fund for the department of health and environment – division
10874	10874	of public health or the department of health and environment – division of
10875	10875	environment to another item of appropriation for fiscal year 2026 from the
10876	10876	state general fund for the department of health and environment – division
10877	10877	of public health or the department of health and environment – division of
10878	10878	environment. The secretary of health and environment shall certify each
10879	10879	such transfer to the director of accounts and reports and shall transmit a
10880	10880	copy of each such certification to the director of legislative research.
10881	10881	(j) During the fiscal year ending June 30, 2026, the amounts
10882	10882	transferred by the director of accounts and reports from each of the special
10883	10883	revenue funds of the department of health and environment – division of
10884	10884	environment to the sponsored project overhead fund – environment (264-
10885	10885	00-2911-2720) of the department of health and environment – division of
10886	10886	environment pursuant to this section may include amounts equal to not
10887	10887	more than 25% of the expenditures from such special revenue fund,
10888	10888	excepting expenditures for contractual services.
10889	10889	Sec. 77.
10890	10890	KANSAS DEPARTMENT FOR
10891	10891	AGING AND DISABILITY SERVICES
10892	10892	(a) There is appropriated for the above agency from the state general
10893	10893	fund for the fiscal year ending June 30, 2025, the following:
10894	10894	KanCare caseloads (039-00-1000-0610)......................................$8,501,496
10895	10895	Larned state hospital – operating
10896	10896	expenditures (410-00-1000-0103).........................................$32,925,958
10897	10897	1
10898	10898	2
10899	10899	3
10900	10900	4
10901	10901	5
10902	10902	6
10903	10903	7
10904	10904	8
10905	10905	9
10906	10906	10
10907	10907	11
10908	10908	12
10909	10909	13
10910	10910	14
10911	10911	15
10912	10912	16
10913	10913	17
10914	10914	18
10915	10915	19
10916	10916	20
10917	10917	21
10918	10918	22
10919	10919	23
10920	10920	24
10921	10921	25
10922	10922	26
10923	10923	27
10924	10924	28
10925	10925	29
10926	10926	30
10927	10927	31
10928	10928	32
10929	10929	33
10930	10930	34
10931	10931	35
10932	10932	36
10933	10933	37
10934	10934	38
10935	10935	39
10936	10936	40
10937	10937	41
10938	10938	42
10939	10939	43 SB 68 128
10940	10940	Osawatomie state hospital – operating
10941	10941	expenditures (494-00-1000-0100)...........................................$3,250,000
10942	10942	Osawatomie state hospital – certified
10943	10943	care expenditures (494-00-1000-0101)...................................$7,750,000
10944	10944	(b) On the effective date of this act, of the $67,188,000 appropriated
10945	10945	for the above agency for the fiscal year ending June 30, 2025, by section
10946	10946	83(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
10947	10947	general fund in the non-KanCare caseloads account (039-00-1000-0611),
10948	10948	the sum of $6,068,257 is hereby lapsed.
10949	10949	(c) On the effective date of this act, of the $470,843,123 appropriated
10950	10950	for the above agency for the fiscal year ending June 30, 2025, by section
10951	10951	83(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
10952	10952	general fund in the KanCare non-caseloads account (039-00-1000-0612),
10953	10953	the sum of $144,523,782 is hereby lapsed.
10954	10954	(d) On the effective date of this act, of the $41,501,607 appropriated
10955	10955	for the above agency for the fiscal year ending June 30, 2025, by the state
10956	10956	finance council by section 145(a) of chapter 88 of the 2024 Session Laws
10957	10957	of Kansas from the state general fund in the state operations account (039-
10958	10958	00-1000-0801), the sum of $1,000,000 is hereby lapsed.
10959	10959	(e) On the effective date of this act, of the $54,184,328 appropriated
10960	10960	for the above agency for the fiscal year ending June 30, 2025, by section
10961	10961	83(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
10962	10962	general fund in the community mental health
10963	10963	centers support account (039-00-1000-3001), the sum of $2,200,441 is
10964	10964	hereby lapsed.
10965	10965	(f) On the effective date of this act, of the $29,883,075 appropriated
10966	10966	for the above agency for the fiscal year ending June 30, 2025, by section
10967	10967	83(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
10968	10968	general fund in the behavioral health services account (039-00-1000-
10969	10969	3004), the sum of $435,000 is hereby lapsed.
10970	10970	(g) On the effective date of this act, of the amount of moneys
10971	10971	appropriated and reappropriated for the above agency for the fiscal year
10972	10972	ending June 30, 2025, by section 83(a) of chapter 88 of the 2024 Session
10973	10973	Laws of Kansas from the state general fund in the counties and hospitals
10974	10974	reimbursement account (039-00-1000-3005), the sum of $6,584,188 is
10975	10975	hereby lapsed.
10976	10976	(h) On the effective date of this act, the expenditure limitation
10977	10977	established for the fiscal year ending June 30, 2025, by the state finance
10978	10978	council by section 145(f) of chapter 88 of the 2024 Session Laws of
10979	10979	Kansas on the problem gambling and addictions grant fund (039-00-2371-
10980	10980	2371) of the Kansas department for aging and disability services is hereby
10981	10981	increased from $8,420,470 to $8,970,470.
10982	10982	(i) On the effective date of this act, the expenditure limitation
10983	10983	1
10984	10984	2
10985	10985	3
10986	10986	4
10987	10987	5
10988	10988	6
10989	10989	7
10990	10990	8
10991	10991	9
10992	10992	10
10993	10993	11
10994	10994	12
10995	10995	13
10996	10996	14
10997	10997	15
10998	10998	16
10999	10999	17
11000	11000	18
11001	11001	19
11002	11002	20
11003	11003	21
11004	11004	22
11005	11005	23
11006	11006	24
11007	11007	25
11008	11008	26
11009	11009	27
11010	11010	28
11011	11011	29
11012	11012	30
11013	11013	31
11014	11014	32
11015	11015	33
11016	11016	34
11017	11017	35
11018	11018	36
11019	11019	37
11020	11020	38
11021	11021	39
11022	11022	40
11023	11023	41
11024	11024	42
11025	11025	43 SB 68 129
11026	11026	established for the fiscal year ending June 30, 2025, by the state finance
11027	11027	council by section 145(f) of chapter 88 of the 2024 Session Laws of
11028	11028	Kansas on the Larned state hospital fee fund (410-00-2073-2100) of the
11029	11029	Kansas department for aging and disability services is hereby increased
11030	11030	from $3,759,367 to $5,937,094.
11031	11031	Sec. 78.
11032	11032	KANSAS DEPARTMENT FOR
11033	11033	AGING AND DISABILITY SERVICES
11034	11034	(a) There is appropriated for the above agency from the state general
11035	11035	fund for the fiscal year ending June 30, 2026, the following:
11036	11036	Mental health intervention team pilot (039-00-1000-0160).......$18,034,722
11037	11037	Provided, That any unencumbered balance in the mental health
11038	11038	intervention team pilot account in excess of $100 as of June 30, 2025, is
11039	11039	hereby reappropriated for fiscal year 2026.
11040	11040	Administration
11041	11041	official hospitality (039-00-1000-0204).........................................$1,748
11042	11042	Provided, That any unencumbered balance in the administration official
11043	11043	hospitality account in excess of $100 as of June 30, 2025, is hereby
11044	11044	reappropriated for fiscal year 2026.
11045	11045	Senior care act (039-00-1000-0260)............................................$5,515,000
11046	11046	Provided, That any unencumbered balance in the senior care act account in
11047	11047	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
11048	11048	2026: Provided further, That all people receiving or applying for services
11049	11049	that are funded, either partially or entirely, through expenditures from this
11050	11050	account shall be placed in appropriate services that are determined to be
11051	11051	the most economical services available with regard to state general fund
11052	11052	expenditures.
11053	11053	Any unencumbered balance in the program for all-inclusive care for the
11054	11054	elderly account (039-00-1000-0270) in excess of $100 as of June 30, 2025,
11055	11055	is hereby reappropriated for fiscal year 2026.
11056	11056	Program grants – nutrition –
11057	11057	state match (039-00-1000-0280).............................................$8,045,725
11058	11058	Provided, That any unencumbered balance in the program grants –
11059	11059	nutrition – state match account in excess of $100 as of June 30, 2025, is
11060	11060	hereby reappropriated for fiscal year 2026: Provided further, That the
11061	11061	secretary for aging and disability services shall submit to the senate
11062	11062	committee on ways and means and the house of representatives committee
11063	11063	on appropriations at the beginning of the 2026 regular session of the
11064	11064	legislature a report of the information contained in such reports from the
11065	11065	area agencies on aging on expenditures for federal fiscal year 2025: And
11066	11066	provided further, That all people receiving or applying for services that are
11067	11067	funded, either partially or entirely, through expenditures from this account
11068	11068	shall be placed in appropriate services that are determined to be the most
11069	11069	1
11070	11070	2
11071	11071	3
11072	11072	4
11073	11073	5
11074	11074	6
11075	11075	7
11076	11076	8
11077	11077	9
11078	11078	10
11079	11079	11
11080	11080	12
11081	11081	13
11082	11082	14
11083	11083	15
11084	11084	16
11085	11085	17
11086	11086	18
11087	11087	19
11088	11088	20
11089	11089	21
11090	11090	22
11091	11091	23
11092	11092	24
11093	11093	25
11094	11094	26
11095	11095	27
11096	11096	28
11097	11097	29
11098	11098	30
11099	11099	31
11100	11100	32
11101	11101	33
11102	11102	34
11103	11103	35
11104	11104	36
11105	11105	37
11106	11106	38
11107	11107	39
11108	11108	40
11109	11109	41
11110	11110	42
11111	11111	43 SB 68 130
11112	11112	economical services available with regard to state general fund
11113	11113	expenditures.
11114	11114	LTSS services (039-00-1000-0520)...........................................$26,464,860
11115	11115	Provided, That any unencumbered balance in the LTSS services account in
11116	11116	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
11117	11117	2026.
11118	11118	KanCare caseloads (039-00-1000-0610)..................................$648,000,000
11119	11119	Provided, That any unencumbered balance in the KanCare caseloads
11120	11120	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
11121	11121	fiscal year 2026.
11122	11122	Non-KanCare caseloads (039-00-1000-0611)............................$69,967,030
11123	11123	Provided, That any unencumbered balance in the non-KanCare caseloads
11124	11124	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
11125	11125	fiscal year 2026: Provided further, That all people receiving or applying
11126	11126	for services that are funded, either partially or entirely, from the non-
11127	11127	KanCare caseloads account shall be placed in appropriate services that are
11128	11128	determined to be the most economical services available with regard to
11129	11129	state general fund expenditures.
11130	11130	KanCare non-caseloads (039-00-1000-0612)..........................$480,535,116
11131	11131	Provided, That any unencumbered balance in the KanCare non-caseloads
11132	11132	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
11133	11133	fiscal year 2026.
11134	11134	State operations (039-00-1000-0801).........................................$26,344,371
11135	11135	Provided, That any unencumbered balance in the state operations account
11136	11136	in excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal
11137	11137	year 2026: Provided further, That expenditures may be made from this
11138	11138	account for the purchase of professional liability insurance for physicians
11139	11139	and dentists at any institution, as defined by K.S.A. 76-12a01, and
11140	11140	amendments thereto.
11141	11141	Alcohol and drug abuse
11142	11142	services grants (039-00-1000-1010).......................................$8,918,139
11143	11143	Provided, That any unencumbered balance in the alcohol and drug abuse
11144	11144	services grants account in excess of $100 as of June 30, 2025, is hereby
11145	11145	reappropriated for fiscal year 2026.
11146	11146	Community mental health
11147	11147	centers support (039-00-1000-3001).....................................$54,184,328
11148	11148	Provided, That any unencumbered balance in the community mental health
11149	11149	centers support account in excess of $100 as of June 30, 2025, is hereby
11150	11150	reappropriated for fiscal year 2026.
11151	11151	Regional beds (039-00-1000-3003)...........................................$14,650,000
11152	11152	Provided, That any unencumbered balance in the regional beds account in
11153	11153	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
11154	11154	2026.
11155	11155	1
11156	11156	2
11157	11157	3
11158	11158	4
11159	11159	5
11160	11160	6
11161	11161	7
11162	11162	8
11163	11163	9
11164	11164	10
11165	11165	11
11166	11166	12
11167	11167	13
11168	11168	14
11169	11169	15
11170	11170	16
11171	11171	17
11172	11172	18
11173	11173	19
11174	11174	20
11175	11175	21
11176	11176	22
11177	11177	23
11178	11178	24
11179	11179	25
11180	11180	26
11181	11181	27
11182	11182	28
11183	11183	29
11184	11184	30
11185	11185	31
11186	11186	32
11187	11187	33
11188	11188	34
11189	11189	35
11190	11190	36
11191	11191	37
11192	11192	38
11193	11193	39
11194	11194	40
11195	11195	41
11196	11196	42
11197	11197	43 SB 68 131
11198	11198	Behavioral health services (039-00-1000-3004)........................$14,433,075
11199	11199	Provided, That any unencumbered balance in the behavioral health
11200	11200	services account in excess of $100 as of June 30, 2025, is hereby
11201	11201	reappropriated for fiscal year 2026.
11202	11202	Counties and hospitals
11203	11203	reimbursement (039-00-1000-3005).......................................$2,000,000
11204	11204	Provided, That any unencumbered balance in the counties and hospitals
11205	11205	reimbursement account in excess of $100 as of June 30, 2025, is hereby
11206	11206	reappropriated for fiscal year 2026.
11207	11207	Aging services grants (039-00-1000-3006)..................................$5,344,597
11208	11208	Provided, That any unencumbered balance in the aging services grants
11209	11209	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
11210	11210	fiscal year 2026.
11211	11211	CDDO support (039-00-1000-4001)..........................................$11,474,857
11212	11212	Provided, That any unencumbered balance in the CDDO support account
11213	11213	in excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal
11214	11214	year 2026.
11215	11215	Wichita hospital (039-00-1000).................................................$15,000,000
11216	11216	Crisis funding (039-00-1000).....................................................$26,461,100
11217	11217	Kansas neurological institute – operating
11218	11218	expenditures (363-00-1000-0303).........................................$19,398,088
11219	11219	Provided, That any unencumbered balance in the Kansas neurological
11220	11220	institute – operating expenditures account in excess of $100 as of June 30,
11221	11221	2025, is hereby reappropriated for fiscal year 2026: Provided, however,
11222	11222	That expenditures from the Kansas neurological institute – operating
11223	11223	expenditures account for official hospitality by the superintendent shall not
11224	11224	exceed $150: Provided further, That expenditures shall be made from this
11225	11225	account to assist residents of the institution to take personally used items
11226	11226	that are constructed for use by such residents and which are hereby
11227	11227	authorized to be transferred to such residents from the institution to
11228	11228	communities when such residents leave the institution to reside in the
11229	11229	communities.
11230	11230	Larned state hospital – operating
11231	11231	expenditures (410-00-1000-0103).........................................$83,799,365
11232	11232	Provided, That any unencumbered balance in the Larned state hospital –
11233	11233	operating expenditures account in excess of $100 as of June 30, 2025, is
11234	11234	hereby reappropriated for fiscal year 2026: Provided, however, That
11235	11235	expenditures from the Larned state hospital – operating expenditures
11236	11236	account for official hospitality by the superintendent shall not exceed
11237	11237	$150: Provided further, That expenditures may be made from this account
11238	11238	for educational services contracts, which are hereby authorized to be
11239	11239	negotiated and entered into by Larned state hospital with unified school
11240	11240	districts or other public educational services providers: And provided
11241	11241	1
11242	11242	2
11243	11243	3
11244	11244	4
11245	11245	5
11246	11246	6
11247	11247	7
11248	11248	8
11249	11249	9
11250	11250	10
11251	11251	11
11252	11252	12
11253	11253	13
11254	11254	14
11255	11255	15
11256	11256	16
11257	11257	17
11258	11258	18
11259	11259	19
11260	11260	20
11261	11261	21
11262	11262	22
11263	11263	23
11264	11264	24
11265	11265	25
11266	11266	26
11267	11267	27
11268	11268	28
11269	11269	29
11270	11270	30
11271	11271	31
11272	11272	32
11273	11273	33
11274	11274	34
11275	11275	35
11276	11276	36
11277	11277	37
11278	11278	38
11279	11279	39
11280	11280	40
11281	11281	41
11282	11282	42
11283	11283	43 SB 68 132
11284	11284	further, That such educational services contracts shall not be subject to the
11285	11285	competitive bidding requirements of K.S.A. 75-3739, and amendments
11286	11286	thereto.
11287	11287	Larned state hospital – sexual predator treatment
11288	11288	program (410-00-1000-0200)...............................................$26,847,730
11289	11289	Provided, That any unencumbered balance in the Larned state hospital –
11290	11290	sexual predator treatment program account in excess of $100 as of June
11291	11291	30, 2025, is hereby reappropriated for fiscal year 2026.
11292	11292	Osawatomie state hospital – operating
11293	11293	expenditures (494-00-1000-0100).........................................$43,003,873
11294	11294	Provided, That any unencumbered balance in the Osawatomie state
11295	11295	hospital – operating expenditures account in excess of $100 as of June 30,
11296	11296	2025, is hereby reappropriated for fiscal year 2026: Provided, however,
11297	11297	That expenditures from the Osawatomie state hospital – operating
11298	11298	expenditures account for official hospitality by the superintendent shall not
11299	11299	exceed $150.
11300	11300	Osawatomie state hospital – certified
11301	11301	care expenditures (494-00-1000-0101).................................$16,548,795
11302	11302	Provided, That any unencumbered balance in the Osawatomie state
11303	11303	hospital – certified care expenditures account in excess of $100 as of June
11304	11304	30, 2025, is hereby reappropriated for fiscal year 2026.
11305	11305	Osawatomie state hospital –
11306	11306	SPTP MiCo (494-00-1000-0200)............................................$2,500,000
11307	11307	Provided, That any unencumbered balance in the Osawatomie state
11308	11308	hospital – SPTP MiCo account in excess of $100 as of June 30, 2025, is
11309	11309	hereby reappropriated for fiscal year 2026.
11310	11310	Parsons state hospital and training center –
11311	11311	operating expenditures (507-00-1000-0100)........................$21,889,653
11312	11312	Provided, That any unencumbered balance in the Parsons state hospital
11313	11313	and training center – operating expenditures account in excess of $100 as
11314	11314	of June 30, 2025, is hereby reappropriated for fiscal year 2026: Provided,
11315	11315	however, That expenditures from the Parsons state hospital and training
11316	11316	center – operating expenditures account for official hospitality by the
11317	11317	superintendent shall not exceed $150: And provided further, That
11318	11318	expenditures may be made from this account for educational services
11319	11319	contracts, which are hereby authorized to be negotiated and entered into by
11320	11320	Parsons state hospital and training center with unified school districts or
11321	11321	other public educational services providers: And provided further, That
11322	11322	such educational services contracts shall not be subject to the competitive
11323	11323	bidding requirements of K.S.A. 75-3739, and amendments thereto: And
11324	11324	provided further, That expenditures shall be made from this account to
11325	11325	assist residents of the institution to take personally used items that are
11326	11326	constructed for use by such residents and which are hereby authorized to
11327	11327	1
11328	11328	2
11329	11329	3
11330	11330	4
11331	11331	5
11332	11332	6
11333	11333	7
11334	11334	8
11335	11335	9
11336	11336	10
11337	11337	11
11338	11338	12
11339	11339	13
11340	11340	14
11341	11341	15
11342	11342	16
11343	11343	17
11344	11344	18
11345	11345	19
11346	11346	20
11347	11347	21
11348	11348	22
11349	11349	23
11350	11350	24
11351	11351	25
11352	11352	26
11353	11353	27
11354	11354	28
11355	11355	29
11356	11356	30
11357	11357	31
11358	11358	32
11359	11359	33
11360	11360	34
11361	11361	35
11362	11362	36
11363	11363	37
11364	11364	38
11365	11365	39
11366	11366	40
11367	11367	41
11368	11368	42
11369	11369	43 SB 68 133
11370	11370	be transferred to such residents from the institution to communities when
11371	11371	such residents leave the institution to reside in the communities.
11372	11372	Parsons state hospital and
11373	11373	training center – sexual predator
11374	11374	treatment program (507-00-1000-0200).................................$2,595,207
11375	11375	Provided, That any unencumbered balance in the Parsons state hospital
11376	11376	and training center – sexual predator treatment program account in excess
11377	11377	of $100 as of June 30, 2025, is hereby reappropriated for fiscal year 2026.
11378	11378	Any unencumbered balance in the following accounts in excess of $100 as
11379	11379	of June 30, 2025, are hereby reappropriated for fiscal year 2026: Other
11380	11380	medical assistance (039-00-1000-3002); and indigent support (039-00-
11381	11381	1000-3007).
11382	11382	(b) There is appropriated for the above agency from the following
11383	11383	special revenue fund or funds for the fiscal year ending June 30, 2026, all
11384	11384	moneys now or hereafter lawfully credited to and available in such fund or
11385	11385	funds, except that expenditures shall not exceed the following:
11386	11386	DADS social welfare fund (039-00-2141-2195)..............................No limit
11387	11387	Indirect cost fund (039-00-2193-2193).............................................No limit
11388	11388	Health occupations credentialing
11389	11389	fee fund (039-00-2315-2315)......................................................No limit
11390	11390	Community mental health center
11391	11391	improvement fund (039-00-2336-2336)......................................No limit
11392	11392	Community crisis stabilization
11393	11393	centers fund (039-00-2337-2337)................................................No limit
11394	11394	Clubhouse model
11395	11395	program fund (039-00-2338-2338)..............................................No limit
11396	11396	Medical resources and
11397	11397	collection fund (039-00-2363-2100)...........................................No limit
11398	11398	Provided, That all moneys received or collected by the secretary for aging
11399	11399	and disability services due to medicaid overpayments shall be deposited in
11400	11400	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
11401	11401	amendments thereto, and shall be credited to the medical resources and
11402	11402	collection fund: Provided further, That expenditures from such fund shall
11403	11403	be made for medicaid program-related expenses and used to reduce state
11404	11404	general fund outlays for the medicaid program: And provided further, That
11405	11405	all moneys received or collected by the secretary for aging and disability
11406	11406	services due to civil monetary penalty assessments against adult care
11407	11407	homes shall be deposited in the state treasury in accordance with the
11408	11408	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
11409	11409	credited to the medical resources and collection fund: And provided
11410	11410	further, That expenditures from such fund shall be made to protect the
11411	11411	health or property of adult care home residents as required by federal law.
11412	11412	Problem gambling and addictions
11413	11413	1
11414	11414	2
11415	11415	3
11416	11416	4
11417	11417	5
11418	11418	6
11419	11419	7
11420	11420	8
11421	11421	9
11422	11422	10
11423	11423	11
11424	11424	12
11425	11425	13
11426	11426	14
11427	11427	15
11428	11428	16
11429	11429	17
11430	11430	18
11431	11431	19
11432	11432	20
11433	11433	21
11434	11434	22
11435	11435	23
11436	11436	24
11437	11437	25
11438	11438	26
11439	11439	27
11440	11440	28
11441	11441	29
11442	11442	30
11443	11443	31
11444	11444	32
11445	11445	33
11446	11446	34
11447	11447	35
11448	11448	36
11449	11449	37
11450	11450	38
11451	11451	39
11452	11452	40
11453	11453	41
11454	11454	42
11455	11455	43 SB 68 134
11456	11456	grant fund (039-00-2371-2371)...................................................No limit
11457	11457	Provided, That expenditures shall be made by the above agency from the
11458	11458	problem gambling and addictions grant fund, not to exceed $5,000,000, to
11459	11459	provide reimbursement to organizations that provide substance use
11460	11460	disorder treatment for uninsured individuals.
11461	11461	State licensure fee fund (039-00-2373-2370)...................................No limit
11462	11462	General fees fund (039-00-2524-2500)............................................No limit
11463	11463	Provided, That the secretary for aging and disability services is hereby
11464	11464	authorized to collect: (1) Fees from the sale of surplus property; (2) fees
11465	11465	charged for searching, copying and transmitting copies of public records;
11466	11466	(3) fees paid by employees for personal long distance calls, postage, faxed
11467	11467	messages, copies and other authorized uses of state property; and (4) other
11468	11468	miscellaneous fees: Provided further, That such fees shall be deposited in
11469	11469	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
11470	11470	amendments thereto, and shall be credited to the general fees fund: And
11471	11471	provided further, That expenditures shall be made from this fund to meet
11472	11472	the obligations of the Kansas department for aging and disability services
11473	11473	or to benefit and meet the mission of the Kansas department for aging and
11474	11474	disability services.
11475	11475	Title XIX fund (039-00-2595-4130).................................................No limit
11476	11476	Provided, That all receipts resulting from payments under title XIX of the
11477	11477	federal social security act to any of the institutions under mental health and
11478	11478	intellectual disabilities may be credited to the title XIX fund: Provided
11479	11479	further, That moneys in the title XIX fund may be used for expenditures
11480	11480	for contractual services to provide for collecting additional payments
11481	11481	under title XVIII and title XIX of the federal social security act and for
11482	11482	expenditures for premiums and surcharges required to be paid for
11483	11483	physicians' malpractice insurance.
11484	11484	Senior citizen nutrition
11485	11485	check-off fund (039-00-2660-2610)............................................No limit
11486	11486	Other state fees fund – community
11487	11487	alcohol treatment (039-00-2661-0000)........................................No limit
11488	11488	County competency
11489	11489	expense fund (039-00-2893-2893)..............................................No limit
11490	11490	988 suicide prevention and mental health crisis
11491	11491	hotline fund (039-00-2913-2913)..........................................$10,000,000
11492	11492	Quality care services fund (039-00-2999-2902)...............................No limit
11493	11493	Provided, That the secretary for aging and disability services, acting as the
11494	11494	agent of the secretary of health and environment, is hereby authorized to
11495	11495	collect the quality care assessment under K.S.A. 75-7435, and
11496	11496	amendments thereto, and notwithstanding the provisions of K.S.A. 75-
11497	11497	7435, and amendments thereto, all moneys received for such quality care
11498	11498	assessments shall be deposited in the state treasury to the credit of the
11499	11499	1
11500	11500	2
11501	11501	3
11502	11502	4
11503	11503	5
11504	11504	6
11505	11505	7
11506	11506	8
11507	11507	9
11508	11508	10
11509	11509	11
11510	11510	12
11511	11511	13
11512	11512	14
11513	11513	15
11514	11514	16
11515	11515	17
11516	11516	18
11517	11517	19
11518	11518	20
11519	11519	21
11520	11520	22
11521	11521	23
11522	11522	24
11523	11523	25
11524	11524	26
11525	11525	27
11526	11526	28
11527	11527	29
11528	11528	30
11529	11529	31
11530	11530	32
11531	11531	33
11532	11532	34
11533	11533	35
11534	11534	36
11535	11535	37
11536	11536	38
11537	11537	39
11538	11538	40
11539	11539	41
11540	11540	42
11541	11541	43 SB 68 135
11542	11542	quality care services fund: Provided further, That all moneys in the quality
11543	11543	care services fund shall be used to finance initiatives to maintain or
11544	11544	improve the quantity and quality of skilled nursing care in skilled nursing
11545	11545	care facilities in Kansas in accordance with K.S.A. 75-7435, and
11546	11546	amendments thereto.
11547	11547	Opioid abuse treatment & prevention –
11548	11548	federal fund (039-00-3023-3024)................................................No limit
11549	11549	Kansas national background check program –
11550	11550	federal fund (039-00-3032-3132)................................................No limit
11551	11551	Money follows the person grant –
11552	11552	federal fund (039-00-3054-4000)................................................No limit
11553	11553	Survey & certification –
11554	11554	federal fund (039-00-3064-3064)................................................No limit
11555	11555	Provided, That transfers of moneys from the survey & certification –
11556	11556	federal fund to the state fire marshal may be made during fiscal year 2026
11557	11557	pursuant to a contract, which is hereby authorized to be entered into by the
11558	11558	secretary for aging and disability services with the state fire marshal to
11559	11559	provide fire and safety inspections for adult care homes and hospitals.
11560	11560	Improve local 988 capacity –
11561	11561	federal fund (039-00-3284-1333)................................................No limit
11562	11562	Special program for aging IIID –
11563	11563	federal fund (039-00-3286-3285)................................................No limit
11564	11564	Special program for aging IV & II –
11565	11565	federal fund (039-00-3288-3297)................................................No limit
11566	11566	National family caregiver support program IIIE –
11567	11567	federal fund (039-00-3289-3201)................................................No limit
11568	11568	Nutrition services incentives –
11569	11569	federal fund (039-00-3291-3305)................................................No limit
11570	11570	Prevention/treatment substance abuse –
11571	11571	federal fund (039-00-3301-0310)................................................No limit
11572	11572	Social service block
11573	11573	grant fund (039-00-3307-3371)...................................................No limit
11574	11574	Community mental health block grant –
11575	11575	federal fund (039-00-3310-0460)................................................No limit
11576	11576	PATH – federal fund (039-00-3347-4316)........................................No limit
11577	11577	TBI partnership
11578	11578	program fund (039-00-3376-3376)..............................................No limit
11579	11579	Special program for aging VII-3 –
11580	11580	federal fund (039-00-3402-3000)................................................No limit
11581	11581	Medicare fund – SHICK (039-00-3408-3400).................................No limit
11582	11582	Medical assistance program –
11583	11583	federal fund (039-00-3414-0442)................................................No limit
11584	11584	Special program for aging IIIC –
11585	11585	1
11586	11586	2
11587	11587	3
11588	11588	4
11589	11589	5
11590	11590	6
11591	11591	7
11592	11592	8
11593	11593	9
11594	11594	10
11595	11595	11
11596	11596	12
11597	11597	13
11598	11598	14
11599	11599	15
11600	11600	16
11601	11601	17
11602	11602	18
11603	11603	19
11604	11604	20
11605	11605	21
11606	11606	22
11607	11607	23
11608	11608	24
11609	11609	25
11610	11610	26
11611	11611	27
11612	11612	28
11613	11613	29
11614	11614	30
11615	11615	31
11616	11616	32
11617	11617	33
11618	11618	34
11619	11619	35
11620	11620	36
11621	11621	37
11622	11622	38
11623	11623	39
11624	11624	40
11625	11625	41
11626	11626	42
11627	11627	43 SB 68 136
11628	11628	federal fund (039-00-3425-3423)................................................No limit
11629	11629	Medicare enrollment assistance program
11630	11630	fund – federal (039-00-3468-3450).............................................No limit
11631	11631	KS assisted outpatient treatment –
11632	11632	federal fund (039-00-3733-3101)................................................No limit
11633	11633	American rescue plan
11634	11634	state relief fund (039-00-3756-3536)..........................................No limit
11635	11635	BHSIS –
11636	11636	federal fund (039-00-3887-3891)................................................No limit
11637	11637	KS ccbhc planning grant –
11638	11638	federal fund (039-00-3930-3930)................................................No limit
11639	11639	Long-term care loan and
11640	11640	grant fund (039-00-5110-5100)...................................................No limit
11641	11641	KDFA refunding revenue bond
11642	11642	2013B fund (039-00-7111)..........................................................No limit
11643	11643	Trust fund (039-00-7299).................................................................No limit
11644	11644	Gifts and donations fund (039-00-7309-7000).................................No limit
11645	11645	Provided, That the secretary for aging and disability services is hereby
11646	11646	authorized to receive gifts and donations of money for services to senior
11647	11647	citizens or purposes related thereto: Provided further, That such gifts and
11648	11648	donations of money shall be deposited in the state treasury in accordance
11649	11649	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
11650	11650	be credited to the gifts and donations fund.
11651	11651	Larned state security hospital
11652	11652	KDFA 02N-1 fund (039-00-8703)...............................................No limit
11653	11653	SRS state of Kansas KDFA 04A-1
11654	11654	project fund (039-00-8704).........................................................No limit
11655	11655	State of Kansas projects
11656	11656	KDFA 2010E-F fund (039-00-8705)...........................................No limit
11657	11657	Parking deduction clearing fund (039-00-9233-9200).....................No limit
11658	11658	Medical assistance recovery
11659	11659	clearing fund (039-00-9300)........................................................No limit
11660	11660	Credit card clearing fund (039-00-9400)..........................................No limit
11661	11661	Kansas neurological institute
11662	11662	fee fund (363-00-2059-2000)......................................................No limit
11663	11663	Kansas neurological institute title XIX
11664	11664	reimbursements fund (363-00-2060-2200)..................................No limit
11665	11665	Kansas neurological institute –
11666	11666	foster grandparents program –
11667	11667	federal fund (363-00-3115-3200)................................................No limit
11668	11668	Kansas neurological institute – FGP gifts, grants,
11669	11669	donations fund (363-00-7125-7400)............................................No limit
11670	11670	Kansas neurological institute – patient
11671	11671	1
11672	11672	2
11673	11673	3
11674	11674	4
11675	11675	5
11676	11676	6
11677	11677	7
11678	11678	8
11679	11679	9
11680	11680	10
11681	11681	11
11682	11682	12
11683	11683	13
11684	11684	14
11685	11685	15
11686	11686	16
11687	11687	17
11688	11688	18
11689	11689	19
11690	11690	20
11691	11691	21
11692	11692	22
11693	11693	23
11694	11694	24
11695	11695	25
11696	11696	26
11697	11697	27
11698	11698	28
11699	11699	29
11700	11700	30
11701	11701	31
11702	11702	32
11703	11703	33
11704	11704	34
11705	11705	35
11706	11706	36
11707	11707	37
11708	11708	38
11709	11709	39
11710	11710	40
11711	11711	41
11712	11712	42
11713	11713	43 SB 68 137
11714	11714	benefit fund (363-00-7910-7100)................................................No limit
11715	11715	Kansas neurological institute – work therapy patient
11716	11716	benefit fund (363-00-7940-7200)............................................... No limit
11717	11717	Larned state hospital
11718	11718	fee fund (410-00-2073-2100)......................................................No limit
11719	11719	Larned state hospital title XIX
11720	11720	reimbursements fund (410-00-2074-2200)..................................No limit
11721	11721	Larned state hospital – work therapy patient
11722	11722	benefit fund (410-00-7938-7200)................................................No limit
11723	11723	Osawatomie state hospital
11724	11724	fee fund (494-00-2079-4200)......................................................No limit
11725	11725	Provided, That all moneys received as fees for the use of video
11726	11726	teleconferencing equipment at Osawatomie state hospital shall be
11727	11727	deposited in the state treasury in accordance with the provisions of K.S.A.
11728	11728	75-4215, and amendments thereto, and shall be credited to the video
11729	11729	teleconferencing fee account of the Osawatomie state hospital fee fund:
11730	11730	Provided further, That all moneys credited to the video teleconferencing
11731	11731	fee account shall be used solely for the servicing, technical and program
11732	11732	support, maintenance and replacement of associated equipment at
11733	11733	Osawatomie state hospital: And provided further, That any expenditures
11734	11734	from the video teleconferencing fee account shall be in addition to any
11735	11735	expenditure limitation imposed on the Osawatomie state hospital fee fund.
11736	11736	Osawatomie state hospital certified
11737	11737	care fund (494-00-2079-4201).....................................................No limit
11738	11738	Osawatomie state hospital title XIX
11739	11739	reimbursements fund (494-00-2080-4300)..................................No limit
11740	11740	Osawatomie state hospital certified care title XIX
11741	11741	reimbursements fund (494-00-2080-4301)..................................No limit
11742	11742	Osawatomie state hospital – cottage revenue and
11743	11743	expenditures fund (494-00-2159-2159).......................................No limit
11744	11744	Osawatomie state hospital – training fee
11745	11745	revolving fund (494-00-2602-2000)............................................No limit
11746	11746	Provided, That all moneys received as fees for training activities for
11747	11747	Osawatomie state hospital shall be deposited in the state treasury in
11748	11748	accordance with the provisions of K.S.A. 75-4215, and amendments
11749	11749	thereto, and shall be credited to the Osawatomie state hospital – training
11750	11750	fee revolving fund: Provided further, That the superintendent of
11751	11751	Osawatomie state hospital is hereby authorized to fix, charge and collect
11752	11752	fees for training activities at Osawatomie state hospital: And provided
11753	11753	further, That such fees shall be fixed in order to recover all or part of the
11754	11754	expenses of such training activities for Osawatomie state hospital.
11755	11755	Osawatomie state hospital – motor pool
11756	11756	revolving fund (494-00-6164-5200)............................................No limit
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 68 138
11800	11800	Osawatomie state hospital –
11801	11801	canteen fund (494-00-7807-5600)...............................................No limit
11802	11802	Osawatomie state hospital – work therapy patient
11803	11803	benefit fund (494-00-7939-5800)................................................No limit
11804	11804	Parsons state hospital and training center
11805	11805	fee fund (507-00-2082-2200)......................................................No limit
11806	11806	Provided, That all moneys received as fees for the use of video
11807	11807	teleconferencing equipment at Parsons state hospital and training center
11808	11808	shall be deposited in the state treasury in accordance with the provisions of
11809	11809	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
11810	11810	video teleconferencing fee account of the Parsons state hospital and
11811	11811	training center fee fund: Provided further, That all moneys credited to the
11812	11812	video teleconferencing fee account shall be used solely for the servicing,
11813	11813	maintenance and replacement of video teleconferencing equipment at
11814	11814	Parsons state hospital and training center: And provided further, That any
11815	11815	expenditures from the video teleconferencing fee account shall be in
11816	11816	addition to any expenditure limitation imposed on the Parsons state
11817	11817	hospital and training center fee fund.
11818	11818	Parsons state hospital title XIX
11819	11819	reimbursements fund (507-00-2083-2300)..................................No limit
11820	11820	Parsons state hospital and training center –
11821	11821	canteen fund (507-00-7808-5500)...............................................No limit
11822	11822	Parsons state hospital and training center – patient
11823	11823	benefit fund (507-00-7916-5600)................................................No limit
11824	11824	(c) On July 1, 2025, and at other times during fiscal year 2026, when
11825	11825	necessary as determined by the secretary for aging and disability services,
11826	11826	the director of accounts and reports shall transfer amounts specified by the
11827	11827	secretary for aging and disability services, which amounts constitute
11828	11828	reimbursements, credits and other amounts received by the Kansas
11829	11829	department for aging and disability services for activities related to federal
11830	11830	programs from specified special revenue funds of the Kansas department
11831	11831	for aging and disability services to the indirect cost fund of the Kansas
11832	11832	department for aging and disability services.
11833	11833	(d) On July 1, 2025, the superintendent of Osawatomie state hospital,
11834	11834	upon the approval of the director of accounts and reports, shall transfer an
11835	11835	amount specified by the superintendent from the Osawatomie state
11836	11836	hospital – canteen fund (494-00-7807-5600) to the Osawatomie state
11837	11837	hospital – patient benefit fund (494-00-7914-5700).
11838	11838	(e) On July 1, 2025, the superintendent of Parsons state hospital,
11839	11839	upon approval from the director of accounts and reports, shall transfer an
11840	11840	amount specified by the superintendent from the Parsons state hospital and
11841	11841	training center – canteen fund (507-00-7808-5500) to the Parsons state
11842	11842	hospital and training center – patient benefit fund (507-00-7916-5600).
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11883	11883	41
11884	11884	42
11885	11885	43 SB 68 139
11886	11886	(f) On July 1, 2025, the superintendent of Larned state hospital, upon
11887	11887	approval of the director of accounts and reports, shall transfer an amount
11888	11888	specified by the superintendent from the Larned state hospital – canteen
11889	11889	fund (410-00-7806-7000) to the Larned state hospital – patient benefit
11890	11890	fund (410-00-7912-7100).
11891	11891	(g) During the fiscal year ending June 30, 2026, no moneys paid by
11892	11892	the Kansas department for aging and disability services from the CDDO
11893	11893	support account (039-00-1000-4001) of the state general fund shall be
11894	11894	expended by the entity receiving such moneys to pay membership dues
11895	11895	and fees to any entity that does not provide the Kansas department for
11896	11896	aging and disability services, the legislative division of post audit or
11897	11897	another state agency, access to its financial records upon request for such
11898	11898	access.
11899	11899	(h) During the fiscal year ending June 30, 2026, the secretary for
11900	11900	aging and disability services, with the approval of the director of the
11901	11901	budget, may transfer any part of any item of appropriation for fiscal year
11902	11902	2026 from the state general fund for the Kansas department for aging and
11903	11903	disability services or any institution or facility under the general
11904	11904	supervision and management of the secretary for aging and disability
11905	11905	services to another item of appropriation for fiscal year 2026 from the state
11906	11906	general fund for the Kansas department for aging and disability services or
11907	11907	any institution or facility under the general supervision and management
11908	11908	of the secretary for aging and disability services. The secretary for aging
11909	11909	and disability services shall certify each such transfer to the director of
11910	11910	accounts and reports and shall transmit a copy of each such certification to
11911	11911	the director of legislative research.
11912	11912	(i) During the fiscal year ending June 30, 2026, the secretary for
11913	11913	aging and disability services, with the approval of the director of the
11914	11914	budget, may transfer any part of any item of appropriation for fiscal year
11915	11915	2026 from the state institutions building fund for the Kansas department
11916	11916	for aging and disability services or any institution or facility under the
11917	11917	general supervision and management of the secretary for aging and
11918	11918	disability services to another item of appropriation for fiscal year 2026
11919	11919	from the state institutions building fund for the Kansas department for
11920	11920	aging and disability services or any institution or facility under the general
11921	11921	supervision and management of the secretary for aging and disability
11922	11922	services. The secretary for aging and disability services shall certify each
11923	11923	such transfer to the director of accounts and reports and shall transmit a
11924	11924	copy of each such certification to the director of legislative research.
11925	11925	(j) In addition to the other purposes for which expenditures may be
11926	11926	made by the Kansas department for children and families from moneys
11927	11927	appropriated from the state general fund or any special revenue fund or
11928	11928	funds for fiscal year 2026 for the Kansas department for children and
11929	11929	1
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11968	11968	40
11969	11969	41
11970	11970	42
11971	11971	43 SB 68 140
11972	11972	families and in addition to the other purposes for which expenditures may
11973	11973	be made by the department of health and environment – division of public
11974	11974	health from moneys appropriated from the state general fund or any
11975	11975	special revenue fund or funds for fiscal year 2026 for the department of
11976	11976	health and environment – division of public health, as authorized by this or
11977	11977	other appropriation act of the 2025 regular session of the legislature,
11978	11978	expenditures may be made by the secretary for children and families and
11979	11979	the secretary of health and environment for fiscal year 2026 to enter into a
11980	11980	contract with the secretary for aging and disability services, which is
11981	11981	hereby authorized and directed to be entered into by such secretaries, to
11982	11982	provide for the secretary for aging and disability services to perform the
11983	11983	powers, duties, functions and responsibilities prescribed by and to conduct
11984	11984	investigations pursuant to K.S.A. 39-1404, and amendments thereto, in
11985	11985	conjunction with the performance of such powers, duties, functions,
11986	11986	responsibilities and investigations by the secretary for children and
11987	11987	families and the secretary of health and environment under such statute,
11988	11988	with respect to reports of abuse, neglect or exploitation of residents or
11989	11989	reports of residents in need of protective services on behalf of the secretary
11990	11990	for children and families or the secretary of health and environment, as the
11991	11991	case may be, in accordance with and pursuant to K.S.A. 39-1404, and
11992	11992	amendments thereto, during fiscal year 2026: Provided, That, in addition
11993	11993	to the other purposes for which expenditures may be made by the Kansas
11994	11994	department for aging and disability services from moneys appropriated
11995	11995	from the state general fund or any special revenue fund or funds for fiscal
11996	11996	year 2026 for the Kansas department for aging and disability services, as
11997	11997	authorized by this or other appropriation act of the 2025 regular session of
11998	11998	the legislature, expenditures shall be made by the secretary for aging and
11999	11999	disability services for fiscal year 2026 to provide for the performance of
12000	12000	such powers, duties, functions and responsibilities and to conduct such
12001	12001	investigations: Provided further, That, the words and phrases used in this
12002	12002	subsection shall have the meanings respectively ascribed thereto by K.S.A.
12003	12003	39-1401, and amendments thereto.
12004	12004	(k) During the fiscal year ending June 30, 2026, the secretary for
12005	12005	aging and disability services, with the approval of the director of the
12006	12006	budget, may transfer any part of any item of appropriation for fiscal year
12007	12007	2026 from the title XIX fund (039-00-2595-4130) of the Kansas
12008	12008	department for aging and disability services to any institution or facility
12009	12009	under the general supervision and management of the secretary for aging
12010	12010	and disability services. The secretary for aging and disability services shall
12011	12011	certify each such transfer to the director of accounts and reports and shall
12012	12012	transmit a copy of each such certification to the director of legislative
12013	12013	research.
12014	12014	(l) Notwithstanding the provisions of K.S.A. 75-5958, and
12015	12015	1
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12055	12055	41
12056	12056	42
12057	12057	43 SB 68 141
12058	12058	amendments thereto, or any other statute, and subject to appropriations, the
12059	12059	secretary for aging and disability services may provide rate increases for
12060	12060	nursing facilities for fiscal year 2026.
12061	12061	(m) During the fiscal year ending June 30, 2026, in addition to the
12062	12062	other purposes for which expenditures may be made by the above agency
12063	12063	from moneys appropriated from the state general fund or any special
12064	12064	revenue fund or funds for fiscal year 2026 by this or any other
12065	12065	appropriation act of the 2025 regular session of the legislature,
12066	12066	expenditures shall be made by such agency from such moneys to operate,
12067	12067	or contract for the operation of, eight acute inpatient psychiatric care beds
12068	12068	for children in the city of Hays, Kansas, or the surrounding area: Provided,
12069	12069	however, That expenditures for such purposes during fiscal year 2026 shall
12070	12070	not exceed $4,000,000.
12071	12071	(n) During the fiscal year ending June 30, 2026, in addition to the
12072	12072	other purposes for which expenditures may be made by the above agency
12073	12073	from moneys appropriated from the state general fund or from any special
12074	12074	revenue fund or funds as authorized by this or any other appropriation act
12075	12075	of the 2025 regular session of the legislature, expenditures shall be made
12076	12076	by such agency from such moneys to submit a report on a quarterly basis,
12077	12077	in collaboration with the Kansas department of health and environment, to
12078	12078	the Robert G. (Bob) Bethell joint committee on home and community
12079	12079	based services regarding the home and community-based services brain
12080	12080	injury waiver, including the:
12081	12081	(1) Number of members enrolled in such waiver at the end of the
12082	12082	month prior to the committee meeting;
12083	12083	(2) unduplicated number of such members over the course of the
12084	12084	calendar year;
12085	12085	(3) number of such members receiving services for a period longer
12086	12086	than 2 years and longer than 4 years;
12087	12087	(4) number of such members who did not receive services within a
12088	12088	period of 60, 90 or 120 or more days after being enrolled;
12089	12089	(5) number of such members who did not receive a specific waiver
12090	12090	service within a period of 30, 60, 90 or 120 or more days prior to the date
12091	12091	such member was officially unenrolled from such waiver;
12092	12092	(6) amount of the per-member, per-month enhanced dollar rate
12093	12093	provided to a managed care organization for each member enrolled in such
12094	12094	waiver;
12095	12095	(7) total number of members enrolled in the waiver disaggregated by
12096	12096	county and the per capita enrollment in such waiver disaggregated by
12097	12097	county; and
12098	12098	(8) agency's progress toward new policy implementation.
12099	12099	(o) During the fiscal year ending June 30, 2026, in addition to the
12100	12100	other purposes for which the above agency may make expenditures from
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12102	12102	2
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12140	12140	40
12141	12141	41
12142	12142	42
12143	12143	43 SB 68 142
12144	12144	moneys appropriated from the state general fund or in any special revenue
12145	12145	fund or funds as authorized by this or any other appropriation act of the
12146	12146	2025 regular session of the legislature, the above agency shall make
12147	12147	expenditures from such moneys to establish guidelines for nursing
12148	12148	facilities, as defined in K.S.A. 39-923, and amendments thereto, to request
12149	12149	a waiver from staffing requirements and to study establishing similar
12150	12150	guidelines for other adult care homes, as defined in K.S.A. 39-923, and
12151	12151	amendments thereto: Provided, That any such guidelines shall be
12152	12152	compatible with rules established by the United States centers for
12153	12153	medicare and medicaid services.
12154	12154	(p) During the fiscal year ending June 30, 2026, in addition to the
12155	12155	other purposes for which the above agency may make expenditures from
12156	12156	moneys appropriated from the state general fund or in any special revenue
12157	12157	fund or funds as authorized by this or any other appropriation act of the
12158	12158	2025 regular session of the legislature, the above agency shall make
12159	12159	expenditures from such moneys to enter into agreements with community
12160	12160	mental health centers for the purpose of establishing rates for conducting
12161	12161	mobile competency evaluations.
12162	12162	(q) During the fiscal year ending June 30, 2026, notwithstanding the
12163	12163	provisions of K.S.A. 39-2019, and amendments thereto, in addition to the
12164	12164	other purposes for which the above agency may make expenditures from
12165	12165	moneys appropriated from the state general fund or from any special
12166	12166	revenue fund or funds for fiscal year 2026 as authorized by this or any
12167	12167	other appropriation act of the 2025 regular session of the legislature, the
12168	12168	above agency shall make expenditures from such moneys for the purpose
12169	12169	of certifying community behavioral health clinics when such clinics are
12170	12170	ready and meet the requirements for certification in advance of the
12171	12171	deadlines established in K.S.A. 39-2019, and amendments thereto.
12172	12172	(r) During the fiscal year ending June 30, 2026, in addition to the
12173	12173	other purposes for which expenditures may be made by the above agency
12174	12174	from moneys appropriated from the state general fund or any special
12175	12175	revenue fund or funds for fiscal year 2026 by this or any other
12176	12176	appropriation act of the 2025 regular session of the legislature,
12177	12177	expenditures shall be made by the above agency from such moneys during
12178	12178	fiscal year 2026 for the purpose of submitting to the United States centers
12179	12179	for medicare and medicaid services an approval request to develop a home
12180	12180	and community-based services community supports waiver to provide
12181	12181	services to individuals with intellectual or developmental disability:
12182	12182	Provided, That the waiver application for such program shall reflect the
12183	12183	recommendations of the 2022 Special Committee on Intellectual and
12184	12184	Developmental Disability Waiver Modernization, including a per-person
12185	12185	maximum of $20,000 and offering services for transportation, supported
12186	12186	employment, individual-directed goods and services, personal care,
12187	12187	1
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12228	12228	42
12229	12229	43 SB 68 143
12230	12230	respite, therapy, assistive technology, independent living, family or
12231	12231	caregiver support and training, financial management services and support
12232	12232	brokers and benefits counseling.
12233	12233	(s) During the fiscal year ending June 30, 2026, in addition to the
12234	12234	other purposes for which expenditures may be made by the above agency
12235	12235	from moneys appropriated from the state general fund or from any special
12236	12236	revenue fund or funds for fiscal year 2026 as authorized by this or any
12237	12237	other appropriation act of the 2025 regular session of the legislature,
12238	12238	expenditures shall be made by such agency from such moneys to require
12239	12239	all assisted living facilities, residential healthcare facilities, home plus and
12240	12240	boarding care homes, as such terms are defined in K.S.A. 39-923, and
12241	12241	amendments thereto, during fiscal year 2026 to submit a report to the
12242	12242	secretary for aging and disability services upon the completion of every
12243	12243	involuntary transfer or discharge of a resident pursuant to K.A.R. 26-39-
12244	12244	102(d) and (f): Provided, however, That such reports shall include no
12245	12245	personally identifiable information: Provided further, That such report
12246	12246	shall include: (1) The date when notice of transfer or discharge was
12247	12247	provided; (2) the date when the resident left the facility; (3) the type of
12248	12248	facility where the resident was transferred or discharged; (4) the reason
12249	12249	that required the transfer or discharge of the resident pursuant to K.A.R.
12250	12250	26-39-102(d); (5) if the resident was transferred or discharged pursuant to
12251	12251	K.A.R. 26-39-102(f), the reason that required such transfer or discharge;
12252	12252	(6) if the resident filed a complaint regarding the notice of transfer or
12253	12253	discharge; and (7) any other relevant information required by the secretary:
12254	12254	And provided further, That any facility that fails to submit a report within
12255	12255	60 days of the completion of the transfer or discharge or resolution of a
12256	12256	formal complaint shall be subject to a civil penalty as provided in K.S.A.
12257	12257	39-946, and amendments thereto: And provided further, That the secretary
12258	12258	shall establish a system and collect data from the long term care
12259	12259	ombudsman and such assisted living facilities, residential healthcare
12260	12260	facilities, home plus and boarding care homes on any involuntary transfers
12261	12261	or discharges pursuant to K.A.R. 26-39-102(d) and (f): And provided
12262	12262	further, That the secretary shall compile all such information and submit a
12263	12263	report to the house of representatives committees on social services
12264	12264	budget, health and human services and judiciary and the senate committees
12265	12265	on public health and welfare and ways and means on the first day of the
12266	12266	2026 regular session of the legislature.
12267	12267	Sec. 79.
12268	12268	KANSAS DEPARTMENT FOR
12269	12269	CHILDREN AND FAMILIES
12270	12270	(a) On the effective date of this act, of the $256,483,476 appropriated
12271	12271	for the above agency for the fiscal year ending June 30, 2025, by section
12272	12272	86(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
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12312	12312	40
12313	12313	41
12314	12314	42
12315	12315	43 SB 68 144
12316	12316	general fund in the youth services aid and assistance (629-00-1000-7020),
12317	12317	the sum of $4,009,818 is hereby lapsed.
12318	12318	Sec. 80.
12319	12319	KANSAS DEPARTMENT FOR
12320	12320	CHILDREN AND FAMILIES
12321	12321	(a) There is appropriated for the above agency from the state general
12322	12322	fund for the fiscal year ending June 30, 2026, the following:
12323	12323	State operations (including
12324	12324	official hospitality) (629-00-1000-0013)............................$163,740,555
12325	12325	Provided, That any unencumbered balance in the state operations
12326	12326	(including official hospitality) account in excess of $100 as of June 30,
12327	12327	2025, is hereby reappropriated for fiscal year 2026.
12328	12328	Hope ranch program for women (629-00-1000-0600)....................$300,000
12329	12329	Provided, That on or before January 12, 2026, the hope ranch program for
12330	12330	women shall report to the Kansas legislature on performance measures
12331	12331	evaluating the program's effectiveness for fiscal year 2026.
12332	12332	WeKanDrive (629-00-1000-0700)...............................................$1,056,982
12333	12333	Provided, That any unencumbered balance in the WeKanDrive account in
12334	12334	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
12335	12335	2026: Provided further, That expenditures shall be made from the
12336	12336	WeKanDrive account to expand the WeKanDrive program statewide to
12337	12337	support older youth in foster care and young adults in obtaining their
12338	12338	driver's license in Kansas.
12339	12339	Cash assistance (629-00-1000-2010).........................................$15,554,895
12340	12340	Provided, That any unencumbered balance in the cash assistance account
12341	12341	in excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal
12342	12342	year 2026.
12343	12343	Vocational rehabilitation aid
12344	12344	and assistance (629-00-1000-5010)........................................$7,789,960
12345	12345	Provided, That any unencumbered balance in the vocational rehabilitation
12346	12346	aid and assistance account in excess of $100 as of June 30, 2025, is hereby
12347	12347	reappropriated for fiscal year 2026: Provided further, That expenditures
12348	12348	may be made from this account for the acquisition of durable medical
12349	12349	equipment and assistive technology devices: And provided further, That
12350	12350	expenditures may be made from this account by the secretary for children
12351	12351	and families for the purchase of workers compensation insurance for
12352	12352	consumers of vocational rehabilitation services and assessments at work
12353	12353	sites and job tryout sites throughout the state.
12354	12354	Youth services aid
12355	12355	and assistance (629-00-1000-7020)....................................$292,918,938
12356	12356	Provided, That any unencumbered balance in the youth services aid and
12357	12357	assistance account in excess of $100 as of June 30, 2025, is hereby
12358	12358	reappropriated for fiscal year 2026.
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 68 145
12402	12402	(b) There is appropriated for the above agency from the following
12403	12403	special revenue fund or funds for the fiscal year ending June 30, 2026, all
12404	12404	moneys now or hereafter lawfully credited to and available in such fund or
12405	12405	funds, except that expenditures shall not exceed the following:
12406	12406	Social welfare fund (629-00-2195-0110)..........................................No limit
12407	12407	Project maintenance
12408	12408	reserve fund (629-00-2214-0150)................................................No limit
12409	12409	Other state fees fund (629-00-2220).................................................No limit
12410	12410	Disaster relief – federal fund (629-00-3005-7344)...........................No limit
12411	12411	Child care discretionary –
12412	12412	federal fund (629-00-3028-0522)................................................No limit
12413	12413	Title IV-B promoting safe/stable families –
12414	12414	federal fund (629-00-3302).........................................................No limit
12415	12415	Low-income home energy assistance –
12416	12416	federal fund (629-00-3305-0350)................................................No limit
12417	12417	Child welfare services state grants –
12418	12418	federal fund (629-00-3306-0341)................................................No limit
12419	12419	Social services block grant –
12420	12420	federal fund (629-00-3307-0370)................................................No limit
12421	12421	Commodity supp food program –
12422	12422	federal fund (629-00-3308-3215)................................................No limit
12423	12423	Social security – disability insurance –
12424	12424	federal fund (629-00-3309-0390)................................................No limit
12425	12425	Supplemental nutrition assistance program –
12426	12426	federal fund (629-00-3311)..........................................................No limit
12427	12427	Emergency food assistance program –
12428	12428	federal fund (629-00-3313-2310)................................................No limit
12429	12429	Rehabilitation services – vocational rehabilitation –
12430	12430	federal fund (629-00-3315).........................................................No limit
12431	12431	Child support enforcement –
12432	12432	federal fund (629-00-3316).........................................................No limit
12433	12433	Child care and development
12434	12434	mandatory and matching –
12435	12435	federal fund (629-00-3318-0523)................................................No limit
12436	12436	Temporary assistance to needy families –
12437	12437	federal fund (629-00-3323-0530)................................................No limit
12438	12438	SNAP technology project for success –
12439	12439	federal fund (629-00-3327-3327)................................................No limit
12440	12440	Title IV-E foster care –
12441	12441	federal fund (629-00-3337-0419)................................................No limit
12442	12442	Chafee education and
12443	12443	training vouchers program –
12444	12444	federal fund (629-00-3338-0425)................................................No limit
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 68 146
12488	12488	Adoption incentive payments –
12489	12489	federal fund (629-00-3343-0426)................................................No limit
12490	12490	Adoption assistance –
12491	12491	federal fund (629-00-3357-0418)................................................No limit
12492	12492	Chafee foster care independence program –
12493	12493	federal fund (629-00-3365-0417)................................................No limit
12494	12494	Headstart – federal fund (629-00-3379-6323)..................................No limit
12495	12495	Developmental disabilities basic support –
12496	12496	federal fund (629-00-3380-4360)................................................No limit
12497	12497	Children's justice grants to states –
12498	12498	federal fund (629-00-3381-7320)................................................No limit
12499	12499	Child abuse and neglect state grants –
12500	12500	federal fund (629-00-3382-7210)................................................No limit
12501	12501	Independent living state grants –
12502	12502	federal fund (629-00-3387).........................................................No limit
12503	12503	Independent living services for older blind –
12504	12504	federal fund (629-00-3388-5313)................................................No limit
12505	12505	Supported employment for
12506	12506	individuals with severe disabilities –
12507	12507	federal fund (629-00-3389).........................................................No limit
12508	12508	Medical assistance program –
12509	12509	federal fund (629-00-3414).........................................................No limit
12510	12510	Children's health insurance program –
12511	12511	federal fund (629-00-3424-0541)................................................No limit
12512	12512	SNAP employment and training exchange –
12513	12513	federal fund (629-00-3452-3452)................................................No limit
12514	12514	Child-care disaster – federal fund (629-00-3597-3597)...................No limit
12515	12515	Randolph sheppard FRRP –
12516	12516	federal fund (629-00-3647-3647)................................................No limit
12517	12517	Low income water assistance –
12518	12518	federal fund (629-00-3653-3653)................................................No limit
12519	12519	Adult prtctve srvcs eia –
12520	12520	federal fund (629-00-3658-3658)................................................No limit
12521	12521	SNAP pandemic ebt admin-21 –
12522	12522	federal fund (629-00-3661-0431)................................................No limit
12523	12523	SNAP summer ebt admin –
12524	12524	federal fund (629-00-3664-3664)................................................No limit
12525	12525	SNAP data grant –
12526	12526	federal fund (629-00-3674-3674)................................................No limit
12527	12527	Adult protective services crrsa21 –
12528	12528	federal fund (629-00-3680-3680)................................................No limit
12529	12529	Title IV-E kinship navigator –
12530	12530	federal fund (629-00-3712-0429)................................................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 68 147
12574	12574	CSFP ccc–federal fund (629-00-3730).............................................No limit
12575	12575	Coronavirus relief fund (629-00-3753).............................................No limit
12576	12576	Prevention services grant fund (629-00-3813-0428)........................No limit
12577	12577	SRS enterprise fund (629-00-5105)..................................................No limit
12578	12578	Receipt suspense
12579	12579	clearing fund (629-00-9212-0910)..............................................No limit
12580	12580	Client assistance payment
12581	12581	clearing fund (629-00-9214-0930)..............................................No limit
12582	12582	Child support collections
12583	12583	clearing fund (629-00-9218-0970)..............................................No limit
12584	12584	EBT settlement fund (629-00-9219-0980)........................................No limit
12585	12585	CAP settlement fund (629-00-9219-0990).......................................No limit
12586	12586	Credit card clearing fund (629-00-9405-9400).................................No limit
12587	12587	(c) During the fiscal year ending June 30, 2026, the secretary for
12588	12588	children and families, with the approval of the director of the budget, may
12589	12589	transfer any part of any item of appropriation for the fiscal year ending
12590	12590	June 30, 2026, from the state general fund for the Kansas department for
12591	12591	children and families to another item of appropriation for fiscal year 2026
12592	12592	from the state general fund for the Kansas department for children and
12593	12593	families. The secretary for children and families shall certify each such
12594	12594	transfer to the director of accounts and reports and shall transmit a copy of
12595	12595	each such certification to the director of legislative research.
12596	12596	(d) During the fiscal year ending June 30, 2026, the secretary for
12597	12597	children and families, with the approval of the director of the budget and
12598	12598	subject to the provisions of federal grant agreements, may transfer moneys
12599	12599	received under a federal grant that are credited to a federal fund of the
12600	12600	Kansas department for children and families to another federal fund of the
12601	12601	Kansas department for children and families. The secretary for children
12602	12602	and families shall certify each such transfer to the director of accounts and
12603	12603	reports and shall transmit a copy of each such certification to the director
12604	12604	of legislative research.
12605	12605	(e) There is appropriated for the above agency from the children's
12606	12606	initiatives fund for the fiscal year ending June 30, 2026, the following:
12607	12607	Child care (629-00-2000-2406)....................................................$5,033,679
12608	12608	Provided, That any unencumbered balance in the child care account in
12609	12609	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
12610	12610	2026.
12611	12611	Sec. 81.
12612	12612	KANSAS GUARDIANSHIP PROGRAM
12613	12613	(a) There is appropriated for the above agency from the state general
12614	12614	fund for the fiscal year ending June 30, 2026, the following:
12615	12615	Kansas guardianship
12616	12616	program (261-00-1000-0300).................................................$1,471,827
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 68 148
12660	12660	Provided, That any unencumbered balance in the Kansas guardianship
12661	12661	program account in excess of $100 as of June 30, 2025, is hereby
12662	12662	reappropriated for fiscal year 2026.
12663	12663	Sec. 82.
12664	12664	DEPARTMENT OF EDUCATION
12665	12665	(a) There is appropriated for the above agency from the state general
12666	12666	fund for the fiscal year ending June 30, 2025 the following:
12667	12667	KPERS – school employer contributions – non-USDs (652-00-1000-0100)
12668	12668	.................................................................................................$1,379,498
12669	12669	KPERS – school employer contributions – USDs (652-00-1000-0110)
12670	12670	...............................................................................................$10,325,891
12671	12671	(b) On the effective date of this act, of the $2,825,725,000
12672	12672	appropriated for the above agency for the fiscal year ending June 30, 2025
12673	12673	by section 3(a) of chapter 98 of the 2023 Session Laws of Kansas from the
12674	12674	state general fund in the state foundation aid account (652-00-1000-0820),
12675	12675	the sum of $130,628,717 is hereby lapsed.
12676	12676	(c) On the effective date of this act, of the $590,000,000 appropriated
12677	12677	for the above agency for the fiscal year ending June 30, 2025 by section
12678	12678	3(a) of chapter 98 of the 2023 Session Laws of Kansas from the state
12679	12679	general fund in the supplemental general state aid account (652-00-1000-
12680	12680	0840), the sum of $12,706,178 is hereby lapsed.
12681	12681	(d) On the effective date of this act, of the $3,027,848,697
12682	12682	appropriated for the above agency for the fiscal year ending June 30, 2026
12683	12683	by section 3(a) of chapter 111 of the 2024 Session Laws of Kansas from
12684	12684	the state general fund in the state foundation aid account (652-00-1000-
12685	12685	0820), the sum of $156,085,651 is hereby lapsed.
12686	12686	(e) On the effective date of this act, of the $625,000,000 appropriated
12687	12687	for the above agency for the fiscal year ending June 30, 2026 by section
12688	12688	3(a) of chapter 111 of the 2024 Session Laws of Kansas from the state
12689	12689	general fund in the supplemental general state aid account (652-00-1000-
12690	12690	0840), the sum of $4,000,000 is hereby lapsed.
12691	12691	Sec. 83.
12692	12692	DEPARTMENT OF EDUCATION
12693	12693	(a) There is appropriated for the above agency from the state general
12694	12694	fund for the fiscal year ending June 30, 2026, the following:
12695	12695	Operating expenditures (including
12696	12696	official hospitality) (652-00-1000-0053)..............................$15,862,797
12697	12697	Provided, That any unencumbered balance in the operating expenditures
12698	12698	(including official hospitality) account in excess of $100 as of June 30,
12699	12699	2025, is hereby reappropriated for fiscal year 2026.
12700	12700	Center for READing (652-00-1000-0080)........................................$80,000
12701	12701	Provided, That the above agency shall expend moneys in such account to
12702	12702	provide a project manager grant to the center for reading at Pittsburg state
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 68 149
12746	12746	university to: (1) Assist in the development and support of a science of
12747	12747	reading curricula for the state educational institutions and colleges based
12748	12748	on the knowledge and practice standards that have been adopted by the
12749	12749	state department of education; (2) develop and support a recommended
12750	12750	dyslexia textbook list for in-class learning for school districts to use; (3)
12751	12751	develop and support a recommended dyslexia resources list for in-class
12752	12752	learning for school districts to use; (4) provide knowledge and support for
12753	12753	a train the trainer program and professional development curriculum for
12754	12754	school districts to use; and (5) provide knowledge and support for
12755	12755	developing a list of qualified trainers for school districts to hire.
12756	12756	KPERS – school employer
12757	12757	contributions – non-USDs (652-00-1000-0100)...................$33,881,520
12758	12758	Provided, That any unencumbered balance in the KPERS-school employer
12759	12759	contributions – non-USDs account in excess of $100 as of June 30, 2025,
12760	12760	is hereby reappropriated for fiscal year 2026.
12761	12761	KPERS – school employer
12762	12762	contributions – USDs (652-00-1000-0110).........................$527,622,580
12763	12763	Provided, That any unencumbered balance in the KPERS-school employer
12764	12764	contributions – USDs account in excess of $100 as of June 30, 2025, is
12765	12765	hereby reappropriated for fiscal year 2026.
12766	12766	ACT and workkeys assessments
12767	12767	program (652-00-1000-0140).................................................$2,800,000
12768	12768	Career and technical education transportation
12769	12769	state aid (652-00-1000-0190)..................................................$1,482,338
12770	12770	Education commission of
12771	12771	the states (652-00-1000-0220).....................................................$67,700
12772	12772	School safety and
12773	12773	security grants (652-00-1000-0235)........................................$5,000,000
12774	12774	Provided, That expenditures shall be made from the school safety and
12775	12775	security grants account for fiscal year 2026 for disbursements of grant
12776	12776	moneys approved by the state board of education for the: Acquisition and
12777	12777	installation of security cameras and any other systems, equipment and
12778	12778	services necessary for security monitoring of facilities operated by a
12779	12779	school district and for securing doors, windows and any entrances to such
12780	12780	facilities; acquisition of communication devices and equipment necessary
12781	12781	for the effective communication between law enforcement, security
12782	12782	services and school; acquisition of naloxone hydrochloride products for
12783	12783	use by approved professionals; and salaries and wages, and associated
12784	12784	fringe benefits, for school resource officers and the costs associated with
12785	12785	any school resource officers provided by the city or county of such school
12786	12786	district: Provided further, That all moneys expended for school safety and
12787	12787	security grants for fiscal year 2026 shall be matched by the receiving
12788	12788	school district on a $1-for-$1 basis from other moneys of the district that
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 68 150
12832	12832	may be used for such purpose.
12833	12833	School district juvenile detention
12834	12834	facilities and Flint Hills job corps
12835	12835	center grants (652-00-1000-0290)..........................................$5,060,528
12836	12836	Provided, That any unencumbered balance in the school district juvenile
12837	12837	detention facilities and Flint Hills job corps center grants account in excess
12838	12838	of $100 as of June 30, 2025, is hereby reappropriated for fiscal year 2026:
12839	12839	Provided further, That expenditures shall be made from the school district
12840	12840	juvenile detention facilities and Flint Hills job corps center grants account
12841	12841	for grants to school districts in amounts determined pursuant to and in
12842	12842	accordance with the provisions of K.S.A. 72-1173, and amendments
12843	12843	thereto.
12844	12844	School food assistance (652-00-1000-0320)................................$8,010,486
12845	12845	Virtual math education
12846	12846	program (652-00-1000-0330).................................................$2,000,000
12847	12847	Provided, That expenditures from the virtual math education program
12848	12848	account shall be used by the above agency for the purpose of
12849	12849	implementing a virtual math program to be used by school districts:
12850	12850	Provided further, That the above agency is hereby authorized to select and
12851	12851	implement a virtual math program that shall be customized to Kansas
12852	12852	curriculum standards, be evidence-based, not impose any fee or cost upon
12853	12853	students, provide tutoring in multiple languages, provide professional
12854	12854	development for the implementation of the program and have been
12855	12855	implemented in other states during the preceding eight fiscal years: And
12856	12856	provided further, That any school district shall be authorized to use such
12857	12857	program: And provided further, That the above agency shall recommend
12858	12858	that all school districts use such program: And provided further, That all
12859	12859	school districts shall track and report to the above agency twice during
12860	12860	school year 2025-2026, as determined by the above agency, on the number
12861	12861	of attendance centers and students who are and who are not using such
12862	12862	program or other virtual math program, the number of teachers
12863	12863	participating in the professional development provided by such program or
12864	12864	other virtual math program and the effect of any such virtual math program
12865	12865	on student academic proficiency: And provided further, That the above
12866	12866	agency shall compile such reports and submit a summary report to the
12867	12867	house of representatives standing committee on K-12 education budget
12868	12868	and the senate standing committee on education during the 2026 regular
12869	12869	session of the legislature: And provided further, That such report shall
12870	12870	include all available information reported to the above agency for school
12871	12871	year 2025-2026.
12872	12872	Mentor teacher (652-00-1000-0440)............................................$1,300,000
12873	12873	Educable deaf-blind and severely handicapped
12874	12874	children's programs aid (652-00-1000-0630).............................$110,000
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 68 151
12918	12918	Special education services aid (652-00-1000-0700)................$673,651,684
12919	12919	Provided, That any unencumbered balance in the special education
12920	12920	services aid account in excess of $100 as of June 30, 2025, is hereby
12921	12921	reappropriated for fiscal year 2026.
12922	12922	Governor's teaching excellence scholarships
12923	12923	and awards (652-00-1000-0770)................................................$360,693
12924	12924	Professional development
12925	12925	state aid (652-00-1000-0860)..................................................$1,770,000
12926	12926	Computer science education
12927	12927	advancement grant (652-00-1000-0920).................................$1,000,000
12928	12928	Provided, That expenditures shall be made by the above agency from the
12929	12929	computer science education advancement grant account for fiscal year
12930	12930	2026 to provide grants to high-quality professional learning providers to
12931	12931	develop and implement teacher professional development programs for the
12932	12932	computer science courses as established in K.S.A. 2024 Supp. 72-3258,
12933	12933	and amendments thereto.
12934	12934	AP tests low income students (652-00-1000)..................................$500,000
12935	12935	Childcare accelerator grants (652-00-1000)...............................$10,000,000
12936	12936	(b) There is appropriated for the above agency from the following
12937	12937	special revenue fund or funds for the fiscal year ending June 30, 2026, all
12938	12938	moneys now or hereafter lawfully credited to and available in such fund or
12939	12939	funds, except that expenditures other than refunds authorized by law and
12940	12940	transfers to other state agencies shall not exceed the following:
12941	12941	School district capital improvement fund.........................................No limit
12942	12942	School district capital outlay state aid fund......................................No limit
12943	12943	Educational technology
12944	12944	coordinator fund (652-00-2157)..................................................No limit
12945	12945	Provided, That expenditures shall be made by the above agency for the
12946	12946	fiscal year ending June 30, 2026, from the educational technology
12947	12947	coordinator fund of the department of education to provide data on the
12948	12948	number of school districts served and cost savings for those districts in
12949	12949	fiscal year 2026 in order to assess the cost effectiveness of the position of
12950	12950	educational technology coordinator.
12951	12951	Inservice education workshop
12952	12952	fee fund (652-00-2230)................................................................No limit
12953	12953	Provided, That expenditures may be made from the inservice education
12954	12954	workshop fee fund for operating expenditures, including official
12955	12955	hospitality, incurred for inservice workshops and conferences: Provided
12956	12956	further, That the state board of education is hereby authorized to fix,
12957	12957	charge and collect fees for inservice workshops and conferences: And
12958	12958	provided further, That such fees shall be fixed in order to recover all or
12959	12959	part of such operating expenditures incurred for inservice workshops and
12960	12960	conferences: And provided further, That all fees received for inservice
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 68 152
13004	13004	workshops and conferences shall be deposited in the state treasury in
13005	13005	accordance with the provisions of K.S.A. 75-4215, and amendments
13006	13006	thereto, and shall be credited to the inservice education workshop fee fund.
13007	13007	Federal indirect cost
13008	13008	reimbursement fund (652-00-2312).............................................No limit
13009	13009	Conversion of materials and
13010	13010	equipment fund (652-00-2420)....................................................No limit
13011	13011	School bus safety fund (652-00-2532)..............................................No limit
13012	13012	State safety fund (652-00-2538).......................................................No limit
13013	13013	Provided, That notwithstanding the provisions of K.S.A. 8-272, and
13014	13014	amendments thereto, or any other statute, funds shall be distributed during
13015	13015	fiscal year 2026 as soon as moneys are available.
13016	13016	Motorcycle safety fund (652-00-2633).............................................No limit
13017	13017	Teacher and administrator
13018	13018	fee fund (652-00-2723)................................................................No limit
13019	13019	Service clearing fund (652-00-2869)................................................No limit
13020	13020	NAEP fee fund (652-00-2888)..........................................................No limit
13021	13021	SparkWheel program fund (652-00-2877).......................................No limit
13022	13022	ARPA supplemental (652-00-3028)..................................................No limit
13023	13023	Reimbursement for
13024	13024	services fund (652-00-3056)........................................................No limit
13025	13025	ESSA – student support academic enrichment –
13026	13026	federal fund (652-00-3113)..........................................................No limit
13027	13027	Educationally deprived
13028	13028	children – state operations –
13029	13029	federal fund (652-00-3131).........................................................No limit
13030	13030	Food assistance –
13031	13031	federal fund (652-00-3230).........................................................No limit
13032	13032	Elementary and secondary school aid –
13033	13033	federal fund (652-00-3233).........................................................No limit
13034	13034	Education of handicapped children
13035	13035	fund – federal (652-00-3234)......................................................No limit
13036	13036	Community-based
13037	13037	child abuse prevention –
13038	13038	federal fund (652-00-3319).........................................................No limit
13039	13039	TANF children's programs –
13040	13040	federal fund (652-00-3323).........................................................No limit
13041	13041	21
13042	13042	st
13043	13043	century community learning centers –
13044	13044	federal fund (652-00-3519).........................................................No limit
13045	13045	State assessments –
13046	13046	federal fund (652-00-3520).........................................................No limit
13047	13047	Rural and low-income schools program –
13048	13048	federal fund (652-00-3521).........................................................No limit
13049	13049	1
13050	13050	2
13051	13051	3
13052	13052	4
13053	13053	5
13054	13054	6
13055	13055	7
13056	13056	8
13057	13057	9
13058	13058	10
13059	13059	11
13060	13060	12
13061	13061	13
13062	13062	14
13063	13063	15
13064	13064	16
13065	13065	17
13066	13066	18
13067	13067	19
13068	13068	20
13069	13069	21
13070	13070	22
13071	13071	23
13072	13072	24
13073	13073	25
13074	13074	26
13075	13075	27
13076	13076	28
13077	13077	29
13078	13078	30
13079	13079	31
13080	13080	32
13081	13081	33
13082	13082	34
13083	13083	35
13084	13084	36
13085	13085	37
13086	13086	38
13087	13087	39
13088	13088	40
13089	13089	41
13090	13090	42
13091	13091	43 SB 68 153
13092	13092	Language assistance state grants –
13093	13093	federal fund (652-00-3522).........................................................No limit
13094	13094	State grants for improving teacher quality –
13095	13095	federal fund (652-00-3526).........................................................No limit
13096	13096	State grants for improving
13097	13097	teacher quality – federal fund –
13098	13098	state operations (652-00-3527)....................................................No limit
13099	13099	Food assistance – school
13100	13100	breakfast program –
13101	13101	federal fund (652-00-3529).........................................................No limit
13102	13102	Food assistance – national
13103	13103	school lunch program –
13104	13104	federal fund (652-00-3530).........................................................No limit
13105	13105	Food assistance – child
13106	13106	and adult care food program –
13107	13107	federal fund (652-00-3531).........................................................No limit
13108	13108	Elementary and secondary school aid –
13109	13109	federal fund – local education
13110	13110	agency fund (652-00-3532).........................................................No limit
13111	13111	Education of handicapped
13112	13112	children fund – state operations –
13113	13113	federal fund (652-00-3534).........................................................No limit
13114	13114	Education of handicapped
13115	13115	children fund – preschool –
13116	13116	federal fund (652-00-3535).........................................................No limit
13117	13117	Education of handicapped
13118	13118	children fund – preschool state
13119	13119	operations – federal (652-00-3536).............................................No limit
13120	13120	Elementary and secondary school
13121	13121	aid – federal fund – migrant
13122	13122	education fund (652-00-3537).....................................................No limit
13123	13123	Elementary and secondary school aid –
13124	13124	federal fund – migrant education –
13125	13125	state operations (652-00-3538)....................................................No limit
13126	13126	Vocational education title II –
13127	13127	federal fund (652-00-3539).........................................................No limit
13128	13128	Vocational education title II – federal fund –
13129	13129	state operations (652-00-3540)....................................................No limit
13130	13130	Educational research grants and
13131	13131	projects fund (652-00-3592)........................................................No limit
13132	13132	ARPA agency state fiscal
13133	13133	recovery fund (652-00-3756).......................................................No limit
13134	13134	ARPA capital projects fund (652-00-3761)......................................No limit
13135	13135	1
13136	13136	2
13137	13137	3
13138	13138	4
13139	13139	5
13140	13140	6
13141	13141	7
13142	13142	8
13143	13143	9
13144	13144	10
13145	13145	11
13146	13146	12
13147	13147	13
13148	13148	14
13149	13149	15
13150	13150	16
13151	13151	17
13152	13152	18
13153	13153	19
13154	13154	20
13155	13155	21
13156	13156	22
13157	13157	23
13158	13158	24
13159	13159	25
13160	13160	26
13161	13161	27
13162	13162	28
13163	13163	29
13164	13164	30
13165	13165	31
13166	13166	32
13167	13167	33
13168	13168	34
13169	13169	35
13170	13170	36
13171	13171	37
13172	13172	38
13173	13173	39
13174	13174	40
13175	13175	41
13176	13176	42
13177	13177	43 SB 68 154
13178	13178	Local school district contribution program
13179	13179	checkoff fund (652-00-7005).......................................................No limit
13180	13180	Provided, That notwithstanding the provisions of K.S.A. 79-3221n, and
13181	13181	amendments thereto, or any other statute, during the fiscal year ending
13182	13182	June 30, 2026, any moneys in such fund where a taxpayer fails to
13183	13183	designate a unified school district on such taxpayer's individual income tax
13184	13184	return may be expended by the above agency to distribute to unified
13185	13185	school districts.
13186	13186	Governor's teaching excellence
13187	13187	scholarships program
13188	13188	repayment fund (652-00-7221)....................................................No limit
13189	13189	Provided, That all expenditures from the governor's teaching excellence
13190	13190	scholarships program repayment fund shall be made in accordance with
13191	13191	K.S.A. 72-2166, and amendments thereto: Provided further, That each
13192	13192	such grant shall be required to be matched on a $1-for-$1 basis from
13193	13193	nonstate sources: And provided further, That award of each such grant shall
13194	13194	be conditioned upon the recipient entering into an agreement requiring the
13195	13195	grant to be repaid if the recipient fails to complete the course of training
13196	13196	under the national board for professional teaching standards certification
13197	13197	program: And provided further, That all moneys received by the
13198	13198	department of education for repayment of grants made under the
13199	13199	governor's teaching excellence scholarships program shall be deposited in
13200	13200	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
13201	13201	amendments thereto, and shall be credited to the governor's teaching
13202	13202	excellence scholarships program repayment fund.
13203	13203	Private donations, gifts, grants and
13204	13204	bequests fund (652-00-7307).......................................................No limit
13205	13205	Family and children
13206	13206	investment fund (652-00-7375)...................................................No limit
13207	13207	(c) There is appropriated for the above agency from the children's
13208	13208	initiatives fund for the fiscal year ending June 30, 2026, the following:
13209	13209	Children's cabinet
13210	13210	accountability fund (652-00-2000-2402)...................................$375,000
13211	13211	Provided, That any unencumbered balance in the children's cabinet
13212	13212	accountability fund account in excess of $100 as of June 30, 2025, is
13213	13213	hereby reappropriated for fiscal year 2026.
13214	13214	CIF grants (652-00-2000-2408).................................................$23,720,493
13215	13215	Provided, That any unencumbered balance in the CIF grants account in
13216	13216	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
13217	13217	2026.
13218	13218	Parent education program (652-00-2000-2510)...........................$9,437,635
13219	13219	Provided, That any unencumbered balance in the parent education
13220	13220	program account in excess of $100 as of June 30, 2025, is hereby
13221	13221	1
13222	13222	2
13223	13223	3
13224	13224	4
13225	13225	5
13226	13226	6
13227	13227	7
13228	13228	8
13229	13229	9
13230	13230	10
13231	13231	11
13232	13232	12
13233	13233	13
13234	13234	14
13235	13235	15
13236	13236	16
13237	13237	17
13238	13238	18
13239	13239	19
13240	13240	20
13241	13241	21
13242	13242	22
13243	13243	23
13244	13244	24
13245	13245	25
13246	13246	26
13247	13247	27
13248	13248	28
13249	13249	29
13250	13250	30
13251	13251	31
13252	13252	32
13253	13253	33
13254	13254	34
13255	13255	35
13256	13256	36
13257	13257	37
13258	13258	38
13259	13259	39
13260	13260	40
13261	13261	41
13262	13262	42
13263	13263	43 SB 68 155
13264	13264	reappropriated for fiscal year 2026: Provided further, That expenditures
13265	13265	from the parent education program account for each such grant shall be
13266	13266	matched by the school district in an amount that is equal to not less than
13267	13267	50% of the grant.
13268	13268	Pre-K pilot (652-00-2000-2535)..................................................$4,200,000
13269	13269	Provided, That any unencumbered balance in the pre-K pilot account in
13270	13270	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
13271	13271	2026.
13272	13272	Early childhood infrastructure (652-00-2000-2555)....................$1,419,196
13273	13273	Provided, That any unencumbered balance in the early childhood
13274	13274	infrastructure account in excess of $100 as of June 30, 2025, is hereby
13275	13275	reappropriated for fiscal year 2026.
13276	13276	Imagination library (652-00-2000-2560).....................................$1,500,000
13277	13277	Provided, That any unencumbered balance in the imagination library
13278	13278	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
13279	13279	fiscal year 2026: Provided further, That the children's cabinet shall operate
13280	13280	the nonprofit corporation organized under section 501(c)(3) of the internal
13281	13281	revenue code of 1986, according to the corporation's articles of
13282	13282	incorporation, to receive gifts, donations, grants and other moneys and
13283	13283	engage in fundraising projects for the benefit of the Dolly Parton's
13284	13284	imagination library book gifting program to develop, implement, promote
13285	13285	and sustain reading by the children of Kansas.
13286	13286	(d) On July 1, 2025, or as soon thereafter as moneys are available,
13287	13287	notwithstanding the provisions of K.S.A. 8-1,148 or 38-1808, and
13288	13288	amendments thereto, or any other statute, the director of accounts and
13289	13289	reports shall transfer $50,000 from the family and children trust account of
13290	13290	the family and children investment fund (652-00-7375-7900) of the
13291	13291	department of education to the SparkWheel program fund (652-00-2877-
13292	13292	2877) of the department of education.
13293	13293	(e) On March 30, 2026, and June 30, 2026, or as soon thereafter as
13294	13294	moneys are available, notwithstanding the provisions of K.S.A. 8-267 or
13295	13295	8-272, and amendments thereto, or any other statute, the director of
13296	13296	accounts and reports shall transfer $550,000 from the state safety fund
13297	13297	(652-00-2538-2030) to the state general fund: Provided, That the transfer
13298	13298	of such amount shall be in addition to any other transfer from the state
13299	13299	safety fund to the state general fund as prescribed by law: Provided
13300	13300	further, That the amount transferred from the state safety fund to the state
13301	13301	general fund pursuant to this subsection is to reimburse the state general
13302	13302	fund for accounting, auditing, budgeting, legal, payroll, personnel and
13303	13303	purchasing services and any other governmental services that are
13304	13304	performed on behalf of the department of education by other state agencies
13305	13305	that receive appropriations from the state general fund to provide such
13306	13306	services.
13307	13307	1
13308	13308	2
13309	13309	3
13310	13310	4
13311	13311	5
13312	13312	6
13313	13313	7
13314	13314	8
13315	13315	9
13316	13316	10
13317	13317	11
13318	13318	12
13319	13319	13
13320	13320	14
13321	13321	15
13322	13322	16
13323	13323	17
13324	13324	18
13325	13325	19
13326	13326	20
13327	13327	21
13328	13328	22
13329	13329	23
13330	13330	24
13331	13331	25
13332	13332	26
13333	13333	27
13334	13334	28
13335	13335	29
13336	13336	30
13337	13337	31
13338	13338	32
13339	13339	33
13340	13340	34
13341	13341	35
13342	13342	36
13343	13343	37
13344	13344	38
13345	13345	39
13346	13346	40
13347	13347	41
13348	13348	42
13349	13349	43 SB 68 156
13350	13350	(f) On July 1, 2025, and quarterly thereafter, the director of accounts
13351	13351	and reports shall transfer $93,750 from the state highway fund (276-00-
13352	13352	4100-4100) of the department of transportation to the school bus safety
13353	13353	fund (652-00-2532-2300) of the department of education.
13354	13354	(g) On July 1, 2025, the director of accounts and reports shall transfer
13355	13355	an amount certified by the commissioner of education from the motorcycle
13356	13356	safety fund (652-00-2633-2050) of the department of education to the
13357	13357	motorcycle safety fund (561-00-2366-2360) of the state board of regents:
13358	13358	Provided, That the amount to be transferred shall be determined by the
13359	13359	commissioner of education based on the amounts required to be paid
13360	13360	pursuant to K.S.A. 8-272(b)(2), and amendments thereto.
13361	13361	(h) There is appropriated for the above agency from the Kansas
13362	13362	endowment for youth fund for the fiscal year ending June 30, 2026, the
13363	13363	following:
13364	13364	Children's cabinet administration (652-00-7000-7001)..................$285,059
13365	13365	Provided, That any unencumbered balance in the children's cabinet
13366	13366	administration account in excess of $100 as of June 30, 2025, is hereby
13367	13367	reappropriated for fiscal year 2026.
13368	13368	(i) During the fiscal year ending June 30, 2026, the commissioner of
13369	13369	education, with the approval of the director of the budget, may transfer any
13370	13370	part of any item of appropriation for fiscal year 2026 from the state general
13371	13371	fund for the department of education to another item of appropriation for
13372	13372	fiscal year 2026 from the state general fund for the department of
13373	13373	education. The commissioner of education shall certify each such transfer
13374	13374	to the director of accounts and reports and shall transmit a copy of each
13375	13375	such certification to the director of legislative research.
13376	13376	(j) There is appropriated for the above agency from the expanded
13377	13377	lottery act revenues fund for the fiscal year ending June 30, 2026, the
13378	13378	following:
13379	13379	KPERS – school employer
13380	13380	contribution (652-00-1700-1700).........................................$41,427,779
13381	13381	Provided, That during the fiscal year ending June 30, 2026, the amount
13382	13382	appropriated from the expanded lottery act revenues fund in the KPERS –
13383	13383	school employer contribution account (652- 00-1700-1700) for the
13384	13384	department of education shall be for the purpose of reducing the unfunded
13385	13385	actuarial liability of the Kansas public employees retirement system
13386	13386	attributable to the state of Kansas and participating employers under
13387	13387	K.S.A. 74-4931, and amendments thereto, in accordance with K.S.A. 74-
13388	13388	8768, and amendments thereto.
13389	13389	Sec. 84.
13390	13390	DEPARTMENT OF EDUCATION
13391	13391	(a) There is appropriated for the above agency from the state general
13392	13392	fund for the fiscal year ending June 30, 2027, the following:
13393	13393	1
13394	13394	2
13395	13395	3
13396	13396	4
13397	13397	5
13398	13398	6
13399	13399	7
13400	13400	8
13401	13401	9
13402	13402	10
13403	13403	11
13404	13404	12
13405	13405	13
13406	13406	14
13407	13407	15
13408	13408	16
13409	13409	17
13410	13410	18
13411	13411	19
13412	13412	20
13413	13413	21
13414	13414	22
13415	13415	23
13416	13416	24
13417	13417	25
13418	13418	26
13419	13419	27
13420	13420	28
13421	13421	29
13422	13422	30
13423	13423	31
13424	13424	32
13425	13425	33
13426	13426	34
13427	13427	35
13428	13428	36
13429	13429	37
13430	13430	38
13431	13431	39
13432	13432	40
13433	13433	41
13434	13434	42
13435	13435	43 SB 68 157
13436	13436	State foundation aid (652-00-1000-0820).............................$2,921,724,116
13437	13437	Provided, That any unencumbered balance in the state foundation aid
13438	13438	account in excess of $100 as of June 30, 2026, is hereby reappropriated for
13439	13439	fiscal year 2027.
13440	13440	Supplemental state aid (652-00-1000-0840)............................$637,000,000
13441	13441	Provided, That any unencumbered balance in the supplemental state aid
13442	13442	account in excess of $100 as of June 30, 2026, is hereby reappropriated for
13443	13443	fiscal year 2027.
13444	13444	Special education services aid (652-00-1000-0700)................$746,284,550
13445	13445	Provided, That any unencumbered balance in the special education
13446	13446	services aid account in excess of $100 as of June 30, 2026, is hereby
13447	13447	reappropriated for fiscal year 2027: Provided further, That expenditures
13448	13448	shall not be made from the special education services aid account for the
13449	13449	provision of instruction for any homebound or hospitalized child, unless
13450	13450	the categorization of such child as exceptional is conjoined with the
13451	13451	categorization of the child within one or more of the other categories of
13452	13452	exceptionality: And provided further, That expenditures shall be made from
13453	13453	this account for grants to school districts in amounts determined pursuant
13454	13454	to and in accordance with the provisions of K.S.A. 72-3425, and
13455	13455	amendments thereto: And provided further, That expenditures shall be
13456	13456	made from the amount remaining in this account, after deduction of the
13457	13457	expenditures specified in the foregoing provisos, for payments to school
13458	13458	districts in amounts determined pursuant to and in accordance with the
13459	13459	provisions of K.S.A. 72-3422, and amendments thereto.
13460	13460	(b) There is appropriated for the above agency from the following
13461	13461	special revenue fund or funds for the fiscal year ending June 30, 2027, all
13462	13462	moneys now or hereafter lawfully credited to and available in such fund or
13463	13463	funds, except that expenditures other than refunds authorized by law and
13464	13464	transfers to other state agencies shall not exceed the following:
13465	13465	State school district finance fund (652-00-7393).............................No limit
13466	13466	Mineral production
13467	13467	education fund (652-00-7669-7669)............................................No limit
13468	13468	Sec. 85.
13469	13469	STATE LIBRARY
13470	13470	(a) There is appropriated for the above agency from the state general
13471	13471	fund for the fiscal year ending June 30, 2026, the following:
13472	13472	Operating expenditures (434-00-1000-0300)...............................$1,564,477
13473	13473	Provided, That any unencumbered balance in the operating expenditures
13474	13474	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
13475	13475	fiscal year 2026: Provided, however, That expenditures from the operating
13476	13476	expenditures account for official hospitality shall not exceed $755.
13477	13477	Grants to libraries and library systems – grants
13478	13478	in aid (434-00-1000-0410)......................................................$2,555,366
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 68 158
13522	13522	Provided, That any unencumbered balance in the grants to libraries and
13523	13523	library systems – grants in aid account in excess of $100 as of June 30,
13524	13524	2025, is hereby reappropriated for fiscal year 2026: Provided further, That,
13525	13525	notwithstanding the provisions of K.S.A. 75-2555, and amendments
13526	13526	thereto, or any other statute to the contrary, during the fiscal year ending
13527	13527	June 30, 2026, expenditures shall be made by the above agency from the
13528	13528	grants to libraries and library systems – grants in aid account to distribute
13529	13529	$2,000 to each eligible local public library: And provided further, That any
13530	13530	remaining moneys in such account after making distributions in
13531	13531	accordance with this subsection shall be distributed in accordance with the
13532	13532	formula in K.S.A. 75-2555, and amendments thereto.
13533	13533	Grants to libraries and library systems – interlibrary
13534	13534	loan development (434-00-1000-0420)..................................$1,133,729
13535	13535	Provided, That any unencumbered balance in the grants to libraries and
13536	13536	library systems – interlibrary loan development account in excess of $100
13537	13537	as of June 30, 2025, is hereby reappropriated for fiscal year 2026.
13538	13538	Grants to libraries and library systems – talking
13539	13539	book services (434-00-1000-0430)............................................$493,438
13540	13540	Provided, That any unencumbered balance in the grants to libraries and
13541	13541	library systems – talking book services account in excess of $100 as of
13542	13542	June 30, 2025, is hereby reappropriated for fiscal year 2026.
13543	13543	Blind information
13544	13544	access program (434-00-1000-0500)...........................................$95,399
13545	13545	Provided, That any unencumbered balance in the blind information access
13546	13546	program account in excess of $100 as of June 30, 2025, is hereby
13547	13547	reappropriated for fiscal year 2026.
13548	13548	(b) There is appropriated for the above agency from the following
13549	13549	special revenue fund or funds for the fiscal year ending June 30, 2026, all
13550	13550	moneys now or hereafter lawfully credited to and available in such fund or
13551	13551	funds, except that expenditures other than refunds authorized by law shall
13552	13552	not exceed the following:
13553	13553	State library fund (434-00-2076-2500).............................................No limit
13554	13554	Federal library services and technology
13555	13555	act – fund (434-00-3257-3000)....................................................No limit
13556	13556	Coronavirus relief fund (434-00-3753).............................................No limit
13557	13557	American rescue plan – state fiscal
13558	13558	relief – federal fund (434-00-3756).............................................No limit
13559	13559	Grants and gifts fund (434-00-7304-7000).......................................No limit
13560	13560	Sec. 86.
13561	13561	KANSAS STATE SCHOOL FOR THE BLIND
13562	13562	(a) There is appropriated for the above agency from the state general
13563	13563	fund for the fiscal year ending June 30, 2025, the following:
13564	13564	Extended school year program (604-00-1000-0400)........................$41,738
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 68 159
13608	13608	Sec. 87.
13609	13609	KANSAS STATE SCHOOL FOR THE BLIND
13610	13610	(a) There is appropriated for the above agency from the state general
13611	13611	fund for the fiscal year ending June 30, 2026, the following:
13612	13612	Operating expenditures (604-00-1000-0303)...............................$7,620,575
13613	13613	Provided, That any unencumbered balance in the operating expenditures
13614	13614	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
13615	13615	fiscal year 2026: Provided, however, That expenditures from the operating
13616	13616	expenditures account for official hospitality shall not exceed $2,000.
13617	13617	Extended school
13618	13618	year program (604-00-1000-0400).............................................$550,000
13619	13619	Provided, That any unencumbered balance in the operating expenditures
13620	13620	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
13621	13621	fiscal year 2026.
13622	13622	Arts for the handicapped (604-00-1000-0502)................................$133,847
13623	13623	(b) There is appropriated for the above agency from the following
13624	13624	special revenue fund or funds for the fiscal year ending June 30, 2026, all
13625	13625	moneys now or hereafter lawfully credited to and available in such fund or
13626	13626	funds, except that expenditures other than refunds authorized by law shall
13627	13627	not exceed the following:
13628	13628	Local services
13629	13629	reimbursement fund (604-00-2088).............................................No limit
13630	13630	Provided, That the Kansas state school for the blind is hereby authorized to
13631	13631	assess and collect a fee of 20% of the total cost of services provided to
13632	13632	local school districts: Provided further, That all moneys received from
13633	13633	such fees shall be deposited in the state treasury in accordance with the
13634	13634	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
13635	13635	credited to the local services reimbursement fund.
13636	13636	General fees fund (604-00-2093)......................................................No limit
13637	13637	Student activity
13638	13638	fees fund (604-00-2146)..............................................................No limit
13639	13639	Chapter I handicapped FDF –
13640	13640	federal fund (604-00-3039).........................................................No limit
13641	13641	Special education state grants –
13642	13642	federal fund (604-00-3234).........................................................No limit
13643	13643	School breakfast program –
13644	13644	federal fund (604-00-3529).........................................................No limit
13645	13645	Federal school lunch –
13646	13646	federal fund (604-00-3530).........................................................No limit
13647	13647	Deaf-blind project –
13648	13648	federal fund (604-00-3583).........................................................No limit
13649	13649	Summer food service program –
13650	13650	federal fund (604-00-3591).........................................................No limit
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 68 160
13694	13694	COVID-19 federal relief fund (604-00-3649)..................................No limit
13695	13695	Education improvement –
13696	13696	federal fund (604-00-3898).........................................................No limit
13697	13697	Gift fund (604-00-7329-5100)..........................................................No limit
13698	13698	Special bequest fund (604-00-7333).................................................No limit
13699	13699	Sec. 88.
13700	13700	KANSAS STATE SCHOOL FOR THE DEAF
13701	13701	(a) There is appropriated for the above agency from the state general
13702	13702	fund for the fiscal year ending June 30, 2026, the following:
13703	13703	Operating expenditures (610-00-1000-0303).............................$11,951,017
13704	13704	Provided, That any unencumbered balance in the operating expenditures
13705	13705	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
13706	13706	fiscal year 2026: Provided, however, That expenditures from the operating
13707	13707	expenditures account for official hospitality shall not exceed $2,000.
13708	13708	Language assessment program........................................................$399,652
13709	13709	Provided, That any unencumbered balance in the language assessment
13710	13710	program account in excess of $100 as of June 30, 2025, is hereby
13711	13711	reappropriated for fiscal year 2026.
13712	13712	(b) There is appropriated for the above agency from the following
13713	13713	special revenue fund or funds for the fiscal year ending June 30, 2026, all
13714	13714	moneys now or hereafter lawfully credited to and available in such fund or
13715	13715	funds, except that expenditures other than refunds authorized by law shall
13716	13716	not exceed the following:
13717	13717	Local services
13718	13718	reimbursement fund (610-00-2091).............................................No limit
13719	13719	Provided, That the Kansas state school for the deaf is hereby authorized to
13720	13720	assess and collect a fee of 20% of the total cost of services provided to
13721	13721	local school districts: Provided further, That all moneys received from
13722	13722	such fees shall be deposited in the state treasury in accordance with the
13723	13723	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
13724	13724	credited to the local services reimbursement fund.
13725	13725	General fees fund (610-00-2094)......................................................No limit
13726	13726	Student activity fees fund (610-00-2147).........................................No limit
13727	13727	Language assessment fee fund (610-00-2891).................................No limit
13728	13728	Provided, That expenditures shall be made from the language assessment
13729	13729	fee fund for operating expenditures to implement a fee-for-service model
13730	13730	to fund the implementation of a language assessment program for children
13731	13731	ages three through eight: Provided further, That the above agency is
13732	13732	hereby authorized to fix, charge and collect fees from unified school
13733	13733	districts, special education cooperatives and interlocals to fund the
13734	13734	operations of the language assessment program authorized pursuant to
13735	13735	K.S.A. 75-5397e, and amendments thereto: And provided further, That all
13736	13736	fees received for such programs shall be deposited in the state treasury in
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 68 161
13780	13780	accordance with the provisions of K.S.A. 75-4215, and amendments
13781	13781	thereto, and shall be credited to the language assessment fee fund: And
13782	13782	provided further, That all expenditures from the language assessment fee
13783	13783	fund shall be only for the operations of the language assessment program.
13784	13784	Special education state grants –
13785	13785	federal fund (610-00-3234).........................................................No limit
13786	13786	Universal newborn screening –
13787	13787	federal fund (610-00-3459).........................................................No limit
13788	13788	School breakfast program –
13789	13789	federal fund (610-00-3529).........................................................No limit
13790	13790	School lunch program –
13791	13791	federal fund (610-00-3530).........................................................No limit
13792	13792	Special education preschool grants –
13793	13793	federal fund (610-00-3535).........................................................No limit
13794	13794	Summer food service program –
13795	13795	federal fund (610-00-3591).........................................................No limit
13796	13796	COVID-19 federal relief fund –
13797	13797	federal fund (610-00-3649).........................................................No limit
13798	13798	Special bequest fund (610-00-7321).................................................No limit
13799	13799	Gift fund (610-00-7330)...................................................................No limit
13800	13800	Special workshop fund (610-00-7504).............................................No limit
13801	13801	Sec. 89.
13802	13802	STATE HISTORICAL SOCIETY
13803	13803	(a) There is appropriated for the above agency from the state general
13804	13804	fund for the fiscal year ending June 30, 2025, the following:
13805	13805	Museum of history rehabilitation and repair (288-00-1000)...........$905,000
13806	13806	Operating expenditures (288-00-1000-0083)..................................$101,137
13807	13807	Sec. 90.
13808	13808	STATE HISTORICAL SOCIETY
13809	13809	(a) There is appropriated for the above agency from the state general
13810	13810	fund for the fiscal year ending June 30, 2026, the following:
13811	13811	Operating expenditures (288-00-1000-0083)...............................$5,297,207
13812	13812	Provided, That any unencumbered balance in the operating expenditures
13813	13813	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
13814	13814	fiscal year 2026: Provided, however, That expenditures from the operating
13815	13815	expenditures account for official hospitality shall not exceed $2,000.
13816	13816	Humanities Kansas (288-00-1000-0600)..........................................$50,501
13817	13817	(b) There is appropriated for the above agency from the following
13818	13818	special revenue fund or funds for the fiscal year ending June 30, 2026, all
13819	13819	moneys now or hereafter lawfully credited to and available in such fund or
13820	13820	funds, except that expenditures other than refunds authorized by law shall
13821	13821	not exceed the following:
13822	13822	General fees fund (288-00-2047-2300)............................................No limit
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 68 162
13866	13866	Records center fee fund (288-00-2132-2100)...................................No limit
13867	13867	Provided, That expenditures may be made from the records center fee fund
13868	13868	for operating expenses for state records and for the trusted digital
13869	13869	repository for electronic government records.
13870	13870	Museum and historic sites visitor
13871	13871	donation fund (288-00-2142-2250).............................................No limit
13872	13872	Historic properties fund (288-00-2144-2400)...................................No limit
13873	13873	Historic properties fee fund (288-00-2164-2310).............................No limit
13874	13874	Insurance collection replacement/
13875	13875	reimbursement fund (288-00-2182-2320)...................................No limit
13876	13876	State historical society
13877	13877	facilities fund (288-00-2192-2420).............................................No limit
13878	13878	Land survey fee fund (288-00-2234-2330).......................................No limit
13879	13879	Provided, That, notwithstanding the provisions of K.S.A. 58-2011, and
13880	13880	amendments thereto, expenditures may be made by the above agency from
13881	13881	the land survey fee fund for the fiscal year 2026 for operating expenditures
13882	13882	that are not related to administering the land survey program.
13883	13883	Microfilm fees fund (288-00-2246-2370).........................................No limit
13884	13884	Provided, That expenditures may be made from the microfilm fees fund
13885	13885	for operating expenses for providing imaging services: Provided further,
13886	13886	That the state historical society is hereby authorized to fix, charge and
13887	13887	collect fees for the sale of such services: And provided further, That such
13888	13888	fees shall be fixed in order to recover all or part of the operating expenses
13889	13889	incurred in providing imaging services: And provided further, That all fees
13890	13890	received for such services shall be deposited in the state treasury in
13891	13891	accordance with the provisions of K.S.A. 75-4215, and amendments
13892	13892	thereto, and shall be credited to the microfilm fees fund.
13893	13893	Property sale proceeds fund (288-00-2414-2500)............................No limit
13894	13894	Provided, That proceeds from the sale of property pursuant to K.S.A. 75-
13895	13895	2701, and amendments thereto, shall be deposited in the state treasury and
13896	13896	credited to the property sale proceeds fund.
13897	13897	Conversion of materials and
13898	13898	equipment fund (288-00-2436-2700)..........................................No limit
13899	13899	Archeology fee fund (288-00-2638-2350)........................................No limit
13900	13900	Provided, That expenditures may be made from the archeology fee fund
13901	13901	for operating expenses for providing archeological services by contract:
13902	13902	Provided further, That the state historical society is hereby authorized to
13903	13903	fix, charge and collect fees for the sale of such services: And provided
13904	13904	further, That such fees shall be fixed in order to recover all or part of the
13905	13905	operating expenses incurred in providing archeological services by
13906	13906	contract: And provided further, That all fees received for such services
13907	13907	shall be deposited in the state treasury in accordance with the provisions of
13908	13908	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
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 68 163
13952	13952	archeology fee fund.
13953	13953	Historic preservation overhead
13954	13954	fees fund (288-00-2916-2380).....................................................No limit
13955	13955	Provided, That expenditures from the historic preservation overhead fees
13956	13956	fund for official hospitality shall not exceed $1,000.
13957	13957	Archeology federal fund (288-00-3083-3110)..................................No limit
13958	13958	National historic preservation act
13959	13959	fund – local (288-00-3089-3000)................................................No limit
13960	13960	Highway planning/
13961	13961	construction fund (288-00-3333-3333).......................................No limit
13962	13962	National trails fund (288-00-3553-3353)..........................................No limit
13963	13963	American rescue plan – state fiscal
13964	13964	relief – federal fund (288-00-3756).............................................No limit
13965	13965	National archives and records fund (288-00)...................................No limit
13966	13966	Native American graves protection and
13967	13967	repatriation fund (288-00-3903-3903).........................................No limit
13968	13968	Save America's
13969	13969	treasures fund (288-00-3923-4000).............................................No limit
13970	13970	National endowment for the
13971	13971	humanities fund (288-00-3925-3925)..........................................No limit
13972	13972	Private gifts, grants and
13973	13973	bequests fund (288-00-7302-7000).............................................No limit
13974	13974	Law enforcement
13975	13975	memorial fund (288-00-7344-7300)............................................No limit
13976	13976	Heritage trust fund (288-00-7379-7600)...........................................No limit
13977	13977	Provided, That expenditures from the heritage trust fund for state
13978	13978	operations shall not exceed $120,354.
13979	13979	(c) Notwithstanding the provisions of K.S.A. 75-2721, and
13980	13980	amendments thereto, or any other statute, during the fiscal year ending
13981	13981	June 30, 2026, in addition to the other purposes for which expenditures
13982	13982	may be made by the above agency from the state general fund or from any
13983	13983	special revenue fund or funds for fiscal year 2026, as authorized by this or
13984	13984	other appropriation act of the 2025 regular session of the legislature,
13985	13985	expenditures shall be made by the above agency from the state general
13986	13986	fund or from any special revenue fund or funds for fiscal year 2026 to fix
13987	13987	admission fees at constitution hall in Lecompton, Kansas, at $3 per adult
13988	13988	single admission, $1 per student single admission, $2 per student for
13989	13989	guided tours and $3 per adult for guided tours: Provided, however, That
13990	13990	such admission fees may be increased by the above agency during fiscal
13991	13991	year 2026 if all moneys from such admission fees are invested in
13992	13992	constitution hall and the total amount of such admission fees exceeds the
13993	13993	amount of the Lecompton historical society's constitution hall promotional
13994	13994	expenses as determined by the average of such promotional expenses for
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 68 164
14038	14038	the preceding three calendar years: Provided further, That the state
14039	14039	historical society may request annual financial statements from the
14040	14040	Lecompton historical society for the purpose of calculating such three-year
14041	14041	average of promotional expenses.
14042	14042	Sec. 91.
14043	14043	FORT HAYS STATE UNIVERSITY
14044	14044	(a) There is appropriated for the above agency from the state general
14045	14045	fund for the fiscal year ending June 30, 2026, the following:
14046	14046	Operating expenditures (including
14047	14047	official hospitality) (246-00-1000-0013)..............................$41,646,637
14048	14048	Provided, That any unencumbered balance in the operating expenditures
14049	14049	(including official hospitality) account in excess of $100 as of June 30,
14050	14050	2025, is hereby reappropriated for fiscal year 2026.
14051	14051	Regional stabilization (246-00-1000-0400).................................$3,000,000
14052	14052	Provided, That any unencumbered balance in the regional stabilization
14053	14053	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
14054	14054	fiscal year 2026.
14055	14055	Master's-level
14056	14056	nursing capacity (246-00-1000-0100)........................................$147,668
14057	14057	Provided, That any unencumbered balance in the master's-level nursing
14058	14058	capacity account in excess of $100 as of June 30, 2025, is hereby
14059	14059	reappropriated for fiscal year 2026.
14060	14060	Kansas wetlands education center at
14061	14061	Cheyenne bottoms (246-00-1000-0200)....................................$275,928
14062	14062	Provided, That any unencumbered balance in the Kansas wetlands
14063	14063	education center at Cheyenne bottoms account in excess of $100 as of
14064	14064	June 30, 2025, is hereby reappropriated for fiscal year 2026.
14065	14065	Kansas academy of math
14066	14066	and science (246-00-1000-0300)...............................................$785,253
14067	14067	Provided, That any unencumbered balance in the Kansas academy of math
14068	14068	and science account in excess of $100 as of June 30, 2025, is hereby
14069	14069	reappropriated for fiscal year 2026.
14070	14070	Student aid for financial need (246-00-1000-0350).....................$3,537,490
14071	14071	Provided, That any unencumbered balance in the student aid for financial
14072	14072	need account in excess of $100 as of June 30, 2025, is hereby
14073	14073	reappropriated for fiscal year 2026.
14074	14074	Western Kansas nursing workforce
14075	14075	development instruction (246-00-1000-0700)...........................$400,000
14076	14076	Provided, That any unencumbered balance in the western Kansas nursing
14077	14077	workforce development instruction account in excess of $100 as of June
14078	14078	30, 2025, is hereby reappropriated for fiscal year 2026.
14079	14079	Telehealth certification for mental
14080	14080	health providers (246-00-1000-0600)........................................$250,000
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 68 165
14124	14124	Provided, That any unencumbered balance in the telehealth certification
14125	14125	for mental health providers account in excess of $100 as of June 30, 2025,
14126	14126	is hereby reappropriated for fiscal year 2026.
14127	14127	Any unencumbered balance in the Fort Hays state university professional
14128	14128	workforce development account (246-00-1000-0340) in excess of $100 as
14129	14129	of June 30, 2025, is hereby reappropriated for fiscal year 2026.
14130	14130	(b) There is appropriated for the above agency from the following
14131	14131	special revenue fund or funds for the fiscal year ending June 30, 2026, all
14132	14132	moneys now or hereafter lawfully credited to and available in such fund or
14133	14133	funds, except that expenditures shall not exceed the following:
14134	14134	General fees fund (246-00-2035-2000)............................................No limit
14135	14135	Provided, That expenditures may be made from the general fees fund to
14136	14136	match federal grant moneys: Provided further, That expenditures may be
14137	14137	made from the general fees fund for official hospitality.
14138	14138	Oil and gas royalties fund (246-00-2036-2010)...............................No limit
14139	14139	Faculty of distinction
14140	14140	matching fund (246-00-2471-2400)............................................No limit
14141	14141	Restricted fees fund (246-00-2510-2040).........................................No limit
14142	14142	Provided, That restricted fees shall be limited to receipts for the following
14143	14143	accounts: Special events; technology equipment; Gross coliseum services;
14144	14144	capital improvements; performing arts center services; farm income;
14145	14145	choral music clinic; yearbook; off-campus tours; memorial union
14146	14146	activities; student activity (unallocated); tiger media; conferences, clinics
14147	14147	and workshops – noncredit; summer laboratory school; little theater;
14148	14148	library services; student affairs; speech and debate; student government;
14149	14149	counseling center services; interest on local funds; student identification
14150	14150	cards; nurse education programs; athletics; placement fees; Fort Hays state
14151	14151	university classes; speech and hearing; child care services for dependent
14152	14152	students; computer services; interactive television contributions;
14153	14153	midwestern student exchange; departmental receipts for all sales, refunds
14154	14154	and other collections not specifically enumerated above: Provided,
14155	14155	however, That the state board of regents, with the approval of the state
14156	14156	finance council acting on this matter, which is hereby characterized as a
14157	14157	matter of legislative delegation and subject to the guidelines prescribed in
14158	14158	K.S.A. 75-3711c(c), and amendments thereto, may amend or change this
14159	14159	list of restricted fees: Provided further, That all restricted fees shall be
14160	14160	deposited in the state treasury in accordance with the provisions of K.S.A.
14161	14161	75-4215, and amendments thereto, and shall be credited to the appropriate
14162	14162	account of the restricted fees fund and shall be used solely for the specific
14163	14163	purpose or purposes for which collected: And provided further, That
14164	14164	expenditures may be made from this fund to purchase insurance for
14165	14165	equipment purchased through research and training grants only if such
14166	14166	grants include money for and authorize the purchase of such insurance:
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 68 166
14210	14210	And provided further, That all amounts of tuition received from students
14211	14211	participating in the midwestern student exchange program shall be
14212	14212	deposited in the state treasury in accordance with the provisions of K.S.A.
14213	14213	75-4215, and amendments thereto, and shall be credited to the midwestern
14214	14214	student exchange account of the restricted fees fund: And provided further,
14215	14215	That expenditures may be made from the restricted fees fund for official
14216	14216	hospitality.
14217	14217	Commencement fees fund (246-00-2511-2050)...............................No limit
14218	14218	Kansas career work study
14219	14219	program fund (246-00-2548-2060)..............................................No limit
14220	14220	Institutional overhead fund (246-00-2900-2070).............................No limit
14221	14221	Sponsored research
14222	14222	overhead fund (246-00-2914-2080).............................................No limit
14223	14223	Economic opportunity act –
14224	14224	federal fund (246-00-3034-3000)................................................No limit
14225	14225	University federal fund (246-00-3141-3140)...................................No limit
14226	14226	Provided, That expenditures may be made by the above agency from the
14227	14227	university federal fund to purchase insurance for equipment purchased
14228	14228	through research and training grants only if such grants include money for
14229	14229	and authorize the purchase of such insurance: Provided further, That
14230	14230	expenditures may be made by the above agency from this fund to procure
14231	14231	a policy of accident, personal liability and excess automobile liability
14232	14232	insurance insuring volunteers participating in the senior companion
14233	14233	program against loss in accordance with specifications of federal grant
14234	14234	guidelines as provided in K.S.A. 75-4101, and amendments thereto.
14235	14235	Education opportunity act –
14236	14236	federal fund (246-00-3394-3500)................................................No limit
14237	14237	Governor's emergency education
14238	14238	relief fund (246-00-3638)............................................................No limit
14239	14239	Coronavirus relief federal fund (246-00-3753)................................No limit
14240	14240	American rescue plan – state fiscal relief –
14241	14241	federal fund (246-00-3756).........................................................No limit
14242	14242	Health fees fund (246-00-5101-5000)..............................................No limit
14243	14243	Provided, That expenditures from the health fees fund may be made for the
14244	14244	purchase of medical malpractice liability coverage for individuals
14245	14245	employed on the medical staff, including pharmacists and physical
14246	14246	therapists, at the student health center.
14247	14247	Student union fees fund (246-00-5102-5010)...................................No limit
14248	14248	Provided, That expenditures may be made from the student union fees
14249	14249	fund for official hospitality.
14250	14250	Housing system
14251	14251	revenue fund (246-00-5103-5020)...............................................No limit
14252	14252	Provided, That expenditures may be made from the housing system
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 68 167
14296	14296	revenue fund for official hospitality.
14297	14297	Parking fees fund (246-00-5185-5050).............................................No limit
14298	14298	Provided, That expenditures may be made from the parking fees fund for a
14299	14299	capital improvement project for parking lot improvements.
14300	14300	Housing system
14301	14301	suspense fund (246-00-5707-5090).............................................No limit
14302	14302	Service clearing fund (246-00-6000)................................................No limit
14303	14303	Provided, That the service clearing fund shall be used for the following
14304	14304	service activities: Computer services, storeroom for official supplies
14305	14305	including office supplies, paper products, janitorial supplies, printing and
14306	14306	duplicating, car pool, postage, copy center, and telecommunications and
14307	14307	such other internal service activities as are authorized by the state board of
14308	14308	regents under K.S.A. 76-755, and amendments thereto.
14309	14309	Kansas distinguished
14310	14310	scholarship fund (246-00-7204-7000).........................................No limit
14311	14311	Federal Perkins student
14312	14312	loan fund (246-00-7501-7050)....................................................No limit
14313	14313	Nine month payroll clearing
14314	14314	account fund (246-00-7709-7060)...............................................No limit
14315	14315	Temporary deposit fund (246-00-9013-9400)..................................No limit
14316	14316	Suspense fund (246-00-9134-9420)..................................................No limit
14317	14317	Mandatory retirement annuity
14318	14318	clearing fund (246-00-9136-9430)..............................................No limit
14319	14319	Voluntary tax shelter annuity
14320	14320	clearing fund (246-00-9163-9440)..............................................No limit
14321	14321	Agency payroll deduction
14322	14322	clearing fund (246-00-9197-9450)..............................................No limit
14323	14323	Pre-tax parking
14324	14324	clearing fund (246-00-9220-9200)..............................................No limit
14325	14325	University payroll fund (246-00-9800).............................................No limit
14326	14326	(c) On July 1, 2025, or as soon thereafter as moneys are available, the
14327	14327	director of accounts and reports shall transfer an amount specified by the
14328	14328	president of Fort Hays state university of not to exceed $125,000 from the
14329	14329	general fees fund (246-00-2035-2000) to the federal Perkins student loan
14330	14330	fund (246-00-7501-7050).
14331	14331	Sec. 92.
14332	14332	KANSAS STATE UNIVERSITY
14333	14333	(a) There is appropriated for the above agency from the following
14334	14334	special revenue fund or funds for the fiscal year ending June 30, 2025, all
14335	14335	moneys now or hereafter lawfully credited to and available in such fund or
14336	14336	funds, except that expenditures shall not exceed the following:
14337	14337	Engineer graduate incentive fund –
14338	14338	Kansas state university (367-00).................................................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 68 168
14382	14382	Crime victim assistance –
14383	14383	federal fund (367-00-3260).........................................................No limit
14384	14384	(b) On the effective date of this act, the $3,100,000 appropriated for
14385	14385	the above agency for the fiscal year ending June 30, 2025, by section
14386	14386	100(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
14387	14387	general fund in the pure imagination facility (Kansas advanced immersive
14388	14388	research for emerging systems center) account (367-00-1000-0240) is
14389	14389	hereby lapsed.
14390	14390	(c) On the effective date of this act, of the $2,200,000 appropriated
14391	14391	for the above agency for the fiscal year ending June 30, 2025, by section
14392	14392	100(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
14393	14393	general fund in the biosecurity research account (367-00-1000-0220), the
14394	14394	sum of $3,900 is hereby lapsed.
14395	14395	Sec. 93.
14396	14396	KANSAS STATE UNIVERSITY
14397	14397	(a) There is appropriated for the above agency from the state general
14398	14398	fund for the fiscal year ending June 30, 2026, the following:
14399	14399	Operating expenditures (including
14400	14400	official hospitality) (367-00-1000-0003)............................$117,412,263
14401	14401	Provided, That any unencumbered balance in the operating expenditures
14402	14402	(including official hospitality) account in excess of $100 as of June 30,
14403	14403	2025, is hereby reappropriated for fiscal year 2026.
14404	14404	Kansas state university Salina (including
14405	14405	official hospitality) (367-00-1000-0150)................................$9,465,238
14406	14406	Provided, That any unencumbered balance in the Kansas state university
14407	14407	Salina (including official hospitality) account in excess of $100 as of June
14408	14408	30, 2025, is hereby reappropriated for fiscal year 2026.
14409	14409	Midwest institute for comparative stem
14410	14410	cell biology (367-00-1000-0170)...............................................$127,178
14411	14411	Provided, That any unencumbered balance in the midwest institute for
14412	14412	comparative stem cell biology account in excess of $100 as of June 30,
14413	14413	2025, is hereby reappropriated for fiscal year 2026.
14414	14414	Global food systems (367-00-1000-0190)...................................$5,144,062
14415	14415	Provided, That unencumbered balance in the global food systems account
14416	14416	in excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal
14417	14417	year 2026: Provided further, That all moneys in the global food systems
14418	14418	account expended for fiscal year 2026 shall be matched by Kansas state
14419	14419	university on a $1-for-$1 basis from other moneys of Kansas state
14420	14420	university: And provided further, That Kansas state university shall submit
14421	14421	a plan to the house committee on appropriations, the senate committee on
14422	14422	ways and means and the governor as to how the global food systems-
14423	14423	related activities create additional jobs in the state and other economic
14424	14424	value, particularly for and with the private sector, for fiscal year 2026.
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 68 169
14468	14468	Biomanufacturing institute (367-00-1000-0200).........................$5,011,678
14469	14469	Provided, That any unencumbered balance in the biomanufacturing
14470	14470	institute account in excess of $100 as of June 30, 2025, is hereby
14471	14471	reappropriated for fiscal year 2026; Provided further, That all expenditures
14472	14472	for the biomanufacturing institute shall require a match of local nonstate or
14473	14473	private moneys on a $1-for-$1 basis.
14474	14474	Water wide institute (367-00-1000-0230)....................................$5,000,000
14475	14475	Provided, That any unencumbered balance in the water wide institute
14476	14476	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
14477	14477	fiscal year 2026. Provided further, That expenditures shall be made by the
14478	14478	above agency from such account to submit a plan and report on the goals,
14479	14479	accomplishments and return on investment regarding the state's vital
14480	14480	interests in water quality and quantity to the house of representatives
14481	14481	committee on appropriations, the senate committee on ways and means
14482	14482	and the governor on or before January 12, 2026.
14483	14483	Kansas state university
14484	14484	college of aviation jet (367-00-1000-0360)............................$1,200,000
14485	14485	Provided, That any unencumbered balance in the Kansas state university
14486	14486	college of aviation jet account in excess of $100 as of June 30, 2025, is
14487	14487	hereby reappropriated for fiscal year 2026: Provided further, That
14488	14488	expenditures shall be made from this account for fiscal year 2026 for the
14489	14489	shared lease or ownership, insurance, maintenance and operations of a jet-
14490	14490	type aircraft for student training purposes.
14491	14491	Student aid for financial need (367-00-1000-0350).....................$3,949,980
14492	14492	Provided, That any unencumbered balance in the student aid for financial
14493	14493	need account in excess of $100 as of June 30, 2025, is hereby
14494	14494	reappropriated for fiscal year 2026.
14495	14495	Any unencumbered balance in the central immersive training hub account
14496	14496	(367-00-1000-0370) in excess of $100 as of June 30, 2025, is hereby
14497	14497	reappropriated for fiscal year 2026: Provided, That all expenditures shall
14498	14498	be made by the above agency from the central immersive training hub
14499	14499	account for the central immersive training hub at the Kansas state
14500	14500	university Salina campus.
14501	14501	(b) There is appropriated for the above agency from the following
14502	14502	special revenue fund or funds for the fiscal year ending June 30, 2026, all
14503	14503	moneys now or hereafter lawfully credited to and available in such fund or
14504	14504	funds, except that expenditures shall not exceed the following:
14505	14505	Animal health
14506	14506	research fund (367-00-2053-2053)..............................................No limit
14507	14507	National bio agro-defense
14508	14508	facility fund (367-00-2058-2058)................................................No limit
14509	14509	Provided, That all expenditures from the national bio agro-defense facility
14510	14510	fund shall be approved by the president of Kansas state university.
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 68 170
14554	14554	General fees fund (367-00-2062-2000)............................................No limit
14555	14555	Provided, That expenditures may be made from the general fees fund to
14556	14556	match federal grant moneys: Provided further, That expenditures may be
14557	14557	made from the general fees fund for official hospitality.
14558	14558	Kan-grow engineering
14559	14559	fund – KSU (367-00-2154-2154)................................................No limit
14560	14560	Faculty of distinction
14561	14561	matching fund (367-00-2472-2500)............................................No limit
14562	14562	State emergency fund –
14563	14563	building repair (367-00-2451-2451)............................................No limit
14564	14564	Restricted fees fund (367-00-2520-2080).........................................No limit
14565	14565	Provided, That restricted fees shall be limited to receipts for the following
14566	14566	accounts: Technology equipment; flight services; communications and
14567	14567	marketing; computer services; copy centers; standardized test fees;
14568	14568	placement center; recreational services; Kansas state university Salina;
14569	14569	motor pool; music; professorships; student activities fees; college and
14570	14570	department sales and services; field camps; college and department
14571	14571	storeroom fees; sponsored research, sponsored instruction, sponsored
14572	14572	public service, equipment and facility grants; contract-post office; library
14573	14573	collections; sponsored construction or improvement projects; attorney,
14574	14574	educational and personal development, human capital services; student
14575	14575	financial assistance; application for undergraduate and graduate programs;
14576	14576	speech and hearing; gifts; human development and family research and
14577	14577	training; college of education – publications and services; guaranteed
14578	14578	student loan application processing; auditorium receipts; catalog sales;
14579	14579	interagency consulting; sales and services of educational programs;
14580	14580	transcript fees; facility use fees; art exhibit fees; college of education –
14581	14581	Kansas careers; foreign student application fee; student union repair and
14582	14582	replacement reserve; departmental receipts for all sales, refunds and other
14583	14583	collections; institutional support fee; miscellaneous renovations –
14584	14584	construction; speech receipts; art museum; exchange program; flight
14585	14585	training lab fees; administrative reimbursements; parking fees; printing;
14586	14586	short courses and conferences; student government association receipts;
14587	14587	late registration fee; college equipment fees; biotechnology facility;
14588	14588	English language program; international programs; Bramlage coliseum;
14589	14589	planning and analysis; telecommunications; comparative medicine;
14590	14590	Marlatt memorial park; departmental student organization receipts; other
14591	14591	specifically designated receipts not available for general operations of the
14592	14592	university: Provided, however, That the state board of regents, with the
14593	14593	approval of the state finance council acting on this matter, which is hereby
14594	14594	characterized as a matter of legislative delegation and subject to the
14595	14595	guidelines prescribed in K.S.A. 75-3711c(c), and amendments thereto,
14596	14596	may amend or change this list of restricted fees: Provided further, That all
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 68 171
14640	14640	restricted fees shall be deposited in the state treasury in accordance with
14641	14641	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
14642	14642	credited to the appropriate account of the restricted fees fund and shall be
14643	14643	used solely for the specific purpose or purposes for which collected: And
14644	14644	provided further, That expenditures from the restricted fees fund may be
14645	14645	made for the purchase of insurance for operation and testing of completed
14646	14646	project aircraft and for operation of aircraft used in professional pilot
14647	14647	training, including coverage for public liability, physical damage, medical
14648	14648	payments and voluntary settlement coverages: And provided further, That
14649	14649	expenditures may be made from this fund for official hospitality.
14650	14650	Kansas career work study
14651	14651	program fund (367-00-2540-2090)..............................................No limit
14652	14652	Interest bearing grants fund (367-00-2630-2630).............................No limit
14653	14653	Provided, That, on or before the 10
14654	14654	th
14655	14655	day of each month commencing
14656	14656	during fiscal year 2026, the director of accounts and reports shall transfer
14657	14657	from the state general fund to the interest bearing grants fund interest
14658	14658	earnings based on: (1) The average daily balance in the interest bearing
14659	14659	grants fund for the preceding month; and (2) the net earnings rate for the
14660	14660	pooled money investment portfolio for the preceding month.
14661	14661	Sponsored research
14662	14662	overhead fund (367-00-2901-2160).............................................No limit
14663	14663	Provided, That expenditures may be made from the sponsored research
14664	14664	overhead fund for official hospitality.
14665	14665	University federal fund (367-00-3142).............................................No limit
14666	14666	Crime victim assistance –
14667	14667	federal fund (367-00-3260).........................................................No limit
14668	14668	Governor's emergency education
14669	14669	relief fund (367-00-3638)............................................................No limit
14670	14670	Coronavirus relief federal fund (367-00-3753)................................No limit
14671	14671	American rescue plan – state fiscal relief –
14672	14672	federal fund (367-00-3756).........................................................No limit
14673	14673	Engineer graduate incentive fund –
14674	14674	Kansas state university (367-00).................................................No limit
14675	14675	Federal award advance payment –
14676	14676	U.S. department of education
14677	14677	awards fund (367-00-3855-3350)................................................No limit
14678	14678	Student health fees fund (367-00-5109-4410)..................................No limit
14679	14679	Provided, That expenditures from the student health fees fund may be
14680	14680	made for the purchase of medical malpractice liability coverage for
14681	14681	individuals employed on the medical staff, including pharmacists and
14682	14682	physical therapists, at the student health center.
14683	14683	Salina student life center
14684	14684	revenue fund (367-00-5111-5120)...............................................No limit
14685	14685	1
14686	14686	2
14687	14687	3
14688	14688	4
14689	14689	5
14690	14690	6
14691	14691	7
14692	14692	8
14693	14693	9
14694	14694	10
14695	14695	11
14696	14696	12
14697	14697	13
14698	14698	14
14699	14699	15
14700	14700	16
14701	14701	17
14702	14702	18
14703	14703	19
14704	14704	20
14705	14705	21
14706	14706	22
14707	14707	23
14708	14708	24
14709	14709	25
14710	14710	26
14711	14711	27
14712	14712	28
14713	14713	29
14714	14714	30
14715	14715	31
14716	14716	32
14717	14717	33
14718	14718	34
14719	14719	35
14720	14720	36
14721	14721	37
14722	14722	38
14723	14723	39
14724	14724	40
14725	14725	41
14726	14726	42
14727	14727	43 SB 68 172
14728	14728	Salina – student union
14729	14729	fees fund (367-00-5114-4420).....................................................No limit
14730	14730	Salina – housing system
14731	14731	revenue fund (367-00-5117-4430)...............................................No limit
14732	14732	Child care facility
14733	14733	revenue fund (367-00-5125-5101)...............................................No limit
14734	14734	Housing system operations fund (367-00-5163)..............................No limit
14735	14735	Provided, That expenditures may be made from the housing system
14736	14736	operations fund for official hospitality.
14737	14737	Parking fees fund (367-00-5181)......................................................No limit
14738	14738	Provided, That expenditures may be made from the parking fees fund for
14739	14739	capital improvement projects for parking improvements.
14740	14740	Student union renovation expansion
14741	14741	revenue fund (367-00-5191-4650)...............................................No limit
14742	14742	Housing system repair, equipment and
14743	14743	improvement fund (367-00-5641-4740)......................................No limit
14744	14744	Coliseum system repair, equipment and
14745	14745	improvement fund (367-00-5642-4750)......................................No limit
14746	14746	Housing system
14747	14747	suspense fund (367-00-5708-4830).............................................No limit
14748	14748	Salina – housing system
14749	14749	suspense fund (367-00-5724-4890).............................................No limit
14750	14750	Service clearing fund (367-00-6003-7000).......................................No limit
14751	14751	Provided, That the service clearing fund shall be used for the following
14752	14752	service activities: Supplies stores; telecommunications services;
14753	14753	photographic services; K-State printing services; postage; facilities
14754	14754	services; facilities carpool; public safety services; facility planning
14755	14755	services; facilities storeroom; computing services; and such other internal
14756	14756	service activities as are authorized by the state board of regents under
14757	14757	K.S.A. 76-755, and amendments thereto.
14758	14758	Interest on endowment fund (367-00-7100-7200)............................No limit
14759	14759	Scholarship funds fund (367-00-7201-7210)....................................No limit
14760	14760	Kansas comprehensive
14761	14761	grant fund (367-00-7223-7300)...................................................No limit
14762	14762	Perkins student loan fund (367-00-7506-7260)................................No limit
14763	14763	State agricultural
14764	14764	university fund (367-00-7400-7250)...........................................No limit
14765	14765	Nine month payroll
14766	14766	clearing fund (367-00-7710-7270)..............................................No limit
14767	14767	Temporary deposit fund (367-00-9020-9300)..................................No limit
14768	14768	Temp dep fund
14769	14769	external source (367-00-9065-9305)...........................................No limit
14770	14770	Business procurement card
14771	14771	1
14772	14772	2
14773	14773	3
14774	14774	4
14775	14775	5
14776	14776	6
14777	14777	7
14778	14778	8
14779	14779	9
14780	14780	10
14781	14781	11
14782	14782	12
14783	14783	13
14784	14784	14
14785	14785	15
14786	14786	16
14787	14787	17
14788	14788	18
14789	14789	19
14790	14790	20
14791	14791	21
14792	14792	22
14793	14793	23
14794	14794	24
14795	14795	25
14796	14796	26
14797	14797	27
14798	14798	28
14799	14799	29
14800	14800	30
14801	14801	31
14802	14802	32
14803	14803	33
14804	14804	34
14805	14805	35
14806	14806	36
14807	14807	37
14808	14808	38
14809	14809	39
14810	14810	40
14811	14811	41
14812	14812	42
14813	14813	43 SB 68 173
14814	14814	clearing fund (367-00-9102-9400)..............................................No limit
14815	14815	Mandatory retirement annuity
14816	14816	clearing fund (367-00-9137-9310)..............................................No limit
14817	14817	Suspense fund (367-00-9146-9320)..................................................No limit
14818	14818	Voluntary tax shelter annuity
14819	14819	clearing fund (367-00-9164-9330)..............................................No limit
14820	14820	Fed ext emp clearing fund –
14821	14821	employee deduct (367-00-9182-9340)........................................No limit
14822	14822	Fed ext emp clearing fund –
14823	14823	employer deduct (367-00-9183-9350).........................................No limit
14824	14824	Agency payroll deduction
14825	14825	clearing fund (367-00-9186-9360)..............................................No limit
14826	14826	Pre-tax parking
14827	14827	clearing fund (367-00-9221-9200)..............................................No limit
14828	14828	Payroll clearing fund (367-00-9801-9000).......................................No limit
14829	14829	Sec. 94.
14830	14830	KANSAS STATE UNIVERSITY EXTENSION SYSTEMS
14831	14831	AND AGRICULTURE RESEARCH PROGRAMS
14832	14832	(a) There is appropriated for the above agency from the state general
14833	14833	fund for the fiscal year ending June 30, 2026, the following:
14834	14834	Cooperative extension service (including
14835	14835	official hospitality) (369-00-1000-1020)..............................$26,863,222
14836	14836	Provided, That any unencumbered balance in the cooperative extension
14837	14837	service (including official hospitality) account in excess of $100 as of June
14838	14838	30, 2025, is hereby reappropriated for fiscal year 2026: Provided further,
14839	14839	That during the fiscal year ending June 30, 2026, expenditures shall be
14840	14840	made by the above agency from such moneys available in such account in
14841	14841	an amount of not less than $5,000,000 for the KSU 105 project.
14842	14842	Agricultural experiment stations (including
14843	14843	official hospitality) (369-00-1000-1030)..............................$35,013,049
14844	14844	Provided, That any unencumbered balance in the agricultural experiment
14845	14845	stations (including official hospitality) account in excess of $100 as of
14846	14846	June 30, 2025, is hereby reappropriated for fiscal year 2026.
14847	14847	Wildfire suppression/state forest service (369-00-1000-1040).......$699,973
14848	14848	Provided, That any unencumbered balance in the wildfire suppression/state
14849	14849	forest service account in excess of $100 as of June 30, 2025, is hereby
14850	14850	reappropriated for fiscal year 2026.
14851	14851	(b) There is appropriated for the above agency from the following
14852	14852	special revenue fund or funds for the fiscal year ending June 30, 2026, all
14853	14853	moneys now or hereafter lawfully credited to and available in such fund or
14854	14854	funds, except that expenditures shall not exceed the following:
14855	14855	Restricted fees fund (369-00-2697-1100).........................................No limit
14856	14856	Provided, That restricted fees shall be limited to receipts for the following
14857	14857	1
14858	14858	2
14859	14859	3
14860	14860	4
14861	14861	5
14862	14862	6
14863	14863	7
14864	14864	8
14865	14865	9
14866	14866	10
14867	14867	11
14868	14868	12
14869	14869	13
14870	14870	14
14871	14871	15
14872	14872	16
14873	14873	17
14874	14874	18
14875	14875	19
14876	14876	20
14877	14877	21
14878	14878	22
14879	14879	23
14880	14880	24
14881	14881	25
14882	14882	26
14883	14883	27
14884	14884	28
14885	14885	29
14886	14886	30
14887	14887	31
14888	14888	32
14889	14889	33
14890	14890	34
14891	14891	35
14892	14892	36
14893	14893	37
14894	14894	38
14895	14895	39
14896	14896	40
14897	14897	41
14898	14898	42
14899	14899	43 SB 68 174
14900	14900	accounts: Plant pathology; Kansas artificial breeding service unit;
14901	14901	technology equipment; professorships; agricultural experiment station,
14902	14902	director's office; agronomy – Ashland farm; KSU agricultural research
14903	14903	center – Hays; KSU southeast agricultural research center; KSU southwest
14904	14904	research extension center; agronomy – general; agronomy – experimental
14905	14905	field crop sales; entomology sales; grain science and industry – Kansas
14906	14906	state university; food and nutrition research; extension services and
14907	14907	publication; sponsored construction or improvement projects; gifts;
14908	14908	comparative medicine; sales and services of educational programs; animal
14909	14909	sciences and industry livestock and product sales; horticulture greenhouse
14910	14910	and farm products sales; Konza prairie operations; departmental receipts
14911	14911	for all sales, refunds and other collections; institutional support fee; KSU
14912	14912	northwest research extension center operations; sponsored research, public
14913	14913	service, equipment and facility grants; statistical laboratory;
14914	14914	equipment/pesticide storage building; miscellaneous renovation –
14915	14915	construction; other specifically designated receipts not available for
14916	14916	general operations of the university: Provided, however, That the state
14917	14917	board of regents, with the approval of the state finance council acting on
14918	14918	this matter, which is hereby characterized as a matter of legislative
14919	14919	delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
14920	14920	and amendments thereto, may amend or change this list of restricted fees:
14921	14921	Provided further, That all restricted fees shall be deposited in the state
14922	14922	treasury in accordance with the provisions of K.S.A. 75-4215, and
14923	14923	amendments thereto, and shall be credited to the appropriate account of the
14924	14924	restricted fees fund and shall be used solely for the specific purpose or
14925	14925	purposes for which collected: And provided further, That expenditures may
14926	14926	be made from the Kansas agricultural mediation service account of the
14927	14927	restricted fees fund during fiscal year 2026: And provided further, That
14928	14928	expenditures may be made from this fund for official hospitality.
14929	14929	Fertilizer research fund (369-00-2263-1150)....................................No limit
14930	14930	Agricultural land
14931	14931	use-value fund (369-00-2364-1180)............................................No limit
14932	14932	Faculty of distinction
14933	14933	matching fund (369-00-2479-1190).............................................No limit
14934	14934	Sponsored research
14935	14935	overhead fund (369-00-2921-1200).............................................No limit
14936	14936	Provided, That expenditures may be made from the sponsored research
14937	14937	overhead fund for official hospitality.
14938	14938	University federal fund (369-00-3144).............................................No limit
14939	14939	Coronavirus relief federal fund (369-00-3753)................................No limit
14940	14940	American rescue plan – state fiscal relief –
14941	14941	federal fund (369-00-3756).........................................................No limit
14942	14942	Federal awards – advance
14943	14943	1
14944	14944	2
14945	14945	3
14946	14946	4
14947	14947	5
14948	14948	6
14949	14949	7
14950	14950	8
14951	14951	9
14952	14952	10
14953	14953	11
14954	14954	12
14955	14955	13
14956	14956	14
14957	14957	15
14958	14958	16
14959	14959	17
14960	14960	18
14961	14961	19
14962	14962	20
14963	14963	21
14964	14964	22
14965	14965	23
14966	14966	24
14967	14967	25
14968	14968	26
14969	14969	27
14970	14970	28
14971	14971	29
14972	14972	30
14973	14973	31
14974	14974	32
14975	14975	33
14976	14976	34
14977	14977	35
14978	14978	36
14979	14979	37
14980	14980	38
14981	14981	39
14982	14982	40
14983	14983	41
14984	14984	42
14985	14985	43 SB 68 175
14986	14986	payment fund (369-00-3872-1360).............................................No limit
14987	14987	Any unencumbered balance in the agricultural experiment stations account
14988	14988	(369-00-1900-1900) of the state economic development initiatives fund in
14989	14989	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
14990	14990	2026.
14991	14991	Sec. 95.
14992	14992	KANSAS STATE UNIVERSITY
14993	14993	VETERINARY MEDICAL CENTER
14994	14994	(a) There is appropriated for the above agency from the state general
14995	14995	fund for the fiscal year ending June 30, 2026, the following:
14996	14996	Operating expenditures (including
14997	14997	official hospitality) (368-00-1000-5003)..............................$12,114,469
14998	14998	Provided, That any unencumbered balance in the operating expenditures
14999	14999	(including official hospitality) account in excess of $100 as of June 30,
15000	15000	2025, is hereby reappropriated for fiscal year 2026.
15001	15001	Veterinary training program for
15002	15002	rural Kansas (368-00-1000-5013)..............................................$650,000
15003	15003	Provided, That any unencumbered balance in the veterinary training
15004	15004	program for rural Kansas account in excess of $100 as of June 30, 2025, is
15005	15005	hereby reappropriated for fiscal year 2026.
15006	15006	Operating enhancement (368-00-1000-5023)..............................$5,544,539
15007	15007	Provided, That any unencumbered balance in the operating enhancement
15008	15008	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
15009	15009	fiscal year 2026: Provided further, That all expenditures from the operating
15010	15010	enhancement account shall be expended in accordance with the plan
15011	15011	submitted by the board of regents for improving the rankings of the
15012	15012	Kansas state university veterinary medical center and shall be approved by
15013	15013	the president of Kansas state university.
15014	15014	(b) There is appropriated for the above agency from the following
15015	15015	special revenue fund or funds for the fiscal year ending June 30, 2026, all
15016	15016	moneys now or hereafter lawfully credited to and available in such fund or
15017	15017	funds, except that expenditures shall not exceed the following:
15018	15018	General fees fund (368-00-2129-5500)............................................No limit
15019	15019	Provided, That expenditures may be made from the general fees fund to
15020	15020	match federal grant moneys: Provided further, That expenditures may be
15021	15021	made from the general fees fund for official hospitality.
15022	15022	Faculty of distinction
15023	15023	matching fund (368-00-2478-5220)............................................No limit
15024	15024	Restricted fees fund (368-00-2590-5530).........................................No limit
15025	15025	Provided, That restricted fees shall be limited to receipts for the following
15026	15026	accounts: Sponsored research, instruction, public service, equipment and
15027	15027	facility grants; sponsored construction or improvement projects;
15028	15028	technology equipment; pathology fees; laboratory test fees; miscellaneous
15029	15029	1
15030	15030	2
15031	15031	3
15032	15032	4
15033	15033	5
15034	15034	6
15035	15035	7
15036	15036	8
15037	15037	9
15038	15038	10
15039	15039	11
15040	15040	12
15041	15041	13
15042	15042	14
15043	15043	15
15044	15044	16
15045	15045	17
15046	15046	18
15047	15047	19
15048	15048	20
15049	15049	21
15050	15050	22
15051	15051	23
15052	15052	24
15053	15053	25
15054	15054	26
15055	15055	27
15056	15056	28
15057	15057	29
15058	15058	30
15059	15059	31
15060	15060	32
15061	15061	33
15062	15062	34
15063	15063	35
15064	15064	36
15065	15065	37
15066	15066	38
15067	15067	39
15068	15068	40
15069	15069	41
15070	15070	42
15071	15071	43 SB 68 176
15072	15072	renovations or construction; dean of veterinary medicine receipts; gifts;
15073	15073	application for postbaccalaureate programs; professorship; embryo transfer
15074	15074	unit; swine serology; rapid focal fluorescent inhibition test; comparative
15075	15075	medicine; storerooms; departmental receipts for all sales, refunds and
15076	15076	other collections; departmental student organization receipts; other
15077	15077	specifically designated receipts not available for general operation of the
15078	15078	Kansas state university veterinary medical center: Provided, however, That
15079	15079	the state board of regents, with the approval of the state finance council
15080	15080	acting on this matter, which is hereby characterized as a matter of
15081	15081	legislative delegation and subject to the guidelines prescribed in K.S.A.
15082	15082	75-3711c(c), and amendments thereto, may amend or change this list of
15083	15083	restricted fees: Provided further, That all restricted fees shall be deposited
15084	15084	in the state treasury in accordance with the provisions of K.S.A. 75-4215,
15085	15085	and amendments thereto, and shall be credited to the appropriate account
15086	15086	of the restricted fees fund and shall be used solely for the specific purpose
15087	15087	or purposes for which collected: And provided further, That expenditures
15088	15088	may be made from this fund for official hospitality.
15089	15089	University federal fund (368-00-3143-5140)...................................No limit
15090	15090	Governor's emergency education
15091	15091	relief fund (368-00-3638)............................................................No limit
15092	15092	Coronavirus relief federal fund (368-00-3753)................................No limit
15093	15093	American rescue plan – state fiscal relief –
15094	15094	federal fund (368-00-3756).........................................................No limit
15095	15095	Vet health center revenue fund (including
15096	15096	official hospitality) (368-00-5160-5300).....................................No limit
15097	15097	Health professions student
15098	15098	loan fund (368-00-7521-5710)....................................................No limit
15099	15099	(c) On July 1, 2025, or as soon thereafter as moneys are available, the
15100	15100	director of accounts and reports shall transfer an amount specified by the
15101	15101	president of Kansas state university of not to exceed a total of $15,000
15102	15102	from the general fees fund (368-00-2129-5500) to the health professions
15103	15103	student loan fund (368-00-7521-5710).
15104	15104	Sec. 96.
15105	15105	EMPORIA STATE UNIVERSITY
15106	15106	(a) There is appropriated for the above agency from the state general
15107	15107	fund for the fiscal year ending June 30, 2026, the following:
15108	15108	Operating expenditures (including
15109	15109	official hospitality) (379-00-1000-0083)..............................$39,121,546
15110	15110	Provided, That any unencumbered balance in the operating expenditures
15111	15111	(including official hospitality) account in excess of $100 as of June 30,
15112	15112	2025, is hereby reappropriated for fiscal year 2026.
15113	15113	Regional stabilization (379-00-1000-270)...................................$3,000,000
15114	15114	Provided, That any unencumbered balance in the regional stabilization
15115	15115	1
15116	15116	2
15117	15117	3
15118	15118	4
15119	15119	5
15120	15120	6
15121	15121	7
15122	15122	8
15123	15123	9
15124	15124	10
15125	15125	11
15126	15126	12
15127	15127	13
15128	15128	14
15129	15129	15
15130	15130	16
15131	15131	17
15132	15132	18
15133	15133	19
15134	15134	20
15135	15135	21
15136	15136	22
15137	15137	23
15138	15138	24
15139	15139	25
15140	15140	26
15141	15141	27
15142	15142	28
15143	15143	29
15144	15144	30
15145	15145	31
15146	15146	32
15147	15147	33
15148	15148	34
15149	15149	35
15150	15150	36
15151	15151	37
15152	15152	38
15153	15153	39
15154	15154	40
15155	15155	41
15156	15156	42
15157	15157	43 SB 68 177
15158	15158	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
15159	15159	fiscal year 2026.
15160	15160	Nat'l board cert/future
15161	15161	teacher academy (379-00-1000-0200).......................................$327,844
15162	15162	Provided, That any unencumbered balance in the nat'l board cert/future
15163	15163	teacher academy account in excess of $100 as of June 30, 2025, is hereby
15164	15164	reappropriated for fiscal year 2026: Provided further, That expenditures
15165	15165	may be made from the nat'l board cert/future teacher academy account for
15166	15166	official hospitality.
15167	15167	Student aid for financial need (379-00-1000-0350).....................$1,227,910
15168	15168	Provided, That any unencumbered balance in the student aid for financial
15169	15169	need account in excess of $100 as of June 30, 2025, is hereby
15170	15170	reappropriated for fiscal year 2026.
15171	15171	SMaRT Kansas 21 (379-00-1000-0500).........................................$513,051
15172	15172	Provided, That any unencumbered balance in the SMaRT Kansas 21
15173	15173	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
15174	15174	fiscal year 2026.
15175	15175	Cybersecurity academic programming center (379-00-1000-0600)
15176	15176	.................................................................................................$1,107,612
15177	15177	Provided, That any unencumbered balance in the cybersecurity academic
15178	15178	programming center account in excess of $100 as of June 30, 2025, is
15179	15179	hereby reappropriated for fiscal year 2026.
15180	15180	Any unencumbered balance in the Emporia state model investment
15181	15181	account (379-00-1000-0400) in excess of $100 as of June 30, 2025, is
15182	15182	hereby reappropriated for fiscal year 2026.
15183	15183	(b) There is appropriated for the above agency from the following
15184	15184	special revenue fund or funds for the fiscal year ending June 30, 2026, all
15185	15185	moneys now or hereafter lawfully credited to and available in such fund or
15186	15186	funds, except that expenditures shall not exceed the following:
15187	15187	General fees fund (379-00-2069-2010)............................................No limit
15188	15188	Provided, That expenditures may be made from the general fees fund to
15189	15189	match federal grant moneys: Provided further, That expenditures may be
15190	15190	made from the general fees fund for official hospitality.
15191	15191	Faculty of distinction
15192	15192	matching fund (379-00-2473-2400)............................................No limit
15193	15193	Restricted fees fund (379-00-2526-2040).........................................No limit
15194	15194	Provided, That restricted fees shall be limited to receipts for the following
15195	15195	accounts: Computer services, student activity; technology equipment;
15196	15196	student union; sponsored research; computer services; extension classes;
15197	15197	gifts and grants (for teaching, research and capital improvements); capital
15198	15198	improvements; business school contributions; state department of
15199	15199	education (vocational); library services; library collections; interest on
15200	15200	local funds; receipts from conferences, clinics, and workshops held on
15201	15201	1
15202	15202	2
15203	15203	3
15204	15204	4
15205	15205	5
15206	15206	6
15207	15207	7
15208	15208	8
15209	15209	9
15210	15210	10
15211	15211	11
15212	15212	12
15213	15213	13
15214	15214	14
15215	15215	15
15216	15216	16
15217	15217	17
15218	15218	18
15219	15219	19
15220	15220	20
15221	15221	21
15222	15222	22
15223	15223	23
15224	15224	24
15225	15225	25
15226	15226	26
15227	15227	27
15228	15228	28
15229	15229	29
15230	15230	30
15231	15231	31
15232	15232	32
15233	15233	33
15234	15234	34
15235	15235	35
15236	15236	36
15237	15237	37
15238	15238	38
15239	15239	39
15240	15240	40
15241	15241	41
15242	15242	42
15243	15243	43 SB 68 178
15244	15244	campus for which no college credit is given; physical plant
15245	15245	reimbursements from auxiliary enterprises; midwestern student exchange;
15246	15246	departmental receipts – for all sales, refunds and other collections or
15247	15247	receipts not specifically enumerated above: Provided, however, That the
15248	15248	state board of regents, with the approval of the state finance council acting
15249	15249	on this matter, which is hereby characterized as a matter of legislative
15250	15250	delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
15251	15251	and amendments thereto, may amend or change this list of restricted fees:
15252	15252	Provided further, That all restricted fees shall be deposited in the state
15253	15253	treasury in accordance with the provisions of K.S.A. 75-4215, and
15254	15254	amendments thereto, and shall be credited to the appropriate account of the
15255	15255	restricted fees fund and shall be used solely for the specific purpose or
15256	15256	purposes for which collected: And provided further, That expenditures may
15257	15257	be made from this fund to purchase insurance for equipment purchased
15258	15258	through research and training grants only if such grants include money for
15259	15259	and authorize the purchase of such insurance: And provided further, That
15260	15260	all amounts of tuition received from students participating in the
15261	15261	midwestern student exchange program shall be deposited in the state
15262	15262	treasury in accordance with the provisions of K.S.A. 75-4215, and
15263	15263	amendments thereto, and shall be credited to the midwestern student
15264	15264	exchange account of the restricted fees fund: And provided further, That
15265	15265	expenditures may be made from the restricted fees fund for official
15266	15266	hospitality.
15267	15267	Commencement fees fund (379-00-2527-2050)...............................No limit
15268	15268	Kansas career work study
15269	15269	program fund (379-00-2549-2060)..............................................No limit
15270	15270	Kansas distinguished
15271	15271	scholarship fund (379-00-2762-2700).........................................No limit
15272	15272	Research and institutional
15273	15273	overhead fund (379-00-2902-2070).............................................No limit
15274	15274	Sponsored research
15275	15275	overhead fund (385-00-2903-2903).............................................No limit
15276	15276	Economic opportunity act – work study –
15277	15277	federal fund (379-00-3128-3000)................................................No limit
15278	15278	Educational opportunity grants –
15279	15279	federal fund (379-00-3129-3010)................................................No limit
15280	15280	Basic opportunity grant program –
15281	15281	federal fund (379-00-3130-3020)................................................No limit
15282	15282	University federal fund (379-00-3145).............................................No limit
15283	15283	Provided, That expenditures may be made by the above agency from the
15284	15284	university federal fund to purchase insurance for equipment purchased
15285	15285	through research and training grants only if such grants include money for
15286	15286	and authorize the purchase of such insurance.
15287	15287	1
15288	15288	2
15289	15289	3
15290	15290	4
15291	15291	5
15292	15292	6
15293	15293	7
15294	15294	8
15295	15295	9
15296	15296	10
15297	15297	11
15298	15298	12
15299	15299	13
15300	15300	14
15301	15301	15
15302	15302	16
15303	15303	17
15304	15304	18
15305	15305	19
15306	15306	20
15307	15307	21
15308	15308	22
15309	15309	23
15310	15310	24
15311	15311	25
15312	15312	26
15313	15313	27
15314	15314	28
15315	15315	29
15316	15316	30
15317	15317	31
15318	15318	32
15319	15319	33
15320	15320	34
15321	15321	35
15322	15322	36
15323	15323	37
15324	15324	38
15325	15325	39
15326	15326	40
15327	15327	41
15328	15328	42
15329	15329	43 SB 68 179
15330	15330	Governor's emergency education
15331	15331	relief fund (379-00-3638)............................................................No limit
15332	15332	Coronavirus relief federal fund (379-00-3753)................................No limit
15333	15333	American rescue plan – state fiscal relief –
15334	15334	federal fund (379-00-3756).........................................................No limit
15335	15335	Student health fees fund (379-00-5115-5010)..................................No limit
15336	15336	Provided, That expenditures from the student health fees fund may be
15337	15337	made for the purchase of medical malpractice liability coverage for
15338	15338	individuals employed on the medical staff, including pharmacists and
15339	15339	physical therapists, at the student health center.
15340	15340	Bureau of educational
15341	15341	measurements fund (379-00-5118-5020).....................................No limit
15342	15342	Twin towers project
15343	15343	revenue fund (379-00-5120-5030)...............................................No limit
15344	15344	Student union refurbishing fund (379-00-5161-5040)......................No limit
15345	15345	Housing system
15346	15346	operations fund (379-00-5169-5050)...........................................No limit
15347	15347	Parking fees fund (379-00-5186)......................................................No limit
15348	15348	Provided, That expenditures may be made from the parking fees fund for a
15349	15349	capital improvement project for parking lot improvements.
15350	15350	Housing system repairs, equipment and
15351	15351	improvement fund (379-00-5650-5120)......................................No limit
15352	15352	Housing system
15353	15353	suspense fund (379-00-5701-5130).............................................No limit
15354	15354	Service clearing fund (379-00-6004)................................................No limit
15355	15355	Provided, That the service clearing fund shall be used for the following
15356	15356	service activities: Telecommunications services; state car operation; ESU
15357	15357	press including duplicating and reproducing; postage; physical plant
15358	15358	storeroom including motor fuel inventory; and such other internal service
15359	15359	activities as are authorized by the state board of regents under K.S.A. 76-
15360	15360	755, and amendments thereto.
15361	15361	Interest on state normal
15362	15362	school fund (379-00-7101-7000).................................................No limit
15363	15363	Kansas comprehensive
15364	15364	grant fund (379-00-7224-7060)...................................................No limit
15365	15365	National direct student
15366	15366	loan fund (379-00-7507-7040)....................................................No limit
15367	15367	Nine month payroll
15368	15368	clearing fund (379-00-7712-7050)..............................................No limit
15369	15369	Suspense fund (379-00-9021)...........................................................No limit
15370	15370	Temporary deposit fund (379-00-9022-9510)..................................No limit
15371	15371	Federal receipts
15372	15372	suspense fund (379-00-9085-9520).............................................No limit
15373	15373	1
15374	15374	2
15375	15375	3
15376	15376	4
15377	15377	5
15378	15378	6
15379	15379	7
15380	15380	8
15381	15381	9
15382	15382	10
15383	15383	11
15384	15384	12
15385	15385	13
15386	15386	14
15387	15387	15
15388	15388	16
15389	15389	17
15390	15390	18
15391	15391	19
15392	15392	20
15393	15393	21
15394	15394	22
15395	15395	23
15396	15396	24
15397	15397	25
15398	15398	26
15399	15399	27
15400	15400	28
15401	15401	29
15402	15402	30
15403	15403	31
15404	15404	32
15405	15405	33
15406	15406	34
15407	15407	35
15408	15408	36
15409	15409	37
15410	15410	38
15411	15411	39
15412	15412	40
15413	15413	41
15414	15414	42
15415	15415	43 SB 68 180
15416	15416	Mandatory retirement annuity
15417	15417	clearing fund (379-00-9138-9530)..............................................No limit
15418	15418	Voluntary tax shelter annuity
15419	15419	clearing fund (379-00-9165-9540)..............................................No limit
15420	15420	Agency payroll deduction
15421	15421	clearing fund (379-00-9196-9550)..............................................No limit
15422	15422	Pre-tax parking
15423	15423	clearing fund (379-00-9222-9200)..............................................No limit
15424	15424	University payroll fund (379-00-9802).............................................No limit
15425	15425	Sec. 97.
15426	15426	PITTSBURG STATE UNIVERSITY
15427	15427	(a) There is appropriated for the above agency from the following
15428	15428	special revenue fund or funds for the fiscal year ending June 30, 2025, all
15429	15429	moneys now or hereafter lawfully credited to and available in such fund or
15430	15430	funds, except that expenditures shall not exceed the following:
15431	15431	Engineer graduate incentive fund –
15432	15432	Pittsburg state university (385-00)...............................................No limit
15433	15433	Sec. 98.
15434	15434	PITTSBURG STATE UNIVERSITY
15435	15435	(a) There is appropriated for the above agency from the state general
15436	15436	fund for the fiscal year ending June 30, 2026, the following:
15437	15437	Operating expenditures (including
15438	15438	official hospitality) (385-00-1000-0063)..............................$42,134,641
15439	15439	Provided, That any unencumbered balance in the operating expenditures
15440	15440	(including official hospitality) account in excess of $100 as of June 30,
15441	15441	2025, is hereby reappropriated for fiscal year 2026.
15442	15442	Regional stabilization (385-00-1000-0270).................................$3,000,000
15443	15443	Provided, That any unencumbered balance in the regional stabilization
15444	15444	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
15445	15445	fiscal year 2026.
15446	15446	School of construction (385-00-1000-0200)...................................$802,086
15447	15447	Provided, That any unencumbered balance in the school of construction
15448	15448	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
15449	15449	fiscal year 2026.
15450	15450	Global center for STEM (385-00-1000-0260).............................$2,001,084
15451	15451	Provided, That any unencumbered balance in the global center for STEM
15452	15452	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
15453	15453	fiscal year 2026.
15454	15454	Center for emerging technologies (385-00-1000-0280)...............$2,002,510
15455	15455	Provided, That any unencumbered balance in the center for emerging
15456	15456	technologies account in excess of $100 as of June 30, 2025, is hereby
15457	15457	reappropriated for fiscal year 2026.
15458	15458	Polymer science program (385-00-1000-0300)...........................$1,064,189
15459	15459	1
15460	15460	2
15461	15461	3
15462	15462	4
15463	15463	5
15464	15464	6
15465	15465	7
15466	15466	8
15467	15467	9
15468	15468	10
15469	15469	11
15470	15470	12
15471	15471	13
15472	15472	14
15473	15473	15
15474	15474	16
15475	15475	17
15476	15476	18
15477	15477	19
15478	15478	20
15479	15479	21
15480	15480	22
15481	15481	23
15482	15482	24
15483	15483	25
15484	15484	26
15485	15485	27
15486	15486	28
15487	15487	29
15488	15488	30
15489	15489	31
15490	15490	32
15491	15491	33
15492	15492	34
15493	15493	35
15494	15494	36
15495	15495	37
15496	15496	38
15497	15497	39
15498	15498	40
15499	15499	41
15500	15500	42
15501	15501	43 SB 68 181
15502	15502	Provided, That any unencumbered balance in the polymer science program
15503	15503	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
15504	15504	fiscal year 2026.
15505	15505	Student aid for financial need (385-00-1000-0350).....................$1,818,970
15506	15506	Provided, That any unencumbered balance in the student aid for financial
15507	15507	need account in excess of $100 as of June 30, 2025, is hereby
15508	15508	reappropriated for fiscal year 2026.
15509	15509	Any unencumbered balance in the institute for emerging technologies
15510	15510	center for graphene account (385-00-1000-0310) in excess of $100 as of
15511	15511	June 30, 2025, is hereby reappropriated for fiscal year 2026.
15512	15512	(b) There is appropriated for the above agency from the following
15513	15513	special revenue fund or funds for the fiscal year ending June 30, 2026, all
15514	15514	moneys now or hereafter lawfully credited to and available in such fund or
15515	15515	funds, except that expenditures shall not exceed the following:
15516	15516	General fees fund (385-00-2070-2010)............................................No limit
15517	15517	Provided, That all moneys received for tuition received from students
15518	15518	participating in the gorilla advantage program or the midwestern student
15519	15519	exchange program shall be deposited in the state treasury to the credit of
15520	15520	the general fees fund: Provided further, That expenditures may be made
15521	15521	from the general fees fund to match federal grant moneys: And provided
15522	15522	further, That expenditures may be made from the general fees fund for
15523	15523	official hospitality.
15524	15524	Faculty of distinction
15525	15525	matching fund (385-00-2474-2400)............................................No limit
15526	15526	Restricted fees fund (385-00-2529-2040).........................................No limit
15527	15527	Provided, That restricted fees shall be limited to receipts for the following
15528	15528	accounts: Computer services; capital improvements; student access and
15529	15529	success fee; instructional technology fee; technology equipment; student
15530	15530	activity fee accounts; commencement fees; ROTC activities; continuing
15531	15531	education receipts; vocational auto parts and service fees; receipts from
15532	15532	camps, workshops, conferences and meetings held on campus; library
15533	15533	service collections and fines; grants from other state agencies; Midwest
15534	15534	Quarterly; chamber music series; contract – post office; gifts and grants;
15535	15535	intensive English program; business and technology institute; public sector
15536	15536	radio station activities; economic opportunity – state match; Kansas career
15537	15537	work study; regents supplemental grants; departmental receipts, and other
15538	15538	specifically designated receipts not available for general operations of the
15539	15539	university: Provided, however, That the state board of regents, with the
15540	15540	approval of the state finance council acting on this matter, which is hereby
15541	15541	characterized as a matter of legislative delegation and subject to the
15542	15542	guidelines prescribed in K.S.A. 75-3711c(c), and amendments thereto,
15543	15543	may amend or change this list of restricted fees: Provided further, That all
15544	15544	restricted fees shall be deposited in the state treasury in accordance with
15545	15545	1
15546	15546	2
15547	15547	3
15548	15548	4
15549	15549	5
15550	15550	6
15551	15551	7
15552	15552	8
15553	15553	9
15554	15554	10
15555	15555	11
15556	15556	12
15557	15557	13
15558	15558	14
15559	15559	15
15560	15560	16
15561	15561	17
15562	15562	18
15563	15563	19
15564	15564	20
15565	15565	21
15566	15566	22
15567	15567	23
15568	15568	24
15569	15569	25
15570	15570	26
15571	15571	27
15572	15572	28
15573	15573	29
15574	15574	30
15575	15575	31
15576	15576	32
15577	15577	33
15578	15578	34
15579	15579	35
15580	15580	36
15581	15581	37
15582	15582	38
15583	15583	39
15584	15584	40
15585	15585	41
15586	15586	42
15587	15587	43 SB 68 182
15588	15588	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
15589	15589	credited to the appropriate account of the restricted fees fund and shall be
15590	15590	used solely for the specific purpose or purposes for which collected: And
15591	15591	provided further, That expenditures may be made from this fund to
15592	15592	purchase insurance for equipment purchased through research and training
15593	15593	grants only if such grants include money for and authorize the purchase of
15594	15594	such insurance: And provided further, That surplus restricted fees moneys
15595	15595	generated by the music department may be transferred to the Pittsburg
15596	15596	state university foundation, inc., for the express purpose of awarding
15597	15597	music scholarships: And provided further, That expenditures may be made
15598	15598	from this fund for official hospitality.
15599	15599	Kansas career work study
15600	15600	program fund (385-00-2552-2060)..............................................No limit
15601	15601	Overman student center
15602	15602	renovation fund (385-00-2820-2820)..........................................No limit
15603	15603	Student health center
15604	15604	revenue fund (385-00-2828-2851)...............................................No limit
15605	15605	Horace Mann building
15606	15606	renovation fund (385-00-2833)...................................................No limit
15607	15607	University federal fund (385-00-3146).............................................No limit
15608	15608	Provided, That expenditures may be made by the above agency from the
15609	15609	university federal fund to purchase insurance for equipment purchased
15610	15610	through research and training grants only if such grants include money for
15611	15611	and authorize the purchase of such insurance.
15612	15612	College work study
15613	15613	federal fund (385-00-3498-3030)................................................No limit
15614	15614	Nurse faculty loan program federal fund (385-00-3596-3596)........No limit
15615	15615	Governor's emergency education
15616	15616	relief fund (385-00-3638)............................................................No limit
15617	15617	Coronavirus relief federal fund (385-00-3753)................................No limit
15618	15618	American rescue plan – state fiscal relief –
15619	15619	federal fund (385-00-3756).........................................................No limit
15620	15620	Revenue 2014A fund (385-00-5106-5105).......................................No limit
15621	15621	Hospital and student health
15622	15622	fees fund (385-00-5126-5010).....................................................No limit
15623	15623	Provided, That expenditures may be made from this fund for capital
15624	15624	improvement projects for hospital and student health center improvements.
15625	15625	Housing system
15626	15626	operations fund (385-00-5165-5050)...........................................No limit
15627	15627	Parking fees fund (385-00-5187-5060).............................................No limit
15628	15628	Provided, That expenditures may be made from the parking fees fund for
15629	15629	capital improvement projects for parking lot improvements.
15630	15630	Housing system repairs, equipment and
15631	15631	1
15632	15632	2
15633	15633	3
15634	15634	4
15635	15635	5
15636	15636	6
15637	15637	7
15638	15638	8
15639	15639	9
15640	15640	10
15641	15641	11
15642	15642	12
15643	15643	13
15644	15644	14
15645	15645	15
15646	15646	16
15647	15647	17
15648	15648	18
15649	15649	19
15650	15650	20
15651	15651	21
15652	15652	22
15653	15653	23
15654	15654	24
15655	15655	25
15656	15656	26
15657	15657	27
15658	15658	28
15659	15659	29
15660	15660	30
15661	15661	31
15662	15662	32
15663	15663	33
15664	15664	34
15665	15665	35
15666	15666	36
15667	15667	37
15668	15668	38
15669	15669	39
15670	15670	40
15671	15671	41
15672	15672	42
15673	15673	43 SB 68 183
15674	15674	improvement fund (385-00-5646-5160)......................................No limit
15675	15675	Housing system
15676	15676	suspense fund (385-00-5703-5170).............................................No limit
15677	15677	Service clearing fund (385-00-6005)................................................No limit
15678	15678	Provided, That the service clearing fund shall be used for the following
15679	15679	service activities: Duplicating and printing services; instructional media
15680	15680	division; office stationery and supplies; motor carpool; postage services;
15681	15681	photo services; telephone services; information technology infrastructure
15682	15682	services; and such other internal service activities as are authorized by the
15683	15683	state board of regents under K.S.A. 76-755, and amendments thereto.
15684	15684	Kansas comprehensive
15685	15685	grant fund (385-00-7227-7200)...................................................No limit
15686	15686	Nursing student loan fund (385-00-7508-7010)...............................No limit
15687	15687	Perkins student loan fund (385-00-7509-7020)................................No limit
15688	15688	Nine month payroll
15689	15689	clearing fund (385-00-7713-7030)..............................................No limit
15690	15690	Payroll clearing fund (385-00-9023-9500).......................................No limit
15691	15691	Suspense fund (385-00-9024-9510)..................................................No limit
15692	15692	Temporary deposit fund (385-00-9025-9520)..................................No limit
15693	15693	Federal receipts
15694	15694	suspense fund (385-00-9104-9530).............................................No limit
15695	15695	BPC clearing fund (385-00-9109-9570)...........................................No limit
15696	15696	Engineer graduate incentive fund –
15697	15697	Pittsburg state university (385-00)...............................................No limit
15698	15698	Mandatory retirement annuity
15699	15699	clearing fund (385-00-9139-9540)..............................................No limit
15700	15700	Voluntary tax shelter annuity
15701	15701	clearing fund (385-00-9166-9550)..............................................No limit
15702	15702	Agency payroll deduction
15703	15703	clearing fund (385-00-9195-9560)..............................................No limit
15704	15704	Pre-tax parking
15705	15705	clearing fund (385-00-9223-9200)..............................................No limit
15706	15706	University payroll fund (385-00-9803).............................................No limit
15707	15707	(c) During the fiscal year ending June 30, 2026, the director of
15708	15708	accounts and reports shall transfer amounts specified by the president of
15709	15709	Pittsburg state university of not to exceed a total of $145,000 for all such
15710	15710	amounts, from the general fees fund (385-00-2070-2010) to the following
15711	15711	specified funds and accounts of funds: Perkins student loan fund (385-00-
15712	15712	7509-7020); nursing student loan fund (385-00-7508-7010); and nurse
15713	15713	faculty loan program federal fund (385-00-3596-3596).
15714	15714	Sec. 99.
15715	15715	UNIVERSITY OF KANSAS
15716	15716	(a) There is appropriated for the above agency from the following
15717	15717	1
15718	15718	2
15719	15719	3
15720	15720	4
15721	15721	5
15722	15722	6
15723	15723	7
15724	15724	8
15725	15725	9
15726	15726	10
15727	15727	11
15728	15728	12
15729	15729	13
15730	15730	14
15731	15731	15
15732	15732	16
15733	15733	17
15734	15734	18
15735	15735	19
15736	15736	20
15737	15737	21
15738	15738	22
15739	15739	23
15740	15740	24
15741	15741	25
15742	15742	26
15743	15743	27
15744	15744	28
15745	15745	29
15746	15746	30
15747	15747	31
15748	15748	32
15749	15749	33
15750	15750	34
15751	15751	35
15752	15752	36
15753	15753	37
15754	15754	38
15755	15755	39
15756	15756	40
15757	15757	41
15758	15758	42
15759	15759	43 SB 68 184
15760	15760	special revenue fund or funds for the fiscal year ending June 30, 2025, all
15761	15761	moneys now or hereafter lawfully credited to and available in such fund or
15762	15762	funds, except that expenditures shall not exceed the following:
15763	15763	Engineer graduate
15764	15764	incentive fund – university of Kansas (682-00)..........................No limit
15765	15765	Bulletproof vest partnership –
15766	15766	federal fund (682-00-3216-3216)................................................No limit
15767	15767	Sec. 100.
15768	15768	UNIVERSITY OF KANSAS
15769	15769	(a) There is appropriated for the above agency from the state general
15770	15770	fund for the fiscal year ending June 30, 2026, the following:
15771	15771	Operating expenditures (including
15772	15772	official hospitality) (682-00-1000-0023)............................$162,312,449
15773	15773	Provided, That any unencumbered balance in the operating expenditures
15774	15774	(including official hospitality) account in excess of $100 as of June 30,
15775	15775	2025, is hereby reappropriated for fiscal year 2026.
15776	15776	Geological survey (682-00-1000-0170).....................................$10,167,566
15777	15777	Provided, That any unencumbered balance in the geological survey
15778	15778	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
15779	15779	fiscal year 2026: Provided further, That in addition to the other purposes
15780	15780	for which expenditures may be made by the above agency from the
15781	15781	geological survey account of the state general fund for fiscal year 2026,
15782	15782	expenditures shall be made by the above agency from such fund for fiscal
15783	15783	year 2026 for seismic surveys in an amount of not less than $100,000.
15784	15784	Umbilical cord
15785	15785	matrix project (682-00-1000-0370)...........................................$153,734
15786	15786	Provided, That any unencumbered balance in the umbilical cord matrix
15787	15787	project account in excess of $100 as of June 30, 2025, is hereby
15788	15788	reappropriated for fiscal year 2026.
15789	15789	Student aid for financial need (682-00-1000-0350).....................$4,099,160
15790	15790	Provided, That any unencumbered balance in the student aid for financial
15791	15791	need account in excess of $100 as of June 30, 2025, is hereby
15792	15792	reappropriated for fiscal year 2026.
15793	15793	Kansas law enforcement training center
15794	15794	operating expenditures (682-00-1000-0380)........................$12,073,048
15795	15795	Provided, That any unencumbered balance in the Kansas law enforcement
15796	15796	training center operating expenditures account in excess of $100 as of June
15797	15797	30, 2025, is hereby reappropriated for fiscal year 2026.
15798	15798	(b) There is appropriated for the above agency from the following
15799	15799	special revenue fund or funds for the fiscal year ending June 30, 2026, all
15800	15800	moneys now or hereafter lawfully credited to and available in such fund or
15801	15801	funds, except that expenditures shall not exceed the following:
15802	15802	General fees fund (682-00-2107-2000)............................................No limit
15803	15803	1
15804	15804	2
15805	15805	3
15806	15806	4
15807	15807	5
15808	15808	6
15809	15809	7
15810	15810	8
15811	15811	9
15812	15812	10
15813	15813	11
15814	15814	12
15815	15815	13
15816	15816	14
15817	15817	15
15818	15818	16
15819	15819	17
15820	15820	18
15821	15821	19
15822	15822	20
15823	15823	21
15824	15824	22
15825	15825	23
15826	15826	24
15827	15827	25
15828	15828	26
15829	15829	27
15830	15830	28
15831	15831	29
15832	15832	30
15833	15833	31
15834	15834	32
15835	15835	33
15836	15836	34
15837	15837	35
15838	15838	36
15839	15839	37
15840	15840	38
15841	15841	39
15842	15842	40
15843	15843	41
15844	15844	42
15845	15845	43 SB 68 185
15846	15846	Provided, That expenditures may be made from the general fees fund to
15847	15847	match federal grant moneys.
15848	15848	Fire service training fund (682-00-2123-2170)................................No limit
15849	15849	Law enforcement training center fund (682-00-2133-2020)............No limit
15850	15850	Provided, That expenditures may be made from the law enforcement
15851	15851	training center fund to cover the costs of tuition for students enrolled in the
15852	15852	law enforcement training program in addition to the costs of salaries and
15853	15853	wages and other operating expenditures for the program: Provided further,
15854	15854	That expenditures may be made from the law enforcement training center
15855	15855	fund for the acquisition of tracts of land.
15856	15856	Engineer graduate incentive fund –
15857	15857	university of Kansas (682-00).....................................................No limit
15858	15858	Kan-grow engineering
15859	15859	fund – KU (682-00-2153-2153)..................................................No limit
15860	15860	Child care facility revenue
15861	15861	bond fund (682-00-2372).............................................................No limit
15862	15862	Johnson county education research
15863	15863	triangle fund (682-00-2393-2390)...............................................No limit
15864	15864	Standard water data
15865	15865	repository fund (682-00-2463-2463)...........................................No limit
15866	15866	Faculty of distinction
15867	15867	matching fund (682-00-2475-2500)............................................No limit
15868	15868	Kansas career work study
15869	15869	program fund (682-00-2534-2050)..............................................No limit
15870	15870	Restricted fees fund (682-00-2545)..................................................No limit
15871	15871	Provided, That restricted fees shall be limited to receipts for the following
15872	15872	accounts: Institute for policy and social research; technology equipment;
15873	15873	capital improvements; concert course; speech, language and hearing clinic;
15874	15874	perceptual motor clinic; application for admission fees; named
15875	15875	professorships; summer institutes and workshops; dramatics; economic
15876	15876	opportunity act; executive management; continuing education programs;
15877	15877	geology field trips; gifts and grants; extension services; counseling center;
15878	15878	investment income from bequests; reimbursable salaries; music and art
15879	15879	camp; child development lab preschools; orientation center; educational
15880	15880	placement; press publications; Rice estate educational project; sponsored
15881	15881	research; student activities; sale of surplus books and art objects; building
15882	15882	use charges; Kansas applied remote sensing program; executive master's
15883	15883	degree in business administration; applied English center; cartographic
15884	15884	services; economic education; study abroad programs; computer services;
15885	15885	recreational activities; animal care activities; geological survey;
15886	15886	midwestern student exchange; department commercial receipts for all
15887	15887	sales, refunds, and all other collections or receipts not specifically
15888	15888	enumerated above: Provided, however, That the state board of regents,
15889	15889	1
15890	15890	2
15891	15891	3
15892	15892	4
15893	15893	5
15894	15894	6
15895	15895	7
15896	15896	8
15897	15897	9
15898	15898	10
15899	15899	11
15900	15900	12
15901	15901	13
15902	15902	14
15903	15903	15
15904	15904	16
15905	15905	17
15906	15906	18
15907	15907	19
15908	15908	20
15909	15909	21
15910	15910	22
15911	15911	23
15912	15912	24
15913	15913	25
15914	15914	26
15915	15915	27
15916	15916	28
15917	15917	29
15918	15918	30
15919	15919	31
15920	15920	32
15921	15921	33
15922	15922	34
15923	15923	35
15924	15924	36
15925	15925	37
15926	15926	38
15927	15927	39
15928	15928	40
15929	15929	41
15930	15930	42
15931	15931	43 SB 68 186
15932	15932	with the approval of the state finance council acting on this matter, which
15933	15933	is hereby characterized as a matter of legislative delegation and subject to
15934	15934	the guidelines prescribed in K.S.A. 75-3711c(c), and amendments thereto,
15935	15935	may amend or change this list of restricted fees: Provided further, That all
15936	15936	restricted fees shall be deposited in the state treasury in accordance with
15937	15937	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
15938	15938	credited to the appropriate account of the restricted fees fund and shall be
15939	15939	used solely for the specific purpose or purposes for which collected: And
15940	15940	provided further, That moneys received for student fees in any account of
15941	15941	the restricted fees fund may be transferred to one or more other accounts
15942	15942	of the restricted fees fund.
15943	15943	Law enforcement training center
15944	15944	fees fund (682-00-2763-2700).....................................................No limit
15945	15945	Provided, That all moneys received for tuition from students enrolling in
15946	15946	the basic law enforcement training program for undergraduate or graduate
15947	15947	credit shall be deposited in the state treasury and credited to the law
15948	15948	enforcement training center fees fund.
15949	15949	Student recreation fitness center
15950	15950	KDFA fund (682-00-2864-2860).................................................No limit
15951	15951	University of Kansas and
15952	15952	Wichita state university health
15953	15953	collaboration fund (682-00-2878-2878)......................................No limit
15954	15954	Multicultural rescr center
15955	15955	construction fund (682-00-2890-2890).......................................No limit
15956	15956	Bulletproof vest partnership –
15957	15957	federal fund (682-00-3216-3216)................................................No limit
15958	15958	Governor's emergency education
15959	15959	relief fund (682-00-3638)............................................................No limit
15960	15960	Coronavirus relief federal fund (682-00-3753)................................No limit
15961	15961	American rescue plan state
15962	15962	relief fund (682-00-3756-3536)...................................................No limit
15963	15963	University of Kansas ARPA health
15964	15964	collaboration fund (682-00-3756)...............................................No limit
15965	15965	Sponsored research
15966	15966	overhead fund (682-00-2905-2160).............................................No limit
15967	15967	University federal fund (682-00-3147).............................................No limit
15968	15968	Educational opportunity act –
15969	15969	federal fund (682-00-3842-3020)................................................No limit
15970	15970	Health service fund (682-00-5136-5030).........................................No limit
15971	15971	Student union fund (682-00-5137-5040)..........................................No limit
15972	15972	Housing system
15973	15973	operations fund (682-00-5142-5050)...........................................No limit
15974	15974	Student union renovation
15975	15975	1
15976	15976	2
15977	15977	3
15978	15978	4
15979	15979	5
15980	15980	6
15981	15981	7
15982	15982	8
15983	15983	9
15984	15984	10
15985	15985	11
15986	15986	12
15987	15987	13
15988	15988	14
15989	15989	15
15990	15990	16
15991	15991	17
15992	15992	18
15993	15993	19
15994	15994	20
15995	15995	21
15996	15996	22
15997	15997	23
15998	15998	24
15999	15999	25
16000	16000	26
16001	16001	27
16002	16002	28
16003	16003	29
16004	16004	30
16005	16005	31
16006	16006	32
16007	16007	33
16008	16008	34
16009	16009	35
16010	16010	36
16011	16011	37
16012	16012	38
16013	16013	39
16014	16014	40
16015	16015	41
16016	16016	42
16017	16017	43 SB 68 187
16018	16018	revenue fund (682-00-5171-5060)...............................................No limit
16019	16019	Parking facility KDFA 1993G
16020	16020	revenue fund (682-00-5175-5070)...............................................No limit
16021	16021	Parking facilities
16022	16022	revenue fund (682-00-5175-5070)...............................................No limit
16023	16023	Provided, That expenditures may be made from the parking facilities
16024	16024	revenue fund for capital improvement projects for parking improvements.
16025	16025	Housing system repairs, equipment and
16026	16026	improvement fund (682-00-5621-5110)......................................No limit
16027	16027	Student health facility
16028	16028	maintenance, repair and equipment
16029	16029	fee fund (682-00-5640-5120)......................................................No limit
16030	16030	Housing system
16031	16031	suspense fund (682-00-5704-5150).............................................No limit
16032	16032	Service clearing fund (682-00-6006)................................................No limit
16033	16033	Provided, That the service clearing fund shall be used for the following
16034	16034	service activities: Residence hall food stores; university motor pool;
16035	16035	military uniforms; telecommunications service; and such other internal
16036	16036	service activities as are authorized by the state board of regents under
16037	16037	K.S.A. 76-755, and amendments thereto.
16038	16038	Interest fund (682-00-7103-7000)....................................................No limit
16039	16039	Kansas comprehensive
16040	16040	grant fund (682-00-7226-7110)...................................................No limit
16041	16041	Loans for disadvantaged
16042	16042	students fund (682-00-7510-7100)..............................................No limit
16043	16043	Federal Perkins loan fund (682-00-7512-7040)................................No limit
16044	16044	Health professions student
16045	16045	loan fund (682-00-7513-7050)....................................................No limit
16046	16046	Prepaid tuition fees
16047	16047	clearing fund (682-00-7765)........................................................No limit
16048	16048	Suspense fund (682-00-9060-9010)..................................................No limit
16049	16049	Temporary deposit fund (682-00-9061-9020)..................................No limit
16050	16050	GTA/GRA emp health insurance
16051	16051	clearing fund (682-00-9063-9070)..............................................No limit
16052	16052	BPC clearing fund (682-00-9119-9050)...........................................No limit
16053	16053	Mandatory retirement annuity
16054	16054	clearing fund (682-00-9142-9030)..............................................No limit
16055	16055	Voluntary tax shelter annuity
16056	16056	clearing fund (682-00-9167-9040)..............................................No limit
16057	16057	Agency payroll deduction
16058	16058	clearing fund (682-00-9193-9060)..............................................No limit
16059	16059	Pre-tax parking clearing fund (682-00-9224-9200)..........................No limit
16060	16060	University payroll fund (682-00-9806).............................................No limit
16061	16061	1
16062	16062	2
16063	16063	3
16064	16064	4
16065	16065	5
16066	16066	6
16067	16067	7
16068	16068	8
16069	16069	9
16070	16070	10
16071	16071	11
16072	16072	12
16073	16073	13
16074	16074	14
16075	16075	15
16076	16076	16
16077	16077	17
16078	16078	18
16079	16079	19
16080	16080	20
16081	16081	21
16082	16082	22
16083	16083	23
16084	16084	24
16085	16085	25
16086	16086	26
16087	16087	27
16088	16088	28
16089	16089	29
16090	16090	30
16091	16091	31
16092	16092	32
16093	16093	33
16094	16094	34
16095	16095	35
16096	16096	36
16097	16097	37
16098	16098	38
16099	16099	39
16100	16100	40
16101	16101	41
16102	16102	42
16103	16103	43 SB 68 188
16104	16104	(c) On July 1, 2025, or as soon thereafter as moneys are available, the
16105	16105	director of accounts and reports shall transfer amounts specified by the
16106	16106	chancellor of the university of Kansas of not to exceed a total of $325,000
16107	16107	for all such amounts, from the general fees fund (682-00-2107-2000) to
16108	16108	the following specified funds and accounts of funds: Federal Perkins loan
16109	16109	fund (682-00-7512-7040); educational opportunity act – federal fund (682-
16110	16110	00-3842-3020); university federal fund (682-00-3147-3140); health
16111	16111	professions student loan fund (682-00-7513-7050); loans for
16112	16112	disadvantaged students fund (682-00-7510-7100).
16113	16113	(d) There is appropriated for the above agency from the state water
16114	16114	plan fund for the fiscal year ending June 30, 2026, for the water plan
16115	16115	project or projects specified, the following:
16116	16116	Water quantity/aquifer (682-00-1800)..........................................$1,540,000
16117	16117	Water quality (682-00-1800)........................................................$1,000,000
16118	16118	Any unencumbered balance in excess of $100 as of June 30, 2025, in the
16119	16119	geological survey account (682-00-1800-1810) is hereby reappropriated
16120	16120	for fiscal year 2026.
16121	16121	(e) During the fiscal year ending June 30, 2026, the chancellor of the
16122	16122	university of Kansas, with the approval of the director of the budget, may
16123	16123	transfer any part of any item of appropriation for fiscal year 2026 from the
16124	16124	state water plan fund for the university of Kansas to another item of
16125	16125	appropriation for fiscal year 2026 from the state water plan fund for the
16126	16126	university of Kansas: Provided, That the director of the Kansas water
16127	16127	office shall certify each such transfer to the director of accounts and
16128	16128	reports and shall transmit a copy of each such certification to the director
16129	16129	of legislative research.
16130	16130	(f) During the fiscal year ending June 30, 2026, the chancellor of the
16131	16131	university of Kansas, with the approval of the director of the budget, may
16132	16132	transfer any part of any item of appropriation for fiscal year 2026 from the
16133	16133	state water plan fund for the university of Kansas to any item of
16134	16134	appropriation for fiscal year 2026 from the state water plan fund for the
16135	16135	Kansas water office, Kansas department of agriculture, Kansas department
16136	16136	of wildlife and parks or the department of health and environment –
16137	16137	division of environment: Provided, That the director of the Kansas water
16138	16138	office shall certify each such transfer to the director of accounts and
16139	16139	reports and shall transmit a copy of each such certification to the director
16140	16140	of legislative research.
16141	16141	Sec. 101.
16142	16142	UNIVERSITY OF KANSAS MEDICAL CENTER
16143	16143	(a) There is appropriated for the above agency from the state general
16144	16144	fund for the fiscal year ending June 30, 2026, the following:
16145	16145	Operating expenditures (including
16146	16146	official hospitality) (683-00-1000-0503)............................$120,300,302
16147	16147	1
16148	16148	2
16149	16149	3
16150	16150	4
16151	16151	5
16152	16152	6
16153	16153	7
16154	16154	8
16155	16155	9
16156	16156	10
16157	16157	11
16158	16158	12
16159	16159	13
16160	16160	14
16161	16161	15
16162	16162	16
16163	16163	17
16164	16164	18
16165	16165	19
16166	16166	20
16167	16167	21
16168	16168	22
16169	16169	23
16170	16170	24
16171	16171	25
16172	16172	26
16173	16173	27
16174	16174	28
16175	16175	29
16176	16176	30
16177	16177	31
16178	16178	32
16179	16179	33
16180	16180	34
16181	16181	35
16182	16182	36
16183	16183	37
16184	16184	38
16185	16185	39
16186	16186	40
16187	16187	41
16188	16188	42
16189	16189	43 SB 68 189
16190	16190	Provided, That any unencumbered balance in the operating expenditures
16191	16191	(including official hospitality) account in excess of $100 as of June 30,
16192	16192	2025, is hereby reappropriated for fiscal year 2026: Provided further, That
16193	16193	expenditures from this account may be used to reimburse medical
16194	16194	residents in residency programs located in Kansas City at the university of
16195	16195	Kansas medical center for the purchase of health insurance for residents'
16196	16196	dependents.
16197	16197	Medical scholarships
16198	16198	and loans (683-00-1000-0600)................................................$4,488,171
16199	16199	Provided, That any unencumbered balance in the medical scholarships and
16200	16200	loans account in excess of $100 as of June 30, 2025, is hereby
16201	16201	reappropriated for fiscal year 2026.
16202	16202	Medical scholarships and
16203	16203	loans psychiatry (683-00-1000-0610)........................................$970,000
16204	16204	Provided, That any unencumbered balance in the medical scholarships and
16205	16205	loans psychiatry account in excess of $100 as of June 30, 2025, is hereby
16206	16206	reappropriated for fiscal year 2026.
16207	16207	OBGYN medical student loan (683-00-1000-0620).......................$943,000
16208	16208	Provided, That any unencumbered balance in the OBGYN medical student
16209	16209	loan account in excess of $100 as of June 30, 2025, is hereby
16210	16210	reappropriated for fiscal year 2026.
16211	16211	OBGYN medical residency bridging loan (683-00-1000-0630).......$30,000
16212	16212	Provided, That any unencumbered balance in the OBGYN medical
16213	16213	residency bridge loan account in excess of $100 as of June 30, 2025, is
16214	16214	hereby reappropriated for fiscal year 2026.
16215	16215	Midwest stem cell
16216	16216	therapy center (683-00-1000-0800)...........................................$787,830
16217	16217	Provided, That any unencumbered balance in the midwest stem cell
16218	16218	therapy center account in excess of $100 as of June 30, 2025, is hereby
16219	16219	reappropriated for fiscal year 2026.
16220	16220	Rural health bridging (683-00-1000-1010).....................................$140,000
16221	16221	Provided, That any unencumbered balance in the rural health bridging
16222	16222	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
16223	16223	fiscal year 2026.
16224	16224	Rural health bridging psychiatry (683-00-1000-1015).....................$30,000
16225	16225	Provided, That any unencumbered balance in the rural health bridging
16226	16226	psychiatry account in excess of $100 as of June 30, 2025, is hereby
16227	16227	reappropriated for fiscal year 2026.
16228	16228	Student aid for financial need (683-00-1000-0350).....................$1,120,150
16229	16229	Provided, That any unencumbered balance in the student aid for financial
16230	16230	need account in excess of $100 as of June 30, 2025, is hereby
16231	16231	reappropriated for fiscal year 2026.
16232	16232	Any unencumbered balance in the following account or accounts in excess
16233	16233	1
16234	16234	2
16235	16235	3
16236	16236	4
16237	16237	5
16238	16238	6
16239	16239	7
16240	16240	8
16241	16241	9
16242	16242	10
16243	16243	11
16244	16244	12
16245	16245	13
16246	16246	14
16247	16247	15
16248	16248	16
16249	16249	17
16250	16250	18
16251	16251	19
16252	16252	20
16253	16253	21
16254	16254	22
16255	16255	23
16256	16256	24
16257	16257	25
16258	16258	26
16259	16259	27
16260	16260	28
16261	16261	29
16262	16262	30
16263	16263	31
16264	16264	32
16265	16265	33
16266	16266	34
16267	16267	35
16268	16268	36
16269	16269	37
16270	16270	38
16271	16271	39
16272	16272	40
16273	16273	41
16274	16274	42
16275	16275	43 SB 68 190
16276	16276	of $100 as of June 30, 2025, are hereby reappropriated for fiscal year
16277	16277	2026: Health science center KUMed and WSU (683-00-1000-0810) and
16278	16278	KUMC Wichita residency program (683-00-1000-0650): Provided, That
16279	16279	expenditures shall be made by the above agency from the KUMC Wichita
16280	16280	residency program account to the department of family and community
16281	16281	medicine of the university of Kansas school of medicine Wichita for use in
16282	16282	the Smoky Hill family medicine residency program, Wesley family
16283	16283	medicine residency program and Ascension Via Christi family medicine
16284	16284	residency program.
16285	16285	(b) There is appropriated for the above agency from the following
16286	16286	special revenue fund or funds for the fiscal year ending June 30, 2026, all
16287	16287	moneys now or hereafter lawfully credited to and available in such fund or
16288	16288	funds, except that expenditures shall not exceed the following:
16289	16289	General fees fund (683-00-2108-2500)............................................No limit
16290	16290	Provided, That expenditures may be made from the general fees fund to
16291	16291	match federal grant moneys.
16292	16292	Johnson county education research
16293	16293	triangle fund (683-00-2394-2390)...............................................No limit
16294	16294	Faculty of distinction
16295	16295	matching fund (683-00-2476-2400)............................................No limit
16296	16296	Restricted fees fund (683-00-2551)..................................................No limit
16297	16297	Provided, That restricted fees shall be limited to the following accounts:
16298	16298	Technology equipment; capital improvements; computer services;
16299	16299	expenses reimbursed by the Kansas university endowment association;
16300	16300	postgraduate fees; pathology fees; student health insurance premiums; gift
16301	16301	receipts; designated research collaboration; facilities use; photography;
16302	16302	continuing education; student activity fees; student application fees;
16303	16303	department duplicating; student health services; student identification
16304	16304	badges; student transcript fees; loan administration fees; fitness center
16305	16305	fees; occupational health fees; employee health; telekid care fees; area
16306	16306	outreach fees; police fees; endowment payroll reimbursement; rental
16307	16307	property; e-learning fees; surplus property sales; outreach air travel;
16308	16308	student loan legal fees; hospital authority salary reimbursements; graduate
16309	16309	medical education contracts; Kansas university physicians inc., salaries
16310	16310	reimbursements; housestaff activity fees; anatomy cadavers; biotechnology
16311	16311	services; energy center funded depreciation; biostatistics; electron
16312	16312	microscope services; Wichita faculty contracts; physical therapy services;
16313	16313	legal fee reimbursements; sponsored research; departmental commercial
16314	16314	receipts for all sales, refunds and all other collections of receipts not
16315	16315	specifically enumerated above; Kansas department for children and
16316	16316	families cost-sharing: Provided, however, That the state board of regents,
16317	16317	with the approval of the state finance council acting on this matter, which
16318	16318	is hereby characterized as a matter of legislative delegation and subject to
16319	16319	1
16320	16320	2
16321	16321	3
16322	16322	4
16323	16323	5
16324	16324	6
16325	16325	7
16326	16326	8
16327	16327	9
16328	16328	10
16329	16329	11
16330	16330	12
16331	16331	13
16332	16332	14
16333	16333	15
16334	16334	16
16335	16335	17
16336	16336	18
16337	16337	19
16338	16338	20
16339	16339	21
16340	16340	22
16341	16341	23
16342	16342	24
16343	16343	25
16344	16344	26
16345	16345	27
16346	16346	28
16347	16347	29
16348	16348	30
16349	16349	31
16350	16350	32
16351	16351	33
16352	16352	34
16353	16353	35
16354	16354	36
16355	16355	37
16356	16356	38
16357	16357	39
16358	16358	40
16359	16359	41
16360	16360	42
16361	16361	43 SB 68 191
16362	16362	the guidelines prescribed in K.S.A. 75-3711c(c), and amendments thereto,
16363	16363	may amend or change this list of restricted fees: Provided further, That all
16364	16364	restricted fees shall be deposited in the state treasury in accordance with
16365	16365	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
16366	16366	credited to the appropriate account of the restricted fees fund and shall be
16367	16367	used solely for the specific purpose or purposes for which collected: And
16368	16368	provided further, That expenditures may be made from this fund to
16369	16369	purchase health insurance coverage for all students enrolled in the school
16370	16370	of allied health, school of nursing and school of medicine.
16371	16371	Medical student loan programs provider
16372	16372	assessment fund (683-00-2625-2650).........................................No limit
16373	16373	Kansas breast cancer
16374	16374	research fund (683-00-2671-2660)..............................................No limit
16375	16375	Sponsored research
16376	16376	overhead fund (683-00-2907-2800).............................................No limit
16377	16377	Services to hospital
16378	16378	authority fund (683-00-2915-2900).............................................No limit
16379	16379	Direct medical education
16380	16380	reimbursement fund (683-00-2918-3000)...................................No limit
16381	16381	Graduate medical education
16382	16382	reimbursement fund (683-00-2918-3050)...................................No limit
16383	16383	Cancer research and public information
16384	16384	trust fund (683-00-2925-2925)....................................................No limit
16385	16385	Federal scholarship for disadvantaged
16386	16386	students fund (683-00-3094-3100)..............................................No limit
16387	16387	University federal fund (683-00-3148).............................................No limit
16388	16388	Leveraging educational assistance partnership
16389	16389	federal fund (683-00-3223-3200)................................................No limit
16390	16390	Federal Pell grant fund (683-00-3252-3500)....................................No limit
16391	16391	Federal student educational opportunity
16392	16392	grant fund (683-00-3255-3510)...................................................No limit
16393	16393	Federal college work
16394	16394	study fund (683-00-3256-3520)...................................................No limit
16395	16395	Governor's emergency education
16396	16396	relief fund (683-00-3638)............................................................No limit
16397	16397	Coronavirus relief federal fund (683-00-3753)................................No limit
16398	16398	American rescue plan – state fiscal relief –
16399	16399	federal fund (683-00-3756).........................................................No limit
16400	16400	Parking facility revenue fund –
16401	16401	KC campus (683-00-5176-5550).................................................No limit
16402	16402	Provided, That expenditures may be made from the parking facility
16403	16403	revenue fund – KC campus for capital improvement projects for parking
16404	16404	improvements.
16405	16405	1
16406	16406	2
16407	16407	3
16408	16408	4
16409	16409	5
16410	16410	6
16411	16411	7
16412	16412	8
16413	16413	9
16414	16414	10
16415	16415	11
16416	16416	12
16417	16417	13
16418	16418	14
16419	16419	15
16420	16420	16
16421	16421	17
16422	16422	18
16423	16423	19
16424	16424	20
16425	16425	21
16426	16426	22
16427	16427	23
16428	16428	24
16429	16429	25
16430	16430	26
16431	16431	27
16432	16432	28
16433	16433	29
16434	16434	30
16435	16435	31
16436	16436	32
16437	16437	33
16438	16438	34
16439	16439	35
16440	16440	36
16441	16441	37
16442	16442	38
16443	16443	39
16444	16444	40
16445	16445	41
16446	16446	42
16447	16447	43 SB 68 192
16448	16448	Parking fee fund –
16449	16449	Wichita campus (683-00-5180-5590)..........................................No limit
16450	16450	Provided, That expenditures may be made from the parking fee fund –
16451	16451	Wichita campus for capital improvement projects for parking
16452	16452	improvements.
16453	16453	Parking surplus fund (683-00-5002-5006).......................................No limit
16454	16454	Graduate medical education administration
16455	16455	reserve fund (683-00-5652-5640)................................................No limit
16456	16456	University of Kansas medical center
16457	16457	private practice foundation
16458	16458	reserve fund (683-00-5659-5660)................................................No limit
16459	16459	Medical loan repayment fund (683-00-7214-7520)..........................No limit
16460	16460	Provided, That expenditures from the medical loan repayment fund for
16461	16461	attorney fees and litigation costs associated with the administration of the
16462	16462	medical scholarship and loan program shall be in addition to any
16463	16463	expenditure limitation imposed on the operating expenditures account of
16464	16464	the medical loan repayment fund.
16465	16465	Psychiatry medical loan
16466	16466	repayment fund (683-00-7233-7233)..........................................No limit
16467	16467	Educational nurse faculty loan
16468	16468	program fund (683-00-7505-7540)..............................................No limit
16469	16469	Federal Perkins student
16470	16470	loan fund (683-00-7515-7550)....................................................No limit
16471	16471	Federal health professions/
16472	16472	primary care student
16473	16473	loan fund (683-00-7516-7560)....................................................No limit
16474	16474	Federal nursing student
16475	16475	loan fund (683-00-7517-7570)....................................................No limit
16476	16476	Suspense fund (683-00-9057-9500)..................................................No limit
16477	16477	Temporary deposit fund (683-00-9058-9510)..................................No limit
16478	16478	Mandatory retirement annuity
16479	16479	clearing fund (683-00-9143-9520)..............................................No limit
16480	16480	Voluntary tax shelter annuity
16481	16481	clearing fund (683-00-9168-9530)..............................................No limit
16482	16482	Agency payroll deduction
16483	16483	clearing fund (683-00-9194-9600)..............................................No limit
16484	16484	Pre-tax parking clearing fund (683-00-9225-9200)..........................No limit
16485	16485	University payroll fund (683-00-9807).............................................No limit
16486	16486	(c) On July 1, 2025, or as soon thereafter as moneys are available, the
16487	16487	director of accounts and reports shall transfer amounts specified by the
16488	16488	chancellor of the university of Kansas of not to exceed a total of $125,000
16489	16489	for all such amounts, from the general fees fund (683-00-2108-2500) to
16490	16490	the following funds: Federal nursing student loan fund (683-00-7517-
16491	16491	1
16492	16492	2
16493	16493	3
16494	16494	4
16495	16495	5
16496	16496	6
16497	16497	7
16498	16498	8
16499	16499	9
16500	16500	10
16501	16501	11
16502	16502	12
16503	16503	13
16504	16504	14
16505	16505	15
16506	16506	16
16507	16507	17
16508	16508	18
16509	16509	19
16510	16510	20
16511	16511	21
16512	16512	22
16513	16513	23
16514	16514	24
16515	16515	25
16516	16516	26
16517	16517	27
16518	16518	28
16519	16519	29
16520	16520	30
16521	16521	31
16522	16522	32
16523	16523	33
16524	16524	34
16525	16525	35
16526	16526	36
16527	16527	37
16528	16528	38
16529	16529	39
16530	16530	40
16531	16531	41
16532	16532	42
16533	16533	43 SB 68 193
16534	16534	7570); federal student education opportunity grant fund (683-00-3255-
16535	16535	3510); federal college work study fund (683-00-3256-3520); educational
16536	16536	nurse faculty loan program fund (683-00-7505-7540); federal health
16537	16537	professions/primary care student loan fund (683-00-7516-7560).
16538	16538	(d) During the fiscal year ending June 30, 2026, and within the limits
16539	16539	of appropriations therefor, the university of Kansas medical center may
16540	16540	enter into contracts to purchase additional malpractice insurance for
16541	16541	medical students enrolled at the university of Kansas medical center while
16542	16542	in clinical training at the university of Kansas medical center or at other
16543	16543	health care institutions.
16544	16544	(e) During the fiscal year ending June 30, 2026, in addition to the
16545	16545	other purposes for which expenditures may be made by the above agency
16546	16546	from moneys appropriated from the state general fund or any special
16547	16547	revenue fund or funds of the above agency for fiscal year 2026 as
16548	16548	authorized by this or any other appropriation act of the 2025 regular
16549	16549	session of the legislature, expenditures shall be made by the above agency
16550	16550	from such moneys to review funding for the university of Kansas cancer
16551	16551	center building, including, but not limited to, the need for additional state
16552	16552	moneys to leverage private funding required for construction of such
16553	16553	cancer center to advance and to submit a report on such agency's findings
16554	16554	from such review to the legislature during the 2026 regular session of the
16555	16555	legislature.
16556	16556	Sec. 102.
16557	16557	WICHITA STATE UNIVERSITY
16558	16558	(a) There is appropriated for the above agency from the following
16559	16559	special revenue fund or funds for the fiscal year ending June 30, 2025, all
16560	16560	moneys now or hereafter lawfully credited to and available in such fund or
16561	16561	funds, except that expenditures shall not exceed the following:
16562	16562	Bulletproof vest partnership –
16563	16563	federal fund (715-00-3216-3216)................................................No limit
16564	16564	Engineer graduate incentive fund –
16565	16565	Wichita state university (715-00)................................................No limit
16566	16566	Sec. 103.
16567	16567	WICHITA STATE UNIVERSITY
16568	16568	(a) There is appropriated for the above agency from the state general
16569	16569	fund for the fiscal year ending June 30, 2026, the following:
16570	16570	Operating expenditures (including
16571	16571	official hospitality) (715-00-1000-0003)..............................$79,951,342
16572	16572	Provided, That any unencumbered balance in the operating expenditures
16573	16573	(including official hospitality) account in excess of $100 as of June 30,
16574	16574	2025, is hereby reappropriated for fiscal year 2026.
16575	16575	Technology transfer facility (715-00-1000-0005)........................$2,000,000
16576	16576	Provided, That any unencumbered balance in the technology transfer
16577	16577	1
16578	16578	2
16579	16579	3
16580	16580	4
16581	16581	5
16582	16582	6
16583	16583	7
16584	16584	8
16585	16585	9
16586	16586	10
16587	16587	11
16588	16588	12
16589	16589	13
16590	16590	14
16591	16591	15
16592	16592	16
16593	16593	17
16594	16594	18
16595	16595	19
16596	16596	20
16597	16597	21
16598	16598	22
16599	16599	23
16600	16600	24
16601	16601	25
16602	16602	26
16603	16603	27
16604	16604	28
16605	16605	29
16606	16606	30
16607	16607	31
16608	16608	32
16609	16609	33
16610	16610	34
16611	16611	35
16612	16612	36
16613	16613	37
16614	16614	38
16615	16615	39
16616	16616	40
16617	16617	41
16618	16618	42
16619	16619	43 SB 68 194
16620	16620	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
16621	16621	fiscal year 2026.
16622	16622	Aviation infrastructure (715-00-1000-0010)................................$5,200,000
16623	16623	Provided, That any unencumbered balance in the aviation infrastructure
16624	16624	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
16625	16625	fiscal year 2026: Provided further, That during the fiscal year ending June
16626	16626	30, 2026, notwithstanding the provisions of any other statute, in addition
16627	16627	to the other purposes for which expenditures may be made from the
16628	16628	aviation infrastructure account for fiscal year 2026 by Wichita state
16629	16629	university by this or other appropriation act of the 2025 regular session of
16630	16630	the legislature, the moneys appropriated in the aviation infrastructure
16631	16631	account for fiscal year 2026 may only be expended for training and
16632	16632	equipment expenditures of the national center for aviation training.
16633	16633	Aviation research (715-00-1000-0015)......................................$10,000,000
16634	16634	Provided, That any unencumbered balance in the aviation research account
16635	16635	in excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal
16636	16636	year 2026: Provided further, That all moneys in the aviation research
16637	16637	account expended for fiscal year 2026 shall be matched by Wichita state
16638	16638	university on a $1-for-$1 basis from other moneys of Wichita state
16639	16639	university: And provided further, That Wichita state university shall submit
16640	16640	a plan to the house committee on appropriations, the senate committee on
16641	16641	ways and means and the governor as to how aviation research-related
16642	16642	activities create additional jobs in the state and other economic value,
16643	16643	particularly for and with the private sector, for fiscal year 2026.
16644	16644	Business partnership (715-00-1000-0030)...................................$5,000,000
16645	16645	Provided, That any unencumbered balance in the business partnership
16646	16646	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
16647	16647	fiscal year 2026.
16648	16648	Student aid for financial need (715-00-1000-0350).....................$4,246,340
16649	16649	Provided, That any unencumbered balance in the student aid for financial
16650	16650	need account in excess of $100 as of June 30, 2025, is hereby
16651	16651	reappropriated for fiscal year 2026.
16652	16652	Any unencumbered balance in the Health science center WSU account
16653	16653	(715-00-1000-0800) in excess of $100 as of June 30, 2025, is hereby
16654	16654	reappropriated for fiscal year 2026.
16655	16655	(b) There is appropriated for the above agency from the following
16656	16656	special revenue fund or funds for the fiscal year ending June 30, 2026, all
16657	16657	moneys now or hereafter lawfully credited to and available in such fund or
16658	16658	funds, except that expenditures shall not exceed the following:
16659	16659	Aviation research fund (715-00-2052-2052)....................................No limit
16660	16660	General fees fund (715-00-2112)......................................................No limit
16661	16661	Provided, That expenditures may be made from the general fees fund to
16662	16662	match federal grant moneys: Provided further, That expenditures may be
16663	16663	1
16664	16664	2
16665	16665	3
16666	16666	4
16667	16667	5
16668	16668	6
16669	16669	7
16670	16670	8
16671	16671	9
16672	16672	10
16673	16673	11
16674	16674	12
16675	16675	13
16676	16676	14
16677	16677	15
16678	16678	16
16679	16679	17
16680	16680	18
16681	16681	19
16682	16682	20
16683	16683	21
16684	16684	22
16685	16685	23
16686	16686	24
16687	16687	25
16688	16688	26
16689	16689	27
16690	16690	28
16691	16691	29
16692	16692	30
16693	16693	31
16694	16694	32
16695	16695	33
16696	16696	34
16697	16697	35
16698	16698	36
16699	16699	37
16700	16700	38
16701	16701	39
16702	16702	40
16703	16703	41
16704	16704	42
16705	16705	43 SB 68 195
16706	16706	made from the general fees fund for official hospitality.
16707	16707	Kan-grow engineering
16708	16708	fund – WSU (715-00-2155-2155)...............................................No limit
16709	16709	Faculty of distinction
16710	16710	matching fund (715-00-2477-2400)............................................No limit
16711	16711	Kansas career work study
16712	16712	program fund (715-00-2536-2020)..............................................No limit
16713	16713	Restricted fees fund (715-00-2558)..................................................No limit
16714	16714	Provided, That restricted fees shall be limited to receipts for the following
16715	16715	accounts: Summer school workshops; technology equipment; concert
16716	16716	course; dramatics; continuing education; flight training; gifts and grants
16717	16717	(for teaching, research, and capital improvements); capital improvements;
16718	16718	testing service; state department of education (vocational); investment
16719	16719	income from bequests; sale of surplus books and art objects; public
16720	16720	service; veterans counseling and educational benefits; sponsored research;
16721	16721	campus privilege fee; student activities; national defense education
16722	16722	programs; engineering equipment fee; midwestern student exchange;
16723	16723	departmental receipts – for all sales, refunds and other collections or
16724	16724	receipts not specifically enumerated above: Provided, however, That the
16725	16725	state board of regents, with the approval of the state finance council acting
16726	16726	on this matter, which is hereby characterized as a matter of legislative
16727	16727	delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
16728	16728	and amendments thereto, may amend or change this list of restricted fees:
16729	16729	Provided further, That all restricted fees shall be deposited in the state
16730	16730	treasury in accordance with the provisions of K.S.A. 75-4215, and
16731	16731	amendments thereto, and shall be credited to the appropriate account of the
16732	16732	restricted fees fund and shall be used solely for the specific purpose or
16733	16733	purposes for which collected: And provided further, That expenditures may
16734	16734	be made from this fund to purchase insurance for equipment purchased
16735	16735	through research and training grants only if such grants include money for
16736	16736	and authorize the purchase of such insurance: And provided further, That
16737	16737	expenditures from this fund may be made for the purchase of medical
16738	16738	malpractice liability coverage for individuals employed on the medical
16739	16739	staff at the student health center: And provided further, That expenditures
16740	16740	may be made from this fund for official hospitality.
16741	16741	Center of innovation for biomaterials in
16742	16742	orthopaedic research – Wichita state
16743	16743	university fund (715-00-2750-2700)...........................................No limit
16744	16744	Wichita state university and
16745	16745	university of Kansas health
16746	16746	collaboration fund (715-00-2878-2878)......................................No limit
16747	16747	Sponsored research
16748	16748	overhead fund (715-00-2908-2080).............................................No limit
16749	16749	1
16750	16750	2
16751	16751	3
16752	16752	4
16753	16753	5
16754	16754	6
16755	16755	7
16756	16756	8
16757	16757	9
16758	16758	10
16759	16759	11
16760	16760	12
16761	16761	13
16762	16762	14
16763	16763	15
16764	16764	16
16765	16765	17
16766	16766	18
16767	16767	19
16768	16768	20
16769	16769	21
16770	16770	22
16771	16771	23
16772	16772	24
16773	16773	25
16774	16774	26
16775	16775	27
16776	16776	28
16777	16777	29
16778	16778	30
16779	16779	31
16780	16780	32
16781	16781	33
16782	16782	34
16783	16783	35
16784	16784	36
16785	16785	37
16786	16786	38
16787	16787	39
16788	16788	40
16789	16789	41
16790	16790	42
16791	16791	43 SB 68 196
16792	16792	University federal fund (715-00-3149-3140)...................................No limit
16793	16793	Provided, That expenditures may be made by the above agency from the
16794	16794	university federal fund to purchase insurance for equipment purchased
16795	16795	through research and training grants only if such grants include money for
16796	16796	and authorize the purchase of such insurance.
16797	16797	Bulletproof vest partnership –
16798	16798	federal fund (715-00-3216-3216)................................................No limit
16799	16799	Engineer graduate incentive fund –
16800	16800	Wichita state university (715-00)................................................No limit
16801	16801	Economic opportunity act –
16802	16802	federal fund (715-00-3265-3100)................................................No limit
16803	16803	Educational opportunity grant –
16804	16804	federal fund (715-00-3266-3110)................................................No limit
16805	16805	Pell grants federal fund (715-00-3366-3120)...................................No limit
16806	16806	Governor's emergency education
16807	16807	relief fund (715-00-3638)............................................................No limit
16808	16808	Coronavirus relief federal fund (715-00-3753)................................No limit
16809	16809	Wichita state university ARPA health
16810	16810	collaboration fund (715-00-3756)...............................................No limit
16811	16811	American rescue plan state
16812	16812	relief fund (715-00-3756-3536)...................................................No limit
16813	16813	WSU housing systems
16814	16814	revenue fund (715-00-5100-5250)...............................................No limit
16815	16815	Parking system project KDFA bond
16816	16816	revenue fund (715-00-5148-5000)...............................................No limit
16817	16817	Parking system project
16818	16818	maintenance KDFA revenue
16819	16819	bond fund (715-00-5159-5040)...................................................No limit
16820	16820	WSU housing system
16821	16821	surplus fund (715-00-5620-5270)................................................No limit
16822	16822	Housing system
16823	16823	suspense fund (715-00-5705-5160).............................................No limit
16824	16824	WSU housing system depreciation and
16825	16825	replacement fund (715-00-5800-5260)........................................No limit
16826	16826	Service clearing fund (715-00-6008)................................................No limit
16827	16827	Provided, That the service clearing fund shall be used for the following
16828	16828	service activities: Central service duplicating and reproducing bureau;
16829	16829	automobiles; furniture stores; postal clearing; telecommunications;
16830	16830	computer services; and such other internal service activities as are
16831	16831	authorized by the state board of regents under K.S.A. 76-755, and
16832	16832	amendments thereto.
16833	16833	Scholarship funds fund (715-00-7211-7000)....................................No limit
16834	16834	Nine month payroll clearing
16835	16835	1
16836	16836	2
16837	16837	3
16838	16838	4
16839	16839	5
16840	16840	6
16841	16841	7
16842	16842	8
16843	16843	9
16844	16844	10
16845	16845	11
16846	16846	12
16847	16847	13
16848	16848	14
16849	16849	15
16850	16850	16
16851	16851	17
16852	16852	18
16853	16853	19
16854	16854	20
16855	16855	21
16856	16856	22
16857	16857	23
16858	16858	24
16859	16859	25
16860	16860	26
16861	16861	27
16862	16862	28
16863	16863	29
16864	16864	30
16865	16865	31
16866	16866	32
16867	16867	33
16868	16868	34
16869	16869	35
16870	16870	36
16871	16871	37
16872	16872	38
16873	16873	39
16874	16874	40
16875	16875	41
16876	16876	42
16877	16877	43 SB 68 197
16878	16878	account fund (715-00-7717-7030)...............................................No limit
16879	16879	National direct student
16880	16880	loan fund (715-00-7519-7010)....................................................No limit
16881	16881	Temporary deposit fund (715-00-9059-9500)..................................No limit
16882	16882	Suspense fund (715-00-9077)...........................................................No limit
16883	16883	Mandatory retirement annuity
16884	16884	clearing fund (715-00-9144-9520)..............................................No limit
16885	16885	Voluntary tax shelter annuity
16886	16886	clearing fund (715-00-9169-9530)..............................................No limit
16887	16887	Agency payroll deduction
16888	16888	clearing fund (715-00-9198-9400)..............................................No limit
16889	16889	Pre-tax parking
16890	16890	clearing fund (715-00-9226-9200)..............................................No limit
16891	16891	Sec. 104.
16892	16892	STATE BOARD OF REGENTS
16893	16893	(a) There is appropriated for the above agency from the state general
16894	16894	fund for the fiscal year ending June 30, 2025, the following:
16895	16895	Tuition for technical education (561-00-1000-0120)......................$358,836
16896	16896	(b) On the effective date of this act, the director of accounts and
16897	16897	reports shall transfer all moneys in the Kansas ethnic minority fellowship
16898	16898	program fund (561-00-7238-7600) of the state board of regents to the
16899	16899	teacher scholarship repayment fund (561-00-7205-7200) of the state board
16900	16900	of regents: Provided, That on the effective date of this act, all liabilities of
16901	16901	the Kansas ethnic minority fellowship program fund are hereby transferred
16902	16902	to the teacher scholarship repayment fund and the Kansas ethnic minority
16903	16903	fellowship program fund is hereby abolished.
16904	16904	Sec. 105.
16905	16905	STATE BOARD OF REGENTS
16906	16906	(a) There is appropriated for the above agency from the state general
16907	16907	fund for the fiscal year ending June 30, 2026, the following:
16908	16908	Operating expenditures (including
16909	16909	official hospitality) (561-00-1000-0103)................................$5,256,170
16910	16910	Provided, That any unencumbered balance in the operating expenditures
16911	16911	(including official hospitality) account in excess of $100 as of June 30,
16912	16912	2025, is hereby reappropriated for fiscal year 2026: Provided further, That,
16913	16913	during fiscal year 2026, notwithstanding the provisions of any other
16914	16914	statute, in addition to the other purposes for which expenditures may be
16915	16915	made from the operating expenditures (including official hospitality)
16916	16916	account for fiscal year 2026 by the state board of regents as authorized by
16917	16917	this or other appropriation act of the 2025 regular session of the
16918	16918	legislature, the state board of regents is hereby authorized to make
16919	16919	expenditures from the operating expenditures (including official
16920	16920	hospitality) account for fiscal year 2026 for attendance at an in-state
16921	16921	1
16922	16922	2
16923	16923	3
16924	16924	4
16925	16925	5
16926	16926	6
16927	16927	7
16928	16928	8
16929	16929	9
16930	16930	10
16931	16931	11
16932	16932	12
16933	16933	13
16934	16934	14
16935	16935	15
16936	16936	16
16937	16937	17
16938	16938	18
16939	16939	19
16940	16940	20
16941	16941	21
16942	16942	22
16943	16943	23
16944	16944	24
16945	16945	25
16946	16946	26
16947	16947	27
16948	16948	28
16949	16949	29
16950	16950	30
16951	16951	31
16952	16952	32
16953	16953	33
16954	16954	34
16955	16955	35
16956	16956	36
16957	16957	37
16958	16958	38
16959	16959	39
16960	16960	40
16961	16961	41
16962	16962	42
16963	16963	43 SB 68 198
16964	16964	meeting by members of the state board of regents for participation in
16965	16965	matters of educational interest to the state of Kansas, upon approval of
16966	16966	such attendance and participation by the state board of regents: And
16967	16967	provided further, That each member of the state board of regents attending
16968	16968	an in-state meeting so authorized shall be paid compensation, subsistence
16969	16969	allowances, mileage and other expenses as provided in K.S.A. 75-3212,
16970	16970	and amendments thereto, for members of the legislature: And provided
16971	16971	further, That, during fiscal year 2026, notwithstanding the provisions of
16972	16972	any other statute and in addition to the other purposes for which
16973	16973	expenditures may be made from the operating expenditures (including
16974	16974	official hospitality) account for fiscal year 2026 by the state board of
16975	16975	regents as authorized by this or other appropriation act of the 2025 regular
16976	16976	session of the legislature, the state board of regents is hereby authorized to
16977	16977	make expenditures from the operating expenditures (including official
16978	16978	hospitality) account for fiscal year 2026 for attendance at an out-of-state
16979	16979	meeting by members of the state board of regents whenever under any
16980	16980	provision of law such members of the state board of regents are authorized
16981	16981	to attend the out-of-state meeting or whenever the state board of regents
16982	16982	authorizes such members to attend the out-of-state meeting for
16983	16983	participation in matters of educational interest to the state of Kansas: And
16984	16984	provided further, That each member of the state board of regents attending
16985	16985	an out-of-state meeting so authorized shall be paid compensation,
16986	16986	subsistence allowances, mileage and other expenses as provided in K.S.A.
16987	16987	75-3212, and amendments thereto, for members of the legislature: And
16988	16988	provided further, That, during fiscal year 2026, notwithstanding the
16989	16989	provisions of any other statute and in addition to the other purposes for
16990	16990	which expenditures may be made from the operating expenditures
16991	16991	(including official hospitality) account for fiscal year 2026 by the state
16992	16992	board of regents as authorized by this or other appropriation act of the
16993	16993	2025 regular session of the legislature, the state board of regents is hereby
16994	16994	authorized to make expenditures from the operating expenditures
16995	16995	(including official hospitality) account for fiscal year 2026 for attendance
16996	16996	at an out-of-state meeting by members of the state board of regents
16997	16997	whenever under any provision of law such members of the state board of
16998	16998	regents are authorized to attend the out-of-state meeting or whenever the
16999	16999	state board of regents authorizes such members to attend the out-of-state
17000	17000	meeting for participation in matters of educational interest to the state of
17001	17001	Kansas: And provided further, That each member of the state board of
17002	17002	regents attending an out-of-state meeting so authorized shall be paid
17003	17003	compensation, subsistence allowances, mileage and other expenses as
17004	17004	provided in K.S.A. 75-3212, and amendments thereto, for members of the
17005	17005	legislature.
17006	17006	Tuition for technical education (561-00-1000-0120).................$47,050,000
17007	17007	1
17008	17008	2
17009	17009	3
17010	17010	4
17011	17011	5
17012	17012	6
17013	17013	7
17014	17014	8
17015	17015	9
17016	17016	10
17017	17017	11
17018	17018	12
17019	17019	13
17020	17020	14
17021	17021	15
17022	17022	16
17023	17023	17
17024	17024	18
17025	17025	19
17026	17026	20
17027	17027	21
17028	17028	22
17029	17029	23
17030	17030	24
17031	17031	25
17032	17032	26
17033	17033	27
17034	17034	28
17035	17035	29
17036	17036	30
17037	17037	31
17038	17038	32
17039	17039	33
17040	17040	34
17041	17041	35
17042	17042	36
17043	17043	37
17044	17044	38
17045	17045	39
17046	17046	40
17047	17047	41
17048	17048	42
17049	17049	43 SB 68 199
17050	17050	Provided, That, any unencumbered balance in the tuition for technical
17051	17051	education account in excess of $100 as of June 30, 2025, is hereby
17052	17052	reappropriated for fiscal year 2026: Provided further, That,
17053	17053	notwithstanding the provisions of any other statute, in addition to the other
17054	17054	purposes for which expenditures may be made by the above agency from
17055	17055	the tuition for technical education account of the state general fund for
17056	17056	fiscal year 2026, expenditures shall be made by the above agency from the
17057	17057	tuition for technical education account of the state general fund for fiscal
17058	17058	year 2026 for the payment of technical education tuition for adult students
17059	17059	who are enrolled in technical education classes while obtaining a high
17060	17060	school equivalency (HSE) credential using the accelerating opportunity
17061	17061	program and for the postsecondary education institution to provide a
17062	17062	transcript to each student who completes such technical education course,
17063	17063	and qualified expenses as provided in K.S.A. 2024 Supp. 74-32,267, and
17064	17064	amendments thereto: And provided further, That during the fiscal year
17065	17065	ending June 30, 2026, not later than 60 days following the class start date,
17066	17066	expenditures shall be made by the above agency from such account for
17067	17067	tuition reimbursement.
17068	17068	NISS academic playbook (561-00-1000-0140)............................$6,361,600
17069	17069	Provided, That any unencumbered balance in the NISS academic playbook
17070	17070	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
17071	17071	fiscal year 2026.
17072	17072	Midwest higher education
17073	17073	commission (561-00-1000-0250)...............................................$115,000
17074	17074	Provided, That any unencumbered balance in the midwest higher
17075	17075	education commission account in excess of $100 as of June 30, 2025, is
17076	17076	hereby reappropriated for fiscal year 2026.
17077	17077	Career technical education capital
17078	17078	outlay aid (561-00-1000-0310)...............................................$4,871,585
17079	17079	Provided, That any unencumbered balance in excess of $100 as of June 30,
17080	17080	2025, in the career technical education capital outlay aid account is hereby
17081	17081	reappropriated for fiscal year 2026: Provided further, That such aid shall
17082	17082	be distributed to eligible institutions as defined in K.S.A. 71-1802(d), and
17083	17083	amendments thereto: And provided further, That all expenditures from such
17084	17084	account shall require a local match of nonstate moneys or donated
17085	17085	equipment on a $1-for-$1 basis from either a nonstate or private donation.
17086	17086	Universities' IT infrastructure and
17087	17087	cybersecurity (561-00-1000-0330).........................................$5,000,000
17088	17088	Provided, That any unencumbered balance in universities' IT infrastructure
17089	17089	and cybersecurity account in excess of $100 as of June 30, 2025, is hereby
17090	17090	reappropriated for fiscal year 2026: Provided further, That the above
17091	17091	agency is directed to work with the office of information technology
17092	17092	services to ensure the above moneys are being spent properly.
17093	17093	1
17094	17094	2
17095	17095	3
17096	17096	4
17097	17097	5
17098	17098	6
17099	17099	7
17100	17100	8
17101	17101	9
17102	17102	10
17103	17103	11
17104	17104	12
17105	17105	13
17106	17106	14
17107	17107	15
17108	17108	16
17109	17109	17
17110	17110	18
17111	17111	19
17112	17112	20
17113	17113	21
17114	17114	22
17115	17115	23
17116	17116	24
17117	17117	25
17118	17118	26
17119	17119	27
17120	17120	28
17121	17121	29
17122	17122	30
17123	17123	31
17124	17124	32
17125	17125	33
17126	17126	34
17127	17127	35
17128	17128	36
17129	17129	37
17130	17130	38
17131	17131	39
17132	17132	40
17133	17133	41
17134	17134	42
17135	17135	43 SB 68 200
17136	17136	Technology equipment at community colleges and
17137	17137	Washburn university (561-00-1000-0500).................................$398,475
17138	17138	Provided, That the state board of regents is hereby authorized to make
17139	17139	expenditures from the technology equipment at community colleges and
17140	17140	Washburn university account for grants to community colleges and
17141	17141	Washburn university pursuant to grant applications for the purchase of
17142	17142	technology equipment, in accordance with guidelines established by the
17143	17143	state board of regents.
17144	17144	Non-tiered course credit
17145	17145	hour grant (561-00-1000-0550)............................................$88,361,538
17146	17146	Provided, That any unencumbered balance in the non-tiered course credit
17147	17147	hour grant account in excess of $100 as of June 30, 2025, is hereby
17148	17148	reappropriated for fiscal year 2026.
17149	17149	Postsecondary tiered technical education
17150	17150	state aid (561-00-1000-0760)................................................$66,453,525
17151	17151	Provided, That any unencumbered balance in the postsecondary tiered
17152	17152	technical education state aid account in excess of $100 as of June 30,
17153	17153	2025, is hereby reappropriated for fiscal year 2026.
17154	17154	Community colleges' and
17155	17155	technical colleges' cybersecurity
17156	17156	and IT infrastructure (561-00-1000-0860)..............................$5,000,000
17157	17157	Provided, That any unencumbered balance in the community colleges' and
17158	17158	technical colleges' cybersecurity and IT infrastructure account in excess of
17159	17159	$100 as of June 30, 2025, is hereby reappropriated for fiscal year 2026:
17160	17160	Provided further, That all expenditures from the community colleges' and
17161	17161	technical colleges' cybersecurity and IT infrastructure account shall be
17162	17162	made to provide $250,000 to each community college, technical college
17163	17163	and the Washburn institute of technology: And provided further, That the
17164	17164	above agency is directed to work with the community colleges and
17165	17165	technical colleges to ensure that the moneys in such account are being
17166	17166	spent properly.
17167	17167	Adult basic education (561-00-1000-0900).................................$1,567,031
17168	17168	Provided, That any unencumbered balance in the adult basic education
17169	17169	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
17170	17170	fiscal year 2026.
17171	17171	Municipal university
17172	17172	operating grant (561-00-1000-1010).....................................$18,470,000
17173	17173	Provided, That any unencumbered balance in the municipal university
17174	17174	operating grant account in excess of $100 as of June 30, 2025, is hereby
17175	17175	reappropriated for fiscal year 2026.
17176	17176	Nursing faculty and supplies
17177	17177	grant program (561-00-1000-4130)........................................$3,787,193
17178	17178	Provided, That any unencumbered balance in the nursing faculty and
17179	17179	1
17180	17180	2
17181	17181	3
17182	17182	4
17183	17183	5
17184	17184	6
17185	17185	7
17186	17186	8
17187	17187	9
17188	17188	10
17189	17189	11
17190	17190	12
17191	17191	13
17192	17192	14
17193	17193	15
17194	17194	16
17195	17195	17
17196	17196	18
17197	17197	19
17198	17198	20
17199	17199	21
17200	17200	22
17201	17201	23
17202	17202	24
17203	17203	25
17204	17204	26
17205	17205	27
17206	17206	28
17207	17207	29
17208	17208	30
17209	17209	31
17210	17210	32
17211	17211	33
17212	17212	34
17213	17213	35
17214	17214	36
17215	17215	37
17216	17216	38
17217	17217	39
17218	17218	40
17219	17219	41
17220	17220	42
17221	17221	43 SB 68 201
17222	17222	supplies grant program account in excess of $100 as of June 30, 2025, is
17223	17223	hereby reappropriated for fiscal year 2026: Provided further, That the state
17224	17224	board of regents is hereby authorized to make grants to Kansas
17225	17225	postsecondary educational institutions with accredited nursing programs
17226	17226	from the nursing faculty and supplies grant program account for expansion
17227	17227	of nursing faculty, laboratory supplies and tools for student success: And
17228	17228	provided further, That such grants shall be either need-based or
17229	17229	competitive and shall be matched on the basis of $1 from the nursing
17230	17230	faculty and supplies grant program account for $1 from the postsecondary
17231	17231	educational institution receiving the grant.
17232	17232	Kansas blueprint for literacy
17233	17233	(including official hospitality) (561-00-1000-0190).............$10,000,000
17234	17234	Provided, That any unencumbered balance in the Kansas blueprint for
17235	17235	literacy (including official hospitality) account in excess of $100 as of
17236	17236	June 30, 2025, is hereby reappropriated for fiscal year 2026.
17237	17237	Kansas education
17238	17238	opportunity scholarships (561-00-1000-0230)........................$1,700,000
17239	17239	Provided, That any unencumbered balance in the Kansas education
17240	17240	opportunity scholarships account in excess of $100 as of June 30, 2025, is
17241	17241	hereby reappropriated for fiscal year 2026.
17242	17242	Washburn university student
17243	17243	aid for financial need (561-00-1000-0350).............................$1,784,260
17244	17244	Provided, That any unencumbered balance in the Washburn university
17245	17245	student aid for financial need account in excess of $100 as of June 30,
17246	17246	2025, is hereby reappropriated for fiscal year 2026.
17247	17247	Nursing student scholarship program (561-00-1000-4100).........$1,000,000
17248	17248	Postsecondary education operating grant
17249	17249	(including official hospitality) (561-00-1000-0770)...............$2,000,000
17250	17250	Hero's act scholarships (561-00-1000-0160)................................$1,500,000
17251	17251	Osteopathic service scholarship (561-00-1000-0180)..................$2,200,000
17252	17252	Provided, That any unencumbered balance in the osteopathic service
17253	17253	scholarship account in excess of $100 as of June 30, 2025, is hereby
17254	17254	reappropriated for fiscal year 2026.
17255	17255	Need-based aid scholarship
17256	17256	and recruitment (561-00-1000-0580)....................................$14,400,000
17257	17257	Provided, That any unencumbered balance in the need-based aid
17258	17258	scholarship and recruitment account in excess of $100 as of June 30, 2025,
17259	17259	is hereby reappropriated for fiscal year 2026.
17260	17260	SGF – career technical education
17261	17261	capital outlay aid (561-00-1000).............................................$2,547,726
17262	17262	Provided, That expenditures from the SGF – career technical education
17263	17263	capital outlay aid account for each grant of career technical education
17264	17264	capital outlay aid shall require a local match of nonstate moneys or
17265	17265	1
17266	17266	2
17267	17267	3
17268	17268	4
17269	17269	5
17270	17270	6
17271	17271	7
17272	17272	8
17273	17273	9
17274	17274	10
17275	17275	11
17276	17276	12
17277	17277	13
17278	17278	14
17279	17279	15
17280	17280	16
17281	17281	17
17282	17282	18
17283	17283	19
17284	17284	20
17285	17285	21
17286	17286	22
17287	17287	23
17288	17288	24
17289	17289	25
17290	17290	26
17291	17291	27
17292	17292	28
17293	17293	29
17294	17294	30
17295	17295	31
17296	17296	32
17297	17297	33
17298	17298	34
17299	17299	35
17300	17300	36
17301	17301	37
17302	17302	38
17303	17303	39
17304	17304	40
17305	17305	41
17306	17306	42
17307	17307	43 SB 68 202
17308	17308	donated equipment on a $1-for-$1 basis from either a nonstate or private
17309	17309	donation.
17310	17310	SGF – technology innovation and
17311	17311	internship program (561-00-1000).............................................$179,284
17312	17312	SGF – EPSCOR (561-00-1000)......................................................$993,265
17313	17313	Community and technical college
17314	17314	competitive grants (561-00-1000)..............................................$500,000
17315	17315	Provided, That all moneys in the community and technical college
17316	17316	competitive grants account shall be for grants awarded to community and
17317	17317	technical colleges under a competitive grant program administered by the
17318	17318	secretary of commerce: Provided further, That all expenditures from such
17319	17319	account shall be for competitive grants to community and technical
17320	17320	colleges that require a local match of nonstate moneys on a $1-for-$1
17321	17321	basis, from either the college or private industry partner, and that will
17322	17322	develop innovative programs with private companies needing specific job
17323	17323	skills or will meet other industry needs that cannot be addressed with
17324	17324	current funding streams.
17325	17325	Any unencumbered balance in the following accounts in excess of $100 as
17326	17326	of June 30, 2025, are hereby reappropriated for fiscal year 2026: Technical
17327	17327	colleges operating grants (561-00-1000-0150); Washburn ensuring
17328	17328	pathways to student success (561-00-1000-0455); Washburn university
17329	17329	manufacturing training center (561-00-1000-0200); community college
17330	17330	capital outlay aid (561-00-1000-0850); two-year college apprenticeship act
17331	17331	(561-00-1000-0130); two-year college student success initiatives (561-00-
17332	17332	1000-0210); EMERGE program assistance (561-00-1000-0240); Kansas
17333	17333	nursing initiative grant program (561-00-1000-4110); and rural family
17334	17334	physician residency program expansion grant (561-00-1000-0220).
17335	17335	(b) There is appropriated for the above agency from the following
17336	17336	special revenue fund or funds for the fiscal year ending June 30, 2026, all
17337	17337	moneys now or hereafter lawfully credited to and available in such fund or
17338	17338	funds, except that expenditures shall not exceed the following:
17339	17339	GED credentials processing
17340	17340	fees fund (561-00-2151-2100).....................................................No limit
17341	17341	Truck driver training fund (561-00-2172-4900)...............................No limit
17342	17342	Inservice education workshop
17343	17343	fee fund (561-00-2266)................................................................No limit
17344	17344	Financial aid services
17345	17345	fee fund (561-00-2280-2800)......................................................No limit
17346	17346	Provided, That expenditures may be made from the financial aid services
17347	17347	fee fund for operating expenditures directly or indirectly related to the
17348	17348	operating costs associated with student financial assistance programs
17349	17349	administered by the state board of regents: Provided further, That the chief
17350	17350	executive officer of the state board of regents is hereby authorized to fix,
17351	17351	1
17352	17352	2
17353	17353	3
17354	17354	4
17355	17355	5
17356	17356	6
17357	17357	7
17358	17358	8
17359	17359	9
17360	17360	10
17361	17361	11
17362	17362	12
17363	17363	13
17364	17364	14
17365	17365	15
17366	17366	16
17367	17367	17
17368	17368	18
17369	17369	19
17370	17370	20
17371	17371	21
17372	17372	22
17373	17373	23
17374	17374	24
17375	17375	25
17376	17376	26
17377	17377	27
17378	17378	28
17379	17379	29
17380	17380	30
17381	17381	31
17382	17382	32
17383	17383	33
17384	17384	34
17385	17385	35
17386	17386	36
17387	17387	37
17388	17388	38
17389	17389	39
17390	17390	40
17391	17391	41
17392	17392	42
17393	17393	43 SB 68 203
17394	17394	charge and collect fees for the processing of applications and other
17395	17395	activities related to student financial assistance programs administered by
17396	17396	the state board of regents: And provided further, That such fees shall be
17397	17397	fixed in order to recover all or a part of the direct and indirect operating
17398	17398	expenses incurred for administering such programs: And provided further,
17399	17399	That all moneys received for such fees shall be deposited in the state
17400	17400	treasury in accordance with the provisions of K.S.A. 75-4215, and
17401	17401	amendments thereto, and shall be credited to the financial aid services fee
17402	17402	fund.
17403	17403	Motorcycle safety fund (561-00-2366-2360)...................................No limit
17404	17404	Conversion of materials and
17405	17405	equipment fund (561-00-2433-3200)..........................................No limit
17406	17406	Grants fund (561-00-2525-2500)......................................................No limit
17407	17407	Private and out-of-state
17408	17408	postsecondary educational institution
17409	17409	fee fund (561-00-2614-2610)......................................................No limit
17410	17410	Private postsecondary educational institution degree
17411	17411	authorization expense reimbursement
17412	17412	fee fund (561-00-2643-3300)......................................................No limit
17413	17413	Postsecondary education performance-based
17414	17414	incentives fund (561-00-2777-2777)...........................................No limit
17415	17415	KAN-ED services fee fund (561-00-2814-2814).............................No limit
17416	17416	Kansas high school equivalency credential
17417	17417	processing fee fund (561-00-2832-2832)....................................No limit
17418	17418	Adult basic education –
17419	17419	federal fund (561-00-3042-3000)................................................No limit
17420	17420	Carl D. Perkins vocational
17421	17421	and technical education –
17422	17422	federal fund (561-00-3539-3539)................................................No limit
17423	17423	Governor's emergency education
17424	17424	relief fund (561-00-3638)............................................................No limit
17425	17425	Earned indirect costs
17426	17426	fund – federal (561-00-3642-3600).............................................No limit
17427	17427	Coronavirus relief federal fund (561-00-3753)................................No limit
17428	17428	American rescue plan – state fiscal relief –
17429	17429	federal fund (561-00-3756).........................................................No limit
17430	17430	Paul Douglas teacher scholarship
17431	17431	fund – federal (561-00-3879-3950).............................................No limit
17432	17432	USAC E-rate program
17433	17433	federal fund (561-00-3920-3920)................................................No limit
17434	17434	Faculty of distinction
17435	17435	program fund (561-00-7200-7050)..............................................No limit
17436	17436	State scholarship discontinued
17437	17437	1
17438	17438	2
17439	17439	3
17440	17440	4
17441	17441	5
17442	17442	6
17443	17443	7
17444	17444	8
17445	17445	9
17446	17446	10
17447	17447	11
17448	17448	12
17449	17449	13
17450	17450	14
17451	17451	15
17452	17452	16
17453	17453	17
17454	17454	18
17455	17455	19
17456	17456	20
17457	17457	21
17458	17458	22
17459	17459	23
17460	17460	24
17461	17461	25
17462	17462	26
17463	17463	27
17464	17464	28
17465	17465	29
17466	17466	30
17467	17467	31
17468	17468	32
17469	17469	33
17470	17470	34
17471	17471	35
17472	17472	36
17473	17473	37
17474	17474	38
17475	17475	39
17476	17476	40
17477	17477	41
17478	17478	42
17479	17479	43 SB 68 204
17480	17480	attendance fund (561-00-7213-6100)..........................................No limit
17481	17481	Osteopathic medical service scholarship
17482	17482	repayment fund (561-00-7216-6300)..........................................No limit
17483	17483	Nursing service scholarship
17484	17484	program fund (561-00-7220-6800)..............................................No limit
17485	17485	Tuition waiver gifts, grants and
17486	17486	reimbursements fund (561-00-7230-7230)..................................No limit
17487	17487	Kansas ethnic minority fellowship
17488	17488	program fund (561-00-7238-7600)..............................................No limit
17489	17489	Optometry education
17490	17490	repayment fund (561-00-7203-7100)..........................................No limit
17491	17491	Teacher scholarship
17492	17492	repayment fund (561-00-7205-7200)..........................................No limit
17493	17493	Nursing service scholarship
17494	17494	repayment fund (561-00-7210-7400)..........................................No limit
17495	17495	Kansas national guard
17496	17496	educational assistance program
17497	17497	repayment fund (561-00-7228-7000)..........................................No limit
17498	17498	Nurse educator service scholarship
17499	17499	repayment fund (561-00-7231-7300)..........................................No limit
17500	17500	ROTC service scholarship
17501	17501	repayment fund (561-00-7232-7232)..........................................No limit
17502	17502	Private donations, gifts, grants
17503	17503	bequest fund (561-00-7262-7700)...............................................No limit
17504	17504	Clearing fund (561-00-9029-9100)...................................................No limit
17505	17505	Regents clearing fund (561-00-9052-9200)......................................No limit
17506	17506	Transportation research fund............................................................No limit
17507	17507	Kansas adult learner grant program fund..........................................No limit
17508	17508	Kansas national guard EMERGE program repayment fund.............No limit
17509	17509	(c) During the fiscal year ending June 30, 2026, the chief executive
17510	17510	officer of the state board of regents, with the approval of the director of the
17511	17511	budget, may transfer any part of any item of appropriation in an account of
17512	17512	the state general fund for the fiscal year ending June 30, 2026, to another
17513	17513	item of appropriation in an account of the state general fund for fiscal year
17514	17514	2026. The chief executive officer of the state board of regents shall certify
17515	17515	each such transfer to the director of accounts and reports and shall transmit
17516	17516	a copy of each such certification to the director of legislative research. As
17517	17517	used in this subsection, "account" means any account of the state general
17518	17518	fund of the state board of regents, the university of Kansas, the university
17519	17519	of Kansas medical center, Kansas state university, Kansas state university
17520	17520	Salina, Kansas state university veterinary medical center, Kansas state
17521	17521	university extension systems and agriculture research programs, Wichita
17522	17522	state university, Emporia state university, Pittsburg state university and
17523	17523	1
17524	17524	2
17525	17525	3
17526	17526	4
17527	17527	5
17528	17528	6
17529	17529	7
17530	17530	8
17531	17531	9
17532	17532	10
17533	17533	11
17534	17534	12
17535	17535	13
17536	17536	14
17537	17537	15
17538	17538	16
17539	17539	17
17540	17540	18
17541	17541	19
17542	17542	20
17543	17543	21
17544	17544	22
17545	17545	23
17546	17546	24
17547	17547	25
17548	17548	26
17549	17549	27
17550	17550	28
17551	17551	29
17552	17552	30
17553	17553	31
17554	17554	32
17555	17555	33
17556	17556	34
17557	17557	35
17558	17558	36
17559	17559	37
17560	17560	38
17561	17561	39
17562	17562	40
17563	17563	41
17564	17564	42
17565	17565	43 SB 68 205
17566	17566	Fort Hays state university.
17567	17567	(d) (1) In addition to the other purposes for which expenditures may
17568	17568	be made by any state educational institution from the moneys appropriated
17569	17569	from the state general fund or from any special revenue fund or funds for
17570	17570	fiscal year 2026 for such state educational institution as authorized by this
17571	17571	or other appropriation act of the 2025 regular session of the legislature,
17572	17572	expenditures may be made by such state educational institution from
17573	17573	moneys appropriated from the state general fund or from any special
17574	17574	revenue fund or funds for fiscal year 2026 for the purposes of capital
17575	17575	improvement projects making energy and other conservation
17576	17576	improvements: Provided, That such capital improvement projects are
17577	17577	hereby approved for such state educational institution for the purposes of
17578	17578	K.S.A. 74-8905(b), and amendments thereto, and the authorization of
17579	17579	issuance of one or more series of bonds by the Kansas development
17580	17580	finance authority in accordance with that statute from time to time during
17581	17581	fiscal year 2026: Provided, however, That no such bonds shall be issued
17582	17582	until the state board of regents has first advised and consulted on any such
17583	17583	project with the joint committee on state building construction: Provided
17584	17584	further, That the amount of the bond proceeds that may be utilized for any
17585	17585	such capital improvement project shall be subject to approval by the state
17586	17586	finance council acting on this matter, which is hereby characterized as a
17587	17587	matter of legislative delegation and subject to the guidelines prescribed in
17588	17588	K.S.A. 75-3711c(c), and amendments thereto, except that such approval
17589	17589	also may be given while the legislature is in session: And provided further,
17590	17590	That, in addition to such project costs, any such amount of bond proceeds
17591	17591	may include costs of issuance, capitalized interest and any required
17592	17592	reserves for the payment of principal and interest on such bonds: And
17593	17593	provided further, That all moneys received from the issuance of any such
17594	17594	bonds shall be deposited and accounted for as prescribed by applicable
17595	17595	bond covenants: And provided further, That payments relating to principal
17596	17596	and interest on such bonds shall be subject to and dependent upon annual
17597	17597	appropriations therefor to the state educational institution for which the
17598	17598	bonds are issued: And provided further, That each energy conservation
17599	17599	capital improvement project for which bonds are issued for financing
17600	17600	under this subsection shall be designed and completed in order to have
17601	17601	cost savings sufficient to be equal to or greater than the cost of debt service
17602	17602	on such bonds: And provided further, That the state board of regents shall
17603	17603	prepare and submit a report to the committee on appropriations of the
17604	17604	house of representatives and the committee on ways and means of the
17605	17605	senate on the savings attributable to energy conservation capital
17606	17606	improvements for which bonds are issued for financing under this
17607	17607	subsection at the beginning of the 2026 regular session of the legislature.
17608	17608	(2) As used in this subsection, "state educational institution" includes
17609	17609	1
17610	17610	2
17611	17611	3
17612	17612	4
17613	17613	5
17614	17614	6
17615	17615	7
17616	17616	8
17617	17617	9
17618	17618	10
17619	17619	11
17620	17620	12
17621	17621	13
17622	17622	14
17623	17623	15
17624	17624	16
17625	17625	17
17626	17626	18
17627	17627	19
17628	17628	20
17629	17629	21
17630	17630	22
17631	17631	23
17632	17632	24
17633	17633	25
17634	17634	26
17635	17635	27
17636	17636	28
17637	17637	29
17638	17638	30
17639	17639	31
17640	17640	32
17641	17641	33
17642	17642	34
17643	17643	35
17644	17644	36
17645	17645	37
17646	17646	38
17647	17647	39
17648	17648	40
17649	17649	41
17650	17650	42
17651	17651	43 SB 68 206
17652	17652	each state educational institution as defined in K.S.A. 76-711, and
17653	17653	amendments thereto.
17654	17654	Any unencumbered balance in the following accounts of the state
17655	17655	economic development initiatives fund in excess of $100 as of June 30,
17656	17656	2025, are hereby reappropriated for fiscal year 2026: SEDIF – career
17657	17657	technical education capital outlay aid (561-00-1900-1950); SEDIF –
17658	17658	technology innovation and internship program (561-00-1900-1960);
17659	17659	SEDIF – EPSCOR (561-00-1900-1970); and community and technical
17660	17660	college competitive grants (561-00-1900-1980).
17661	17661	(f) (1) In addition to the other purposes for which expenditures may
17662	17662	be made by any postsecondary educational institution from moneys
17663	17663	appropriated from the state general fund or from any special revenue fund
17664	17664	or funds for fiscal year 2026 for such postsecondary educational institution
17665	17665	as authorized by this or other appropriation act of the 2025 regular session
17666	17666	of the legislature, expenditures may be made by such postsecondary
17667	17667	educational institution from such moneys for fiscal year 2026 for the
17668	17668	purpose of deeming any person who is enrolled as a member of the
17669	17669	Kickapoo Tribe of Indians of the Kickapoo Reservation in Kansas, the
17670	17670	Prairie Band Potawatomi Nation, the Iowa Tribe of Kansas, the Sac and
17671	17671	Fox Nation of Missouri in Kansas and Nebraska or of indigenous nations
17672	17672	with historical connections to Kansas territories named in this subsection,
17673	17673	regardless of the residence of such person prior to admission at a
17674	17674	postsecondary educational institution, as a resident of this state for the
17675	17675	purpose of tuition and fees for attendance at any postsecondary
17676	17676	educational institution.
17677	17677	(2) As used in this subsection:
17678	17678	(A) "Postsecondary educational institution" means the same as
17679	17679	defined in K.S.A. 74-3201b, and amendments thereto; and
17680	17680	(B) "indigenous nations with historical connections to Kansas
17681	17681	territories" means any federally recognized tribe containing one or more
17682	17682	references to the following tribal affiliations within such tribe's name:
17683	17683	Apache, Arapaho, Caddo, Cheyenne, Cherokee, Chickasaw, Chippewa and
17684	17684	Ojibwe (including Bay Mills), Choctaw, Comanche, Delaware, Iowa
17685	17685	(Ioway and Baxoje), Kaw (Kanza), Kickapoo, Kiowa, Miami, Missouria
17686	17686	(including Otoe-Missouria), Modoc, Muscogee (Creek, including Yuchi,
17687	17687	Euchee or Uchee), Nez Perce, Omaha, Oneida, Osage, Otoe, Ottawa
17688	17688	(Odawa), Potawatomi (Pottawatomi), Pawnee, Peoria, Ponca, Pueblo,
17689	17689	Quapaw, Sac and Fox (including Meskwaki), Seminole, Seneca-Cayuga,
17690	17690	Shawnee, Stockbridge-Munsee (Mohican), Wichita and Affiliated Tribes
17691	17691	(Wichita, Keechi, Waco and Tawakonie) and Wyandotte.
17692	17692	(g) On July 1, 2025, or as soon thereafter as moneys are available, the
17693	17693	director of accounts and reports shall transfer $1,000,000 from the state
17694	17694	general fund to the Kansas adult learner grant program fund (561-00-2857-
17695	17695	1
17696	17696	2
17697	17697	3
17698	17698	4
17699	17699	5
17700	17700	6
17701	17701	7
17702	17702	8
17703	17703	9
17704	17704	10
17705	17705	11
17706	17706	12
17707	17707	13
17708	17708	14
17709	17709	15
17710	17710	16
17711	17711	17
17712	17712	18
17713	17713	19
17714	17714	20
17715	17715	21
17716	17716	22
17717	17717	23
17718	17718	24
17719	17719	25
17720	17720	26
17721	17721	27
17722	17722	28
17723	17723	29
17724	17724	30
17725	17725	31
17726	17726	32
17727	17727	33
17728	17728	34
17729	17729	35
17730	17730	36
17731	17731	37
17732	17732	38
17733	17733	39
17734	17734	40
17735	17735	41
17736	17736	42
17737	17737	43 SB 68 207
17738	17738	2857) of the state board of regents.
17739	17739	Sec. 106.
17740	17740	STATE BOARD OF REGENTS
17741	17741	(a) There is appropriated for the above agency from the state general
17742	17742	fund for the fiscal year ending June 30, 2027, the following:
17743	17743	Osteopathic service scholarship (561-00-1000-0180)..................$2,200,000
17744	17744	Provided, That any unencumbered balance in the osteopathic service
17745	17745	scholarship account in excess of $100 as of June 30, 2026, is hereby
17746	17746	reappropriated for fiscal year 2027.
17747	17747	Teachers scholarship program (561-00-1000-0800)....................$3,094,046
17748	17748	Provided, That any unencumbered balance in the teachers scholarship
17749	17749	program account in excess of $100 as of June 30, 2026, is hereby
17750	17750	reappropriated for fiscal year 2027.
17751	17751	Governor's scholars program (561-00-1000-0950)...........................$20,000
17752	17752	Provided, That any unencumbered balance in the governor's scholars
17753	17753	program account in excess of $100 as of June 30, 2026, is hereby
17754	17754	reappropriated for fiscal year 2027.
17755	17755	Kansas promise scholarship (561-00-1000-0960)......................$10,000,000
17756	17756	Provided, That any unencumbered balance in the Kansas promise
17757	17757	scholarship program account in excess of $100 as of June 30, 2026, is
17758	17758	hereby reappropriated for fiscal year 2027.
17759	17759	Optometry education program (561-00-1000-1100).......................$107,089
17760	17760	Provided, That any unencumbered balance in the optometry education
17761	17761	program account in excess of $100 as of June 30, 2026, is hereby
17762	17762	reappropriated for fiscal year 2027.
17763	17763	National guard educational assistance (561-00-1000-1300)........$5,400,000
17764	17764	Provided, That any unencumbered balance in the national guard
17765	17765	educational assistance account in excess of $100 as of June 30, 2026, is
17766	17766	hereby reappropriated for fiscal year 2027: Provided further, That moneys
17767	17767	in the national guard educational assistance account represent and include
17768	17768	the profits derived from the veterans benefit game pursuant to K.S.A. 74-
17769	17769	8724, and amendments thereto.
17770	17770	Military service scholarships (561-00-1000-1310).........................$500,314
17771	17771	Provided, That any unencumbered balance in the military service
17772	17772	scholarships account in excess of $100 as of June 30, 2026, is hereby
17773	17773	reappropriated for fiscal year 2027: Provided further, That all expenditures
17774	17774	from the military service scholarships account shall be made for
17775	17775	scholarships awarded under the military service scholarship program act,
17776	17776	K.S.A. 74-32,227 through 74-32,232, and amendments thereto.
17777	17777	Tuition waivers (561-00-1000-1650)...........................................$4,450,000
17778	17778	Provided, That any unencumbered balance in the tuition waivers account
17779	17779	in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
17780	17780	year 2027: Provided further, That, notwithstanding the provisions of
17781	17781	1
17782	17782	2
17783	17783	3
17784	17784	4
17785	17785	5
17786	17786	6
17787	17787	7
17788	17788	8
17789	17789	9
17790	17790	10
17791	17791	11
17792	17792	12
17793	17793	13
17794	17794	14
17795	17795	15
17796	17796	16
17797	17797	17
17798	17798	18
17799	17799	19
17800	17800	20
17801	17801	21
17802	17802	22
17803	17803	23
17804	17804	24
17805	17805	25
17806	17806	26
17807	17807	27
17808	17808	28
17809	17809	29
17810	17810	30
17811	17811	31
17812	17812	32
17813	17813	33
17814	17814	34
17815	17815	35
17816	17816	36
17817	17817	37
17818	17818	38
17819	17819	39
17820	17820	40
17821	17821	41
17822	17822	42
17823	17823	43 SB 68 208
17824	17824	K.S.A. 75-4364, and amendments thereto, or any other statute, the state
17825	17825	board of regents may reimburse a Kansas educational institution as defined
17826	17826	in K.S.A. 75-4364, and amendments thereto, for reimbursement claims of
17827	17827	up to the amount of the appropriation available for such waivers in fiscal
17828	17828	year 2027.
17829	17829	Kansas work-study program (561-00-1000-2000)..........................$546,813
17830	17830	Provided, That any unencumbered balance in the Kansas work-study
17831	17831	program account in excess of $100 as of June 30, 2026, is hereby
17832	17832	reappropriated for fiscal year 2027: Provided further, That the state board
17833	17833	of regents is hereby authorized to transfer moneys from the Kansas work-
17834	17834	study program account to the Kansas career work-study program fund of
17835	17835	any institution under its jurisdiction participating in the Kansas work-study
17836	17836	program established by K.S.A. 74-3274 et seq., and amendments thereto:
17837	17837	And provided further, That all moneys transferred from this account to the
17838	17838	Kansas career work-study program fund of any such institution shall be
17839	17839	expended for and in accordance with the Kansas work-study program.
17840	17840	Career technical workforce grant (561-00-1000-2200)...................$114,075
17841	17841	Provided, That any unencumbered balance in the career technical
17842	17842	workforce grant account in excess of $100 as of June 30, 2026, is hereby
17843	17843	reappropriated for fiscal year 2027.
17844	17844	Kansas education opportunity scholarships (561-00-1000-0230)$1,700,000
17845	17845	Provided, That any unencumbered balance in the Kansas education
17846	17846	opportunity scholarships account in excess of $100 as of June 30, 2026, is
17847	17847	hereby reappropriated for fiscal year 2027.
17848	17848	EMERGE program assistance (561-00-1000-0240)....................$2,200,000
17849	17849	Provided, That any unencumbered balance in the EMERGE program
17850	17850	assistance account in excess of $100 as of June 30, 2026, is hereby
17851	17851	reappropriated for fiscal year 2027.
17852	17852	Nursing student scholarship program (561-00-1000-4100).........$1,417,255
17853	17853	Provided, That any unencumbered balance in the nursing student
17854	17854	scholarship program account in excess of $100 as of June 30, 2026, is
17855	17855	hereby reappropriated for fiscal year 2027.
17856	17856	Nurse educator grant program (561-00-1000-4120).......................$188,126
17857	17857	Provided, That any unencumbered balance in the nurse educator grant
17858	17858	program account in excess of $100 as of June 30, 2026, is hereby
17859	17859	reappropriated for fiscal year 2027: Provided further, That all expenditures
17860	17860	from the nurse educator grant program account shall be made for
17861	17861	scholarships awarded under the nurse educator service scholarship
17862	17862	program act.
17863	17863	State scholarship program (561-00-1000-4300)..........................$1,035,919
17864	17864	Provided, That any unencumbered balance in the state scholarship
17865	17865	program account in excess of $100 as of June 30, 2026, is hereby
17866	17866	reappropriated for fiscal year 2027: Provided further, That expenditures
17867	17867	1
17868	17868	2
17869	17869	3
17870	17870	4
17871	17871	5
17872	17872	6
17873	17873	7
17874	17874	8
17875	17875	9
17876	17876	10
17877	17877	11
17878	17878	12
17879	17879	13
17880	17880	14
17881	17881	15
17882	17882	16
17883	17883	17
17884	17884	18
17885	17885	19
17886	17886	20
17887	17887	21
17888	17888	22
17889	17889	23
17890	17890	24
17891	17891	25
17892	17892	26
17893	17893	27
17894	17894	28
17895	17895	29
17896	17896	30
17897	17897	31
17898	17898	32
17899	17899	33
17900	17900	34
17901	17901	35
17902	17902	36
17903	17903	37
17904	17904	38
17905	17905	39
17906	17906	40
17907	17907	41
17908	17908	42
17909	17909	43 SB 68 209
17910	17910	may be made from the state scholarship program account for the state
17911	17911	scholarship program under K.S.A. 74-32,239, and amendments thereto,
17912	17912	and for the Kansas distinguished scholarship program under K.S.A. 74-
17913	17913	3278 through 74-3283, and amendments thereto: And provided further,
17914	17914	That, of the total amount appropriated in the state scholarship program
17915	17915	account, the amount dedicated for the Kansas distinguished scholarship
17916	17916	program shall not exceed $25,000.
17917	17917	Comprehensive grant program (561-00-1000-4500).................$40,258,338
17918	17918	Provided, That any unencumbered balance in the comprehensive grant
17919	17919	program account in excess of $100 as of June 30, 2026, is hereby
17920	17920	reappropriated for fiscal year 2027: Provided further, That all of such
17921	17921	expenditures from such account shall require a match of local nonstate or
17922	17922	private moneys on a $1-for-$1 basis: And provided further, That all
17923	17923	expenditures from the comprehensive grant program account for fiscal
17924	17924	year 2027 shall be made by the above agency in a manner that distributes
17925	17925	50% of such moneys to state educational institutions as defined in K.S.A.
17926	17926	76-711, and amendments thereto, and Washburn university and 50% to
17927	17927	not-for-profit independent institutions of higher education that are defined
17928	17928	as a Kansas educational institution under K.S.A. 74-32,120, and
17929	17929	amendments thereto.
17930	17930	ROTC service scholarships (561-00-1000-4600)...........................$175,335
17931	17931	Provided, That any unencumbered balance in the ROTC service
17932	17932	scholarships account in excess of $100 as of June 30, 2026, is hereby
17933	17933	reappropriated for fiscal year 2027.
17934	17934	Computer science preservice
17935	17935	educator grant (561-00-1000-4700)........................................$1,000,000
17936	17936	Provided, That any unencumbered balance in the computer science
17937	17937	preservice educator grant account in excess of $100 as of June 30, 2026, is
17938	17938	hereby reappropriated for fiscal year 2027.
17939	17939	Any unencumbered balance in the ethnic minority scholarship program
17940	17940	account (561-00-1000-2410) in excess of $100 as of June 30, 2026, is
17941	17941	hereby reappropriated for fiscal year 2027.
17942	17942	(b) On July 1, 2026, or as soon thereafter as moneys are available, the
17943	17943	director of accounts and reports shall transfer $1,000,000 from the state
17944	17944	general fund to the Kansas adult learner grant program fund (561-00-2857-
17945	17945	2857) of the state board of regents.
17946	17946	Sec. 107.
17947	17947	DEPARTMENT OF CORRECTIONS
17948	17948	(a) There is appropriated for the above agency from the state general
17949	17949	fund for the fiscal year ending June 30, 2025, the following:
17950	17950	Treatment and programs –
17951	17951	medical and mental (521-00-1000-0152)................................$5,425,167
17952	17952	Sec. 108.
17953	17953	1
17954	17954	2
17955	17955	3
17956	17956	4
17957	17957	5
17958	17958	6
17959	17959	7
17960	17960	8
17961	17961	9
17962	17962	10
17963	17963	11
17964	17964	12
17965	17965	13
17966	17966	14
17967	17967	15
17968	17968	16
17969	17969	17
17970	17970	18
17971	17971	19
17972	17972	20
17973	17973	21
17974	17974	22
17975	17975	23
17976	17976	24
17977	17977	25
17978	17978	26
17979	17979	27
17980	17980	28
17981	17981	29
17982	17982	30
17983	17983	31
17984	17984	32
17985	17985	33
17986	17986	34
17987	17987	35
17988	17988	36
17989	17989	37
17990	17990	38
17991	17991	39
17992	17992	40
17993	17993	41
17994	17994	42
17995	17995	43 SB 68 210
17996	17996	DEPARTMENT OF CORRECTIONS
17997	17997	(a) There is appropriated for the above agency from the state general
17998	17998	fund for the fiscal year ending June 30, 2026, the following:
17999	17999	Evidence-based programs (521-00-1000-0050).........................$13,466,904
18000	18000	Provided, That any unencumbered balance in the evidence-based programs
18001	18001	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
18002	18002	fiscal year 2026: Provided further, That, notwithstanding the provisions of
18003	18003	K.S.A. 75-52,164, and amendments thereto, or any other statute,
18004	18004	expenditures may be made from this account to conduct research into, and
18005	18005	development of, evidence-based practices to reduce offender behavior and
18006	18006	recidivism among juveniles: Provided, however, That the expenditures for
18007	18007	such research and development shall not exceed $1,000,000: And provided
18008	18008	further, That, notwithstanding the provisions of K.S.A. 75-52,164, and
18009	18009	amendments thereto, or any other statute, expenditures shall be made by
18010	18010	the above agency from the evidence-based programs account for the jobs
18011	18011	for America's graduates-Kansas programs: Provided, however, That the
18012	18012	expenditures for such programs shall not exceed $5,500,000: And provided
18013	18013	further, That expenditures shall be made by the above agency from such
18014	18014	account to require jobs for American's graduates-Kansas to submit a report
18015	18015	to the Kansas juvenile justice oversight committee established by K.S.A.
18016	18016	75-52,161, and amendments thereto, on or after June 15, 2026, but on or
18017	18017	before June 30, 2026: And provided further, That such report shall include
18018	18018	the number of youths served and performance outcomes.
18019	18019	Juvenile crime
18020	18020	community prevention (521-00-1000-0051)...........................$1,500,000
18021	18021	Provided, That expenditures shall be made by such agency from such
18022	18022	account during fiscal year 2026 to provide grants to communities for
18023	18023	evidence-based juvenile crime prevention programs: Provided further,
18024	18024	That at least $500,000 of such grants shall require a $1-for-$1 local or
18025	18025	private match.
18026	18026	Operating expenditures –
18027	18027	juvenile services (521-00-1000-0103)....................................$1,807,359
18028	18028	Provided, That any unencumbered balance in the operating expenditures –
18029	18029	juvenile services account in excess of $100 as of June 30, 2025, is hereby
18030	18030	reappropriated for fiscal year 2026.
18031	18031	Treatment and programs –
18032	18032	offender programs (521-00-1000-0151)...............................$13,543,826
18033	18033	Provided, That any unencumbered balance in the treatment and programs –
18034	18034	offender programs account in excess of $100 as of June 30, 2025, is
18035	18035	hereby reappropriated for fiscal year 2026.
18036	18036	Treatment and programs – medical
18037	18037	and mental (521-00-1000-0152)...........................................$95,810,002
18038	18038	Provided, That any unencumbered balance in the treatment and programs –
18039	18039	1
18040	18040	2
18041	18041	3
18042	18042	4
18043	18043	5
18044	18044	6
18045	18045	7
18046	18046	8
18047	18047	9
18048	18048	10
18049	18049	11
18050	18050	12
18051	18051	13
18052	18052	14
18053	18053	15
18054	18054	16
18055	18055	17
18056	18056	18
18057	18057	19
18058	18058	20
18059	18059	21
18060	18060	22
18061	18061	23
18062	18062	24
18063	18063	25
18064	18064	26
18065	18065	27
18066	18066	28
18067	18067	29
18068	18068	30
18069	18069	31
18070	18070	32
18071	18071	33
18072	18072	34
18073	18073	35
18074	18074	36
18075	18075	37
18076	18076	38
18077	18077	39
18078	18078	40
18079	18079	41
18080	18080	42
18081	18081	43 SB 68 211
18082	18082	medical and mental account in excess of $100 as of June 30, 2025, is
18083	18083	hereby reappropriated for fiscal year 2026.
18084	18084	Department of corrections
18085	18085	hepatitis C treatment (521-00-1000-0153)..............................$2,600,000
18086	18086	Provided, That any unencumbered balance in the department of
18087	18087	corrections hepatitis C treatment account in excess of $100 as of June 30,
18088	18088	2025, is hereby reappropriated for fiscal year 2026.
18089	18089	Treatment and programs –
18090	18090	KUMC contract (521-00-1000-0154).....................................$2,172,472
18091	18091	Provided, That any unencumbered balance in the treatment and programs –
18092	18092	KUMC contract account in excess of $100 as of June 30, 2025, is hereby
18093	18093	reappropriated for fiscal year 2026.
18094	18094	Community corrections (521-00-1000-0220)............................$31,098,494
18095	18095	Provided, That any unencumbered balance in the community corrections
18096	18096	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
18097	18097	fiscal year 2026: Provided, however, That no expenditures may be made by
18098	18098	any county from any grant made to such county from the community
18099	18099	corrections account for either half of state fiscal year 2026 that supplant
18100	18100	any amount of local public or private funding of existing programs as
18101	18101	determined in accordance with rules and regulations adopted by the
18102	18102	secretary of corrections.
18103	18103	Prevention and graduated sanctions
18104	18104	community grants (521-00-1000-0221)................................$21,620,419
18105	18105	Provided, That any unencumbered balance in the prevention and graduated
18106	18106	sanctions community grants account in excess of $100 as of June 30, 2025,
18107	18107	is hereby reappropriated for fiscal year 2026: Provided further, That
18108	18108	moneys awarded as grants from the prevention and graduated sanctions
18109	18109	community grants account is not an entitlement to communities, but a
18110	18110	grant that must meet conditions prescribed by the above agency for
18111	18111	appropriate outcomes.
18112	18112	Facilities operations (521-00-1000-0303)..................................$20,970,639
18113	18113	Provided, That any unencumbered balance in the facilities operations
18114	18114	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
18115	18115	fiscal year 2026.
18116	18116	Local jail payments (521-00-1000-0510).....................................$1,550,000
18117	18117	Provided, That any unencumbered balance in the local jail payments
18118	18118	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
18119	18119	fiscal year 2026: Provided further, That, notwithstanding the provisions of
18120	18120	K.S.A. 19-1930, and amendments thereto, payments by the department of
18121	18121	corrections under K.S.A. 19-1930(b), and amendments thereto, for the cost
18122	18122	of maintenance of prisoners shall not exceed the per capita daily operating
18123	18123	cost, not including inmate programs, for the department of corrections.
18124	18124	Operating expenditures (521-00-1000-0603).............................$57,311,502
18125	18125	1
18126	18126	2
18127	18127	3
18128	18128	4
18129	18129	5
18130	18130	6
18131	18131	7
18132	18132	8
18133	18133	9
18134	18134	10
18135	18135	11
18136	18136	12
18137	18137	13
18138	18138	14
18139	18139	15
18140	18140	16
18141	18141	17
18142	18142	18
18143	18143	19
18144	18144	20
18145	18145	21
18146	18146	22
18147	18147	23
18148	18148	24
18149	18149	25
18150	18150	26
18151	18151	27
18152	18152	28
18153	18153	29
18154	18154	30
18155	18155	31
18156	18156	32
18157	18157	33
18158	18158	34
18159	18159	35
18160	18160	36
18161	18161	37
18162	18162	38
18163	18163	39
18164	18164	40
18165	18165	41
18166	18166	42
18167	18167	43 SB 68 212
18168	18168	Provided, That any unencumbered balance in the operating expenditures
18169	18169	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
18170	18170	fiscal year 2026: Provided, however, That expenditures from the operating
18171	18171	expenditures account for official hospitality shall not exceed $2,000.
18172	18172	Debt service payments – data
18173	18173	systems replacement (521-00-1000-0702)..............................$3,346,286
18174	18174	Equipment replacements (521-00-1000-0810)................................$756,213
18175	18175	Provided, That any unencumbered balance in the equipment replacements
18176	18176	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
18177	18177	fiscal year 2026.
18178	18178	Vehicle replacements (521-00-1000-0820).....................................$591,717
18179	18179	Provided, That any unencumbered balance in the vehicle replacements
18180	18180	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
18181	18181	fiscal year 2026.
18182	18182	Ellsworth correctional facility –
18183	18183	facilities operations (177-00-1000-0303)..............................$24,391,081
18184	18184	Provided, That any unencumbered balance in the Ellsworth correctional
18185	18185	facility – facilities operations account in excess of $100 as of June 30,
18186	18186	2025, is hereby reappropriated for fiscal year 2026: Provided, however,
18187	18187	That expenditures from the Ellsworth correctional facility – facilities
18188	18188	operations account for official hospitality shall not exceed $500.
18189	18189	El Dorado correctional facility –
18190	18190	facilities operations (195-00-1000-0303)..............................$48,480,936
18191	18191	Provided, That any unencumbered balance in the El Dorado correctional
18192	18192	facility – facilities operations account in excess of $100 as of June 30,
18193	18193	2025, is hereby reappropriated for fiscal year 2026: Provided, however,
18194	18194	That expenditures from the El Dorado correctional facility – facilities
18195	18195	operations account for official hospitality shall not exceed $500.
18196	18196	Hutchinson correctional facility –
18197	18197	facilities operations (313-00-1000-0303)..............................$53,121,639
18198	18198	Provided, That any unencumbered balance in the Hutchinson correctional
18199	18199	facility – facilities operations account in excess of $100 as of June 30,
18200	18200	2025, is hereby reappropriated for fiscal year 2026: Provided, however,
18201	18201	That expenditures from the Hutchinson correctional facility – facilities
18202	18202	operations account for official hospitality shall not exceed $500.
18203	18203	Kansas juvenile correctional complex –
18204	18204	facilities operations (352-00-1000-0303)..............................$28,985,818
18205	18205	Provided, That any unencumbered balance in the Kansas juvenile
18206	18206	correctional complex – facilities operations account in excess of $100 as of
18207	18207	June 30, 2025, is hereby reappropriated for fiscal year 2026: Provided,
18208	18208	however, That expenditures from the Kansas juvenile correctional complex
18209	18209	– facilities operations account for official hospitality shall not exceed
18210	18210	$500: Provided further, That expenditures may be made from this account
18211	18211	1
18212	18212	2
18213	18213	3
18214	18214	4
18215	18215	5
18216	18216	6
18217	18217	7
18218	18218	8
18219	18219	9
18220	18220	10
18221	18221	11
18222	18222	12
18223	18223	13
18224	18224	14
18225	18225	15
18226	18226	16
18227	18227	17
18228	18228	18
18229	18229	19
18230	18230	20
18231	18231	21
18232	18232	22
18233	18233	23
18234	18234	24
18235	18235	25
18236	18236	26
18237	18237	27
18238	18238	28
18239	18239	29
18240	18240	30
18241	18241	31
18242	18242	32
18243	18243	33
18244	18244	34
18245	18245	35
18246	18246	36
18247	18247	37
18248	18248	38
18249	18249	39
18250	18250	40
18251	18251	41
18252	18252	42
18253	18253	43 SB 68 213
18254	18254	for educational services contracts, which are hereby authorized to be
18255	18255	negotiated and entered into by the above agency with unified school
18256	18256	districts or other accredited educational services providers.
18257	18257	Lansing correctional facility –
18258	18258	facilities operations (400-00-1000-0303)..............................$51,451,496
18259	18259	Provided, That any unencumbered balance in the Lansing correctional
18260	18260	facility – facilities operations account in excess of $100 as of June 30,
18261	18261	2025, is hereby reappropriated for fiscal year 2026: Provided, however,
18262	18262	That expenditures from the Lansing correctional facility – facilities
18263	18263	operations account for official hospitality shall not exceed $500.
18264	18264	Larned state correctional facility –
18265	18265	facilities operations (408-00-1000-0303)..............................$19,284,631
18266	18266	Provided, That any unencumbered balance in the Larned correctional
18267	18267	mental health facility – facilities operations account in excess of $100 as
18268	18268	of June 30, 2025, is hereby reappropriated to the Larned state correctional
18269	18269	facility – facilities operations account for fiscal year 2026: Provided,
18270	18270	however, That expenditures from the Larned state correctional facility –
18271	18271	facilities operations account for official hospitality shall not exceed $500.
18272	18272	Norton correctional facility –
18273	18273	facilities operations (581-00-1000-0303)..............................$25,986,288
18274	18274	Provided, That any unencumbered balance in the Norton correctional
18275	18275	facility – facilities operations account in excess of $100 as of June 30,
18276	18276	2025, is hereby reappropriated for fiscal year 2026: Provided, however,
18277	18277	That expenditures from the Norton correctional facility – facilities
18278	18278	operations account for official hospitality shall not exceed $500.
18279	18279	Topeka correctional facility –
18280	18280	facilities operations (660-00-1000-0303)..............................$25,054,852
18281	18281	Provided, That any unencumbered balance in the Topeka correctional
18282	18282	facility – facilities operations account in excess of $100 as of June 30,
18283	18283	2025, is hereby reappropriated for fiscal year 2026: Provided, however,
18284	18284	That expenditures from the Topeka correctional facility – facilities
18285	18285	operations account for official hospitality shall not exceed $500.
18286	18286	Winfield correctional facility –
18287	18287	facilities operations (712-00-1000-0303)..............................$27,600,301
18288	18288	Provided, That any unencumbered balance in the Winfield correctional
18289	18289	facility – facilities operations account in excess of $100 as of June 30,
18290	18290	2025, is hereby reappropriated for fiscal year 2026: Provided, however,
18291	18291	That expenditures from the Winfield correctional facility – facilities
18292	18292	operations account for official hospitality shall not exceed $500.
18293	18293	Any unencumbered balance in the following accounts in excess of $100 as
18294	18294	of June 30, 2025, are hereby reappropriated for fiscal year 2026: Kansas
18295	18295	penitentiary museum content (521-00-1000-0830); Lansing career campus
18296	18296	(521-00-0850); Lansing future museum stabilization (521-00-1000-0840);
18297	18297	1
18298	18298	2
18299	18299	3
18300	18300	4
18301	18301	5
18302	18302	6
18303	18303	7
18304	18304	8
18305	18305	9
18306	18306	10
18307	18307	11
18308	18308	12
18309	18309	13
18310	18310	14
18311	18311	15
18312	18312	16
18313	18313	17
18314	18314	18
18315	18315	19
18316	18316	20
18317	18317	21
18318	18318	22
18319	18319	23
18320	18320	24
18321	18321	25
18322	18322	26
18323	18323	27
18324	18324	28
18325	18325	29
18326	18326	30
18327	18327	31
18328	18328	32
18329	18329	33
18330	18330	34
18331	18331	35
18332	18332	36
18333	18333	37
18334	18334	38
18335	18335	39
18336	18336	40
18337	18337	41
18338	18338	42
18339	18339	43 SB 68 214
18340	18340	and inpatient juvenile substance abuse treatment (521-00-1000-0860).
18341	18341	(b) There is appropriated for the above agency from the following
18342	18342	special revenue fund or funds for the fiscal year ending June 30, 2026, all
18343	18343	moneys now or hereafter lawfully credited to and available in such fund or
18344	18344	funds, except that expenditures other than refunds authorized by law shall
18345	18345	not exceed the following:
18346	18346	Supervision fees fund (521-00-2116-2100)......................................No limit
18347	18347	Juvenile alternatives to
18348	18348	detention fund (521-00-2250)......................................................No limit
18349	18349	Provided, That, notwithstanding the provisions of K.S.A. 79-4803, and
18350	18350	amendments thereto, or any other statute, expenditures may be made by
18351	18351	the above agency from the juvenile alternatives to detention fund for per
18352	18352	diem payments to detention centers: Provided, however, That expenditures
18353	18353	from the juvenile alternatives to detention fund for per diem payments to
18354	18354	detention centers shall not exceed $100,000: And provided further, That the
18355	18355	department of corrections is hereby authorized and directed to make
18356	18356	expenditures from the juvenile alternatives to detention fund for fiscal year
18357	18357	2026 for purchase of services: And provided further, That, notwithstanding
18358	18358	the provisions of K.S.A. 79-4803, and amendments thereto, or any other
18359	18359	statute, expenditures may be made by the above agency from the juvenile
18360	18360	alternatives to detention fund for graduated sanctions.
18361	18361	Juvenile justice fee fund central office (521-00-2257).....................No limit
18362	18362	Alcohol and drug abuse
18363	18363	treatment fund (521-00-2339-2110)............................................No limit
18364	18364	Provided, That expenditures may be made from the alcohol and drug abuse
18365	18365	treatment fund for payments associated with providing treatment services
18366	18366	to offenders who were driving under the influence of alcohol or drugs
18367	18367	regardless of when the services were rendered.
18368	18368	Department of corrections – general
18369	18369	fees fund (521-00-2427-2450).....................................................No limit
18370	18370	Provided, That expenditures may be made from the department of
18371	18371	corrections – general fees fund for operating expenditures for training
18372	18372	programs for correctional personnel, including official hospitality:
18373	18373	Provided further, That the secretary of corrections is hereby authorized to
18374	18374	fix, charge and collect fees for such programs: And provided further, That
18375	18375	such fees shall be fixed in order to recover all or part of the operating
18376	18376	expenses incurred for such training programs, including official
18377	18377	hospitality: And provided further, That all fees received for such programs
18378	18378	shall be deposited in the state treasury in accordance with the provisions of
18379	18379	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
18380	18380	department of corrections – general fees fund.
18381	18381	Community corrections special
18382	18382	revenue fund (521-00-2447-2447)...............................................No limit
18383	18383	1
18384	18384	2
18385	18385	3
18386	18386	4
18387	18387	5
18388	18388	6
18389	18389	7
18390	18390	8
18391	18391	9
18392	18392	10
18393	18393	11
18394	18394	12
18395	18395	13
18396	18396	14
18397	18397	15
18398	18398	16
18399	18399	17
18400	18400	18
18401	18401	19
18402	18402	20
18403	18403	21
18404	18404	22
18405	18405	23
18406	18406	24
18407	18407	25
18408	18408	26
18409	18409	27
18410	18410	28
18411	18411	29
18412	18412	30
18413	18413	31
18414	18414	32
18415	18415	33
18416	18416	34
18417	18417	35
18418	18418	36
18419	18419	37
18420	18420	38
18421	18421	39
18422	18422	40
18423	18423	41
18424	18424	42
18425	18425	43 SB 68 215
18426	18426	Department of corrections forensic
18427	18427	psychologist fund (521-00-2492-2492)............................................ limit
18428	18428	Provided, That expenditures may be made from the department of
18429	18429	corrections forensic psychologist fund for general healthcare contract
18430	18430	expenses.
18431	18431	Community corrections supervision
18432	18432	fund (521-00-2748-2748)............................................................No limit
18433	18433	Residential substance abuse treatment –
18434	18434	federal fund (521-00-3006).........................................................No limit
18435	18435	Title I program for neglected and
18436	18436	delinquent children – federal fund (521-00-3009).......................No limit
18437	18437	Distance learning and telemedicine –
18438	18438	federal fund (521-00-3025).........................................................No limit
18439	18439	Ed Byrne memorial
18440	18440	justice assistance grants –
18441	18441	federal fund (521-00-3057).........................................................No limit
18442	18442	Prisoner reentry intv demo –
18443	18443	federal fund (521-00-3063).........................................................No limit
18444	18444	Federal asset forfeiture –
18445	18445	federal fund (521-00-3063-3713)................................................No limit
18446	18446	Violence against women –
18447	18447	federal fund (521-00-3082).........................................................No limit
18448	18448	Ed Byrne state and local law assistance –
18449	18449	federal fund (521-00-3213-3213)................................................No limit
18450	18450	Violence against women –
18451	18451	federal fund (521-00-3214).........................................................No limit
18452	18452	Bulletproof vest partnership –
18453	18453	federal fund (521-00-3216-3216)................................................No limit
18454	18454	Title VI-B special education –
18455	18455	federal fund (521-00-3234).........................................................No limit
18456	18456	Victims of crime act –
18457	18457	federal fund (521-00-3260).........................................................No limit
18458	18458	Juvenile justice delinquency prevention
18459	18459	federal fund (521-00-3351).........................................................No limit
18460	18460	Byrne grant – federal fund (521-00-3353-3200)..............................No limit
18461	18461	Medical assistance program –
18462	18462	federal fund (521-00-3414).........................................................No limit
18463	18463	Economic adjustment assistance –
18464	18464	federal fund (521-00-3415).........................................................No limit
18465	18465	USMS reimbursement –
18466	18466	federal fund (521-00-3562-3562)................................................No limit
18467	18467	Elementary & secondary schools emergency relief –
18468	18468	federal fund (521-00-3638).........................................................No limit
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 68 216
18512	18512	Detection & mitigation of COVID-19
18513	18513	in confinement facilities –
18514	18514	federal fund (521-00-3649).........................................................No limit
18515	18515	Coronavirus relief fund –
18516	18516	federal fund (521-00-3756).........................................................No limit
18517	18517	Justice reinvestment technical assistance
18518	18518	for state governments project –
18519	18519	federal fund (521-00-3758-3758)................................................No limit
18520	18520	Prison rape elimination act (PREA) justice
18521	18521	assistance grant –
18522	18522	federal fund (521-00-3758).........................................................No limit
18523	18523	JRI technical assistance and training –
18524	18524	federal fund (521-00-3804-3804)................................................No limit
18525	18525	Second chance act –
18526	18526	federal fund (521-00-3895-3895)................................................No limit
18527	18527	Department of corrections –
18528	18528	alien incarceration grant
18529	18529	fund – federal (521-00-3943-3800).............................................No limit
18530	18530	Second chance act reentry initiative –
18531	18531	federal fund (521-00-3985-3901)................................................No limit
18532	18532	ICJR – federal fund...........................................................................No limit
18533	18533	Juvenile delinquency prevention
18534	18534	trust fund (521-00-7322-7000)....................................................No limit
18535	18535	State of Kansas – department
18536	18536	of corrections inmate
18537	18537	benefit fund (521-00-7950-5350)................................................No limit
18538	18538	Ellsworth correctional facility – general
18539	18539	fees fund (177-00-2227-2000).....................................................No limit
18540	18540	El Dorado correctional facility – general
18541	18541	fees fund (195-00-2252-2000).....................................................No limit
18542	18542	Hutchinson correctional facility – general
18543	18543	fees fund (313-00-2051-2000).....................................................No limit
18544	18544	Kansas juvenile correctional
18545	18545	complex – fee fund (352-00-2321-2300).....................................No limit
18546	18546	Kansas juvenile correctional complex –
18547	18547	title I neglected and delinquent
18548	18548	children – federal fund (352-00-3009)........................................No limit
18549	18549	National school breakfast program –
18550	18550	federal fund – Kansas juvenile
18551	18551	correctional complex (352-00-3529-3529)..................................No limit
18552	18552	National school lunch program –
18553	18553	federal fund – Kansas juvenile
18554	18554	correctional complex (352-00-3530-3530)..................................No limit
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 68 217
18598	18598	Kansas juvenile correctional
18599	18599	complex – gifts, grants and
18600	18600	donations fund (352-00-7016-7000)............................................No limit
18601	18601	Lansing correctional facility – general
18602	18602	fees fund (400-00-2040-2040).....................................................No limit
18603	18603	Larned state correctional
18604	18604	facility – general
18605	18605	fees fund (408-00-2145-2000).....................................................No limit
18606	18606	Correctional industries fund (522-00-6126-7300)............................No limit
18607	18607	Provided, That expenditures may be made from the correctional industries
18608	18608	fund for official hospitality.
18609	18609	Norton correctional facility – general
18610	18610	fees fund (581-00-2238-2000).....................................................No limit
18611	18611	Topeka correctional facility – general
18612	18612	fees fund (660-00-2090-2090).....................................................No limit
18613	18613	Topeka correctional facility – community
18614	18614	development block grant –
18615	18615	federal fund (660-00-3669-3669)................................................No limit
18616	18616	Winfield correctional facility – general
18617	18617	fees fund (712-00-2237-2000).....................................................No limit
18618	18618	(c) During the fiscal year ending June 30, 2026, the secretary of
18619	18619	corrections, with the approval of the director of the budget, may transfer
18620	18620	any part of any item of appropriation for the fiscal year ending June 30,
18621	18621	2026, from the state general fund for the department of corrections or any
18622	18622	correctional institution or correctional facility under the general
18623	18623	supervision and management of the secretary of corrections to another
18624	18624	item of appropriation for fiscal year 2026 from the state general fund for
18625	18625	the department of corrections or any correctional institution or correctional
18626	18626	facility under the general supervision and management of the secretary of
18627	18627	corrections. The secretary of corrections shall certify each such transfer to
18628	18628	the director of accounts and reports and shall transmit a copy of each such
18629	18629	certification to the director of legislative research.
18630	18630	(d) Notwithstanding the provisions of K.S.A. 75-3731, and
18631	18631	amendments thereto, or any other statute, the director of accounts and
18632	18632	reports shall accept for payment from the secretary of corrections any duly
18633	18633	authorized claim to be paid from the local jail payments account (521-00-
18634	18634	1000-0510) of the state general fund during fiscal year 2026 for costs
18635	18635	pursuant to K.S.A. 19-1930(b), and amendments thereto, even though such
18636	18636	claim is not submitted or processed for payment within the fiscal year in
18637	18637	which the service is rendered and whether or not the services were
18638	18638	rendered prior to the effective date of this act.
18639	18639	(e) Notwithstanding the provisions of K.S.A. 75-3731, and
18640	18640	amendments thereto, or any other statute, the director of accounts and
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 68 218
18684	18684	reports shall accept for payment from the director of Kansas correctional
18685	18685	industries any duly authorized claim to be paid from the correctional
18686	18686	industries fund (522-00-6126-7300) during fiscal year 2026 for operating
18687	18687	or manufacturing costs even though such claim is not submitted or
18688	18688	processed for payment within the fiscal year in which the service is
18689	18689	rendered and whether or not the services were rendered prior to the
18690	18690	effective date of this act. The director of Kansas correctional industries
18691	18691	shall provide to the director of the budget on or before September 15,
18692	18692	2026, a detailed accounting of all such payments made from the
18693	18693	correctional industries fund during fiscal year 2026.
18694	18694	(f) During the fiscal year ending June 30, 2026, the secretary of
18695	18695	corrections, with the approval of the director of the budget, may make
18696	18696	transfers from the correctional industries fund (522-00-6126-7300) to the
18697	18697	department of corrections – general fees fund (521-00-2427-2450) and the
18698	18698	Kansas correctional industries – capital improvements fund (522-00-6126-
18699	18699	7301). The secretary of corrections shall certify each such transfer to the
18700	18700	director of accounts and reports and shall transmit a copy of each such
18701	18701	certification to the director of legislative research.
18702	18702	(g) During the fiscal year ending June 30, 2026, all expenditures
18703	18703	made by the department of corrections from the correctional industries
18704	18704	fund (522-00-6126-7300) shall be made on budget for all purposes of state
18705	18705	accounting and budgeting for the department of corrections.
18706	18706	(h) Notwithstanding the provisions of K.S.A. 75-52,164, and
18707	18707	amendments thereto, or any other statute, during fiscal year 2026, the
18708	18708	director of accounts and reports shall transfer the amount certified
18709	18709	pursuant to K.S.A. 75-52,164(b), and amendments thereto, from each
18710	18710	account of the state general fund of a state agency that has been
18711	18711	determined by the secretary of corrections to be actual or projected cost
18712	18712	savings to the evidence-based programs account of the state general fund
18713	18713	of the department of corrections: Provided, That the secretary of
18714	18714	corrections shall transmit a copy of each such certification to the director
18715	18715	of legislative research.
18716	18716	Sec. 109.
18717	18717	ADJUTANT GENERAL
18718	18718	(a) There is appropriated for the above agency from the state general
18719	18719	fund for the fiscal year ending June 30, 2025, the following:
18720	18720	Disaster relief (034-00-1000-0200)..............................................$1,600,000
18721	18721	Operating expenditures (034-00-1000-0053)..................................$400,000
18722	18722	Sec. 110.
18723	18723	ADJUTANT GENERAL
18724	18724	(a) There is appropriated for the above agency from the state general
18725	18725	fund for the fiscal year ending June 30, 2026, the following:
18726	18726	Operating expenditures (034-00-1000-0053)...............................$7,514,875
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 68 219
18770	18770	Provided, That any unencumbered balance in the operating expenditures
18771	18771	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
18772	18772	fiscal year 2026: Provided, however, That expenditures from this account
18773	18773	for official hospitality shall not exceed $2,500.
18774	18774	Civil air patrol – operating
18775	18775	expenditures (034-00-1000-0103)................................................$43,068
18776	18776	Disaster relief (034-00-1000-0200)..............................................$3,800,000
18777	18777	Provided, That any unencumbered balance in the disaster relief account in
18778	18778	excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal year
18779	18779	2026.
18780	18780	Military activation payments (034-00-1000-0300).............................$9,114
18781	18781	Provided, That any unencumbered balance in the military activation
18782	18782	payments account in excess of $100 as of June 30, 2025, is hereby
18783	18783	reappropriated for fiscal year 2026: Provided further, That all expenditures
18784	18784	from the military activation payments account shall be for military
18785	18785	activation payments authorized by and subject to the provisions of K.S.A.
18786	18786	75-3228, and amendments thereto.
18787	18787	Kansas military
18788	18788	emergency relief (034-00-1000-0400)...........................................$9,881
18789	18789	Provided, That expenditures may be made from the Kansas military
18790	18790	emergency relief account for grants and interest-free loans, which are
18791	18791	hereby authorized to be entered into by the adjutant general with
18792	18792	repayment provisions and other terms and conditions including eligibility
18793	18793	as may be prescribed by the adjutant general therefor, to members and
18794	18794	families of the Kansas army and air national guard and members and
18795	18795	families of the reserve forces of the United States of America who are
18796	18796	Kansas residents, during the period preceding, during and after
18797	18797	mobilization to provide assistance to eligible family members
18798	18798	experiencing financial emergencies: Provided further, That such assistance
18799	18799	may include, but shall not be limited to, medical, funeral, emergency
18800	18800	travel, rent, utilities, child care, food expenses and other unanticipated
18801	18801	emergencies: And provided further, That any moneys received by the
18802	18802	adjutant general in repayment of any grants or interest-free loans made
18803	18803	from the Kansas military emergency relief account shall be deposited in
18804	18804	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
18805	18805	amendments thereto, and shall be credited to the Kansas military
18806	18806	emergency relief account.
18807	18807	Office of emergency
18808	18808	communication (034-00-1000-0800).........................................$307,537
18809	18809	Provided, That any unencumbered balance in the office of emergency
18810	18810	communication account in excess of $100 as of June 30, 2025, is hereby
18811	18811	reappropriated for fiscal year 2026.
18812	18812	(b) There is appropriated for the above agency from the following
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 68 220
18856	18856	special revenue fund or funds for the fiscal year ending June 30, 2026, all
18857	18857	moneys now or hereafter lawfully credited to and available in such fund or
18858	18858	funds, except that expenditures other than refunds authorized by law shall
18859	18859	not exceed the following:
18860	18860	Inaugural expense fund (034-00-2003).............................................No limit
18861	18861	Nuclear safety emergency management
18862	18862	fee fund (034-00-2081)................................................................No limit
18863	18863	Provided, That, notwithstanding the provisions of any other statute, the
18864	18864	adjutant general may make transfers of moneys from the nuclear safety
18865	18865	emergency management fee fund to other state agencies for fiscal year
18866	18866	2026 pursuant to agreements, which are hereby authorized to be entered
18867	18867	into by the adjutant general with other state agencies to provide
18868	18868	appropriate emergency management plans to administer the Kansas
18869	18869	nuclear safety emergency management act, K.S.A. 48-940 et seq., and
18870	18870	amendments thereto.
18871	18871	General fees fund (034-00-2102)......................................................No limit
18872	18872	Provided, That the adjutant general is hereby authorized to fix, charge and
18873	18873	collect fees agreed upon in memorandums of understanding with other
18874	18874	state agencies, local government agencies, for-profit organizations and not-
18875	18875	for-profit organizations: Provided further, That such fees shall be fixed in
18876	18876	order to recover all or part of the expenses incurred under the provisions of
18877	18877	the memorandums of understanding with other state agencies, local
18878	18878	government agencies, for-profit organizations and not-for-profit
18879	18879	organizations: And provided further, That all fees received pursuant to such
18880	18880	memorandums of understanding shall be deposited in the state treasury in
18881	18881	accordance with the provisions of K.S.A. 75-4215, and amendments
18882	18882	thereto, and shall be credited to the general fees fund.
18883	18883	Military fees fund – federal (034-00-2152)......................................No limit
18884	18884	Provided, That all moneys received by the adjutant general from the
18885	18885	federal government for reimbursement for expenditures made under
18886	18886	agreements with the federal government shall be deposited in the state
18887	18887	treasury in accordance with the provisions of K.S.A. 75-4215, and
18888	18888	amendments thereto, and shall be credited to the military fees fund –
18889	18889	federal.
18890	18890	Armories and units general
18891	18891	fees fund (034-00-2171)..............................................................No limit
18892	18892	NG – federal forfeiture fund (034-00-2184).....................................No limit
18893	18893	Adjutant general expense fund (034-00-2357).................................No limit
18894	18894	Conversion of materials and equipment fund –
18895	18895	military division (034-00-2400)..................................................No limit
18896	18896	State emergency fund (034-00-2437)...............................................No limit
18897	18897	State emergency fund weather
18898	18898	disasters 5/4/2007 (034-00-2441)................................................No limit
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 68 221
18942	18942	State emergency fund weather
18943	18943	disasters 12/06, 7/07 (034-00-2445)............................................No limit
18944	18944	Office of emergency communications
18945	18945	fund (034-00-2496)......................................................................No limit
18946	18946	Provided, That the adjutant general is hereby authorized to fix, charge and
18947	18947	collect fees for recovery of costs associated with the use of the above
18948	18948	agency's communication equipment by other state agencies, local
18949	18949	government agencies, for-profit organizations and not-for-profit
18950	18950	organizations: Provided further, That such fees shall be fixed in order to
18951	18951	recover all or part of the expenses incurred in providing for the use of the
18952	18952	above agency's communication equipment by other state agencies, local
18953	18953	government agencies, for-profit organizations and not-for-profit
18954	18954	organizations: And provided further, That all fees received for use of the
18955	18955	above agency's communication equipment by other state agencies, local
18956	18956	government agencies, for-profit organizations or not-for-profit
18957	18957	organizations shall be deposited in the state treasury in accordance with
18958	18958	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
18959	18959	credited to the office of emergency communications fund.
18960	18960	State asset forfeiture fund (034-00-2498).........................................No limit
18961	18961	Kansas military emergency
18962	18962	relief fund (034-00-2658)............................................................No limit
18963	18963	Provided, That expenditures may be made from the Kansas military
18964	18964	emergency relief fund for grants and interest-free loans, which are hereby
18965	18965	authorized to be entered into by the adjutant general with repayment
18966	18966	provisions and other terms and conditions including eligibility as may be
18967	18967	prescribed by the adjutant general therefor, to members and families of the
18968	18968	Kansas army and air national guard and members and families of the
18969	18969	reserve forces of the United States of America who are Kansas residents,
18970	18970	during the period preceding, during and after mobilization to provide
18971	18971	assistance to eligible family members experiencing financial emergencies:
18972	18972	Provided further, That such assistance may include, but shall not be limited
18973	18973	to, medical, funeral, emergency travel, rent, utilities, child care, food
18974	18974	expenses and other unanticipated emergencies: And provided further, That
18975	18975	any moneys received by the adjutant general in repayment of any grants or
18976	18976	interest-free loans made from the Kansas military emergency relief fund
18977	18977	shall be deposited in the state treasury in accordance with the provisions of
18978	18978	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
18979	18979	Kansas military emergency relief fund.
18980	18980	Great plains joint regional training center
18981	18981	fee fund (034-00-2688)................................................................No limit
18982	18982	Provided, That expenditures may be made from the great plains joint
18983	18983	regional training center fee fund for use of the great plains joint regional
18984	18984	training center by other state agencies, local government agencies, for-
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 68 222
19028	19028	profit organizations and not-for-profit organizations: Provided further,
19029	19029	That the adjutant general is hereby authorized to fix, charge and collect
19030	19030	fees for recovery of costs associated with the use of the great plains joint
19031	19031	regional training center by other state agencies, local government agencies,
19032	19032	for-profit organizations and not-for-profit organizations: And provided
19033	19033	further, That such fees shall be fixed in order to recover all or part of the
19034	19034	expenses incurred in providing for the use of the great plains joint regional
19035	19035	training center by other state agencies, local government agencies, for-
19036	19036	profit organizations and not-for-profit organizations: And provided further,
19037	19037	That all fees received for use of the great plains joint regional training
19038	19038	center by other state agencies, local government agencies, for-profit
19039	19039	organizations or not-for-profit organizations shall be deposited in the state
19040	19040	treasury in accordance with the provisions of K.S.A. 75-4215, and
19041	19041	amendments thereto, and shall be credited to the great plains joint regional
19042	19042	training center fee fund.
19043	19043	Military honors funeral fund (034-00-2789)....................................No limit
19044	19044	Provided, That the adjutant general is hereby authorized to accept gifts and
19045	19045	donations of money during fiscal year 2026 for military funeral honors or
19046	19046	purposes related thereto: Provided further, That such gifts and donations of
19047	19047	money shall be deposited in the state treasury in accordance with the
19048	19048	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
19049	19049	credited to the military honors funeral fund.
19050	19050	Disaster grants – public assistance
19051	19051	federal fund (034-00-3005).........................................................No limit
19052	19052	Hazard mitigation grant
19053	19053	federal fund (034-00-3019).........................................................No limit
19054	19054	National guard military operations/maintenance
19055	19055	federal fund (034-00-3055).........................................................No limit
19056	19056	Hazard material training and planning –
19057	19057	federal fund (034-00-3121).........................................................No limit
19058	19058	Military construction national guard
19059	19059	federal fund (034-00-3192).........................................................No limit
19060	19060	National guard civilian youth opportunities
19061	19061	federal fund (034-00-3193).........................................................No limit
19062	19062	Econ adjustment/military installation
19063	19063	federal fund (034-00-3196).........................................................No limit
19064	19064	Pre-disaster mitigation –
19065	19065	federal fund (034-00-3268).........................................................No limit
19066	19066	Fire management assistance grant –
19067	19067	federal fund (034-00-3320).........................................................No limit
19068	19068	Public safety interoperable
19069	19069	communications grant program
19070	19070	federal fund (034-00-3340).........................................................No limit
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 68 223
19114	19114	Citizen corps federal fund (034-00-3341)........................................No limit
19115	19115	Emergency management performance grant –
19116	19116	federal fund (034-00-3342).........................................................No limit
19117	19117	Disaster assistance to individual/household
19118	19118	federal fund (034-00-3405).........................................................No limit
19119	19119	Interoperability communication
19120	19120	equipment fund (034-00-3449)....................................................No limit
19121	19121	Safe and drug-free schools and
19122	19122	communities national programs
19123	19123	federal fund (034-00-3569).........................................................No limit
19124	19124	State and local implementation grant program –
19125	19125	federal fund (034-00-3576).........................................................No limit
19126	19126	Emergency management assistance compact
19127	19127	federal fund (034-00-3609).........................................................No limit
19128	19128	Law enforcement terrorism prevention program
19129	19129	federal fund (034-00-3613).........................................................No limit
19130	19130	State homeland security program
19131	19131	federal fund (034-00-3629).........................................................No limit
19132	19132	Emergency systems for advanced registration
19133	19133	for volunteer health professionals –
19134	19134	federal fund (034-00-3748).........................................................No limit
19135	19135	Coronavirus relief fund –
19136	19136	federal fund (034-00-3753).........................................................No limit
19137	19137	American rescue plan state
19138	19138	relief fund (034-00-3756)............................................................No limit
19139	19139	Civil air patrol – grants and contributions –
19140	19140	federal fund (034-00-7315).........................................................No limit
19141	19141	Kansas intelligence fusion center fund (034-00-7369).....................No limit
19142	19142	(c) In addition to the other purposes for which expenditures may be
19143	19143	made by the adjutant general from moneys appropriated from the state
19144	19144	general fund or from any special revenue fund or funds for fiscal year
19145	19145	2026 and from which expenditures may be made for salaries and wages, as
19146	19146	authorized by this or other appropriation act of the 2025 regular session of
19147	19147	the legislature, expenditures may be made by the adjutant general from
19148	19148	such moneys appropriated from the state general fund or from any special
19149	19149	revenue fund or funds for fiscal year 2026, notwithstanding the provisions
19150	19150	of K.S.A. 48-205, and amendments thereto, or any other statute, in
19151	19151	addition to other positions within the adjutant general's department in the
19152	19152	unclassified service as prescribed by law for additional positions in the
19153	19153	unclassified service under the Kansas civil service act: Provided, That,
19154	19154	notwithstanding the provisions of K.S.A. 75-2935, and amendments
19155	19155	thereto, or any other statute, the adjutant general may appoint a deputy
19156	19156	adjutant general, who shall have no military command authority, and who
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 68 224
19200	19200	may be a civilian and shall have served at least five years as a
19201	19201	commissioned officer with the Kansas national guard, who will perform
19202	19202	such duties as the adjutant general shall assign, and who will serve in the
19203	19203	unclassified service under the Kansas civil service act: Provided further,
19204	19204	That the position of such deputy adjutant general in the unclassified
19205	19205	service under the Kansas civil service act shall be established by the
19206	19206	adjutant general within the position limitation established for the adjutant
19207	19207	general on the number of full-time and regular part-time positions equated
19208	19208	to full-time, excluding seasonal and temporary positions, paid from
19209	19209	appropriations for fiscal year 2026 made by this or other appropriation act
19210	19210	of the 2025 regular session of the legislature.
19211	19211	(d) During the fiscal year ending June 30, 2026, the adjutant general,
19212	19212	with the approval of the director of the budget, may transfer any part of
19213	19213	any item of appropriation for fiscal year 2026, from the state general fund
19214	19214	for the adjutant general to another item of appropriation for fiscal year
19215	19215	2026 from the state general fund for the adjutant general: Provided, That
19216	19216	the adjutant general shall certify each such transfer to the director of
19217	19217	accounts and reports and shall transmit a copy of each such certification to
19218	19218	the director of legislative research.
19219	19219	Sec. 111.
19220	19220	STATE FIRE MARSHAL
19221	19221	(a) There is appropriated for the above agency from the following
19222	19222	special revenue fund or funds for the fiscal year ending June 30, 2026, all
19223	19223	moneys now or hereafter lawfully credited to and available in such fund or
19224	19224	funds, except that expenditures, other than refunds authorized by law,
19225	19225	purchases of nationally recognized adopted codes for resale and federally
19226	19226	reimbursed overtime, shall not exceed the following:
19227	19227	Boiler inspection fee fund (234-00-2128-2128)...............................No limit
19228	19228	Provided, That, during the fiscal year ending June 30, 2026,
19229	19229	notwithstanding the provisions of any statute, in addition to the other
19230	19230	purposes for which expenditures may be made from the boiler inspection
19231	19231	fee fund for fiscal year 2026 by the above agency by this or other
19232	19232	appropriation act of the 2025 regular session of the legislature,
19233	19233	expenditures shall be made by the above agency from the boiler inspection
19234	19234	fee fund for operating expenses of the above agency.
19235	19235	Fire marshal fee fund (234-00-2330)...........................................$9,890,287
19236	19236	Provided, That expenditures from the fire marshal fee fund for official
19237	19237	hospitality shall not exceed $1,000.
19238	19238	Explosives regulatory and
19239	19239	training fund (234-00-2361-2361)...............................................No limit
19240	19240	Emergency response fund (234-00-2589).........................................No limit
19241	19241	Provided, That expenditures may be made by the state fire marshal from
19242	19242	the emergency response fund for fiscal year 2026 for the purposes of
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 68 225
19286	19286	responding to specific incidences of emergencies related to hazardous
19287	19287	materials or search and rescue incidents without prior approval of the state
19288	19288	finance council: Provided, however, That expenditures from the emergency
19289	19289	response fund during fiscal year 2026 for the purposes of responding to
19290	19290	any specific incidence of an emergency related to hazardous materials or
19291	19291	search and rescue incidents without prior approval by the state finance
19292	19292	council shall not exceed $25,000, except upon approval by the state
19293	19293	finance council acting on this matter, which is hereby characterized as a
19294	19294	matter of legislative delegation and subject to the guidelines prescribed in
19295	19295	K.S.A. 75-3711c(c), and amendments thereto, except that such approval
19296	19296	also may be given while the legislature is in session.
19297	19297	State fire marshal liquefied petroleum gas
19298	19298	fee fund (234-00-2608-2600)......................................................No limit
19299	19299	Non-fuel flammable or combustible
19300	19300	liquid aboveground storage tank
19301	19301	system fund (234-00-2626-2610)................................................No limit
19302	19302	Fire safety standard and
19303	19303	firefighter protection act
19304	19304	enforcement fund (234-00-2694-2620).......................................No limit
19305	19305	Cigarette fire safety standard
19306	19306	and firefighter protection
19307	19307	act fund (234-00-2696-2630).......................................................No limit
19308	19308	Elevator safety fee fund (234-00-2854-2854)..................................No limit
19309	19309	FFY12 HMEP grant –
19310	19310	federal fund (234-00-3121-3121)................................................No limit
19311	19311	Contract inspections fund (234-00-6122-6122)................................No limit
19312	19312	Intragovernmental
19313	19313	service fund (234-00-6160-6000)................................................No limit
19314	19314	Gifts, grants and
19315	19315	donations fund (234-00-7405-7400)............................................No limit
19316	19316	(b) During the fiscal year ending June 30, 2026, notwithstanding the
19317	19317	provisions of any other statute, the state fire marshal, with the approval of
19318	19318	the director of the budget, may transfer funds from the fire marshal fee
19319	19319	fund (234-00-2330-2000) to the emergency response fund (234-00-2589)
19320	19320	of the state fire marshal. The state fire marshal shall certify each such
19321	19321	transfer to the director of accounts and reports and shall transmit a copy of
19322	19322	each such certification to the director of legislative research and the
19323	19323	director of the budget: Provided, That the aggregate amount of such
19324	19324	transfers for the fiscal year ending June 30, 2026, shall not exceed
19325	19325	$500,000.
19326	19326	(c) During the fiscal year ending June 30, 2026, the director of the
19327	19327	budget and the director of legislative research shall consult periodically
19328	19328	and review the balance credited to and the estimated receipts to be credited
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 68 226
19372	19372	to the fire marshal fee fund (234-00-2330-2000) during fiscal year 2026,
19373	19373	and, upon a finding by the director of the budget in consultation with the
19374	19374	director of legislative research that the total of the unencumbered balance
19375	19375	and estimated receipts to be credited to the fire marshal fee fund during
19376	19376	fiscal year 2026 are insufficient to fund the budgeted expenditures and
19377	19377	transfers from the fire marshal fee fund for fiscal year 2026 in accordance
19378	19378	with the provisions of appropriation acts, the director of the budget shall
19379	19379	certify such finding to the director of accounts and reports. Upon receipt of
19380	19380	any such certification, the director of accounts and reports shall transfer
19381	19381	the amount of moneys from the emergency response fund (234-00-2589)
19382	19382	to the fire marshal fee fund that is required, in accordance with the
19383	19383	certification by the director of the budget under this subsection, to fund the
19384	19384	budgeted expenditures and transfers from the fire marshal fee fund for the
19385	19385	remainder of fiscal year 2026 in accordance with the provisions of
19386	19386	appropriation acts, as specified by the director of the budget pursuant to
19387	19387	such certification.
19388	19388	(d) During the fiscal year ending June 30, 2026, the director of the
19389	19389	budget and the director of legislative research shall consult periodically
19390	19390	and review the balance credited to and the estimated receipts to be credited
19391	19391	to the fire marshal fee fund (234-00-2330-2000) and any other resources
19392	19392	available to the fire marshal fee fund during the fiscal year 2026, and,
19393	19393	upon a finding by the director of the budget in consultation with the
19394	19394	director of legislative research that the total of the unencumbered balance
19395	19395	and estimated receipts to be credited to the fire marshal fee fund during
19396	19396	fiscal year 2026 are insufficient to meet in full the estimated expenditures
19397	19397	for fiscal year 2026 as they become due to meet the financial obligations
19398	19398	imposed by law on the fire marshal fee fund as a result of a cash flow
19399	19399	shortfall, within the authorized budgeted expenditures in accordance with
19400	19400	the provisions of appropriation acts, the director of the budget is
19401	19401	authorized and directed to certify such finding to the director of accounts
19402	19402	and reports. Upon receipt of any such certification, the director of accounts
19403	19403	and reports shall transfer the amount of money specified in such
19404	19404	certification from the state general fund to the fire marshal fee fund in
19405	19405	order to maintain the cash flow of the fire marshal fee fund for such
19406	19406	purposes for fiscal year 2026: Provided, That the aggregate amount of
19407	19407	such transfers during fiscal year 2026 pursuant to this subsection shall not
19408	19408	exceed $500,000. Within one year from the date of each such transfer to
19409	19409	the fire marshal fee fund pursuant to this subsection, the director of
19410	19410	accounts and reports shall transfer the amount equal to the amount
19411	19411	transferred from the state general fund to the fire marshal fee fund from
19412	19412	the fire marshal fee fund to the state general fund in accordance with a
19413	19413	certification for such purpose by the director of the budget. At the same
19414	19414	time as the director of the budget transmits any certification under this
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 68 227
19458	19458	subsection to the director of accounts and reports during fiscal year 2026,
19459	19459	the director of the budget shall transmit a copy of such certification to the
19460	19460	director of legislative research.
19461	19461	(e) During the fiscal year ending June 30, 2026, notwithstanding the
19462	19462	provisions of any other statute, the state fire marshal, may transfer funds
19463	19463	from the contract inspections fund (234-00-6122-6122) of the state fire
19464	19464	marshal to the fire marshal fee fund (234-00-2330-2000) of the state fire
19465	19465	marshal. The state fire marshal shall certify each such transfer to the
19466	19466	director of accounts and reports and shall transmit a copy of each such
19467	19467	certification to the director of legislative research and the director of the
19468	19468	budget.
19469	19469	(f) During the fiscal year ending June 30, 2026, notwithstanding the
19470	19470	provisions of any other statute, the state fire marshal is hereby authorized
19471	19471	to transfer moneys during fiscal year 2025 from the elevator safety fee
19472	19472	fund (234-00-2854-2854) to the fire marshal fee fund (234-00- 2330-2000)
19473	19473	to be expended during fiscal year 2026 by the state fire marshal to
19474	19474	administer the provisions of the elevator safety act, K.S.A. 2024 Supp. 44-
19475	19475	1801 through 44-1820, and amendments thereto.
19476	19476	Sec. 112.
19477	19477	KANSAS HIGHWAY PATROL
19478	19478	(a) There is appropriated for the above agency from the state general
19479	19479	fund for the fiscal year ending June 30, 2025, the following:
19480	19480	Highway patrol priority
19481	19481	capital improvements (280-00-1000)......................................$1,059,000
19482	19482	(b) On the effective date of this act, the expenditure limitation
19483	19483	established for the fiscal year ending June 30, 2025, by the state finance
19484	19484	council by section 145(f) of chapter 88 of the 2024 Session Laws of
19485	19485	Kansas on the Kansas highway patrol operations fund (100-00-2704-0100)
19486	19486	of the Kansas highway patrol is hereby increased from $77,309,654 to
19487	19487	$78,926,480.
19488	19488	(c) On the effective date of this act, or as soon thereafter as moneys
19489	19489	are available, the director of accounts and reports shall transfer $1,474,812
19490	19490	from the state highway fund (276-00-4100-4100) of the department of
19491	19491	transportation to the Kansas highway patrol operations fund (280-00-2034-
19492	19492	1100) of the Kansas highway patrol for the purpose of financing the
19493	19493	acquisition of body worn cameras.
19494	19494	Sec. 113.
19495	19495	KANSAS HIGHWAY PATROL
19496	19496	(a) There is appropriated for the above agency from the following
19497	19497	special revenue fund or funds for the fiscal year ending June 30, 2026, all
19498	19498	moneys now or hereafter lawfully credited to and available in such fund or
19499	19499	funds, except that expenditures other than refunds authorized by law shall
19500	19500	not exceed the following:
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 68 228
19544	19544	Kansas highway patrol
19545	19545	operations fund (280-00-2034-1100)....................................$78,968,732
19546	19546	Provided, That expenditures from the Kansas highway patrol operations
19547	19547	fund for official hospitality shall not exceed $3,000: Provided further, That
19548	19548	expenditures may be made from the Kansas highway patrol operations
19549	19549	fund for the purchase of civilian clothing for members of the Kansas
19550	19550	highway patrol assigned to duties pursuant to K.S.A. 74-2105, and
19551	19551	amendments thereto: And provided further, That the superintendent shall
19552	19552	make expenditures from the Kansas highway patrol operations fund for
19553	19553	necessary moving expenses in accordance with K.S.A. 75-3225, and
19554	19554	amendments thereto.
19555	19555	General fees fund (280-00-2179-2200)............................................No limit
19556	19556	Provided, That all moneys received from the sale of used equipment,
19557	19557	recovery of and reimbursements for expenditures and any other source of
19558	19558	revenue shall be deposited in the state treasury in accordance with the
19559	19559	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
19560	19560	credited to the general fees fund, except as otherwise provided by law:
19561	19561	Provided further, That, notwithstanding the provisions of article 66 of
19562	19562	chapter 75 of the Kansas Statutes Annotated, and amendments thereto, in
19563	19563	addition to the other purposes for which expenditures may be made by the
19564	19564	above agency from the general fees fund, expenditures may be made by
19565	19565	the above agency from such fund to sell the personal sidearm, with a
19566	19566	trigger lock, of a part-time state law enforcement officer, who has 10 years
19567	19567	or more of service, to such officer, subject to the following: (1) Such
19568	19568	officer is resigning; (2) the sale of such personal sidearm shall be for the
19569	19569	amount equal to the total of the fair market value of the sidearm, as fixed
19570	19570	by the superintendent, plus the cost of the trigger lock; and (3) no sale of a
19571	19571	personal sidearm shall be made to any resigning officer unless the
19572	19572	superintendent determines that the employment record and performance
19573	19573	evaluations of each such officer are satisfactory: And provided further,
19574	19574	That all proceeds from the sale of personal sidearms and trigger locks shall
19575	19575	be deposited in the state treasury in accordance with the provisions of
19576	19576	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
19577	19577	general fees fund.
19578	19578	Motor carrier safety assistance program
19579	19579	state fund (280-00-2208).............................................................No limit
19580	19580	Provided, That expenditures shall be made from the motor carrier safety
19581	19581	assistance program state fund for necessary moving expenses in
19582	19582	accordance with K.S.A. 75-3225, and amendments thereto.
19583	19583	Kansas highway patrol staffing and
19584	19584	training fund (280-00-2211-2211)...............................................No limit
19585	19585	Vehicle identification number
19586	19586	fee fund (280-00-2213)................................................................No limit
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 68 229
19630	19630	Highway safety fund (280-00-2217-2250).......................................No limit
19631	19631	State forfeiture
19632	19632	fund – pending (280-00-2264-2264)...........................................No limit
19633	19633	Highway patrol training
19634	19634	center fund (280-00-2306)...........................................................No limit
19635	19635	Provided, That expenditures may be made from the highway patrol
19636	19636	training center fund for use of the highway patrol training center by other
19637	19637	state agencies, local government agencies and not-for-profit organizations:
19638	19638	Provided further, That the superintendent of the Kansas highway patrol is
19639	19639	hereby authorized to fix, charge and collect fees for recovery of costs
19640	19640	associated with use of the highway patrol training center by other state
19641	19641	agencies, local government agencies and not-for-profit organizations: And
19642	19642	provided further, That such fees shall be fixed in order to recover all or
19643	19643	part of the expenses incurred in providing for the use of the highway patrol
19644	19644	training center by other state or local government agencies: And provided
19645	19645	further, That all fees received for use of the highway patrol training center
19646	19646	by other state agencies, local government agencies or not-for-profit
19647	19647	organizations shall be deposited in the state treasury in accordance with
19648	19648	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
19649	19649	credited to the highway patrol training center fund.
19650	19650	Highway patrol motor
19651	19651	vehicle fund (280-00-2317-2800)................................................No limit
19652	19652	Aircraft fund – on budget (280-00-2368-2360)................................No limit
19653	19653	Provided, That expenditures shall be made from the aircraft fund – on
19654	19654	budget by the above agency in an amount of not to exceed $1,300,000 for
19655	19655	the maintenance and operations of any aircraft of the above agency.
19656	19656	DUI – IID designation fund (280-00-2380-2380)............................No limit
19657	19657	Kansas highway patrol state
19658	19658	forfeiture fund (280-00-2413-2100)............................................No limit
19659	19659	Provided, That, notwithstanding the provisions of K.S.A. 60-4117, and
19660	19660	amendments thereto, or any other statute, during the fiscal year ending
19661	19661	June 30, 2026, expenditures may be made from the Kansas highway patrol
19662	19662	state forfeiture fund for salaries and wages, and associated fringe benefits
19663	19663	of non-supervisory personnel.
19664	19664	For patrol of Kansas
19665	19665	turnpike fund (280-00-2514-2500)..............................................No limit
19666	19666	Provided, That expenditures shall be made from the for patrol of Kansas
19667	19667	turnpike fund for necessary moving expenses in accordance with K.S.A.
19668	19668	75-3225, and amendments thereto.
19669	19669	Drug tax stamp enforcement fund (280-00-2825-2825)...................No limit
19670	19670	Disaster grants – public assistance –
19671	19671	federal fund (280-00-3005-3005)................................................No limit
19672	19672	Edward Byrne memorial
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 68 230
19716	19716	justice assistance grant –
19717	19717	federal fund (280-00-3057).........................................................No limit
19718	19718	National motor carrier safety assistance program –
19719	19719	federal fund (280-00-3073).........................................................No limit
19720	19720	Provided, That expenditures shall be made from the national motor carrier
19721	19721	safety assistance program – federal fund for necessary moving expenses in
19722	19722	accordance with K.S.A. 75-3225, and amendments thereto.
19723	19723	BAU fund (280-00-3092).................................................................No limit
19724	19724	Homeland security federal fund (280-00-3199)...............................No limit
19725	19725	Edward Byrne memorial assistance grant –
19726	19726	state and local law enforcement –
19727	19727	federal fund (280-00-3213-3213)................................................No limit
19728	19728	Bulletproof vest partner –
19729	19729	federal fund (280-00-3216-3216)................................................No limit
19730	19730	Public safety partnership
19731	19731	and community policing
19732	19732	federal fund (280-00-3218-3218)................................................No limit
19733	19733	Performance registration
19734	19734	information system management –
19735	19735	federal fund (280-00-3239-3239)................................................No limit
19736	19736	Commercial vehicle
19737	19737	information system network –
19738	19738	federal fund (280-00-3244-3244)................................................No limit
19739	19739	Highway planning and construction –
19740	19740	federal fund (280-00-3333-3333)................................................No limit
19741	19741	KHP federal forfeiture –
19742	19742	federal fund (280-00-3545).........................................................No limit
19743	19743	Provided, That expenditures may be made from the KHP federal forfeiture
19744	19744	– fund by the above agency for the capital improvement project or projects
19745	19745	for troop F headquarters.
19746	19746	High intensity drug trafficking areas –
19747	19747	federal fund (280-00-3615-3000)................................................No limit
19748	19748	Homeland security program –
19749	19749	federal fund (280-00-3629).........................................................No limit
19750	19750	American rescue plan state relief fund (280-00-3756).....................No limit
19751	19751	Emergency ops cntr –
19752	19752	federal fund (280-00-3808-3808)................................................No limit
19753	19753	State and community highway safety –
19754	19754	federal fund (280-00-3815-3815)................................................No limit
19755	19755	General DOJ federal grant fund........................................................No limit
19756	19756	Body worn camera implementation fund..........................................No limit
19757	19757	Capitol area security fund (280-00-6143-6100)...............................No limit
19758	19758	Executive aircraft fund (280-00-6144-6120)....................................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 68 231
19802	19802	Provided, That expenditures may be made from the executive aircraft fund
19803	19803	to provide aircraft services to other state agencies and to purchase liability
19804	19804	and property damage insurance for state aircraft: Provided further, That the
19805	19805	superintendent of the highway patrol is hereby authorized to fix, charge
19806	19806	and collect fees for such aircraft services to other state agencies: And
19807	19807	provided further, That such fees shall be fixed in order to recover all or
19808	19808	part of the operating expenses incurred in providing such services: And
19809	19809	provided further, That all fees received for such services shall be deposited
19810	19810	in the state treasury in accordance with the provisions of K.S.A. 75-4215,
19811	19811	and amendments thereto, and shall be credited to the executive aircraft
19812	19812	fund: And provided further, That expenditures shall be made from the
19813	19813	executive aircraft fund by the above agency in an amount of not to exceed
19814	19814	$1,500,000 for the maintenance and operations of any aircraft of the above
19815	19815	agency.
19816	19816	Motor vehicle fuel and storeroom
19817	19817	sales fund (280-00-6155-6200)...................................................No limit
19818	19818	Provided, That expenditures may be made from the motor vehicle fuel and
19819	19819	storeroom sales fund to acquire and sell commodities and to provide
19820	19820	services to local governments and other state agencies: Provided further,
19821	19821	That the superintendent of the Kansas highway patrol is hereby authorized
19822	19822	to fix, charge and collect fees for such commodities and services: And
19823	19823	provided further, That such fees shall be fixed in order to recover all or
19824	19824	part of the expenses incurred in acquiring or providing and selling such
19825	19825	commodities and services: And provided further, That all fees received for
19826	19826	such commodities and services shall be deposited in the state treasury in
19827	19827	accordance with the provisions of K.S.A. 75-4215, and amendments
19828	19828	thereto, and shall be credited to the motor vehicle fuel and storeroom sales
19829	19829	fund.
19830	19830	1122 program clearing fund (280-00-7280).....................................No limit
19831	19831	Homeland sec grant prog fund (280-00-7280).................................No limit
19832	19832	Gifts and donations fund (280-00-7331)..........................................No limit
19833	19833	Provided, That expenditures from the gifts and donations fund for official
19834	19834	hospitality shall not exceed $1,000.
19835	19835	Ignition interlock devices program fund...........................................No limit
19836	19836	(b) On or before the 10
19837	19837	th
19838	19838	of each month during the fiscal year ending
19839	19839	June 30, 2026, the director of accounts and reports shall transfer from the
19840	19840	state general fund to the 1122 program clearing fund (280-00-7280-7280)
19841	19841	interest earnings based on: (1) The average daily balance of moneys in the
19842	19842	1122 program clearing fund for the preceding month; and (2) the net
19843	19843	earnings rate for the pooled money investment portfolio for the preceding
19844	19844	month.
19845	19845	(c) Except as provided further, on July 1, 2025, October 1, 2025,
19846	19846	January 1, 2026, and April 1, 2026, or as soon thereafter each such date as
19847	19847	1
19848	19848	2
19849	19849	3
19850	19850	4
19851	19851	5
19852	19852	6
19853	19853	7
19854	19854	8
19855	19855	9
19856	19856	10
19857	19857	11
19858	19858	12
19859	19859	13
19860	19860	14
19861	19861	15
19862	19862	16
19863	19863	17
19864	19864	18
19865	19865	19
19866	19866	20
19867	19867	21
19868	19868	22
19869	19869	23
19870	19870	24
19871	19871	25
19872	19872	26
19873	19873	27
19874	19874	28
19875	19875	29
19876	19876	30
19877	19877	31
19878	19878	32
19879	19879	33
19880	19880	34
19881	19881	35
19882	19882	36
19883	19883	37
19884	19884	38
19885	19885	39
19886	19886	40
19887	19887	41
19888	19888	42
19889	19889	43 SB 68 232
19890	19890	moneys are available, the director of accounts and reports shall transfer an
19891	19891	amount specified by the executive director of the state corporation
19892	19892	commission, with the approval of the director of the budget, of not more
19893	19893	than $500,000 from the motor carrier license fees fund (143-00-2812-
19894	19894	5500) of the state corporation commission to the motor carrier safety
19895	19895	assistance program state fund (280-00-2208) of the Kansas highway
19896	19896	patrol: Provided, however, That the total of all transfers shall not exceed
19897	19897	$2,000,000 in fiscal year 2026.
19898	19898	(d) Except as provided further, on July 1, 2025, October 1, 2025,
19899	19899	January 1, 2026, and April 1, 2026, or as soon thereafter each such date as
19900	19900	moneys are available, the director of accounts and reports shall transfer
19901	19901	$19,742,183 from the state highway fund (276-00-4100-4100) of the
19902	19902	department of transportation to the Kansas highway patrol operations fund
19903	19903	(280-00-2034-1100) of the Kansas highway patrol for the purpose of
19904	19904	financing the Kansas highway patrol operations. In addition to other
19905	19905	purposes for which expenditures may be made from the state highway
19906	19906	fund during fiscal year 2026 and notwithstanding the provisions of K.S.A.
19907	19907	68-416, and amendments thereto, or any other statute, transfers and
19908	19908	expenditures may be made from the state highway fund during fiscal year
19909	19909	2026 for support and maintenance of the Kansas highway patrol.
19910	19910	(e) On July 1, 2025, or as soon thereafter as moneys are available,
19911	19911	notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
19912	19912	or any other statute, the director of accounts and reports shall transfer
19913	19913	$295,000 from the state highway fund (276-00-4100-4100) of the
19914	19914	department of transportation to the highway safety fund (280-00-2217-
19915	19915	2250) of the Kansas highway patrol for the purpose of financing the
19916	19916	motorist assistance program of the Kansas highway patrol.
19917	19917	(f) On July 1, 2025, or as soon thereafter as moneys are available,
19918	19918	notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
19919	19919	or any other statute, the director of accounts and reports shall transfer
19920	19920	$250,000 from the state highway fund (276-00-4100-4100) of the
19921	19921	department of transportation to the general fees fund (280-00-2179-2200)
19922	19922	of the Kansas highway patrol for the purpose of financing operating
19923	19923	expenditures of the Kansas highway patrol.
19924	19924	(g) On July 1, 2025, or as soon thereafter as moneys are available, the
19925	19925	director of accounts and reports shall transfer $1,300,000 from the state
19926	19926	highway fund (276-00-4100-4100) of the department of transportation to
19927	19927	the aircraft fund – on budget (280-00-2368-2360) of the Kansas highway
19928	19928	patrol.
19929	19929	(h) On July 1, 2025, or as soon thereafter as moneys are available,
19930	19930	notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
19931	19931	or any other statute, the director of accounts and reports shall transfer
19932	19932	$1,500,000 from the state highway fund (276-00-4100-4100) of the
19933	19933	1
19934	19934	2
19935	19935	3
19936	19936	4
19937	19937	5
19938	19938	6
19939	19939	7
19940	19940	8
19941	19941	9
19942	19942	10
19943	19943	11
19944	19944	12
19945	19945	13
19946	19946	14
19947	19947	15
19948	19948	16
19949	19949	17
19950	19950	18
19951	19951	19
19952	19952	20
19953	19953	21
19954	19954	22
19955	19955	23
19956	19956	24
19957	19957	25
19958	19958	26
19959	19959	27
19960	19960	28
19961	19961	29
19962	19962	30
19963	19963	31
19964	19964	32
19965	19965	33
19966	19966	34
19967	19967	35
19968	19968	36
19969	19969	37
19970	19970	38
19971	19971	39
19972	19972	40
19973	19973	41
19974	19974	42
19975	19975	43 SB 68 233
19976	19976	department of transportation to the executive aircraft fund (280-00-6144-
19977	19977	6120) of the Kansas highway patrol for the purpose of maintaining and
19978	19978	operating the executive aircraft.
19979	19979	(i) Any unencumbered balance in the highway patrol priority capital
19980	19980	improvements account of the state general fund in excess of $100 as of
19981	19981	June 30, 2025, is hereby reappropriated for fiscal year 2026.
19982	19982	Sec. 114.
19983	19983	ATTORNEY GENERAL – KANSAS
19984	19984	BUREAU OF INVESTIGATION
19985	19985	(a) There is appropriated for the above agency from the state general
19986	19986	fund for the fiscal year ending June 30, 2026, the following:
19987	19987	Operating expenditures (083-00-1000-0083).............................$44,616,981
19988	19988	Provided, That any unencumbered balance in the operating expenditures
19989	19989	account in excess of $100 as of June 30, 2025, is hereby reappropriated to
19990	19990	the operating expenditures account for fiscal year 2026: Provided,
19991	19991	however, That expenditures from the operating expenditures account for
19992	19992	official hospitality shall not exceed $750.
19993	19993	Meth lab cleanup (083-00-1000-0200).............................................$51,447
19994	19994	Provided, That any unencumbered balance in the meth lab cleanup account
19995	19995	in excess of $100 as of June 30, 2025, is hereby reappropriated for fiscal
19996	19996	year 2026: Provided further, That the above agency is hereby authorized to
19997	19997	make expenditures from the meth lab cleanup account to contract for
19998	19998	services for remediation of sites determined by law enforcement as
19999	19999	hazardous resulting from the production of methamphetamine.
20000	20000	Offender registration compliance (083-00-1000)............................$500,000
20001	20001	Provided, That the above agency is hereby authorized to make
20002	20002	expenditures from the offender registration compliance account to replace
20003	20003	the Kansas sex offender registry tool system.
20004	20004	Laboratory infrastructure (083-00-1000)........................................$500,000
20005	20005	Provided, That the above agency is hereby authorized to make
20006	20006	expenditures from the laboratory infrastructure account to purchase new or
20007	20007	replace existing laboratory equipment.
20008	20008	Any unencumbered balance in the following accounts in excess of $100 as
20009	20009	of June 30, 2025, is hereby reappropriated for fiscal year 2026: LIMS
20010	20010	replacement (083-00-1000-0310); CMS replacement (083-00-1000-0320);
20011	20011	and lease space WSU campus (083-1000-0700).
20012	20012	(b) There is appropriated for the above agency from the following
20013	20013	special revenue fund or funds for the fiscal year ending June 30, 2026, all
20014	20014	moneys now or hereafter lawfully credited to and available in such fund or
20015	20015	funds, except that expenditures other than refunds authorized by law shall
20016	20016	not exceed the following:
20017	20017	Record check fee fund (083-00-2044)..............................................No limit
20018	20018	Provided, That the director of the Kansas bureau of investigation is
20019	20019	1
20020	20020	2
20021	20021	3
20022	20022	4
20023	20023	5
20024	20024	6
20025	20025	7
20026	20026	8
20027	20027	9
20028	20028	10
20029	20029	11
20030	20030	12
20031	20031	13
20032	20032	14
20033	20033	15
20034	20034	16
20035	20035	17
20036	20036	18
20037	20037	19
20038	20038	20
20039	20039	21
20040	20040	22
20041	20041	23
20042	20042	24
20043	20043	25
20044	20044	26
20045	20045	27
20046	20046	28
20047	20047	29
20048	20048	30
20049	20049	31
20050	20050	32
20051	20051	33
20052	20052	34
20053	20053	35
20054	20054	36
20055	20055	37
20056	20056	38
20057	20057	39
20058	20058	40
20059	20059	41
20060	20060	42
20061	20061	43 SB 68 234
20062	20062	authorized to fix, charge and collect fees in order to recover all or part of
20063	20063	the direct and indirect operating expenses for criminal history record
20064	20064	checks conducted for noncriminal justice entities including government
20065	20065	agencies and private organizations: Provided, however, That all moneys
20066	20066	received for such fees shall be deposited in the state treasury in accordance
20067	20067	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
20068	20068	be credited to the record check fee fund: Provided further, That
20069	20069	expenditures may be made from the record check fee fund for operating
20070	20070	expenditures of the Kansas bureau of investigation.
20071	20071	Forensic laboratory and materials
20072	20072	fee fund (083-00-2077)................................................................No limit
20073	20073	Provided, That expenditures may be made from the forensic laboratory and
20074	20074	materials fee fund for the acquisition of laboratory equipment and
20075	20075	materials and for other direct or indirect operating expenditures for the
20076	20076	forensic laboratory of the Kansas bureau of investigation: Provided,
20077	20077	however, That all expenditures from this fund of moneys received as
20078	20078	Kansas bureau of investigation laboratory analysis fees pursuant to K.S.A.
20079	20079	28-176, and amendments thereto, shall be for the purposes authorized by
20080	20080	K.S.A. 28-176(e), and amendments thereto: Provided further, That all fees
20081	20081	received for such laboratory tests, including all moneys received pursuant
20082	20082	to K.S.A. 28-176(a), and amendments thereto, shall be deposited in the
20083	20083	state treasury in accordance with the provisions of K.S.A. 75-4215, and
20084	20084	amendments thereto, and shall be credited to the forensic laboratory and
20085	20085	materials fee fund.
20086	20086	General fees fund (083-00-2140)......................................................No limit
20087	20087	Provided, That expenditures may be made from the general fees fund for
20088	20088	direct or indirect operating expenditures incurred for the following
20089	20089	activities: (1) Conducting education and training classes for special agents
20090	20090	and other personnel, including official hospitality; (2) purchasing illegal
20091	20091	drugs, making contacts and acquiring information leading to illegal drug
20092	20092	outlets, contraband and stolen property, and conducting other activities for
20093	20093	similar investigatory purposes; (3) conducting investigations and related
20094	20094	activities for the Kansas lottery or the Kansas racing and gaming
20095	20095	commission; (4) conducting DNA forensic laboratory tests and related
20096	20096	activities; (5) preparing, publishing and distributing crime prevention
20097	20097	materials; and (6) conducting agency operations: Provided, however, That
20098	20098	the director of the Kansas bureau of investigation is hereby authorized to
20099	20099	fix, charge and collect fees in order to recover all or part of the direct and
20100	20100	indirect operating expenses incurred, except as otherwise hereinafter
20101	20101	provided, for the following: (1) Education and training services made
20102	20102	available to local law enforcement personnel in classes conducted for
20103	20103	special agents and other personnel of the Kansas bureau of investigation;
20104	20104	(2) investigations and related activities conducted for the Kansas lottery or
20105	20105	1
20106	20106	2
20107	20107	3
20108	20108	4
20109	20109	5
20110	20110	6
20111	20111	7
20112	20112	8
20113	20113	9
20114	20114	10
20115	20115	11
20116	20116	12
20117	20117	13
20118	20118	14
20119	20119	15
20120	20120	16
20121	20121	17
20122	20122	18
20123	20123	19
20124	20124	20
20125	20125	21
20126	20126	22
20127	20127	23
20128	20128	24
20129	20129	25
20130	20130	26
20131	20131	27
20132	20132	28
20133	20133	29
20134	20134	30
20135	20135	31
20136	20136	32
20137	20137	33
20138	20138	34
20139	20139	35
20140	20140	36
20141	20141	37
20142	20142	38
20143	20143	39
20144	20144	40
20145	20145	41
20146	20146	42
20147	20147	43 SB 68 235
20148	20148	the Kansas racing and gaming commission, except that the fees fixed for
20149	20149	these activities shall be fixed in order to recover all of the direct and
20150	20150	indirect expenses incurred for such investigations and related activities; (3)
20151	20151	DNA forensic laboratory tests and related activities; and (4) sale and
20152	20152	distribution of crime prevention materials: Provided further, That all fees
20153	20153	received for such activities shall be deposited in the state treasury in
20154	20154	accordance with the provisions of K.S.A. 75-4215, and amendments
20155	20155	thereto, and shall be credited to the general fees fund: And provided
20156	20156	further, That all moneys that are expended for any such evidence purchase,
20157	20157	information acquisition or similar investigatory purpose or activity from
20158	20158	whatever funding source and that are recovered shall be deposited in the
20159	20159	state treasury in accordance with the provisions of K.S.A. 75-4215, and
20160	20160	amendments thereto, and shall be credited to the general fees fund: And
20161	20161	provided further, That all moneys received as gifts, grants or donations for
20162	20162	the preparation, publication or distribution of crime prevention materials
20163	20163	shall be deposited in the state treasury in accordance with the provisions of
20164	20164	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
20165	20165	general fees fund: And provided further, That expenditures from any
20166	20166	moneys received from the division of alcoholic beverage control and
20167	20167	credited to the general fees fund may be made by the Kansas bureau of
20168	20168	investigation for all purposes for which expenditures may be made for
20169	20169	operating expenditures: And provided further, That expenditures from any
20170	20170	moneys received from the Kansas criminal justice information system
20171	20171	committee and credited to the general fees fund may be made by the
20172	20172	Kansas bureau of investigation for all purposes for which expenditures
20173	20173	may be made for training activities and official hospitality.
20174	20174	Kansas bureau of investigation state
20175	20175	forfeiture fund (083-00-2283).....................................................No limit
20176	20176	Provided, That expenditures made from the Kansas bureau of investigation
20177	20177	state forfeiture fund shall not be considered a source of revenue to meet
20178	20178	normal operating expenses, but for such special, additional law
20179	20179	enforcement purposes including direct or indirect operating expenditures
20180	20180	incurred for conducting educational classes and training for special agents
20181	20181	and other personnel, including official hospitality.
20182	20182	Kansas bureau of investigation motor
20183	20183	vehicle fund (083-00-2344).........................................................No limit
20184	20184	Provided, That expenditures may be made from the Kansas bureau of
20185	20185	investigation motor vehicle fund to acquire and sell motor vehicles for the
20186	20186	Kansas bureau of investigation: Provided further, That all moneys received
20187	20187	for sale of motor vehicles of the Kansas bureau of investigation shall be
20188	20188	deposited in the state treasury in accordance with the provisions of K.S.A.
20189	20189	75-4215, and amendments thereto, and shall be credited to the Kansas
20190	20190	bureau of investigation motor vehicle fund.
20191	20191	1
20192	20192	2
20193	20193	3
20194	20194	4
20195	20195	5
20196	20196	6
20197	20197	7
20198	20198	8
20199	20199	9
20200	20200	10
20201	20201	11
20202	20202	12
20203	20203	13
20204	20204	14
20205	20205	15
20206	20206	16
20207	20207	17
20208	20208	18
20209	20209	19
20210	20210	20
20211	20211	21
20212	20212	22
20213	20213	23
20214	20214	24
20215	20215	25
20216	20216	26
20217	20217	27
20218	20218	28
20219	20219	29
20220	20220	30
20221	20221	31
20222	20222	32
20223	20223	33
20224	20224	34
20225	20225	35
20226	20226	36
20227	20227	37
20228	20228	38
20229	20229	39
20230	20230	40
20231	20231	41
20232	20232	42
20233	20233	43 SB 68 236
20234	20234	Criminal justice information system
20235	20235	line fund (083-00-2457)...............................................................No limit
20236	20236	Provided, That in addition to the other purposes for which expenditures
20237	20237	may be made from the criminal justice information system line fund
20238	20238	pursuant to K.S.A. 74-5707, and amendments thereto, expenditures may
20239	20239	be made from the criminal justice information system line fund for salaries
20240	20240	and wages, contractual services, commodities and capital outlay for the
20241	20241	maintenance and support of the Kansas criminal justice information
20242	20242	system.
20243	20243	DNA database fund (083-00-2676)...................................................No limit
20244	20244	Disaster grants – public assistance
20245	20245	federal fund (083-00-3005).........................................................No limit
20246	20246	Ed Byrne memorial justice assistance
20247	20247	federal fund (083-00-3057).........................................................No limit
20248	20248	eCitation national priority safety program –
20249	20249	federal fund (083-00-3092).........................................................No limit
20250	20250	Sexual assault kit grant –
20251	20251	federal fund (083-00-3146).........................................................No limit
20252	20252	National criminal history improvement program
20253	20253	federal fund (083-00-3189).........................................................No limit
20254	20254	Homeland security federal fund (083-00-3199)...............................No limit
20255	20255	Ed Byrne state/local law enforcement
20256	20256	federal fund (083-00-3213).........................................................No limit
20257	20257	Violence against women – ARRA
20258	20258	federal fund (083-00-3214).........................................................No limit
20259	20259	Bulletproof vest partnership –
20260	20260	federal fund (083-00-3216).........................................................No limit
20261	20261	Project safe
20262	20262	neighborhoods fund (083-00-3217).............................................No limit
20263	20263	Public safety partnership
20264	20264	and community policing
20265	20265	federal fund (083-00-3218).........................................................No limit
20266	20266	Forensic DNA backlog reduction
20267	20267	federal fund (083-00-3226).........................................................No limit
20268	20268	Coverdell forensic sciences improvement
20269	20269	federal fund (083-00-3227).........................................................No limit
20270	20270	AWA implementation grant program
20271	20271	federal fund (083-00-3228).........................................................No limit
20272	20272	Anti-gang initiative
20273	20273	federal fund (083-00-3229).........................................................No limit
20274	20274	Crime victim assistance
20275	20275	discretionary grant (083-00-3250)...............................................No limit
20276	20276	Substance use disorder
20277	20277	1
20278	20278	2
20279	20279	3
20280	20280	4
20281	20281	5
20282	20282	6
20283	20283	7
20284	20284	8
20285	20285	9
20286	20286	10
20287	20287	11
20288	20288	12
20289	20289	13
20290	20290	14
20291	20291	15
20292	20292	16
20293	20293	17
20294	20294	18
20295	20295	19
20296	20296	20
20297	20297	21
20298	20298	22
20299	20299	23
20300	20300	24
20301	20301	25
20302	20302	26
20303	20303	27
20304	20304	28
20305	20305	29
20306	20306	30
20307	20307	31
20308	20308	32
20309	20309	33
20310	20310	34
20311	20311	35
20312	20312	36
20313	20313	37
20314	20314	38
20315	20315	39
20316	20316	40
20317	20317	41
20318	20318	42
20319	20319	43 SB 68 237
20320	20320	federal fund (083-00-3294).........................................................No limit
20321	20321	High intensity drug trafficking area –
20322	20322	federal fund (083-00-3349).........................................................No limit
20323	20323	Federal grants – marijuana eradication –
20324	20324	federal fund (083-00-3350).........................................................No limit
20325	20325	Ed Byrne memorial JAG – ARRA
20326	20326	federal fund (083-00-3455).........................................................No limit
20327	20327	Convicted/arrestee DNA backlog reduction
20328	20328	federal fund (083-00-3489).........................................................No limit
20329	20329	Convicted offender/arrestee
20330	20330	DNA backlog reduction
20331	20331	federal fund (083-00-3489).........................................................No limit
20332	20332	KBI-FBI reimbursement
20333	20333	federal fund (083-00-3506).........................................................No limit
20334	20334	Social security administration reimbursement –
20335	20335	federal fund (083-00-3560).........................................................No limit
20336	20336	Ncs-x grant – federal fund (083-00-3580)........................................No limit
20337	20337	State homeland security program
20338	20338	federal fund (083-00-3629).........................................................No limit
20339	20339	Byrne discretionary
20340	20340	community fund (083-00-3654)..................................................No limit
20341	20341	Coronavirus emergency
20342	20342	supplemental fund (083-00-3671)...............................................No limit
20343	20343	American rescue plan state relief fund (083-00-3756).....................No limit
20344	20344	Federal forfeiture fund (083-00-3940)..............................................No limit
20345	20345	Provided, That expenditures made from the federal forfeiture fund shall
20346	20346	not be considered a source of revenue to meet normal operating expenses,
20347	20347	but for such special, additional law enforcement purposes including direct
20348	20348	or indirect operating expenditures incurred for conducting educational
20349	20349	classes and training for special agents and other personnel, including
20350	20350	official hospitality.
20351	20351	Agency motor pool fund (083-00-6117)...........................................No limit
20352	20352	Intergovernmental
20353	20353	service fund (083-00-6119).........................................................No limit
20354	20354	Opioid summit fund (083-00-3602)..................................................No limit
20355	20355	State and community highway safety (083-00-3815).......................No limit
20356	20356	(c) During the fiscal year ending June 30, 2026, the attorney general
20357	20357	may authorize full-time non-FTE unclassified permanent positions and
20358	20358	regular part-time non-FTE unclassified permanent positions for the Kansas
20359	20359	bureau of investigation that are paid from appropriations for the attorney
20360	20360	general – Kansas bureau of investigation for fiscal year 2026 made by this
20361	20361	act or other appropriation act of the 2025 regular session of the legislature,
20362	20362	which shall be in addition to the number of full-time and regular part-time
20363	20363	1
20364	20364	2
20365	20365	3
20366	20366	4
20367	20367	5
20368	20368	6
20369	20369	7
20370	20370	8
20371	20371	9
20372	20372	10
20373	20373	11
20374	20374	12
20375	20375	13
20376	20376	14
20377	20377	15
20378	20378	16
20379	20379	17
20380	20380	18
20381	20381	19
20382	20382	20
20383	20383	21
20384	20384	22
20385	20385	23
20386	20386	24
20387	20387	25
20388	20388	26
20389	20389	27
20390	20390	28
20391	20391	29
20392	20392	30
20393	20393	31
20394	20394	32
20395	20395	33
20396	20396	34
20397	20397	35
20398	20398	36
20399	20399	37
20400	20400	38
20401	20401	39
20402	20402	40
20403	20403	41
20404	20404	42
20405	20405	43 SB 68 238
20406	20406	positions equated to full-time, excluding seasonal and temporary positions,
20407	20407	authorized for fiscal year 2026 for the attorney general – Kansas bureau of
20408	20408	investigation. The attorney general shall certify each such authorization for
20409	20409	non-FTE unclassified permanent positions for the Kansas bureau of
20410	20410	investigation to the director of personnel services of the department of
20411	20411	administration and shall transmit a copy of each such certification to the
20412	20412	director of legislative research and the director of the budget.
20413	20413	Sec. 115.
20414	20414	EMERGENCY MEDICAL SERVICES BOARD
20415	20415	(a) There is appropriated for the above agency from the following
20416	20416	special revenue fund or funds for the fiscal year ending June 30, 2026, all
20417	20417	moneys now or hereafter lawfully credited to and available in such fund or
20418	20418	funds, except that expenditures other than refunds authorized by law shall
20419	20419	not exceed the following:
20420	20420	Emergency medical services
20421	20421	operating fund (206-00-2326-4000)........................................$2,318,031
20422	20422	Provided, That the emergency medical services board is hereby authorized
20423	20423	to fix, charge and collect fees in order to recover costs incurred for
20424	20424	distributing educational videos, replacing lost educational materials and
20425	20425	mailing labels of those licensed by the board: Provided further, That such
20426	20426	fees may be fixed in order to recover all or part of such costs: And
20427	20427	provided further, That all moneys received from such fees shall be
20428	20428	deposited in the state treasury in accordance with the provisions of K.S.A.
20429	20429	75-4215, and amendments thereto, and shall be credited to the emergency
20430	20430	medical services operating fund: And provided further, That,
20431	20431	notwithstanding the provisions of K.S.A. 65-6128 or 65-6129b, and
20432	20432	amendments thereto, or of any other statute, all moneys received by the
20433	20433	emergency medical services board for fees authorized by law for licensure
20434	20434	or the issuance of permits, or for any other regulatory duties and functions
20435	20435	prescribed by law in the field of emergency medical services, shall be
20436	20436	deposited in the state treasury to the credit of the emergency medical
20437	20437	services operating fund of the emergency medical services board: And
20438	20438	provided further, That expenditures from the emergency medical services
20439	20439	operating fund for official hospitality shall not exceed $2,000.
20440	20440	Education incentive grant
20441	20441	payment fund (206-00-2396-2510).............................................No limit
20442	20442	Provided, That the priority for award of education incentive grants shall be
20443	20443	to award such grants to rural areas.
20444	20444	EMS revolving fund (206-00-2449-2400)........................................No limit
20445	20445	Provided, That, if an organization agrees to receive money from the EMS
20446	20446	revolving fund, the organization shall enter into a grant agreement
20447	20447	requiring such organization to submit a written report to the emergency
20448	20448	medical services board detailing and accounting for all expenditures and
20449	20449	1
20450	20450	2
20451	20451	3
20452	20452	4
20453	20453	5
20454	20454	6
20455	20455	7
20456	20456	8
20457	20457	9
20458	20458	10
20459	20459	11
20460	20460	12
20461	20461	13
20462	20462	14
20463	20463	15
20464	20464	16
20465	20465	17
20466	20466	18
20467	20467	19
20468	20468	20
20469	20469	21
20470	20470	22
20471	20471	23
20472	20472	24
20473	20473	25
20474	20474	26
20475	20475	27
20476	20476	28
20477	20477	29
20478	20478	30
20479	20479	31
20480	20480	32
20481	20481	33
20482	20482	34
20483	20483	35
20484	20484	36
20485	20485	37
20486	20486	38
20487	20487	39
20488	20488	40
20489	20489	41
20490	20490	42
20491	20491	43 SB 68 239
20492	20492	receipts related to the use of the moneys received from the EMS revolving
20493	20493	fund: Provided further, That the emergency medical services board shall
20494	20494	prepare a written report specifying and accounting for all moneys allocated
20495	20495	to and expended from the EMS revolving fund: And provided further, That
20496	20496	such report shall be submitted to the house of representatives committee
20497	20497	on appropriations and the senate committee on ways and means on or
20498	20498	before February 1, 2026.
20499	20499	EMS criminal history and
20500	20500	fingerprinting fund (206-00-2806-2806).....................................No limit
20501	20501	(b) In addition to the other purposes for which expenditures may be
20502	20502	made by the emergency medical services board from the emergency
20503	20503	medical services operating fund (206-00-2326-4000) for fiscal year 2026
20504	20504	by this or other appropriation act of the 2025 regular session of the
20505	20505	legislature, expenditures may be made by the emergency medical services
20506	20506	board from the emergency medical services operating fund for fiscal year
20507	20507	2026 for the purpose of implementing a grant program for emergency
20508	20508	medical services training and educational assistance for persons in
20509	20509	underserved areas: Provided, That when issuing such grants, first priority
20510	20510	shall be given to ambulance services submitting applications seeking
20511	20511	grants to pay the cost of recruiting volunteers and cost of the initial courses
20512	20512	of training for emergency medical service providers: Provided further,
20513	20513	That the second priority shall be given to ambulance services submitting
20514	20514	applications seeking grants to pay the cost of continuing education for
20515	20515	emergency medical service providers: And provided further, That the third
20516	20516	priority shall be given to ambulance services submitting applications
20517	20517	seeking grants to pay the cost of education for emergency medical service
20518	20518	providers who are obtaining a postsecondary education degree for the
20519	20519	purpose of becoming instructors of emergency medical services
20520	20520	educational courses.
20521	20521	(c) In addition to the other purposes for which expenditures may be
20522	20522	made by the emergency medical services board from the moneys
20523	20523	appropriated from the state general fund or from any special revenue fund
20524	20524	or funds for the emergency medical services board for fiscal year 2026, as
20525	20525	authorized by this or any other appropriation act of the 2025 regular
20526	20526	session of the legislature, expenditures shall be made by the emergency
20527	20527	medical services board from moneys appropriated from the state general
20528	20528	fund or from any special revenue fund or funds for the emergency medical
20529	20529	services board for fiscal year 2026 to require emergency medical services
20530	20530	agencies in each of the six EMS regions of the state to prepare and submit
20531	20531	a report of the expenditures made and moneys received in each of the EMS
20532	20532	regions that are related to the operation and administration of the Kansas
20533	20533	emergency medical services regional operations to the emergency medical
20534	20534	services board: Provided, That the report for each EMS region shall
20535	20535	1
20536	20536	2
20537	20537	3
20538	20538	4
20539	20539	5
20540	20540	6
20541	20541	7
20542	20542	8
20543	20543	9
20544	20544	10
20545	20545	11
20546	20546	12
20547	20547	13
20548	20548	14
20549	20549	15
20550	20550	16
20551	20551	17
20552	20552	18
20553	20553	19
20554	20554	20
20555	20555	21
20556	20556	22
20557	20557	23
20558	20558	24
20559	20559	25
20560	20560	26
20561	20561	27
20562	20562	28
20563	20563	29
20564	20564	30
20565	20565	31
20566	20566	32
20567	20567	33
20568	20568	34
20569	20569	35
20570	20570	36
20571	20571	37
20572	20572	38
20573	20573	39
20574	20574	40
20575	20575	41
20576	20576	42
20577	20577	43 SB 68 240
20578	20578	specify and account for all moneys appropriated from the state treasury for
20579	20579	the emergency medical services board and disbursed to each such EMS
20580	20580	region for the operation of the education and training of emergency
20581	20581	medical service providers in each such EMS region.
20582	20582	(d) On July 1, 2025, and January 1, 2026, or as soon thereafter each
20583	20583	such date as moneys are available, the director of accounts and reports
20584	20584	shall transfer $150,000 from the emergency medical services operating
20585	20585	fund (206-00-2326-4000) to the educational incentive grant payment fund
20586	20586	(206-00-2396-2510) of the emergency medical services board.
20587	20587	(e) During the fiscal year ending June 30, 2026, the director of the
20588	20588	budget and the director of legislative research shall consult periodically
20589	20589	and review the balance credited to and the estimated receipts to be credited
20590	20590	to the emergency medical services operating fund (206-00-2326-4000)
20591	20591	during fiscal year 2026, and, upon a finding by the director of the budget
20592	20592	in consultation with the director of legislative research that the total of the
20593	20593	unencumbered balance and estimated receipts to be credited to the
20594	20594	emergency medical services operating fund during fiscal year 2026 are
20595	20595	insufficient to fund the budgeted expenditures and transfers from the
20596	20596	emergency medical services operating fund for fiscal year 2026 in
20597	20597	accordance with the provisions of appropriation acts, the director of the
20598	20598	budget shall certify such funding to the director of accounts and reports.
20599	20599	Upon receipt of any such certification, the director of accounts and reports
20600	20600	shall transfer the amount of moneys from the education incentive grant
20601	20601	payment fund (206-00-2396-2510) to the emergency medical services
20602	20602	operating fund that is required, in accordance with the certification by the
20603	20603	director of the budget under this subsection, to fund the budgeted
20604	20604	expenditures and transfers from the emergency medical services operating
20605	20605	fund for the remainder of fiscal year 2026 in accordance with the
20606	20606	provisions of appropriation acts, as specified by the director of the budget
20607	20607	pursuant to such certification.
20608	20608	(f) During the fiscal year ending June 30, 2026, if any EMS regional
20609	20609	council enters into a grant agreement with the emergency medical services
20610	20610	board, such council shall be required to submit pursuant to such grant
20611	20611	agreement a written report detailing and accounting for all expenditures
20612	20612	and receipts of such council during such fiscal year. The emergency
20613	20613	medical services board shall prepare a written report specifying and
20614	20614	accounting for all moneys received by and expended by each individual
20615	20615	council that has reported to the emergency medical services board pursuant
20616	20616	to such grant agreement and submit such report to the house of
20617	20617	representatives committee on appropriations and the senate committee on
20618	20618	ways and means on or before February 1, 2026.
20619	20619	Sec. 116.
20620	20620	KANSAS SENTENCING COMMISSION
20621	20621	1
20622	20622	2
20623	20623	3
20624	20624	4
20625	20625	5
20626	20626	6
20627	20627	7
20628	20628	8
20629	20629	9
20630	20630	10
20631	20631	11
20632	20632	12
20633	20633	13
20634	20634	14
20635	20635	15
20636	20636	16
20637	20637	17
20638	20638	18
20639	20639	19
20640	20640	20
20641	20641	21
20642	20642	22
20643	20643	23
20644	20644	24
20645	20645	25
20646	20646	26
20647	20647	27
20648	20648	28
20649	20649	29
20650	20650	30
20651	20651	31
20652	20652	32
20653	20653	33
20654	20654	34
20655	20655	35
20656	20656	36
20657	20657	37
20658	20658	38
20659	20659	39
20660	20660	40
20661	20661	41
20662	20662	42
20663	20663	43 SB 68 241
20664	20664	(a) On the effective date of this act, of the $1,427,027 appropriated
20665	20665	for the above agency for the fiscal year ending June 30, 2025, by the state
20666	20666	finance council by section 145(f) of chapter 88 of the 2024 Session Laws
20667	20667	of Kansas from the state general fund in the operating expenditures
20668	20668	account (626-00-1000-0303), the sum of $63,873 is hereby lapsed.
20669	20669	(b) On the effective date of this act, of the $10,852,184 appropriated
20670	20670	for the above agency for the fiscal year ending June 30, 2025, by state
20671	20671	finance council section 145(f) of chapter 88 of the 2024 Session Laws of
20672	20672	Kansas from the state general fund in the substance abuse treatment
20673	20673	programs account (626-00-1000-0600), the sum of $3,566,287 is hereby
20674	20674	lapsed.
20675	20675	(c) During the fiscal year ending June 30, 2025, expenditures may be
20676	20676	made by the above agency from the general fees fund of the Kansas
20677	20677	sentencing commission for official hospitality: Provided, however, That
20678	20678	expenditures from the general fees fund for official hospitality shall not
20679	20679	exceed $1,500.
20680	20680	Sec. 117.
20681	20681	KANSAS SENTENCING COMMISSION
20682	20682	(a) There is appropriated for the above agency from the state general
20683	20683	fund for the fiscal year ending June 30, 2026, the following:
20684	20684	Operating expenditures (626-00-1000-0303)...............................$1,443,127
20685	20685	Provided, That any unencumbered balance in the operating expenditures
20686	20686	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
20687	20687	fiscal year 2026: Provided, however, That expenditures from the operating
20688	20688	expenditures account for official hospitality shall not exceed $900.
20689	20689	Substance abuse
20690	20690	treatment programs (626-00-1000-0600)..............................$11,955,627
20691	20691	Provided, That any unencumbered balance in the substance abuse
20692	20692	treatment programs account in excess of $100 as of June 30, 2025, is
20693	20693	hereby reappropriated for fiscal year 2026: Provided further, That,
20694	20694	notwithstanding the provisions of K.S.A. 21-6824, and amendments
20695	20695	thereto, or any other statute, in addition to other purposes for which
20696	20696	expenditures may be made by the above agency from the substance abuse
20697	20697	treatment program account of the state general fund during fiscal year
20698	20698	2026, expenditures may be made from such account for operating costs.
20699	20699	(b) There is appropriated for the above agency from the following
20700	20700	special revenue fund or funds for the fiscal year ending June 30, 2026, all
20701	20701	moneys now or hereafter lawfully credited to and available in such fund or
20702	20702	funds, except that expenditures other than refunds authorized by law shall
20703	20703	not exceed the following:
20704	20704	General fees fund (626-00-2201)......................................................No limit
20705	20705	Provided, That expenditures from the general fees fund for the fiscal year
20706	20706	ending June 30, 2026, for official hospitality shall not exceed $1,500.
20707	20707	1
20708	20708	2
20709	20709	3
20710	20710	4
20711	20711	5
20712	20712	6
20713	20713	7
20714	20714	8
20715	20715	9
20716	20716	10
20717	20717	11
20718	20718	12
20719	20719	13
20720	20720	14
20721	20721	15
20722	20722	16
20723	20723	17
20724	20724	18
20725	20725	19
20726	20726	20
20727	20727	21
20728	20728	22
20729	20729	23
20730	20730	24
20731	20731	25
20732	20732	26
20733	20733	27
20734	20734	28
20735	20735	29
20736	20736	30
20737	20737	31
20738	20738	32
20739	20739	33
20740	20740	34
20741	20741	35
20742	20742	36
20743	20743	37
20744	20744	38
20745	20745	39
20746	20746	40
20747	20747	41
20748	20748	42
20749	20749	43 SB 68 242
20750	20750	Statistical analysis – federal fund (626-00-3600).............................No limit
20751	20751	Coronavirus relief fund (626-00-3753).............................................No limit
20752	20752	Sec. 118.
20753	20753	KANSAS COMMISSION ON PEACE OFFICERS'
20754	20754	STANDARDS AND TRAINING
20755	20755	(a) On the effective date of this act, the expenditure limitation
20756	20756	established for the fiscal year ending June 30, 2025, by the state finance
20757	20757	council by section 145(f) of chapter 88 of the 2024 Session Laws of
20758	20758	Kansas on the Kansas commission on peace officers' standards and
20759	20759	training fund (529-00-2583) of the Kansas commission on peace officers'
20760	20760	standards and training is hereby increased from $934,147 to $947,358.
20761	20761	Sec. 119.
20762	20762	KANSAS COMMISSION ON PEACE OFFICERS'
20763	20763	STANDARDS AND TRAINING
20764	20764	(a) There is appropriated for the above agency from the following
20765	20765	special revenue fund or funds for the fiscal year ending June 30, 2026, all
20766	20766	moneys now or hereafter lawfully credited to and available in such fund or
20767	20767	funds, except that expenditures other than refunds authorized by law shall
20768	20768	not exceed the following:
20769	20769	Kansas commission on
20770	20770	peace officers' standards and
20771	20771	training fund (529-00-2583)....................................................$1,071,656
20772	20772	Provided, That expenditures from the Kansas commission on peace
20773	20773	officers' standards and training fund for official hospitality shall not exceed
20774	20774	$1,000.
20775	20775	Local law enforcement training
20776	20776	reimbursement fund (529-00-2746).............................................No limit
20777	20777	Sec. 120.
20778	20778	STATE 911 BOARD
20779	20779	(a) There is appropriated for the above agency from the following
20780	20780	special revenue fund or funds for the fiscal year ending June 30, 2026, all
20781	20781	moneys now or hereafter lawfully credited to and available in such fund or
20782	20782	funds, except that expenditures other than refunds authorized by law shall
20783	20783	not exceed the following:
20784	20784	State 911 fund...................................................................................No limit
20785	20785	State 911 grant fund..........................................................................No limit
20786	20786	State 911 operations fund..................................................................No limit
20787	20787	Sec. 121.
20788	20788	KANSAS DEPARTMENT OF AGRICULTURE
20789	20789	(a) There is appropriated for the above agency from the state general
20790	20790	fund for the fiscal year ending June 30, 2026, the following:
20791	20791	Operating expenditures (046-00-1000-0053).............................$14,501,415
20792	20792	Provided, That any unencumbered balance in the operating expenditures
20793	20793	1
20794	20794	2
20795	20795	3
20796	20796	4
20797	20797	5
20798	20798	6
20799	20799	7
20800	20800	8
20801	20801	9
20802	20802	10
20803	20803	11
20804	20804	12
20805	20805	13
20806	20806	14
20807	20807	15
20808	20808	16
20809	20809	17
20810	20810	18
20811	20811	19
20812	20812	20
20813	20813	21
20814	20814	22
20815	20815	23
20816	20816	24
20817	20817	25
20818	20818	26
20819	20819	27
20820	20820	28
20821	20821	29
20822	20822	30
20823	20823	31
20824	20824	32
20825	20825	33
20826	20826	34
20827	20827	35
20828	20828	36
20829	20829	37
20830	20830	38
20831	20831	39
20832	20832	40
20833	20833	41
20834	20834	42
20835	20835	43 SB 68 243
20836	20836	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
20837	20837	fiscal year 2026: Provided further, That expenditures from this account for
20838	20838	official hospitality shall not exceed $10,000: Provided, however, That if
20839	20839	funding by a federal act, including, but not limited to, the farm bill is
20840	20840	approved for expenditures budgeted for meat and poultry inspections, then
20841	20841	on the effective date of such federal act, of the $14,501,415 appropriated
20842	20842	for the above agency for the fiscal year ending June 30, 2026, by this
20843	20843	section from the state general fund in the operating expenditures account,
20844	20844	the sum of $350,000 is hereby lapsed.
20845	20845	Agency legal services (046-00-1000-0300)......................................$50,000
20846	20846	Animal facilities inspection program
20847	20847	emergency animal shelter (046-00-1000-0065)...........................$50,000
20848	20848	Provided, That expenditures shall be made by the above agency from the
20849	20849	animal facilities inspection program emergency animal shelter account in
20850	20850	an amount of at least $25,000 to spay or neuter animals located at such
20851	20851	shelter.
20852	20852	Local farm to food program (046-00-1000-0300)...........................$900,000
20853	20853	(b) There is appropriated for the above agency from the following
20854	20854	special revenue fund or funds for the fiscal year ending June 30, 2026, all
20855	20855	moneys now or hereafter lawfully credited to and available in such fund or
20856	20856	funds, except that expenditures other than refunds authorized by law shall
20857	20857	not exceed the following:
20858	20858	Meat and poultry inspection
20859	20859	fee fund (046-00-2004-0700)......................................................No limit
20860	20860	Entomology fee fund (046-00-2006-0900).......................................No limit
20861	20861	Livestock market brand inspection
20862	20862	fee fund (046-00-2007-2010)......................................................No limit
20863	20863	Veterinary inspection fee fund (046-00-2009-2020)........................No limit
20864	20864	Livestock brand fee fund (046-00-2011-2030).................................No limit
20865	20865	Grain commodity commission
20866	20866	services fund (046-00-2018-1070)..............................................No limit
20867	20867	Water structures fund (046-00-2037-1075)......................................No limit
20868	20868	Water structures – state
20869	20869	highway fund (046-00-2043-1080).............................................No limit
20870	20870	Kansas agricultural
20871	20871	remediation fund (046-00-2095-1090)........................................No limit
20872	20872	Dairy fee fund (046-00-2105-1015).................................................No limit
20873	20873	Water resources cost fund (046-00-2110-1020)................................No limit
20874	20874	Provided, That all moneys received by the secretary of agriculture from
20875	20875	any governmental or nongovernmental source to implement the provisions
20876	20876	of the Kansas water banking act, K.S.A. 82a-761 through 82a-773, and
20877	20877	amendments thereto, which are hereby authorized to be applied for and
20878	20878	received, shall be deposited in the state treasury in accordance with the
20879	20879	1
20880	20880	2
20881	20881	3
20882	20882	4
20883	20883	5
20884	20884	6
20885	20885	7
20886	20886	8
20887	20887	9
20888	20888	10
20889	20889	11
20890	20890	12
20891	20891	13
20892	20892	14
20893	20893	15
20894	20894	16
20895	20895	17
20896	20896	18
20897	20897	19
20898	20898	20
20899	20899	21
20900	20900	22
20901	20901	23
20902	20902	24
20903	20903	25
20904	20904	26
20905	20905	27
20906	20906	28
20907	20907	29
20908	20908	30
20909	20909	31
20910	20910	32
20911	20911	33
20912	20912	34
20913	20913	35
20914	20914	36
20915	20915	37
20916	20916	38
20917	20917	39
20918	20918	40
20919	20919	41
20920	20920	42
20921	20921	43 SB 68 244
20922	20922	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
20923	20923	credited to the water resources cost fund.
20924	20924	Soil amendment fee fund (046-00-2117-1100).................................No limit
20925	20925	Agricultural liming materials
20926	20926	fee fund (046-00-2118-1200).......................................................No limit
20927	20927	Weights and measures fee fund (046-00-2165-1500).......................No limit
20928	20928	Water appropriation
20929	20929	certification fund (046-00-2168-1600)........................................No limit
20930	20930	Agriculture seed fee fund (046-00-2187-2720)................................No limit
20931	20931	Chemigation fee fund (046-00-2194-1800)......................................No limit
20932	20932	Animal disease control fund (046-00-2202-2500)............................No limit
20933	20933	Provided, That expenditures from the animal disease control fund for
20934	20934	official hospitality shall not exceed $450.
20935	20935	Animal dealers fee fund (046-00-2207-2050)..................................No limit
20936	20936	Provided, That expenditures from the animal dealers fee fund for official
20937	20937	hospitality shall not exceed $300: Provided further, That expenditures shall
20938	20938	be made from the animal dealers fee fund by the livestock commissioner
20939	20939	for operating expenditures for an educational course regarding animals and
20940	20940	their care and treatment as authorized by K.S.A. 47-1707, and
20941	20941	amendments thereto, to be provided through the internet or printed
20942	20942	booklets.
20943	20943	Plant pest emergency
20944	20944	response fund (046-00-2210-1805).............................................No limit
20945	20945	Water transfer hearing fund (046-00-2278-1900).............................No limit
20946	20946	Publications fee fund (046-00-2322-2000).......................................No limit
20947	20947	Provided, That expenditures may be made from the publications fee fund
20948	20948	for operating expenditures related to preparation and publication of
20949	20949	informational or educational materials related to the programs or functions
20950	20950	of the Kansas department of agriculture: Provided further, That,
20951	20951	notwithstanding the provisions of K.S.A. 75-1005, and amendments
20952	20952	thereto, to the contrary, the secretary of agriculture is hereby authorized to
20953	20953	enter into a contract with a commercial publisher for the printing,
20954	20954	distribution and sale of such materials: And provided further, That the
20955	20955	secretary of agriculture is hereby authorized to collect fees from such
20956	20956	commercial publisher pursuant to contract with the publisher for the sale
20957	20957	of such materials: And provided further, That the secretary of agriculture is
20958	20958	hereby authorized to receive and accept grants, gifts, donations or funds
20959	20959	from any non-federal source for the printing, publication and distribution
20960	20960	of such materials: And provided further, That all moneys received from
20961	20961	such fees or for such grants, gifts, donations or other funds received for
20962	20962	such purpose shall be deposited in the state treasury in accordance with the
20963	20963	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
20964	20964	credited to the publications fee fund.
20965	20965	1
20966	20966	2
20967	20967	3
20968	20968	4
20969	20969	5
20970	20970	6
20971	20971	7
20972	20972	8
20973	20973	9
20974	20974	10
20975	20975	11
20976	20976	12
20977	20977	13
20978	20978	14
20979	20979	15
20980	20980	16
20981	20981	17
20982	20982	18
20983	20983	19
20984	20984	20
20985	20985	21
20986	20986	22
20987	20987	23
20988	20988	24
20989	20989	25
20990	20990	26
20991	20991	27
20992	20992	28
20993	20993	29
20994	20994	30
20995	20995	31
20996	20996	32
20997	20997	33
20998	20998	34
20999	20999	35
21000	21000	36
21001	21001	37
21002	21002	38
21003	21003	39
21004	21004	40
21005	21005	41
21006	21006	42
21007	21007	43 SB 68 245
21008	21008	Market development fund (046-00-2331-2351)...............................No limit
21009	21009	Provided, That expenditures may be made from the market development
21010	21010	fund for official hospitality: Provided further, That expenditures may be
21011	21011	made from the market development fund for loans pursuant to loan
21012	21012	agreements, which are hereby authorized to be entered into by the
21013	21013	secretary of agriculture: And provided further, That all moneys received by
21014	21014	the department of agriculture for repayment of loans made under the
21015	21015	agricultural value added center program shall be deposited in the state
21016	21016	treasury in accordance with the provisions of K.S.A. 75-4215, and
21017	21017	amendments thereto, and shall be credited to the market development
21018	21018	fund.
21019	21019	Trademark fund (046-00-2333-2360)...............................................No limit
21020	21020	Commercial industrial hemp act licensing
21021	21021	fee fund (046-00-2343-2343)......................................................No limit
21022	21022	General fees fund (046-00-2346-2100)............................................No limit
21023	21023	Provided, That expenditures may be made from the general fees fund for
21024	21024	operating expenditures for the regulatory programs of the Kansas
21025	21025	department of agriculture and for official hospitality: Provided further,
21026	21026	That the director of accounts and reports shall transfer an amount or
21027	21027	amounts specified by the secretary of agriculture from any special revenue
21028	21028	fund or funds of the department of agriculture that have available moneys
21029	21029	to the general fees fund: And provided further, That the director of
21030	21030	accounts and reports shall transmit a copy of such transfer request to the
21031	21031	director of legislative research.
21032	21032	Conversion of materials and
21033	21033	equipment fund (046-00-2402-2200)..........................................No limit
21034	21034	Lodging fee fund (046-00-2456-2400).............................................No limit
21035	21035	Buffer participation
21036	21036	incentive fund (046-00-2517-2510).............................................No limit
21037	21037	Land reclamation fee fund (046-00-2542-2090)..............................No limit
21038	21038	Petroleum inspection
21039	21039	fee fund (046-00-2550-2550)......................................................No limit
21040	21040	U.S. geological survey
21041	21041	cooperative gauge agreement
21042	21042	grants fund (046-00-2629-2800).................................................No limit
21043	21043	Provided, That the secretary of agriculture is hereby authorized to enter
21044	21044	into a cooperative gauge agreement with the United States geological
21045	21045	survey: Provided further, That all moneys collected for the construction or
21046	21046	operation of river water intake gauges shall be deposited in the state
21047	21047	treasury in accordance with the provisions of K.S.A. 75-4215, and
21048	21048	amendments thereto, and shall be credited to the U.S. geological survey
21049	21049	cooperative gauge agreement grants fund: And provided further, That
21050	21050	expenditures may be made from this fund to pay the costs incurred in the
21051	21051	1
21052	21052	2
21053	21053	3
21054	21054	4
21055	21055	5
21056	21056	6
21057	21057	7
21058	21058	8
21059	21059	9
21060	21060	10
21061	21061	11
21062	21062	12
21063	21063	13
21064	21064	14
21065	21065	15
21066	21066	16
21067	21067	17
21068	21068	18
21069	21069	19
21070	21070	20
21071	21071	21
21072	21072	22
21073	21073	23
21074	21074	24
21075	21075	25
21076	21076	26
21077	21077	27
21078	21078	28
21079	21079	29
21080	21080	30
21081	21081	31
21082	21082	32
21083	21083	33
21084	21084	34
21085	21085	35
21086	21086	36
21087	21087	37
21088	21088	38
21089	21089	39
21090	21090	40
21091	21091	41
21092	21092	42
21093	21093	43 SB 68 246
21094	21094	construction or operation of river water intake gauges.
21095	21095	Laboratory equipment fund (046-00-2710-2700).............................No limit
21096	21096	Arkansas river gaging fund (046-00-2751-2751).............................No limit
21097	21097	Laboratory testing services
21098	21098	fee fund (046-00-2752-2752)......................................................No limit
21099	21099	Provided, That expenditures may be made from the laboratory testing
21100	21100	services fee fund for administrative operating expenditures of the
21101	21101	agriculture laboratory of the Kansas department of agriculture: Provided
21102	21102	further, That the director of accounts and reports shall transfer an amount
21103	21103	or amounts specified by the secretary of agriculture from any special
21104	21104	revenue fund or funds of the department of agriculture that have available
21105	21105	moneys to the laboratory testing services fee fund: And provided further,
21106	21106	That the director of accounts and reports shall transmit a copy of such
21107	21107	transfer request to the director of legislative research.
21108	21108	Compliance education fee fund (046-00-2757-2757).......................No limit
21109	21109	Provided, That all expenditures from the compliance education fee fund
21110	21110	shall be for the purposes of compliance education: Provided further, That,
21111	21111	notwithstanding the provisions of any statute to the contrary, during fiscal
21112	21112	year 2026, the secretary of agriculture is hereby authorized to remit and
21113	21113	designate amounts of moneys collected for civil fines and penalties by the
21114	21114	department of agriculture to the state treasurer for deposit in the state
21115	21115	treasury in accordance with the provisions of K.S.A. 75-4215, and
21116	21116	amendments thereto, to the credit of the compliance education fee fund:
21117	21117	And provided further, That, upon receipt of each such remittance and
21118	21118	designation, the state treasurer shall credit the entire amount of such
21119	21119	remittance to the compliance education fee fund.
21120	21120	Conference registration and
21121	21121	disbursement fund (046-00-2772-2101)......................................No limit
21122	21122	Provided, That expenditures may be made from the conference registration
21123	21123	and disbursement fund for official hospitality.
21124	21124	Reimbursement and
21125	21125	recovery fund (046-00-2773-2294).............................................No limit
21126	21126	Provided, That expenditures may be made from the reimbursement and
21127	21127	recovery fund for official hospitality.
21128	21128	Agricultural chemical
21129	21129	fee fund (046-00-2800-2900)......................................................No limit
21130	21130	Feeding stuffs
21131	21131	fee fund (046-00-2801-4000)......................................................No limit
21132	21132	Fertilizer fee fund (046-00-2802-4100)............................................No limit
21133	21133	Pesticide use fee fund (046-00-2804-4300)......................................No limit
21134	21134	Egg fee fund (046-00-2808-4600)....................................................No limit
21135	21135	Warehouse fee fund (046-00-2809-4700).........................................No limit
21136	21136	Food safety fee fund (046-00-2813-4805)........................................No limit
21137	21137	1
21138	21138	2
21139	21139	3
21140	21140	4
21141	21141	5
21142	21142	6
21143	21143	7
21144	21144	8
21145	21145	9
21146	21146	10
21147	21147	11
21148	21148	12
21149	21149	13
21150	21150	14
21151	21151	15
21152	21152	16
21153	21153	17
21154	21154	18
21155	21155	19
21156	21156	20
21157	21157	21
21158	21158	22
21159	21159	23
21160	21160	24
21161	21161	25
21162	21162	26
21163	21163	27
21164	21164	28
21165	21165	29
21166	21166	30
21167	21167	31
21168	21168	32
21169	21169	33
21170	21170	34
21171	21171	35
21172	21172	36
21173	21173	37
21174	21174	38
21175	21175	39
21176	21176	40
21177	21177	41
21178	21178	42
21179	21179	43 SB 68 247
21180	21180	Pesticide disposal fund (046-00-2831-2831)....................................No limit
21181	21181	Water structures emergency
21182	21182	fund (046-00-2868-2868)............................................................No limit
21183	21183	Meat and poultry inspection
21184	21184	fund – federal (046-00-3013-3100).............................................No limit
21185	21185	NRCS grant CFDA
21186	21186	10.932 fund (046-00-3022-3903)................................................No limit
21187	21187	Water structures NRCS
21188	21188	LIDAR grant (046-00-3081-3081)..............................................No limit
21189	21189	Market protection/
21190	21190	promotion fund (046-00-3104-3315)...........................................No limit
21191	21191	Homeland security grant –
21192	21192	federal fund (046-00-3199-3436)................................................No limit
21193	21193	Cooperating technical partners –
21194	21194	federal fund (046-00-3203-3213)................................................No limit
21195	21195	NRCS grant CFDA 10.931 fund (046-00-3228-3220).....................No limit
21196	21196	EPA pesticide performance partnership grant –
21197	21197	federal fund (046-00-3295-3290)................................................No limit
21198	21198	Plant/animal disease and
21199	21199	pest control (046-00-3360)..........................................................No limit
21200	21200	FEMA dam safety –
21201	21201	federal fund (046-00-3362-3353)................................................No limit
21202	21202	USDA Kansas forestry service –
21203	21203	federal fund (046-00-3426-3380)................................................No limit
21204	21204	Ag stats report fund (046-00-3427-3390).........................................No limit
21205	21205	National floodplain insurance assistance (CAP) –
21206	21206	federal fund (046-00-3445-3330)................................................No limit
21207	21207	Food/drug administration/research (046-00-3462)...........................No limit
21208	21208	Specialty crop block grant fund (046-00-3463-3300)......................No limit
21209	21209	Local food purchase agreement –
21210	21210	federal fund (046-00-3662-3662)................................................No limit
21211	21211	HRTLND RGNL FD
21212	21212	BUSN CNTR fund (046-00-3667-3667).....................................No limit
21213	21213	Watershed protect approach/WTR
21214	21214	RSRCE MGT fund (046-00-3889)..............................................No limit
21215	21215	NRCS stream bank water quality –
21216	21216	federal fund (046-00-3917).........................................................No limit
21217	21217	NRCS grant CFDA
21218	21218	10.069 fund (046-00-3952-3901)................................................No limit
21219	21219	NRCS grant CFDA
21220	21220	10.924 fund (046-00-3953-3902)................................................No limit
21221	21221	Flx fnding mdl coop
21222	21222	agrmt fund (046-00-3954-3905)..................................................No limit
21223	21223	1
21224	21224	2
21225	21225	3
21226	21226	4
21227	21227	5
21228	21228	6
21229	21229	7
21230	21230	8
21231	21231	9
21232	21232	10
21233	21233	11
21234	21234	12
21235	21235	13
21236	21236	14
21237	21237	15
21238	21238	16
21239	21239	17
21240	21240	18
21241	21241	19
21242	21242	20
21243	21243	21
21244	21244	22
21245	21245	23
21246	21246	24
21247	21247	25
21248	21248	26
21249	21249	27
21250	21250	28
21251	21251	29
21252	21252	30
21253	21253	31
21254	21254	32
21255	21255	33
21256	21256	34
21257	21257	35
21258	21258	36
21259	21259	37
21260	21260	38
21261	21261	39
21262	21262	40
21263	21263	41
21264	21264	42
21265	21265	43 SB 68 248
21266	21266	NRCS grant CFDA
21267	21267	10.912 fund (046-00-3955-3904)................................................No limit
21268	21268	Gifts and donations fund (046-00-7305-7000).................................No limit
21269	21269	Provided, That the secretary of agriculture is hereby authorized to receive
21270	21270	gifts and donations of resources and money for services for the benefit and
21271	21271	support of agriculture and purposes related thereto: Provided further, That
21272	21272	such gifts and donations of money shall be deposited in the state treasury
21273	21273	in accordance with the provisions of K.S.A. 75-4215, and amendments
21274	21274	thereto, and shall be credited to the gifts and donations fund.
21275	21275	(c) There is appropriated for the above agency from the state water
21276	21276	plan fund for the fiscal year ending June 30, 2026, for the water plan
21277	21277	project or projects specified, the following:
21278	21278	Kansas water quality
21279	21279	buffer initiatives (046-00-1800-1250)...................................................$0
21280	21280	Provided, That any unencumbered balance in the Kansas water quality
21281	21281	buffer initiatives account in excess of $100 as of June 30, 2025, is hereby
21282	21282	reappropriated for fiscal year 2026: Provided further, That all expenditures
21283	21283	from the Kansas water quality buffer initiatives account shall be for grants
21284	21284	or incentives to install water quality best management practices: And
21285	21285	provided further, That such expenditures may be made from this account
21286	21286	from the approved budget amount for fiscal year 2026 in accordance with
21287	21287	contracts, which are hereby authorized to be entered into by the secretary
21288	21288	of agriculture, for such grants or incentives.
21289	21289	Water quality................................................................................$2,025,425
21290	21290	Provided, That any unencumbered balance in the nonpoint source
21291	21291	pollution assistance (046-00-1800-1210) and riparian and wetland program
21292	21292	(046-00-1800-1260) accounts in excess of $100 as of June 30, 2025, is
21293	21293	hereby reappropriated to the water quality account for fiscal year 2026.
21294	21294	Water quantity/aquifer................................................................$17,852,617
21295	21295	Provided, That any unencumbered balance in the interstate water issues
21296	21296	(046-00-1800-0070); water use (046-00-1800-0075); basin management
21297	21297	(046-00-1800-0080); irrigation technology (046-00-1800-0088); water
21298	21298	resources cost share (046-00-1800-1205); conservation district aid (046-
21299	21299	00-1800-1220); and Kansas conservation reserve enhancement program
21300	21300	fund (046-00-1800-1225) accounts in excess of $100 as of June 30, 2025,
21301	21301	is hereby reappropriated to the water quantity/aquifer account for fiscal
21302	21302	year 2026: Provided further, That the initial allocation for grants to
21303	21303	conservation districts for fiscal year 2026 shall be made on a priority basis,
21304	21304	as determined by the secretary of agriculture and the provisions of the state
21305	21305	water plan: And provided further, That expenditures from this account for
21306	21306	contractual technical expertise or non-salary administration expenditures
21307	21307	for the division of conservation of the Kansas department of agriculture
21308	21308	shall not exceed the amount equal to 6.0% of the budget amount for fiscal
21309	21309	1
21310	21310	2
21311	21311	3
21312	21312	4
21313	21313	5
21314	21314	6
21315	21315	7
21316	21316	8
21317	21317	9
21318	21318	10
21319	21319	11
21320	21320	12
21321	21321	13
21322	21322	14
21323	21323	15
21324	21324	16
21325	21325	17
21326	21326	18
21327	21327	19
21328	21328	20
21329	21329	21
21330	21330	22
21331	21331	23
21332	21332	24
21333	21333	25
21334	21334	26
21335	21335	27
21336	21336	28
21337	21337	29
21338	21338	30
21339	21339	31
21340	21340	32
21341	21341	33
21342	21342	34
21343	21343	35
21344	21344	36
21345	21345	37
21346	21346	38
21347	21347	39
21348	21348	40
21349	21349	41
21350	21350	42
21351	21351	43 SB 68 249
21352	21352	year 2026 for the water resources cost share account.
21353	21353	Reservoir......................................................................................$4,000,000
21354	21354	Provided, That any unencumbered balance in the streambank stabilization
21355	21355	projects (046-00-1800-1290) and Kansas reservoir protection initiative
21356	21356	administration (046-00-1800-1300) accounts in excess of $100 as of June
21357	21357	30, 2025, is hereby reappropriated to the reservoir account for fiscal year
21358	21358	2026.
21359	21359	Research and education................................................................$2,850,000
21360	21360	Provided, That any unencumbered balance in the crop and livestock
21361	21361	research (046-00-1800-0089) and the soil health initiative (046-00-1800-
21362	21362	0090) accounts in excess of $100 as of June 30, 2025, is hereby
21363	21363	reappropriated to the research and education account for fiscal year 2026.
21364	21364	Resiliency.....................................................................................$5,650,000
21365	21365	Provided, That any unencumbered balance in the watershed dam
21366	21366	construction (046-00-1800-1240) account in excess of $100 as of June 30,
21367	21367	2025, is hereby reappropriated to the resiliency account for fiscal year
21368	21368	2026: Provided further, That expenditures from the resiliency account are
21369	21369	hereby authorized for engineering contracts for watershed planning as
21370	21370	determined by the secretary of agriculture.
21371	21371	(d) During the fiscal year ending June 30, 2026, the secretary of
21372	21372	agriculture, with the approval of the director of the budget, may transfer
21373	21373	any part of any item of appropriation for fiscal year 2026 from the state
21374	21374	water plan fund for the Kansas department of agriculture to another item
21375	21375	of appropriation for fiscal year 2026 from the state water plan fund for the
21376	21376	Kansas department of agriculture: Provided, That the director of the
21377	21377	Kansas water office shall certify each such transfer to the director of
21378	21378	accounts and reports and shall transmit a copy of each such certification to
21379	21379	the director of legislative research.
21380	21380	(e) During the fiscal year ending June 30, 2026, the secretary of
21381	21381	agriculture, with the approval of the director of the budget, may transfer
21382	21382	any part of any item of appropriation for fiscal year 2026 from the state
21383	21383	water plan fund for the Kansas department of agriculture to any item of
21384	21384	appropriation for fiscal year 2026 from the state water plan fund for the
21385	21385	Kansas water office, university of Kansas, Kansas department of wildlife
21386	21386	and parks or the department of health and environment – division of
21387	21387	environment: Provided, That the director of the Kansas water office shall
21388	21388	certify each such transfer to the director of accounts and reports and shall
21389	21389	transmit a copy of each such certification to the director of legislative
21390	21390	research.
21391	21391	(f) On July 1, 2025, notwithstanding the provisions of K.S.A. 68-416,
21392	21392	and amendments thereto, or any other statute, the director of accounts and
21393	21393	reports shall transfer $128,379 from the state highway fund (276-00-4100-
21394	21394	4100) of the department of transportation to the water structures – state
21395	21395	1
21396	21396	2
21397	21397	3
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21433	21433	39
21434	21434	40
21435	21435	41
21436	21436	42
21437	21437	43 SB 68 250
21438	21438	highway fund (046-00-2043-1080) of the Kansas department of
21439	21439	agriculture.
21440	21440	(g) There is appropriated for the above agency from the state
21441	21441	economic development initiatives fund for the fiscal year ending June 30,
21442	21442	2026, the following:
21443	21443	Agriculture marketing
21444	21444	program (046-00-1900-1110)..................................................$1,054,361
21445	21445	Provided, That expenditures may be made from the agriculture marketing
21446	21446	program account for loans pursuant to loan agreements, which are hereby
21447	21447	authorized to be entered into by the secretary of agriculture in accordance
21448	21448	with repayment provisions and other terms and conditions as may be
21449	21449	prescribed by the secretary of agriculture therefor under the agricultural
21450	21450	value added center program.
21451	21451	(h) Notwithstanding the provisions of K.S.A. 82a-767, and
21452	21452	amendments thereto, or any other statute concerning the length of time for
21453	21453	conducting water bank evaluations, in addition to the other purposes for
21454	21454	which expenditures may be made by the department of agriculture from
21455	21455	moneys appropriated from the state general fund or any special revenue
21456	21456	fund or funds for the above agency for fiscal year 2026, as authorized by
21457	21457	this or other appropriation act of the 2025 regular session of the
21458	21458	legislature, expenditures shall be made by the department of agriculture
21459	21459	from such moneys for fiscal year 2026 for the chief engineer, in
21460	21460	consultation with the director of the Kansas water office, to develop a
21461	21461	request for proposal and select an independent consultant to conduct the
21462	21462	evaluation, as described in K.S.A. 82a-767, and amendments thereto, of
21463	21463	the operations of the central Kansas water bank: Provided, That such
21464	21464	evaluation shall include specific findings regarding the consumptive use
21465	21465	and potential impairment impacts involved with the use of safe deposit
21466	21466	accounts in the Rattlesnake Creek hydrologic unit: Provided further, That
21467	21467	the results of such evaluation shall be submitted to the house of
21468	21468	representatives committee on water and the senate committee on
21469	21469	agriculture and natural resources on or before January 12, 2026.
21470	21470	Sec. 122.
21471	21471	STATE FAIR BOARD
21472	21472	(a) There is appropriated for the above agency from the state general
21473	21473	fund for the fiscal year ending June 30, 2026, the following:
21474	21474	Operating expenditures (373-00-1000-0103)..................................$135,000
21475	21475	Provided, That any unencumbered balance in the operating expenditures
21476	21476	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
21477	21477	fiscal year 2026.
21478	21478	(b) There is appropriated for the above agency from the following
21479	21479	special revenue fund or funds for the fiscal year ending June 30, 2026, all
21480	21480	moneys now or hereafter lawfully credited to and available in such fund or
21481	21481	1
21482	21482	2
21483	21483	3
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21517	21517	37
21518	21518	38
21519	21519	39
21520	21520	40
21521	21521	41
21522	21522	42
21523	21523	43 SB 68 251
21524	21524	funds, except that expenditures, other than refunds authorized by law and
21525	21525	remittances of sales tax to the department of revenue, shall not exceed the
21526	21526	following:
21527	21527	State fair fee fund (373-00-5182-5100)............................................No limit
21528	21528	Provided, That expenditures from the state fair fee fund for official
21529	21529	hospitality shall not exceed $10,000.
21530	21530	State fair debt service special
21531	21531	revenue fund (373-00-2267-2200)...............................................No limit
21532	21532	State fair special cash fund (373-00-9088-9000)..............................No limit
21533	21533	Sec. 123.
21534	21534	KANSAS WATER OFFICE
21535	21535	(a) There is appropriated for the above agency from the state general
21536	21536	fund for the fiscal year ending June 30, 2026, the following:
21537	21537	Water resources operating
21538	21538	expenditures (709-00-1000-0303)...........................................$1,407,987
21539	21539	Provided, That any unencumbered balance in the water resources
21540	21540	operating expenditures account in excess of $100 as of June 30, 2025, is
21541	21541	hereby reappropriated for fiscal year 2026: Provided, however, That
21542	21542	expenditures from this account for official hospitality shall not exceed
21543	21543	$1,500.
21544	21544	(b) There is appropriated for the above agency from the following
21545	21545	special revenue fund or funds for the fiscal year ending June 30, 2026, all
21546	21546	moneys now or hereafter lawfully credited to and available in such fund or
21547	21547	funds, except that expenditures shall not exceed the following:
21548	21548	General fees fund (709-00-2022)......................................................No limit
21549	21549	Provided, That expenditures may be made from the general fees fund for
21550	21550	operating expenditures for the Kansas water office, including training and
21551	21551	informational programs and official hospitality: Provided further, That the
21552	21552	director of the Kansas water office is hereby authorized to fix, charge and
21553	21553	collect fees for such programs: And provided further, That fees for such
21554	21554	programs shall be fixed in order to recover all or part of the operating
21555	21555	expenses incurred for such programs, including official hospitality: And
21556	21556	provided further, That all fees received for such programs and all fees
21557	21557	received for providing access to or for furnishing copies of public records
21558	21558	shall be deposited in the state treasury in accordance with the provisions of
21559	21559	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
21560	21560	general fees fund.
21561	21561	Lower Smoky Hill water supply
21562	21562	access fund (709-00-2203-2203).................................................No limit
21563	21563	Water marketing fund (709-00-2255-2100)......................................No limit
21564	21564	Provided, That expenditures may be made from the water marketing fund
21565	21565	for the purchase of vessel liability insurance.
21566	21566	Indirect cost fund (709-00-2419-2419).............................................No limit
21567	21567	1
21568	21568	2
21569	21569	3
21570	21570	4
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21572	21572	6
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21601	21601	35
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21603	21603	37
21604	21604	38
21605	21605	39
21606	21606	40
21607	21607	41
21608	21608	42
21609	21609	43 SB 68 252
21610	21610	State conservation storage water
21611	21611	supply fund (709-00-2502-2600).................................................No limit
21612	21612	Provided, That expenditures may be made by the above agency from the
21613	21613	State conservation storage water supply fund for acquisition of storage or
21614	21614	to complete studies or take actions necessary to ensure reservoir storage
21615	21615	sustainability, subject to the availability of moneys credited to the state
21616	21616	conservation storage water supply fund.
21617	21617	Local water project
21618	21618	match fund (709-00-2620-3200).................................................No limit
21619	21619	Provided, That all moneys received from local government entities and
21620	21620	instrumentalities to be used to match funds for water projects shall be
21621	21621	deposited in the state treasury in accordance with the provisions of K.S.A.
21622	21622	75-4215, and amendments thereto, and shall be credited to the local water
21623	21623	project match fund: Provided further, That all moneys credited to this fund
21624	21624	shall be used to match state funds or federal funds, or both, for water
21625	21625	projects.
21626	21626	Water supply storage
21627	21627	assurance fund (709-00-2631).....................................................No limit
21628	21628	Provided, That no additional water supply storage space shall be purchased
21629	21629	in Milford, Perry, Big Hill or Hillsdale reservoirs during fiscal year 2026
21630	21630	unless a contract is entered into under the state water plan storage act,
21631	21631	K.S.A. 82a-1301 et seq., and amendments thereto, to supply water to users
21632	21632	that is not held under contract in such reservoirs.
21633	21633	Republican river water conservation projects –
21634	21634	Nebraska moneys fund (709-00-2690-2640)...............................No limit
21635	21635	Republican river water conservation projects –
21636	21636	Colorado moneys fund (709-00-2691-2680)...............................No limit
21637	21637	South fork Republican river water conservation
21638	21638	projects fund (709-00-2824-2824)...............................................No limit
21639	21639	Provided, That during the fiscal year ending June 30, 2026, the above
21640	21640	agency shall pay an amount equal to the amount certified pursuant to
21641	21641	subsection (k) from the south fork Republican river water conservation
21642	21642	projects fund as a grant pursuant to the grant agreement entered into by the
21643	21643	Kansas water office and the Cheyenne county conservation district:
21644	21644	Provided further, That in accordance with the grant agreement, such
21645	21645	moneys shall be used exclusively for the purposes of paying all or a
21646	21646	portion of the costs of the projects specified in K.S.A. 82a-1804(g), and
21647	21647	amendments thereto, in the area lying in the south fork of the upper
21648	21648	Republican river basin in northwest Kansas in all or parts of Cheyenne and
21649	21649	Sherman counties: And provided further, That in accordance with the grant
21650	21650	agreement, all expenditures of such moneys shall be approved by the
21651	21651	Cheyenne county conservation district and the Kansas water office: And
21652	21652	provided further, That, in accordance with the grant agreement, such
21653	21653	1
21654	21654	2
21655	21655	3
21656	21656	4
21657	21657	5
21658	21658	6
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21683	21683	31
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21685	21685	33
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21687	21687	35
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21690	21690	38
21691	21691	39
21692	21692	40
21693	21693	41
21694	21694	42
21695	21695	43 SB 68 253
21696	21696	moneys shall be administered by the Cheyenne county conservation
21697	21697	district and any interest earned on such moneys shall be used for the
21698	21698	purposes prescribed by this subsection: And provided further, That in
21699	21699	accordance with the grant agreement, all expenditures and the status of
21700	21700	new projects approved by the Cheyenne county conservation district shall
21701	21701	be reported not later than November 1, 2026, to the Kansas water office.
21702	21702	Water projects grant fund (709-00-2881-2881)................................No limit
21703	21703	Water technical assistance fund (709-00-2875-2875).......................No limit
21704	21704	Equipment leasing
21705	21705	fee fund (709-00-2892-2892)......................................................No limit
21706	21706	Milford RCPP federal fund (709-00-3022-3022).............................No limit
21707	21707	Multipurpose grant fund (709-00-3103-3103)..................................No limit
21708	21708	Emergency management performance
21709	21709	grant fund (709-00-3342-3342)...................................................No limit
21710	21710	HHPD rehabilitation
21711	21711	grant fund (709-00-3362-3362)...................................................No limit
21712	21712	Water reclamation and reuse
21713	21713	grant fund (709-00-3731-3731)...................................................No limit
21714	21714	EPA wetland development
21715	21715	grant fund (709-00-3914)............................................................No limit
21716	21716	Motor pool vehicle
21717	21717	replacement fund (709-00-6120-6100)........................................No limit
21718	21718	(c) There is appropriated for the above agency from the state water
21719	21719	plan fund for the fiscal year ending June 30, 2026, for the state water plan
21720	21720	project or projects specified, the following:
21721	21721	Kansas reservoir protection
21722	21722	initiative (709-00-1800-1286)...............................................................$0
21723	21723	Provided, That any unencumbered balance in the Kansas reservoir
21724	21724	protection initiative account in excess of $100 as of June 30, 2025, is
21725	21725	hereby reappropriated for fiscal year 2026.
21726	21726	Equus beds chloride plume
21727	21727	remediation project (709-00-1800-1287)..............................................$0
21728	21728	Provided, That any unencumbered balance in the equus beds chloride
21729	21729	plume remediation project account in excess of $100 as of June 30, 2025,
21730	21730	is hereby reappropriated for fiscal year 2026.
21731	21731	Flood response study (709-00-1800-1288)................................................$0
21732	21732	Provided, That any unencumbered balance in the flood response study
21733	21733	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
21734	21734	fiscal year 2026.
21735	21735	Water injection dredging (709-00-1800-1290)...........................................$0
21736	21736	Provided, That any unencumbered balance in the water injection dredging
21737	21737	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
21738	21738	fiscal year 2026.
21739	21739	1
21740	21740	2
21741	21741	3
21742	21742	4
21743	21743	5
21744	21744	6
21745	21745	7
21746	21746	8
21747	21747	9
21748	21748	10
21749	21749	11
21750	21750	12
21751	21751	13
21752	21752	14
21753	21753	15
21754	21754	16
21755	21755	17
21756	21756	18
21757	21757	19
21758	21758	20
21759	21759	21
21760	21760	22
21761	21761	23
21762	21762	24
21763	21763	25
21764	21764	26
21765	21765	27
21766	21766	28
21767	21767	29
21768	21768	30
21769	21769	31
21770	21770	32
21771	21771	33
21772	21772	34
21773	21773	35
21774	21774	36
21775	21775	37
21776	21776	38
21777	21777	39
21778	21778	40
21779	21779	41
21780	21780	42
21781	21781	43 SB 68 254
21782	21782	Water quality................................................................................$1,464,890
21783	21783	Provided, That any unencumbered balance in the water quality
21784	21784	partnerships (709-00-1800-1280) account in excess of $100 as of June 30,
21785	21785	2025, is hereby reappropriated to the water quality account for fiscal year
21786	21786	2026.
21787	21787	Water quantity/aquifer..................................................................$2,000,000
21788	21788	Provided, That any unencumbered balance in the high plains aquifer
21789	21789	partnerships (709-00-1800-1282) account in excess of $100 as of June 30,
21790	21790	2025, is hereby reappropriated to the water quantity/aquifer account for
21791	21791	fiscal year 2026.
21792	21792	Reservoir......................................................................................$4,477,419
21793	21793	Provided, That any unencumbered balance in the MOU – storage
21794	21794	operations and maintenance (709-00-1800-1150) and stream gaging (709-
21795	21795	00-1800-1190) accounts in excess of $100 as of June 30, 2025, is hereby
21796	21796	reappropriated to the reservoir account for fiscal year 2026.
21797	21797	Research and education................................................................$3,341,255
21798	21798	Provided, That any unencumbered balance in the assessment and
21799	21799	evaluation (709-00-1800-1110), reservoir and water quality research (709-
21800	21800	00-1800-1275), Kansas water plan education and outreach strategy (709-
21801	21801	00-1800-1281) and Arbuckle study (709-00-1800-1289) accounts in excess
21802	21802	of $100 as of June 30, 2025, is hereby reappropriated to the research and
21803	21803	education account for fiscal year 2026.
21804	21804	Resiliency.....................................................................................$5,100,000
21805	21805	Provided, That any unencumbered balance in the water planning and
21806	21806	project development (709-00-1800), conservation assistance for water
21807	21807	users (709-00-1800-1200), and HB 2302 projects (709-00-1800-1300)
21808	21808	accounts in excess of $100 as of June 30, 2025, is hereby reappropriated to
21809	21809	the resiliency account for fiscal year 2026: Provided further, That
21810	21810	expenditures from the resiliency account are hereby authorized for
21811	21811	engineering contracts for watershed planning as determined by the
21812	21812	secretary of agriculture.
21813	21813	(d) During the fiscal year ending June 30, 2026, the director of the
21814	21814	Kansas water office, with approval of the director of the budget, may
21815	21815	transfer any part of any item of appropriation for fiscal year 2026 from the
21816	21816	state water plan fund for the Kansas water office to another item of
21817	21817	appropriation for fiscal year 2026 from the state water plan fund for the
21818	21818	Kansas water office: Provided, That the director of the Kansas water office
21819	21819	shall certify each such transfer to the director of accounts and reports and
21820	21820	shall transmit a copy of each such certification to the director of legislative
21821	21821	research.
21822	21822	(e) During the fiscal year ending June 30, 2026, the director of the
21823	21823	Kansas water office, with approval of the director of the budget, may
21824	21824	transfer any part of any item of appropriation for fiscal year 2026 from the
21825	21825	1
21826	21826	2
21827	21827	3
21828	21828	4
21829	21829	5
21830	21830	6
21831	21831	7
21832	21832	8
21833	21833	9
21834	21834	10
21835	21835	11
21836	21836	12
21837	21837	13
21838	21838	14
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21840	21840	16
21841	21841	17
21842	21842	18
21843	21843	19
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21849	21849	25
21850	21850	26
21851	21851	27
21852	21852	28
21853	21853	29
21854	21854	30
21855	21855	31
21856	21856	32
21857	21857	33
21858	21858	34
21859	21859	35
21860	21860	36
21861	21861	37
21862	21862	38
21863	21863	39
21864	21864	40
21865	21865	41
21866	21866	42
21867	21867	43 SB 68 255
21868	21868	state water plan fund for the Kansas water office to any item of
21869	21869	appropriation for fiscal year 2026 from the state water plan fund for the
21870	21870	Kansas department of agriculture, university of Kansas, Kansas
21871	21871	department of wildlife and parks or the department of health and
21872	21872	environment – division of environment: Provided, That the director of the
21873	21873	Kansas water office shall certify each such transfer to the director of
21874	21874	accounts and reports and shall transmit a copy of each such certification to
21875	21875	the director of legislative research.
21876	21876	(f) During the fiscal year ending June 30, 2026, if it appears that the
21877	21877	resources are insufficient to meet in full the estimated expenditures as they
21878	21878	become due to meet the financial obligations imposed by law on the water
21879	21879	marketing fund (709-00-2255-2100) of the Kansas water office as a result
21880	21880	of a cash flow shortfall, the pooled money investment board is authorized
21881	21881	and directed to loan to the director of the Kansas water office a sufficient
21882	21882	amount or amounts of moneys to maintain the cash flow of the water
21883	21883	marketing fund upon approval of each such loan by the state finance
21884	21884	council acting on this matter, which is hereby characterized as a matter of
21885	21885	legislative delegation and subject to the guidelines prescribed in K.S.A.
21886	21886	75-3711c(c), and amendments thereto. No such loan shall be made unless
21887	21887	the terms have been approved by the director of the budget. A copy of the
21888	21888	terms of each such loan shall be submitted to the director of legislative
21889	21889	research. The pooled money investment board is authorized and directed to
21890	21890	use any moneys in the operating accounts, investment accounts or other
21891	21891	investments of the state of Kansas to provide the funds for each such loan.
21892	21892	Each such loan shall be repaid without interest within one year from the
21893	21893	date of the loan.
21894	21894	(g) During the fiscal year ending June 30, 2026, if it appears that the
21895	21895	resources are insufficient to meet in full the estimated expenditures as they
21896	21896	become due to meet the financial obligations imposed by law on the water
21897	21897	marketing fund (709-00-2255-2100) of the Kansas water office as a result
21898	21898	of increases in water rates, fees or charges imposed by the federal
21899	21899	government, the pooled money investment board is authorized and
21900	21900	directed to loan to the director of the Kansas water office a sufficient
21901	21901	amount or amounts of moneys to reimburse the water marketing fund for
21902	21902	increases in water rates, fees or charges imposed by the federal
21903	21903	government and to allow the Kansas water office to spread such increases
21904	21904	to consumers over a longer period, except that no such loan shall be made
21905	21905	unless the terms thereof have been approved by the state finance council
21906	21906	acting on this matter, which is hereby characterized as a matter of
21907	21907	legislative delegation and subject to the guidelines prescribed in K.S.A.
21908	21908	75-3711c(c), and amendments thereto. The pooled money investment
21909	21909	board is authorized and directed to use any moneys in the operating
21910	21910	accounts, investment accounts or other investments of the state of Kansas
21911	21911	1
21912	21912	2
21913	21913	3
21914	21914	4
21915	21915	5
21916	21916	6
21917	21917	7
21918	21918	8
21919	21919	9
21920	21920	10
21921	21921	11
21922	21922	12
21923	21923	13
21924	21924	14
21925	21925	15
21926	21926	16
21927	21927	17
21928	21928	18
21929	21929	19
21930	21930	20
21931	21931	21
21932	21932	22
21933	21933	23
21934	21934	24
21935	21935	25
21936	21936	26
21937	21937	27
21938	21938	28
21939	21939	29
21940	21940	30
21941	21941	31
21942	21942	32
21943	21943	33
21944	21944	34
21945	21945	35
21946	21946	36
21947	21947	37
21948	21948	38
21949	21949	39
21950	21950	40
21951	21951	41
21952	21952	42
21953	21953	43 SB 68 256
21954	21954	to provide the funds for each such loan. Each such loan shall bear interest
21955	21955	at a rate equal to the net earnings rate for the pooled money investment
21956	21956	portfolio at the time of the making of such loan. Such loan shall not be
21957	21957	deemed to be an indebtedness or debt of the state of Kansas within the
21958	21958	meaning of section 6 of article 11 of the constitution of the state of Kansas.
21959	21959	Upon certification to the pooled money investment board by the director of
21960	21960	the Kansas water office of the amount of each loan authorized pursuant to
21961	21961	this subsection, the pooled money investment board shall transfer each
21962	21962	such amount certified by the director of the Kansas water office from the
21963	21963	state bank account or accounts to the water marketing fund of the Kansas
21964	21964	water office. The principal and interest of each loan authorized pursuant to
21965	21965	this subsection shall be repaid in payments payable at least annually for a
21966	21966	period of not more than five years.
21967	21967	(h) During the fiscal year ending June 30, 2026, the director of
21968	21968	accounts and reports shall transfer an amount or amounts specified by the
21969	21969	director of the Kansas water office prior to April 1, 2026, from the water
21970	21970	marketing fund (709-00-2255-2100) to the state general fund, in
21971	21971	accordance with the provisions of the state water plan storage act, K.S.A.
21972	21972	82a-1301 et seq., and amendments thereto, and rules and regulations
21973	21973	adopted thereunder, for the purposes of making repayments to the state
21974	21974	general fund for moneys advanced for annual capital cost payments for
21975	21975	water supply storage space in reservoirs.
21976	21976	(i) During the fiscal year ending June 30, 2026, in addition to the
21977	21977	other purposes for which expenditures may be made by the Kansas water
21978	21978	office from moneys appropriated from the state general fund or any special
21979	21979	revenue fund or funds for the above agency for fiscal year 2026 by this or
21980	21980	other appropriation act of the 2025 regular session of the legislature,
21981	21981	expenditures shall be made by the Kansas water office from the state
21982	21982	general fund or from any special revenue fund or funds for fiscal year
21983	21983	2026 to provide for the Kansas water office to lead database coordination
21984	21984	of water quality and quantity data for all state water agencies and
21985	21985	cooperating federal agencies to facilitate policy-making and such other
21986	21986	matters relating thereto.
21987	21987	(j) During the fiscal year ending June 30, 2026, the director of the
21988	21988	Kansas water office shall certify to the director of accounts and reports the
21989	21989	amount of moneys expended by the Kansas department of agriculture from
21990	21990	the state general fund that is attributable to the administration of the state
21991	21991	water plan storage act, K.S.A. 82a-1301 et seq., and amendments thereto,
21992	21992	or the water assurance program act, K.S.A. 82a-1330 et seq., and
21993	21993	amendments thereto: Provided, That upon receipt of such certification, or
21994	21994	as soon thereafter as moneys are available, the director of accounts and
21995	21995	reports shall transfer the amount certified from the water marketing fund
21996	21996	(709-00-2255-2100) of the Kansas water office to the state general fund:
21997	21997	1
21998	21998	2
21999	21999	3
22000	22000	4
22001	22001	5
22002	22002	6
22003	22003	7
22004	22004	8
22005	22005	9
22006	22006	10
22007	22007	11
22008	22008	12
22009	22009	13
22010	22010	14
22011	22011	15
22012	22012	16
22013	22013	17
22014	22014	18
22015	22015	19
22016	22016	20
22017	22017	21
22018	22018	22
22019	22019	23
22020	22020	24
22021	22021	25
22022	22022	26
22023	22023	27
22024	22024	28
22025	22025	29
22026	22026	30
22027	22027	31
22028	22028	32
22029	22029	33
22030	22030	34
22031	22031	35
22032	22032	36
22033	22033	37
22034	22034	38
22035	22035	39
22036	22036	40
22037	22037	41
22038	22038	42
22039	22039	43 SB 68 257
22040	22040	Provided further, That the director of the Kansas water office shall transmit
22041	22041	a copy of each such certification to the director of the budget and the
22042	22042	director of legislative research.
22043	22043	(k) During the fiscal year ending June 30, 2026, the director of the
22044	22044	Kansas water office shall certify the amount of moneys in the Republican
22045	22045	river water conservation projects – Colorado moneys fund and shall
22046	22046	transmit such certification, along with the amount to be transferred, to the
22047	22047	director of accounts and reports. Upon receipt of such certification, or as
22048	22048	soon thereafter as moneys are available, the director of accounts and
22049	22049	reports shall transfer the amount specified by the director of the Kansas
22050	22050	water office from the Republican river water conservation projects –
22051	22051	Colorado moneys fund to the south fork Republican river water
22052	22052	conservation projects fund: Provided, That the director of the Kansas water
22053	22053	office shall transmit a copy of such certification to the director of the
22054	22054	budget and to the director of legislative research.
22055	22055	(l) During the fiscal year ending June 30, 2026, the director of the
22056	22056	Kansas water office, with approval of the director of the budget, may
22057	22057	transfer moneys from the water marketing fund (709-00-2255-2100) of the
22058	22058	Kansas water office to the state conservation storage water supply fund
22059	22059	(709-00-2502-2600) of the Kansas water office: Provided, That the
22060	22060	director of the Kansas water office shall certify each such transfer of
22061	22061	moneys to the director of accounts and reports and shall transmit a copy of
22062	22062	each such certification to the director of legislative research.
22063	22063	Sec. 124.
22064	22064	KANSAS DEPARTMENT OF
22065	22065	WILDLIFE AND PARKS
22066	22066	(a) On the effective date of this act, of the $36,342 appropriated for
22067	22067	the above agency for the fiscal year ending June 30, 2025, by section
22068	22068	140(b) of chapter 88 of the 2024 Session Laws of Kansas from the state
22069	22069	economic development initiatives fund in the reimbursement for annual
22070	22070	licenses issued to national guard members account (710-00-1900-1930),
22071	22071	the sum of $67,649 is hereby lapsed.
22072	22072	(b) On the effective date of this act, of the $17,922 appropriated for
22073	22073	the above agency for the fiscal year ending June 30, 2025, by section
22074	22074	140(b) of chapter 88 of the 2024 Session Laws of Kansas from the state
22075	22075	economic development initiatives fund in the reimbursement for annual
22076	22076	park permits issued to national guard members account (710-00-1900-
22077	22077	1940), the sum of $35,802 is hereby lapsed.
22078	22078	(c) On the effective date of this act, of the $69,627 appropriated for
22079	22079	the above agency for the fiscal year ending June 30, 2025, by section
22080	22080	140(b) of chapter 88 of the 2024 Session Laws of Kansas from the state
22081	22081	economic development initiatives fund in the reimbursement for annual
22082	22082	licenses issued to Kansas disabled veterans account (710-00-1900-1950),
22083	22083	1
22084	22084	2
22085	22085	3
22086	22086	4
22087	22087	5
22088	22088	6
22089	22089	7
22090	22090	8
22091	22091	9
22092	22092	10
22093	22093	11
22094	22094	12
22095	22095	13
22096	22096	14
22097	22097	15
22098	22098	16
22099	22099	17
22100	22100	18
22101	22101	19
22102	22102	20
22103	22103	21
22104	22104	22
22105	22105	23
22106	22106	24
22107	22107	25
22108	22108	26
22109	22109	27
22110	22110	28
22111	22111	29
22112	22112	30
22113	22113	31
22114	22114	32
22115	22115	33
22116	22116	34
22117	22117	35
22118	22118	36
22119	22119	37
22120	22120	38
22121	22121	39
22122	22122	40
22123	22123	41
22124	22124	42
22125	22125	43 SB 68 258
22126	22126	the sum of $94,497 is hereby lapsed.
22127	22127	(d) On the effective date of this act, the expenditure limitation
22128	22128	established for the fiscal year ending June 30, 2025, by section 140(c) of
22129	22129	chapter 88 of the 2024 Session Laws of Kansas on the boating fee fund
22130	22130	(710-00-2245-2813) of the Kansas department of wildlife and parks is
22131	22131	hereby increased from $1,164,788 to $1,491,763.
22132	22132	(e) On the effective date of this act, the expenditure limitation
22133	22133	established for the fiscal year ending June 30, 2025, by section 140(c) of
22134	22134	chapter 88 of the 2024 Session Laws of Kansas on the department access
22135	22135	roads fund (710-00-2178-2761) of the Kansas department of wildlife and
22136	22136	parks is hereby increased from $2,084,033 to $2,466,529.
22137	22137	(f) On the effective date of this act, the expenditure limitation
22138	22138	established for the fiscal year ending June 30, 2025, by section 178(f) of
22139	22139	chapter 88 of the 2024 Session Laws of Kansas on the parks fee fund (710-
22140	22140	00-2122-2066) of the Kansas department of wildlife and parks is hereby
22141	22141	increased from $1,260,000 to $1,448,037.
22142	22142	(g) On the effective date of this act, the expenditure limitation
22143	22143	established for the fiscal year ending June 30, 2025, by section 178(h) of
22144	22144	chapter 88 of the 2024 Session Laws of Kansas on the wildlife fee fund
22145	22145	(710-00-2300-3262) of the Kansas department of wildlife and parks is
22146	22146	hereby increased from $1,290,834 to $1,869,594.
22147	22147	(h) On the effective date of this act, the expenditure limitation
22148	22148	established for the fiscal year ending June 30, 2025, by section 178(i) of
22149	22149	chapter 88 of the 2024 Session Laws of Kansas on the cabin revenue fund
22150	22150	(710-00-2668-2660) of the Kansas department of wildlife and parks is
22151	22151	hereby increased from $700,046 to $1,937,500.
22152	22152	Sec. 125.
22153	22153	KANSAS DEPARTMENT OF
22154	22154	WILDLIFE AND PARKS
22155	22155	(a) There is appropriated for the above agency from the state water
22156	22156	plan fund for the fiscal year ending June 30, 2026, the following:
22157	22157	Water quality (710-00-1800)...........................................................$224,457
22158	22158	Any unencumbered balance in the stream monitoring account (710-00-
22159	22159	1800-1801) in excess of $100 as of June 30, 2025, is hereby
22160	22160	reappropriated for fiscal year 2026.
22161	22161	(b) There is appropriated for the above agency from the state
22162	22162	economic development initiatives fund for the fiscal year ending June 30,
22163	22163	2026, the following:
22164	22164	Operating expenditures (710-00-1900-1910)...............................$2,042,484
22165	22165	Provided, That any unencumbered balance in the operating expenditures
22166	22166	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
22167	22167	fiscal year 2026: Provided, however, That expenditures from this account
22168	22168	for official hospitality shall not exceed $2,500: Provided further, That, in
22169	22169	1
22170	22170	2
22171	22171	3
22172	22172	4
22173	22173	5
22174	22174	6
22175	22175	7
22176	22176	8
22177	22177	9
22178	22178	10
22179	22179	11
22180	22180	12
22181	22181	13
22182	22182	14
22183	22183	15
22184	22184	16
22185	22185	17
22186	22186	18
22187	22187	19
22188	22188	20
22189	22189	21
22190	22190	22
22191	22191	23
22192	22192	24
22193	22193	25
22194	22194	26
22195	22195	27
22196	22196	28
22197	22197	29
22198	22198	30
22199	22199	31
22200	22200	32
22201	22201	33
22202	22202	34
22203	22203	35
22204	22204	36
22205	22205	37
22206	22206	38
22207	22207	39
22208	22208	40
22209	22209	41
22210	22210	42
22211	22211	43 SB 68 259
22212	22212	addition to the other purposes for which expenditures may be made by the
22213	22213	above agency from the operating expenditures account for fiscal year
22214	22214	2026, expenditures shall be made by the above agency from the operating
22215	22215	expenditures account for fiscal year 2026 to include a provision on the
22216	22216	calendar year 2026 applications for hunting licenses, fishing licenses and
22217	22217	annual park permits for the applicant to make a voluntary contribution of
22218	22218	$2 or more to support the annual licenses issued to Kansas disabled
22219	22219	veterans, annual licenses issued to Kansas national guard members, and
22220	22220	annual park permits issued to Kansas national guard members: And
22221	22221	provided further, That all moneys received as voluntary contributions to
22222	22222	support the annual licenses issued to Kansas disabled veterans, annual
22223	22223	licenses issued to Kansas national guard members, and annual park
22224	22224	permits issued to Kansas national guard members shall be deposited in the
22225	22225	state treasury in accordance with the provisions of K.S.A. 75-4215, and
22226	22226	amendments thereto, to the credit of the free licenses and permits fund.
22227	22227	State parks operating
22228	22228	expenditures (710-00-1900-1920)...........................................$2,398,359
22229	22229	Provided, That any unencumbered balance in the state parks operating
22230	22230	expenditures account in excess of $100 as of June 30, 2025, is hereby
22231	22231	reappropriated for fiscal year 2026.
22232	22232	Reimbursement for annual
22233	22233	licenses issued to national
22234	22234	guard members (710-00-1900-1930)...........................................$36,342
22235	22235	Provided, That any unencumbered balance in the reimbursement for
22236	22236	annual licenses issued to national guard members account in excess of
22237	22237	$100 as of June 30, 2025, is hereby reappropriated for fiscal year 2026:
22238	22238	Provided further, That all moneys in the reimbursement for annual licenses
22239	22239	issued to national guard members account shall be expended to pay the
22240	22240	wildlife fee fund for the cost of fees for annual hunting and annual fishing
22241	22241	licenses issued for the calendar year 2026 to Kansas army or air national
22242	22242	guard members, which licenses are hereby authorized to be issued without
22243	22243	charge to such members in accordance with policies and procedures
22244	22244	prescribed by the secretary of wildlife and parks therefor and subject to the
22245	22245	limitation of the moneys appropriated and available in the reimbursement
22246	22246	for annual licenses issued to national guard members account to pay the
22247	22247	wildlife fee fund for such licenses.
22248	22248	Reimbursement for annual
22249	22249	park permits issued to national
22250	22250	guard members (710-00-1900-1940)...........................................$17,922
22251	22251	Provided, That any unencumbered balance in the reimbursement for
22252	22252	annual park permits issued to national guard members account in excess of
22253	22253	$100 as of June 30, 2025, is hereby reappropriated for fiscal year 2026:
22254	22254	Provided further, That all moneys in the reimbursement for annual park
22255	22255	1
22256	22256	2
22257	22257	3
22258	22258	4
22259	22259	5
22260	22260	6
22261	22261	7
22262	22262	8
22263	22263	9
22264	22264	10
22265	22265	11
22266	22266	12
22267	22267	13
22268	22268	14
22269	22269	15
22270	22270	16
22271	22271	17
22272	22272	18
22273	22273	19
22274	22274	20
22275	22275	21
22276	22276	22
22277	22277	23
22278	22278	24
22279	22279	25
22280	22280	26
22281	22281	27
22282	22282	28
22283	22283	29
22284	22284	30
22285	22285	31
22286	22286	32
22287	22287	33
22288	22288	34
22289	22289	35
22290	22290	36
22291	22291	37
22292	22292	38
22293	22293	39
22294	22294	40
22295	22295	41
22296	22296	42
22297	22297	43 SB 68 260
22298	22298	permits issued to national guard members account shall be expended to
22299	22299	pay the parks fee fund for the cost of fees for annual park vehicle permits
22300	22300	issued for the calendar year 2026 to Kansas army or air national guard
22301	22301	members, which annual park vehicle permits are hereby authorized to be
22302	22302	issued without charge to such members in accordance with policies and
22303	22303	procedures prescribed by the secretary of wildlife and parks therefor and
22304	22304	subject to the limitation of the moneys appropriated and available in the
22305	22305	reimbursement for annual park permits issued to national guard members
22306	22306	account to pay the parks fee fund for such permits: Provided further, That
22307	22307	not more than one annual park vehicle permit per family shall be eligible
22308	22308	to be paid from this account.
22309	22309	Reimbursement for annual
22310	22310	licenses issued to Kansas
22311	22311	disabled veterans (710-00-1900-1950)........................................$69,627
22312	22312	Provided, That any unencumbered balance in the reimbursement for
22313	22313	annual licenses issued to Kansas disabled veterans account in excess of
22314	22314	$100 as of June 30, 2025, is hereby reappropriated for fiscal year 2026:
22315	22315	Provided further, That all moneys in the reimbursement for annual licenses
22316	22316	issued to Kansas disabled veterans account shall be expended to pay the
22317	22317	wildlife fee fund for the cost of fees for annual hunting and annual fishing
22318	22318	licenses issued for the calendar year 2026 to Kansas disabled veterans,
22319	22319	which licenses are hereby authorized to be issued without charge to such
22320	22320	veterans in accordance with policies and procedures prescribed by the
22321	22321	secretary of wildlife and parks therefor and subject to the limitation of the
22322	22322	moneys appropriated and available in the reimbursement for annual
22323	22323	licenses issued to Kansas disabled veterans account to pay the wildlife fee
22324	22324	fund for such licenses: Provided, however, That to qualify for such license
22325	22325	without charge, the resident disabled veteran shall have been separated
22326	22326	from the armed services under honorable conditions, have a disability
22327	22327	certified by the Kansas office of veterans services as being service
22328	22328	connected and such service-connected disability is equal to or greater than
22329	22329	30%: And provided further, That no other hunting or fishing licenses or
22330	22330	permits shall be eligible to be paid from this account.
22331	22331	(c) There is appropriated for the above agency from the following
22332	22332	special revenue fund or funds for the fiscal year ending June 30, 2026, all
22333	22333	moneys now or hereafter lawfully credited to and available in such fund or
22334	22334	funds, except that expenditures other than refunds authorized by law shall
22335	22335	not exceed the following:
22336	22336	Prairie spirit rails-to-trails
22337	22337	fee fund (710-00-2025)................................................................No limit
22338	22338	Bridge maintenance fund (710-00-2045)..........................................No limit
22339	22339	State agricultural
22340	22340	production fund (710-00-2050)...................................................No limit
22341	22341	1
22342	22342	2
22343	22343	3
22344	22344	4
22345	22345	5
22346	22346	6
22347	22347	7
22348	22348	8
22349	22349	9
22350	22350	10
22351	22351	11
22352	22352	12
22353	22353	13
22354	22354	14
22355	22355	15
22356	22356	16
22357	22357	17
22358	22358	18
22359	22359	19
22360	22360	20
22361	22361	21
22362	22362	22
22363	22363	23
22364	22364	24
22365	22365	25
22366	22366	26
22367	22367	27
22368	22368	28
22369	22369	29
22370	22370	30
22371	22371	31
22372	22372	32
22373	22373	33
22374	22374	34
22375	22375	35
22376	22376	36
22377	22377	37
22378	22378	38
22379	22379	39
22380	22380	40
22381	22381	41
22382	22382	42
22383	22383	43 SB 68 261
22384	22384	Nonfederal grants fund (710-00-2063).............................................No limit
22385	22385	Wildlife and parks
22386	22386	nonrestricted fund (710-00-2065)................................................No limit
22387	22387	Development and
22388	22388	promotions fund (710-00-2097)..................................................No limit
22389	22389	Wildlife conservation
22390	22390	fund (710-00-2100)......................................................................No limit
22391	22391	Parks fee fund (710-00-2122-2053)...........................................$12,673,223
22392	22392	Provided, That expenditures from the boating fee fund for state operations
22393	22393	shall not exceed $1,578,866: Provided further, That additional
22394	22394	expenditures may be made from the parks fee fund for fiscal year 2026 for
22395	22395	the purposes of compensating federal aid program expenditures, if
22396	22396	necessary, in order to comply with requirements established by the United
22397	22397	States fish and wildlife service for the utilization of federal aid funds: And
22398	22398	provided further, That all such expenditures shall be in addition to any
22399	22399	expenditure limitation imposed upon the parks fee fund for fiscal year
22400	22400	2026: And provided further, That the secretary of wildlife and parks shall
22401	22401	report all such expenditures to the governor and the legislature as
22402	22402	appropriate.
22403	22403	Parks restitution fund (710-00-2156)................................................No limit
22404	22404	Fish and wildlife
22405	22405	restitution fund (710-00-2166)....................................................No limit
22406	22406	Department access
22407	22407	roads fund (710-00-2178-2761)..............................................$2,501,078
22408	22408	Boating fee fund (710-00-2245-2813)..............................................No limit
22409	22409	Provided, That expenditures from the boating fee fund for state operations
22410	22410	shall not exceed $1,578,866: Provided further, That additional
22411	22411	expenditures may be made from the boating fee fund for fiscal year 2026
22412	22412	for the purposes of compensating federal aid program expenditures, if
22413	22413	necessary, in order to comply with requirements established by the United
22414	22414	States fish and wildlife service for the utilization of federal aid funds: And
22415	22415	provided further, That all such expenditures shall be in addition to any
22416	22416	expenditure limitation imposed upon the boating fee fund for fiscal year
22417	22417	2026: And provided further, That the secretary of wildlife and parks shall
22418	22418	report all such expenditures to the governor and the legislature as
22419	22419	appropriate.
22420	22420	Office of the secretary building fund (710-00-2253)........................No limit
22421	22421	Wildlife fee fund (710-00-2300-2890).......................................$36,484,671
22422	22422	Provided, That additional expenditures may be made from the wildlife fee
22423	22423	fund for fiscal year 2026 for the purposes of compensating federal aid
22424	22424	program expenditures, if necessary, in order to comply with requirements
22425	22425	established by the United States fish and wildlife service for the utilization
22426	22426	of federal aid funds: Provided further, That all such expenditures shall be
22427	22427	1
22428	22428	2
22429	22429	3
22430	22430	4
22431	22431	5
22432	22432	6
22433	22433	7
22434	22434	8
22435	22435	9
22436	22436	10
22437	22437	11
22438	22438	12
22439	22439	13
22440	22440	14
22441	22441	15
22442	22442	16
22443	22443	17
22444	22444	18
22445	22445	19
22446	22446	20
22447	22447	21
22448	22448	22
22449	22449	23
22450	22450	24
22451	22451	25
22452	22452	26
22453	22453	27
22454	22454	28
22455	22455	29
22456	22456	30
22457	22457	31
22458	22458	32
22459	22459	33
22460	22460	34
22461	22461	35
22462	22462	36
22463	22463	37
22464	22464	38
22465	22465	39
22466	22466	40
22467	22467	41
22468	22468	42
22469	22469	43 SB 68 262
22470	22470	in addition to any expenditure limitation imposed upon the wildlife fee
22471	22471	fund for fiscal year 2026: And provided further, That the secretary of
22472	22472	wildlife and parks shall report all such expenditures to the governor and
22473	22473	the legislature as appropriate: And provided further, That expenditures
22474	22474	from the wildlife fee fund for official hospitality shall not exceed $4,000.
22475	22475	Publication and other
22476	22476	sales fund (710-00-2399).............................................................No limit
22477	22477	Provided, That, in addition to other purposes for which expenditures may
22478	22478	be made by the above agency from moneys appropriated from the
22479	22479	publication and other sales fund for fiscal year 2026, expenditures may be
22480	22480	made from such fund for the purpose of compensating federal aid program
22481	22481	expenditures, if necessary, in order to comply with the requirements
22482	22482	established by the United States fish and wildlife service for utilization of
22483	22483	federal aid funds: Provided further, That all such expenditures shall be in
22484	22484	addition to any expenditures made from the publication and other sales
22485	22485	fund for fiscal year 2026: And provided further, That the secretary of
22486	22486	wildlife and parks shall report all such expenditures to the governor and
22487	22487	legislature as appropriate.
22488	22488	Free licenses and
22489	22489	permits fund (710-00-2493).........................................................No limit
22490	22490	Nongame wildlife
22491	22491	improvement fund (710-00-2593)...............................................No limit
22492	22492	Wetlands acquisition fund (710-00-2600)........................................No limit
22493	22493	Feed the hungry fund (710-00-2642)................................................No limit
22494	22494	Cabin revenue fund (710-00-2668)...................................................No limit
22495	22495	Federally licensed wildlife
22496	22496	areas fund (710-00-2670)............................................................No limit
22497	22497	Disaster grants – public
22498	22498	assistance fund (710-00-3005).....................................................No limit
22499	22499	Wetlands reserve
22500	22500	program fund (710-00-3007).......................................................No limit
22501	22501	Adaptive science fund (710-00-3015)..............................................No limit
22502	22502	Soil/water
22503	22503	conservation fund (710-00-3083)................................................No limit
22504	22504	Energy efficiency/conservation block
22505	22505	grant fund (710-00-3157)............................................................No limit
22506	22506	Navigation projects fund (710-00-3191)..........................................No limit
22507	22507	Recreation resource
22508	22508	management fund (710-00-3197)................................................No limit
22509	22509	Cooperative endangered species
22510	22510	conservation fund (710-00-3198)................................................No limit
22511	22511	Landowner incentive
22512	22512	program fund (710-00-3200).......................................................No limit
22513	22513	1
22514	22514	2
22515	22515	3
22516	22516	4
22517	22517	5
22518	22518	6
22519	22519	7
22520	22520	8
22521	22521	9
22522	22522	10
22523	22523	11
22524	22524	12
22525	22525	13
22526	22526	14
22527	22527	15
22528	22528	16
22529	22529	17
22530	22530	18
22531	22531	19
22532	22532	20
22533	22533	21
22534	22534	22
22535	22535	23
22536	22536	24
22537	22537	25
22538	22538	26
22539	22539	27
22540	22540	28
22541	22541	29
22542	22542	30
22543	22543	31
22544	22544	32
22545	22545	33
22546	22546	34
22547	22547	35
22548	22548	36
22549	22549	37
22550	22550	38
22551	22551	39
22552	22552	40
22553	22553	41
22554	22554	42
22555	22555	43 SB 68 263
22556	22556	State wildlife grants fund (710-00-3204)..........................................No limit
22557	22557	Endangered species –
22558	22558	recovery fund (710-00-3209).......................................................No limit
22559	22559	Bulletproof vest
22560	22560	partnership fund (710-00-3216)...................................................No limit
22561	22561	Enforce underage drinking
22562	22562	law fund (710-00-3219)...............................................................No limit
22563	22563	Recreational trails
22564	22564	program fund (710-00-3238).......................................................No limit
22565	22565	Boating safety financial
22566	22566	assistance fund (710-00-3251).....................................................No limit
22567	22567	Highway planning/
22568	22568	construction fund (710-00-3333).................................................No limit
22569	22569	Plant and animal disease and pest
22570	22570	control fund (710-00-3360).........................................................No limit
22571	22571	Americorps – ARRA fund (710-00-3404)........................................No limit
22572	22572	Economic adjustment assistance fund (710-00-3415)......................No limit
22573	22573	Wildlife restoration fund (710-00-3418)...........................................No limit
22574	22574	Cooperative forestry
22575	22575	assistance fund (710-00-3426).....................................................No limit
22576	22576	North America wetland
22577	22577	conservation fund (710-00-3453)................................................No limit
22578	22578	Wildlife services fund (710-00-3485)...............................................No limit
22579	22579	Sport fish restoration fund (710-00-3490)........................................No limit
22580	22580	Fish/wildlife management
22581	22581	assistance fund (710-00-3495).....................................................No limit
22582	22582	Migratory bird monitoring (710-00-3504)........................................No limit
22583	22583	Fish/wildlife core act fund (710-00-3513)........................................No limit
22584	22584	Voluntary public access (710-00-3557)............................................No limit
22585	22585	Law enforcement agency support fund (710-00-3652)....................No limit
22586	22586	American rescue plan state
22587	22587	relief fund (710-00-3756)............................................................No limit
22588	22588	Outdoor recreation
22589	22589	acquisition, development and
22590	22590	planning fund (710-00-3794).......................................................No limit
22591	22591	FHT RAISE grant federal fund (710-00-3902)................................No limit
22592	22592	White-nose syndrome
22593	22593	response (710-00-3904)...............................................................No limit
22594	22594	Watershed protection/flood
22595	22595	prevention fund (710-00-3906)...................................................No limit
22596	22596	Enhanced hunter education
22597	22597	program (710-00-3929)...............................................................No limit
22598	22598	Central aircraft fund (710-00-6145).................................................No limit
22599	22599	1
22600	22600	2
22601	22601	3
22602	22602	4
22603	22603	5
22604	22604	6
22605	22605	7
22606	22606	8
22607	22607	9
22608	22608	10
22609	22609	11
22610	22610	12
22611	22611	13
22612	22612	14
22613	22613	15
22614	22614	16
22615	22615	17
22616	22616	18
22617	22617	19
22618	22618	20
22619	22619	21
22620	22620	22
22621	22621	23
22622	22622	24
22623	22623	25
22624	22624	26
22625	22625	27
22626	22626	28
22627	22627	29
22628	22628	30
22629	22629	31
22630	22630	32
22631	22631	33
22632	22632	34
22633	22633	35
22634	22634	36
22635	22635	37
22636	22636	38
22637	22637	39
22638	22638	40
22639	22639	41
22640	22640	42
22641	22641	43 SB 68 264
22642	22642	Provided, That expenditures may be made by the above agency from the
22643	22643	central aircraft fund for aircraft operating expenditures, for aircraft
22644	22644	maintenance and repair, to provide aircraft services to other state agencies
22645	22645	and for the purchase of state aircraft insurance: Provided further, That the
22646	22646	secretary of wildlife and parks is hereby authorized to fix, charge and
22647	22647	collect fees for the provision of aircraft services to other state agencies:
22648	22648	And provided further, That such fees shall be fixed to recover all or part of
22649	22649	the operating expenditures incurred in providing such services: And
22650	22650	provided further, That all fees received for such services shall be credited
22651	22651	to the central aircraft fund.
22652	22652	Department of wildlife
22653	22653	and parks private gifts and
22654	22654	donations fund (710-00-7335).....................................................No limit
22655	22655	Employee maintenance deduction
22656	22656	clearing fund (710-00-9120)........................................................No limit
22657	22657	Suspense fund (710-00-9159)...........................................................No limit
22658	22658	(d) During the fiscal year ending June 30, 2026, in addition to the
22659	22659	other purposes for which expenditures may be made by the above agency
22660	22660	from moneys appropriated from any special revenue fund or funds for
22661	22661	fiscal year 2026, from which expenditures may be made for salaries and
22662	22662	wages, as authorized by this or other appropriation act of the 2025 regular
22663	22663	session of the legislature, expenditures may be made by the above agency
22664	22664	from such moneys appropriated from any special revenue fund or funds for
22665	22665	fiscal year 2026, from which expenditures may be made for salaries and
22666	22666	wages, for progression within the existing pay structure for natural
22667	22667	resource officers of the Kansas department of wildlife and parks:
22668	22668	Provided, however, That, notwithstanding the provisions of K.S.A. 75-
22669	22669	2935, and amendments thereto, or any other statute, the secretary of
22670	22670	wildlife and parks shall not require such officer to transfer into the
22671	22671	unclassified service in order to progress within the existing pay structure
22672	22672	pursuant to this subsection.
22673	22673	(e) Notwithstanding the provisions of K.S.A. 32-9,100, and
22674	22674	amendments thereto, or any other statute to the contrary, in addition to the
22675	22675	other purposes for which expenditures may be made by the Kansas
22676	22676	department of wildlife and parks from moneys appropriated from the
22677	22677	wildlife fee fund (710-00-2300-2880) of the Kansas department of wildlife
22678	22678	and parks for the fiscal year ending June 30, 2026, by this or any other
22679	22679	appropriation act of the 2025 regular session of the legislature,
22680	22680	expenditures may be made by the above agency from such moneys during
22681	22681	fiscal year 2026 to issue senior lifetime hunting and fishing licenses to
22682	22682	Kansas resident disabled veterans who are 65 years of age or older:
22683	22683	Provided, That such licenses are hereby authorized to be issued without
22684	22684	charge to such veterans in accordance with policies and procedures
22685	22685	1
22686	22686	2
22687	22687	3
22688	22688	4
22689	22689	5
22690	22690	6
22691	22691	7
22692	22692	8
22693	22693	9
22694	22694	10
22695	22695	11
22696	22696	12
22697	22697	13
22698	22698	14
22699	22699	15
22700	22700	16
22701	22701	17
22702	22702	18
22703	22703	19
22704	22704	20
22705	22705	21
22706	22706	22
22707	22707	23
22708	22708	24
22709	22709	25
22710	22710	26
22711	22711	27
22712	22712	28
22713	22713	29
22714	22714	30
22715	22715	31
22716	22716	32
22717	22717	33
22718	22718	34
22719	22719	35
22720	22720	36
22721	22721	37
22722	22722	38
22723	22723	39
22724	22724	40
22725	22725	41
22726	22726	42
22727	22727	43 SB 68 265
22728	22728	prescribed by the secretary of wildlife and parks: Provided further, That, to
22729	22729	qualify for such license without charge, the resident disabled veteran shall
22730	22730	have been separated from the armed services under honorable conditions
22731	22731	and have a disability certified by the Kansas office of veterans services as
22732	22732	being service-related and such service-connected disability is equal to or
22733	22733	greater than 30%.
22734	22734	(f) During the fiscal year ending June 30, 2026, the secretary of
22735	22735	wildlife and parks, with approval of the director of the budget, may
22736	22736	transfer any part of any item of appropriation for fiscal year 2026 from the
22737	22737	state water plan fund for the Kansas department of wildlife and parks to
22738	22738	any item of appropriation for fiscal year 2026 from the state water plan
22739	22739	fund for the Kansas water office, Kansas department of agriculture,
22740	22740	university of Kansas or the department of health and environment –
22741	22741	division of environment: Provided, That the director of the Kansas water
22742	22742	office shall certify each such transfer to the director of accounts and
22743	22743	reports and shall transmit a copy of each such certification to the director
22744	22744	of legislative research.
22745	22745	(g) During the fiscal year ending June 30, 2026, the secretary of
22746	22746	wildlife and parks, with approval of the director of the budget, may
22747	22747	transfer any part of any item of appropriation for fiscal year 2026 from the
22748	22748	state water plan fund for the Kansas department of wildlife and parks to
22749	22749	another item of appropriation for fiscal year 2026 from the state water plan
22750	22750	fund for the Kansas department of wildlife and parks: Provided, That the
22751	22751	director of the Kansas water office shall certify each such transfer to the
22752	22752	director of accounts and reports and shall transmit a copy of each such
22753	22753	certification to the director of legislative research.
22754	22754	Sec. 126.
22755	22755	DEPARTMENT OF TRANSPORTATION
22756	22756	(a) On the effective date of this act, or as soon thereafter as moneys
22757	22757	are available, notwithstanding the provisions of K.S.A. 68-416, and
22758	22758	amendments thereto, or any other statute, the director of accounts and
22759	22759	reports shall transfer $300,000 from the state highway fund (276-00-4100-
22760	22760	4100) of the department of transportation to the driver's education
22761	22761	scholarship grant fund (276-00-2851-2851) of the department of
22762	22762	transportation.
22763	22763	Sec. 127.
22764	22764	DEPARTMENT OF TRANSPORTATION
22765	22765	(a) There is appropriated for the above agency from the following
22766	22766	special revenue fund or funds for the fiscal year ending June 30, 2026, all
22767	22767	moneys now or hereafter lawfully credited to and available in such fund or
22768	22768	funds, except that expenditures shall not exceed the following:
22769	22769	Rail service
22770	22770	improvement fund (276-00-2008-2100)......................................No limit
22771	22771	1
22772	22772	2
22773	22773	3
22774	22774	4
22775	22775	5
22776	22776	6
22777	22777	7
22778	22778	8
22779	22779	9
22780	22780	10
22781	22781	11
22782	22782	12
22783	22783	13
22784	22784	14
22785	22785	15
22786	22786	16
22787	22787	17
22788	22788	18
22789	22789	19
22790	22790	20
22791	22791	21
22792	22792	22
22793	22793	23
22794	22794	24
22795	22795	25
22796	22796	26
22797	22797	27
22798	22798	28
22799	22799	29
22800	22800	30
22801	22801	31
22802	22802	32
22803	22803	33
22804	22804	34
22805	22805	35
22806	22806	36
22807	22807	37
22808	22808	38
22809	22809	39
22810	22810	40
22811	22811	41
22812	22812	42
22813	22813	43 SB 68 266
22814	22814	Seat belt safety fund (276-00-2216-2216)........................................No limit
22815	22815	Conversion of materials and
22816	22816	equipment fund (276-00-2256-2256)..........................................No limit
22817	22817	Interagency motor vehicle fuel
22818	22818	sales fund (276-00-2298-2400)...................................................No limit
22819	22819	Provided, That expenditures may be made from the interagency motor
22820	22820	vehicle fuel sales fund to provide and sell motor vehicle fuel to other state
22821	22821	agencies: Provided further, That the secretary of transportation is hereby
22822	22822	authorized to fix, charge and collect fees for motor vehicle fuel sold to
22823	22823	other state agencies: And provided further, That such fees shall be fixed in
22824	22824	order to recover all or part of the expenses incurred in providing motor
22825	22825	vehicle fuel to other state agencies: And provided further, That all fees
22826	22826	received for such sales of motor vehicle fuel shall be deposited in the state
22827	22827	treasury in accordance with the provisions of K.S.A. 75-4215, and
22828	22828	amendments thereto, and shall be credited to the interagency motor vehicle
22829	22829	fuel sales fund.
22830	22830	Traffic records
22831	22831	enhancement fund (276-00-2356-2000)......................................No limit
22832	22832	Coordinated public transportation
22833	22833	assistance fund (276-00-2572-0300)...........................................No limit
22834	22834	Highway special
22835	22835	permits fund (276-00-2576-2576).........................................................$0
22836	22836	Transportation technology
22837	22837	development fund (276-00-2835-2835).......................................No limit
22838	22838	Broadband infrastructure construction
22839	22839	grant fund (276-00-2836-2836)...................................................No limit
22840	22840	Short line rail improvement fund (276-00-2837-2837)....................No limit
22841	22841	Driver's education scholarship
22842	22842	grant fund (276-00-2851-2851)...................................................No limit
22843	22843	Other federal grants fund (276-00-3122-3100)................................No limit
22844	22844	American rescue plan state
22845	22845	relief fund (276-00-3756-3536)...................................................No limit
22846	22846	State highway fund (276-00-4100-4100)..........................................No limit
22847	22847	Provided, That no expenditures may be made from the state highway fund
22848	22848	other than for the purposes specifically authorized by this or other
22849	22849	appropriation act.
22850	22850	Highway bond
22851	22851	proceeds fund (276-00-4109-4110).............................................No limit
22852	22852	Public use general aviation airport
22853	22853	development fund (276-00-4140-4140).......................................No limit
22854	22854	County equalization and
22855	22855	adjustment fund (276-00-4210-4210).....................................$2,500,000
22856	22856	Special city and county
22857	22857	1
22858	22858	2
22859	22859	3
22860	22860	4
22861	22861	5
22862	22862	6
22863	22863	7
22864	22864	8
22865	22865	9
22866	22866	10
22867	22867	11
22868	22868	12
22869	22869	13
22870	22870	14
22871	22871	15
22872	22872	16
22873	22873	17
22874	22874	18
22875	22875	19
22876	22876	20
22877	22877	21
22878	22878	22
22879	22879	23
22880	22880	24
22881	22881	25
22882	22882	26
22883	22883	27
22884	22884	28
22885	22885	29
22886	22886	30
22887	22887	31
22888	22888	32
22889	22889	33
22890	22890	34
22891	22891	35
22892	22892	36
22893	22893	37
22894	22894	38
22895	22895	39
22896	22896	40
22897	22897	41
22898	22898	42
22899	22899	43 SB 68 267
22900	22900	highway fund (276-00-4220-4220).............................................No limit
22901	22901	Highway bond debt
22902	22902	service fund (276-00-4707-9000)................................................No limit
22903	22903	Rail service assistance program loan
22904	22904	guarantee fund (276-00-7502-7200)............................................No limit
22905	22905	Railroad rehabilitation loan
22906	22906	guarantee fund (276-00-7503-7500)............................................No limit
22907	22907	Provided, That expenditures from the railroad rehabilitation loan guarantee
22908	22908	fund shall not exceed the amount that the secretary of transportation is
22909	22909	obligated to pay during the fiscal year ending June 30, 2026, in satisfaction
22910	22910	of liabilities arising from the unconditional guarantee of payment that was
22911	22911	entered into by the secretary of transportation in connection with the mid-
22912	22912	states port authority federally taxable revenue refunding bonds, series
22913	22913	1994, dated May 1, 1994, authorized by K.S.A. 12-3420, and amendments
22914	22914	thereto, and guaranteed pursuant to K.S.A. 75-5031, and amendments
22915	22915	thereto.
22916	22916	Transportation
22917	22917	revolving fund (276-00-7511-1000)............................................No limit
22918	22918	Communication system
22919	22919	revolving fund (276-00-7524-7700)............................................No limit
22920	22920	Kansas intermodal transportation
22921	22921	revolving fund (276-00-7552-7551)............................................No limit
22922	22922	Passenger rail service
22923	22923	revolving fund (276-00-7555-7555)............................................No limit
22924	22924	Provided, That, notwithstanding the provisions of K.S.A. 75-5089, and
22925	22925	amendments thereto, or any other statute, expenditures may be made by
22926	22926	the above agency from the passenger rail service revolving fund during the
22927	22927	fiscal year ending June 30, 2026, to make loans or grants for the costs of
22928	22928	qualifying projects and operating support for Amtrak or any common rail
22929	22929	carrier approved by the federal railroad administration for operation of an
22930	22930	intercity passenger rail service program to connect Kansas by rail to other
22931	22931	member states of the midwest interstate passenger rail commission, the
22932	22932	midwest regional rail system, the national passenger rail network and any
22933	22933	other passenger rail service operations serving Kansas: Provided, however,
22934	22934	That no expenditures shall be made from this fund for loans or grants until
22935	22935	such loans or grants have been approved by the state finance council
22936	22936	acting on this matter, which is hereby characterized as a matter of
22937	22937	legislative delegation and subject to the guidelines prescribed in K.S.A.
22938	22938	75-3711(c), and amendments thereto, except that such approval also may
22939	22939	be given while the legislature is in session.
22940	22940	Kansas air service development
22941	22941	incentive program fund (276-00-2894-2894).............................No limit
22942	22942	Provided, That all expenditures from the Kansas air service development
22943	22943	1
22944	22944	2
22945	22945	3
22946	22946	4
22947	22947	5
22948	22948	6
22949	22949	7
22950	22950	8
22951	22951	9
22952	22952	10
22953	22953	11
22954	22954	12
22955	22955	13
22956	22956	14
22957	22957	15
22958	22958	16
22959	22959	17
22960	22960	18
22961	22961	19
22962	22962	20
22963	22963	21
22964	22964	22
22965	22965	23
22966	22966	24
22967	22967	25
22968	22968	26
22969	22969	27
22970	22970	28
22971	22971	29
22972	22972	30
22973	22973	31
22974	22974	32
22975	22975	33
22976	22976	34
22977	22977	35
22978	22978	36
22979	22979	37
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22982	22982	40
22983	22983	41
22984	22984	42
22985	22985	43 SB 68 268
22986	22986	incentive program fund shall be to support commercial service airports in
22987	22987	Kansas: Provided further, That the Kansas department of transportation
22988	22988	shall establish requirements for the program, taking into consideration: (1)
22989	22989	Recent or imminent regional economic development opportunities,
22990	22990	including, but not limited to, new business entering the market area or
22991	22991	business growth in the market area; (2) viable air service opportunities,
22992	22992	including, but not limited to, airline support service or market data support
22993	22993	service; (3) air service routes serving a market area that meets the needs of
22994	22994	such economic development opportunities, including, but not limited to,
22995	22995	routes establishing a pipeline to areas with workforce talent or serving a
22996	22996	customer base or main business function; and (4) local match
22997	22997	requirements, including, but not limited to, opportunities to use state or
22998	22998	local moneys to leverage federal air service development grant funds: And
22999	22999	provided further, That local entities representing commercial service
23000	23000	airports may apply for grants from such fund: And provided further, That
23001	23001	the Kansas department of transportation shall form a selection committee
23002	23002	to evaluate such applications: And provided further, That not more than
23003	23003	$1,000,000 shall be awarded for a single commercial service airport: And
23004	23004	provided further, That all grant moneys awarded to a local entity shall be
23005	23005	deposited in an interest-bearing escrow account: And provided further,
23006	23006	That, when awarded a grant, such local entity shall execute a minimum
23007	23007	revenue guarantee (MRG) agreement with an airline: And provided further,
23008	23008	That such MRG agreement shall describe the thresholds that trigger
23009	23009	drawdowns of grant moneys: And provided further, That the Kansas
23010	23010	department of transportation shall verify all expenses before authorizing
23011	23011	any drawdown of grant moneys from such escrow account.
23012	23012	(b) Expenditures may be made by the above agency for the fiscal year
23013	23013	ending June 30, 2026, from the state highway fund (276-00-4100-4100)
23014	23014	for the following specified purposes: Provided, That expenditures from the
23015	23015	state highway fund for fiscal year 2026, other than refunds authorized by
23016	23016	law for the following specified purposes, shall not exceed the limitations
23017	23017	prescribed therefor as follows:
23018	23018	Agency operations (276-00-4100-0403)..................................$348,012,564
23019	23019	Provided, That expenditures from the agency operations account of the
23020	23020	state highway fund for official hospitality by the secretary of transportation
23021	23021	shall not exceed $5,000: Provided further, That expenditures may be made
23022	23022	from this account for engineering services furnished to counties for road
23023	23023	and bridge projects under K.S.A. 68-402e, and amendments thereto.
23024	23024	Bond services fees (276-00-4100-0580)...........................................No limit
23025	23025	Substantial maintenance (276-00-4100-0700)..................................No limit
23026	23026	Claims (276-00-4100-1150)..............................................................No limit
23027	23027	Conference fees (276-00-4100-2200)...............................................No limit
23028	23028	Provided, That the secretary of transportation is hereby authorized to fix,
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23068	23068	40
23069	23069	41
23070	23070	42
23071	23071	43 SB 68 269
23072	23072	charge and collect conference, training and workshop attendance and
23073	23073	registration fees for conferences, training seminars and workshops
23074	23074	sponsored or cosponsored by the department: Provided further, That such
23075	23075	fees shall be deposited in the state treasury in accordance with the
23076	23076	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
23077	23077	credited to the conference fees account of the state highway fund: And
23078	23078	provided further, That expenditures may be made from this account to
23079	23079	defray all or part of the costs of the conferences, training seminars and
23080	23080	workshops.
23081	23081	Federal local aid programs (276-00-4100-3000)..............................No limit
23082	23082	Categorical aid NHTSA national priority (276-00-4100-3035).......No limit
23083	23083	Payments for city
23084	23084	connecting links (276-00-4100-6200).....................................$5,360,000
23085	23085	Unmanned aerial systems –
23086	23086	UAS aviation only (276-00-4100-6400)......................................No limit
23087	23087	Other capital improvements (276-00-4100-8075)............................No limit
23088	23088	Provided, That the secretary of transportation is authorized to make
23089	23089	expenditures from the other capital improvements account to undertake a
23090	23090	program to assist cities and counties with railroad crossings of roads not
23091	23091	on the state highway system.
23092	23092	(c) (1) In addition to the other purposes for which expenditures may
23093	23093	be made by the above agency from the state highway fund (276-00-4100-
23094	23094	4100) for fiscal year 2026, expenditures may be made by the above agency
23095	23095	from the following capital improvement account or accounts of the state
23096	23096	highway fund for fiscal year 2026 for the following capital improvement
23097	23097	project or projects, subject to the expenditure limitations prescribed
23098	23098	therefor:
23099	23099	Buildings – rehabilitation
23100	23100	and repair (276-00-4100-8005)...............................................$5,400,000
23101	23101	Buildings – reroofing (276-00-4100-8010).....................................$446,758
23102	23102	Buildings – other construction, renovation
23103	23103	and repair (276-00-4100-8070).............................................$11,671,107
23104	23104	(2) In addition to the other purposes for which expenditures may be
23105	23105	made by the above agency from the state highway fund (276-00-4100-
23106	23106	4100) for fiscal year 2026, expenditures may be made by the above agency
23107	23107	from the state highway fund for fiscal year 2026 from the unencumbered
23108	23108	balance as of June 30, 2026, in each capital improvement project account
23109	23109	for a building or buildings in the state highway fund for one or more
23110	23110	projects approved for prior fiscal years: Provided, That all expenditures
23111	23111	from the unencumbered balance in any such project account of the state
23112	23112	highway fund for fiscal year 2026 shall not exceed the amount of the
23113	23113	unencumbered balance in such project account on June 30, 2026, subject
23114	23114	to the provisions of subsection (d): Provided further, That all expenditures
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23116	23116	2
23117	23117	3
23118	23118	4
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23155	23155	41
23156	23156	42
23157	23157	43 SB 68 270
23158	23158	from any such project account shall be in addition to any expenditure
23159	23159	limitation imposed on the state highway fund for fiscal year 2026.
23160	23160	(d) During the fiscal year ending June 30, 2026, the secretary of
23161	23161	transportation, with the approval of the director of the budget, may transfer
23162	23162	any part of any item of appropriation in a capital improvement project
23163	23163	account for a building or buildings for fiscal year 2026 from the state
23164	23164	highway fund (276-00-4100-4100) for the department of transportation to
23165	23165	another item of appropriation in a capital improvement project account for
23166	23166	a building or buildings for fiscal year 2026 from the state highway fund for
23167	23167	the department of transportation: Provided, That the secretary of
23168	23168	transportation shall certify each such transfer to the director of accounts
23169	23169	and reports and shall transmit a copy of each such certification to the
23170	23170	director of legislative research.
23171	23171	(e) On April 1, 2026, the director of accounts and reports shall
23172	23172	transfer from the motor pool service fund (173-00-6109-4020) of the
23173	23173	department of administration to the state highway fund (276-00-4100-
23174	23174	4100) of the department of transportation an amount determined to be
23175	23175	equal to the sum of the annual vehicle registration fees for each vehicle
23176	23176	owned or leased by the state or any state agencies in accordance with
23177	23177	K.S.A. 75-4611, and amendments thereto.
23178	23178	(f) During the fiscal year ending June 30, 2026, upon notification
23179	23179	from the secretary of transportation that an amount is due and payable
23180	23180	from the railroad rehabilitation loan guarantee fund (276-00-7503-7500),
23181	23181	the director of accounts and reports shall transfer from the state highway
23182	23182	fund (276-00-4100-4100) to the railroad rehabilitation loan guarantee fund
23183	23183	the amount certified by the secretary as due and payable.
23184	23184	(g) Any payment for services during the fiscal year ending June 30,
23185	23185	2026, from the state highway fund (276-00-4100-4100) to other state
23186	23186	agencies shall be in addition to any expenditure limitation imposed on the
23187	23187	state highway fund for fiscal year 2026.
23188	23188	(h) Notwithstanding the provisions of K.S.A. 68-416, and
23189	23189	amendments thereto, or any other statute, for the fiscal year ending June
23190	23190	30, 2026, the secretary of transportation shall apportion and distribute
23191	23191	quarterly, on the first day of January, April, July and October, to cities on
23192	23192	the state highway system from the state highway fund moneys at the rate
23193	23193	of $5,000 per year per lane per mile for the maintenance of streets and
23194	23194	highways in cities designated by the secretary as city connecting links:
23195	23195	Provided, That all moneys so distributed shall be used solely for the
23196	23196	maintenance of city connecting links: Provided further, That such
23197	23197	apportionment shall apply only to those city connecting link lanes
23198	23198	maintained by the city, and shall not apply to city connecting link lanes
23199	23199	maintained by the secretary pursuant to agreement with the city: And
23200	23200	provided further, That, as used in this subsection, "lane" means the portion
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23241	23241	41
23242	23242	42
23243	23243	43 SB 68 271
23244	23244	of the roadway for use of moving traffic of a standard width prescribed by
23245	23245	the secretary.
23246	23246	(i) On July 1, 2025, or as soon thereafter as moneys are available, the
23247	23247	director of accounts and reports shall transfer $5,000,000 from the state
23248	23248	highway fund (276-00-4100-4100) to the passenger rail service revolving
23249	23249	fund (276-00-7555-7555) of the department of transportation.
23250	23250	(j) On July 1, 2025, or as soon thereafter as moneys are available, the
23251	23251	director of accounts and reports shall transfer $5,000,000 from the state
23252	23252	highway fund (276-00-4100-4100) to the Kansas air service development
23253	23253	incentive program fund (276-00-2894-2894) of the department of
23254	23254	transportation.
23255	23255	(k) In addition to other purposes for which expenditures may be made
23256	23256	by the department of transportation from the economic development
23257	23257	account (276-00-4100-0860) of the state highway fund (276-00-4100-
23258	23258	4100) for fiscal year 2026, expenditures shall be made by the above
23259	23259	agency from the economic development account of the state highway fund
23260	23260	for fiscal year 2026 for the department of transportation's economic
23261	23261	development grant program to assist local governments in upgrading
23262	23262	county roads impacted by dairy industry expansion in southwest Kansas:
23263	23263	Provided, That expenditures for such purpose from the economic
23264	23264	development account of the state highway fund for fiscal year 2026 shall
23265	23265	not exceed $6,000,000: Provided further, That all such expenditures for
23266	23266	such purpose shall be in addition to any expenditure limitation imposed on
23267	23267	the state highway fund for fiscal year 2026.
23268	23268	(l) In addition to the other purposes for which expenditures may be
23269	23269	made by the department of transportation from moneys appropriated from
23270	23270	the state highway fund for fiscal year 2026 as authorized by this or other
23271	23271	appropriation act of the 2025 regular session of the legislature,
23272	23272	expenditures may be made by the department of transportation from the
23273	23273	state highway fund for fiscal year 2026 to raze the district five area four
23274	23274	construction lab in Great Bend, Kansas.
23275	23275	Sec. 128. (a) On June 30, 2026, notwithstanding the provisions of
23276	23276	K.S.A. 74-8768, and amendments thereto, or any other statute, the director
23277	23277	of accounts and reports shall transfer the amount of any unencumbered
23278	23278	balance in the expanded lottery act revenues fund to the state general fund:
23279	23279	Provided, That the transfer of such amount shall be in addition to any other
23280	23280	transfer from the expanded lottery act revenues fund to the state general
23281	23281	fund as prescribed by law.
23282	23282	(b) On June 30, 2026, the director of accounts and reports shall
23283	23283	determine and notify the director of the budget if the amount of revenue
23284	23284	collected in the expanded lottery act revenues fund for the fiscal year
23285	23285	ending June 30, 2026, is insufficient to fund the appropriations and
23286	23286	transfers that are authorized from the expanded lottery act revenues fund
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23328	23328	42
23329	23329	43 SB 68 272
23330	23330	for the fiscal year ending June 30, 2026, in accordance with the provisions
23331	23331	of appropriation acts. The director of the budget shall certify to the director
23332	23332	of accounts and reports the amount necessary to be transferred from the
23333	23333	state general fund to the expanded lottery act revenues fund in order to
23334	23334	fund all such appropriations and transfers that are authorized from the
23335	23335	expanded lottery act revenues fund for the fiscal year ending June 30,
23336	23336	2026. Upon receipt of such certification, the director of accounts and
23337	23337	reports shall transfer the amount of moneys from the state general fund to
23338	23338	the expanded lottery act revenues fund that is required in accordance with
23339	23339	the certification by the director of the budget under this section. At the
23340	23340	same time as the director of the budget transmits this certification to the
23341	23341	director of accounts and reports, the director of the budget shall transmit a
23342	23342	copy of such certification to the director of legislative research.
23343	23343	Sec. 129.
23344	23344	STATE FINANCE COUNCIL
23345	23345	(a) On the effective date of this act, of the $61,000,000 appropriated
23346	23346	for the above agency for the fiscal year ending June 30, 2025, by section
23347	23347	145(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
23348	23348	general fund in the state employee pay increase account, the sum of
23349	23349	$6,851,300 is hereby lapsed.
23350	23350	Sec. 130.
23351	23351	STATE FINANCE COUNCIL
23352	23352	(a) There is appropriated for the above agency from the state general
23353	23353	fund for the fiscal year ending June 30, 2026, the following:
23354	23354	State employee pay increase......................................................$38,140,000
23355	23355	Provided, That all moneys in the state employee pay increase account shall
23356	23356	be used for the purpose of paying the proportionate share of the cost to the
23357	23357	state general fund of the salary increase, including associated employer
23358	23358	contributions, during fiscal year 2026.
23359	23359	(b) There is appropriated for the above agency from the state
23360	23360	economic development initiatives fund for the fiscal year ending June 30,
23361	23361	2026, the following:
23362	23362	State employee pay increase...........................................................$382,996
23363	23363	Provided, That all moneys in the state employee pay increase account shall
23364	23364	be used for the purpose of paying the proportionate share of the cost to the
23365	23365	state economic development initiatives fund of the salary increase,
23366	23366	including associated employer contributions, during fiscal year 2026.
23367	23367	(c) There is appropriated for the above agency from the state water
23368	23368	plan fund for the fiscal year ending June 30, 2026, the following:
23369	23369	State employee pay increase.............................................................$65,197
23370	23370	Provided, That all moneys in the state employee pay increase account shall
23371	23371	be used for the purpose of paying the proportionate share of the cost to the
23372	23372	state water plan fund of the salary increase, including associated employer
23373	23373	1
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23412	23412	40
23413	23413	41
23414	23414	42
23415	23415	43 SB 68 273
23416	23416	contributions, during fiscal year 2026.
23417	23417	(d) There is appropriated for the above agency from the children's
23418	23418	initiatives fund for the fiscal year ending June 30, 2026, the following:
23419	23419	State employee pay increase...............................................................$6,848
23420	23420	Provided, That all moneys in the state employee pay increase account shall
23421	23421	be used for the purpose of paying the proportionate share of the cost to the
23422	23422	children's initiatives fund of the salary increase, including associated
23423	23423	employer contributions, during fiscal year 2026.
23424	23424	(e) There is appropriated for the above agency from the Kansas
23425	23425	endowment for youth fund for the fiscal year ending June 30, 2026, the
23426	23426	following:
23427	23427	State employee pay increase...............................................................$4,648
23428	23428	Provided, That all moneys in the state employee pay increase account shall
23429	23429	be used for the purpose of paying the proportionate share of the cost to the
23430	23430	Kansas endowment for youth fund of the salary increase, including
23431	23431	associated employer contributions, during fiscal year 2026.
23432	23432	(f) Upon recommendation of the director of the budget, the state
23433	23433	finance council, acting on this matter, which is hereby characterized as a
23434	23434	matter of legislative delegation and subject to the guidelines prescribed in
23435	23435	K.S.A. 75-3711c(c), and amendments thereto, is hereby authorized to
23436	23436	approve: (1) Increases in expenditure limitations on special revenue funds
23437	23437	and accounts and increase the transfers between special revenue funds as
23438	23438	necessary to pay the salary increases under this section for the fiscal year
23439	23439	ending June 30, 2026; and (2) the expenditure of any remaining moneys in
23440	23440	any account appropriated in subsections (a) through (e) to address salary
23441	23441	inequities in any state agency as identified by the director of the budget in
23442	23442	consultation with the director of personnel services. The director of
23443	23443	accounts and reports is hereby authorized and directed to increase
23444	23444	expenditure limitations on such special revenue funds and accounts and
23445	23445	increase the transfers between special revenue funds in accordance with
23446	23446	such approval for the purpose of paying from such funds or accounts the
23447	23447	proportionate share of the cost to such funds or accounts, including
23448	23448	associated employer contributions, of the salary increases and other
23449	23449	amounts specified for the fiscal year ending June 30, 2026.
23450	23450	(g) (1) Except as provided in subsection (h), effective with the first
23451	23451	payroll period chargeable to the fiscal year ending June 30, 2026, a
23452	23452	benefits-eligible employee shall be eligible for a salary increase of one
23453	23453	step for employees in the classified service, including associated employer
23454	23454	contributions, and each pay grade of the classified pay matrix shall be
23455	23455	extended upward by one step.
23456	23456	(2) Effective with the first payroll period chargeable to the fiscal year
23457	23457	ending June 30, 2026, an executive branch benefits-eligible employee who
23458	23458	is in the unclassified service shall receive a salary increase of 2.5%,
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23498	23498	40
23499	23499	41
23500	23500	42
23501	23501	43 SB 68 274
23502	23502	rounded to the nearest penny.
23503	23503	(3) Effective with the first payroll period chargeable to the fiscal year
23504	23504	ending June 30, 2026, all legislative branch state agencies shall receive a
23505	23505	sum equivalent to the total of 2.5%, rounded to the nearest penny, of the
23506	23506	salaries of all benefits-eligible unclassified employees in such agency, to
23507	23507	be distributed as a merit pool.
23508	23508	(4) Effective with the first payroll period chargeable to the fiscal year
23509	23509	ending June 30, 2026, the judicial branch shall receive a sum equivalent to
23510	23510	the total of 2.5%, rounded to the nearest penny, of the salaries of all
23511	23511	benefits-eligible non-judge judicial branch employees in such agency, to
23512	23512	be distributed as a merit pool.
23513	23513	(5) Effective with the first payroll period chargeable to the fiscal year
23514	23514	ending June 30, 2026, the state board of regents and the universities shall
23515	23515	receive a sum equivalent to the total of 2.5%, rounded to the nearest penny,
23516	23516	of the salaries of all benefits-eligible employees in such agency, to be
23517	23517	distributed as a merit pool.
23518	23518	(6) Effective with the first pay period chargeable to the fiscal year
23519	23519	ending June 30, 2026, classified, benefits-eligible employees in exempt
23520	23520	positions in the psychologist III job classification in the 24/7 facilities
23521	23521	under the Kansas office of veterans services shall receive a salary increase
23522	23522	of two steps in addition to the salary increase provided in subsection (g)
23523	23523	(1).
23524	23524	(7) Effective with the first pay period chargeable to the fiscal year
23525	23525	ending June 30, 2026, unclassified, benefits-eligible employees in exempt
23526	23526	positions in the 24/7 facilities under the Kansas office of veterans services,
23527	23527	the Kansas department for aging and disability services and the Kansas
23528	23528	department of corrections in the following job titles shall receive a salary
23529	23529	increase of 5%, rounded to the nearest penny, in addition to the salary
23530	23530	increase provided in subsection (g)(2):
23531	23531	(A) Chief financial officer;
23532	23532	(B) chief fiscal officer;
23533	23533	(C) chief of operations;
23534	23534	(D) assistant superintendent;
23535	23535	(E) clinical director;
23536	23536	(F) corrections supervisor;
23537	23537	(G) corrections manager III;
23538	23538	(H) director;
23539	23539	(I) information resource manager;
23540	23540	(J) information technology manager;
23541	23541	(K) psychologist;
23542	23542	(L) appointive state agency head;
23543	23543	(M) head of division of state agency; and
23544	23544	(N) warden.
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23586	23586	42
23587	23587	43 SB 68 275
23588	23588	(h) (1) Notwithstanding the provisions of K.S.A. 46-137a and 46-
23589	23589	137b, and amendments thereto, or any other statute, the provisions of
23590	23590	subsection (g) shall not apply to the compensation or bi-weekly allowance
23591	23591	paid to each member of the legislature.
23592	23592	(2) Notwithstanding the provisions of K.S.A. 75-3111a, and
23593	23593	amendments thereto, or any other statute, the provisions of subsection (g)
23594	23594	shall not apply to state officers elected on a statewide basis.
23595	23595	(3) Notwithstanding the provisions of K.S.A. 75-3120l, and
23596	23596	amendments thereto, or any other statute, the provisions of subsection (g)
23597	23597	shall not apply to justices of the supreme court, judges of the court of
23598	23598	appeals, district court judges and district magistrate judges.
23599	23599	(4) The provisions of subsection (g) shall not apply to:
23600	23600	(A) Teachers and licensed personnel at the Kansas state school for the
23601	23601	deaf or the Kansas state school for the blind.
23602	23602	(B) Any other employees on a formal, written career progression plan
23603	23603	implemented by executive directive.
23604	23604	(i) After implementation of subsections (g) and (h), the governor is
23605	23605	hereby authorized and directed to modify the pay plan for fiscal year 2026
23606	23606	in accordance with this subsection and to adopt such pay plan so modified.
23607	23607	Sec. 131. During the fiscal year ending June 30, 2026, in addition to
23608	23608	the other purposes for which expenditures may be made by the department
23609	23609	of administration from moneys appropriated from the state general fund or
23610	23610	any special revenue fund or funds for the department of administration for
23611	23611	fiscal year 2026 by this or any other appropriation act of the 2025 regular
23612	23612	session of the legislature, expenditures shall be made by the department of
23613	23613	administration from the state general fund or from any special revenue
23614	23614	fund or funds for fiscal year 2026, for and on behalf of the Kansas
23615	23615	department for aging and disability services, to convey, without
23616	23616	consideration, all of the rights, title and interest in approximately 15 acres
23617	23617	of real estate described in section 145(a) of chapter 82 of the 2023 Session
23618	23618	Laws of Kansas, and any improvements thereon, to the Kansas office of
23619	23619	veterans services subject to the provisions, including all contingencies and
23620	23620	limitations, of section 145 of chapter 82 of the 2023 Session Laws of
23621	23621	Kansas: Provided, however, That the provisions of section 145(d) of
23622	23622	chapter 82 of the 2023 Session Laws of Kansas shall not apply to the
23623	23623	conveyance of the real property authorized by this section.
23624	23624	Sec. 132.
23625	23625	DEPARTMENT OF ADMINISTRATION
23626	23626	(a) There is appropriated for the above agency from the state general
23627	23627	fund for the fiscal year ending June 30, 2026, for the capital improvement
23628	23628	project or projects specified, the following:
23629	23629	Debt service
23630	23630	refunding – 2019F/G (173-00-1000-0465).............................$6,642,191
23631	23631	1
23632	23632	2
23633	23633	3
23634	23634	4
23635	23635	5
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23659	23659	29
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23661	23661	31
23662	23662	32
23663	23663	33
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23668	23668	38
23669	23669	39
23670	23670	40
23671	23671	41
23672	23672	42
23673	23673	43 SB 68 276
23674	23674	Rehabilitation and repair for
23675	23675	state facilities (173-00-1000-8500).........................................$5,000,000
23676	23676	Provided, That any unencumbered balance in the rehabilitation and repair
23677	23677	for state facilities account in excess of $100 as of June 30, 2025, is hereby
23678	23678	reappropriated for fiscal year 2026.
23679	23679	Debt service
23680	23680	refunding – 2021P (173-00-1000-8562).................................$3,417,500
23681	23681	Debt service
23682	23682	refunding – 2020R (173-00-1000-8563).................................$8,228,450
23683	23683	2025A debt service (173-00-1000).............................................$10,266,988
23684	23684	(b) There is appropriated for the above agency from the following
23685	23685	special revenue fund or funds for the fiscal year ending June 30, 2026, all
23686	23686	moneys now or hereafter lawfully credited to and available in such fund or
23687	23687	funds, except that expenditures shall not exceed the following:
23688	23688	Statehouse debt service – state
23689	23689	highway fund (173-00-2861-2861).............................................No limit
23690	23690	Debt service refunding – 2019F/G –
23691	23691	state highway fund (173-00-2823-2823).....................................No limit
23692	23692	Debt service refunding – 2020R –
23693	23693	state highway fund (173-00-2865-2865).....................................No limit
23694	23694	Debt service refunding – 2020S –
23695	23695	state highway fund (173-00-2866-2866).....................................No limit
23696	23696	State buildings
23697	23697	depreciation fund (173-00-6149-4500).......................................No limit
23698	23698	Capitol area plaza authority
23699	23699	planning fund (173-00-7121-7035).............................................No limit
23700	23700	Provided, That the secretary of administration may accept gifts, donations
23701	23701	and grants of money, including payments from local units of city and
23702	23702	county government, for the development of a new master plan for the
23703	23703	capitol plaza and the state zoning area described in K.S.A. 75-3619, and
23704	23704	amendments thereto: Provided further, That all such gifts, donations and
23705	23705	grants shall be deposited in the state treasury in accordance with the
23706	23706	provisions of K.S.A. 75-4215, and amendments thereto, to the credit of the
23707	23707	capitol area plaza authority planning fund.
23708	23708	Veterans memorial fund (173-00-7253-7250)..................................No limit
23709	23709	Executive mansion gifts fund (173-00-7257-7270)..........................No limit
23710	23710	State facilities gift fund (173-00-7263-7290)...................................No limit
23711	23711	Topeka state hospital cemetery memorial
23712	23712	gift fund (173-00-7337-7240)......................................................No limit
23713	23713	Master lease program fund (173-00-8732).......................................No limit
23714	23714	Printing plant improvement fund......................................................No limit
23715	23715	(c) In addition to the other purposes for which expenditures may be
23716	23716	made by the above agency from the building and ground fund (173-00-
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23757	23757	41
23758	23758	42
23759	23759	43 SB 68 277
23760	23760	2028) for fiscal year 2026, expenditures may be made by the above agency
23761	23761	from the following capital improvement account or accounts of the
23762	23762	building and ground fund for fiscal year 2026 for the following capital
23763	23763	improvement project or projects, subject to the expenditure limitations
23764	23764	prescribed therefor:
23765	23765	Parking improvements
23766	23766	and repair (173-00-2028-2085)...................................................No limit
23767	23767	(d) In addition to the other purposes for which expenditures may be
23768	23768	made by the above agency from the state buildings depreciation fund (173-
23769	23769	00-6149) for fiscal year 2026, expenditures may be made by the above
23770	23770	agency from the following capital improvement account or accounts of the
23771	23771	state buildings depreciation fund for fiscal year 2026 for the following
23772	23772	capital improvement project or projects, subject to the expenditure
23773	23773	limitations prescribed therefor:
23774	23774	State of Kansas facilities projects –
23775	23775	debt service (173-00-6149-4520)................................................No limit
23776	23776	Provided, That all expenditures from each such capital improvement
23777	23777	account shall be in addition to any expenditure limitations imposed on the
23778	23778	state buildings depreciation fund for fiscal year 2026.
23779	23779	(e) In addition to the other purposes for which expenditures may be
23780	23780	made by the above agency from the state buildings operating fund (173-
23781	23781	00-6148) for fiscal year 2026, expenditures may be made by the above
23782	23782	agency from the following capital improvement account or accounts of the
23783	23783	state buildings operating fund for fiscal year 2026 for the following capital
23784	23784	improvement project or projects, subject to the expenditure limitations
23785	23785	prescribed therefor:
23786	23786	Eisenhower building purchase and renovation –
23787	23787	debt service (173-00-6148-4610)................................................No limit
23788	23788	(f) In addition to the other purposes for which expenditures may be
23789	23789	made by the above agency from the building and ground fund (173-00-
23790	23790	2028), the state buildings depreciation fund (173-00-6149), and the state
23791	23791	buildings operating fund (173-00-6148) for fiscal year 2026, expenditures
23792	23792	may be made by the above agency from each such special revenue fund for
23793	23793	fiscal year 2026 from the unencumbered balance as of June 30, 2026, in
23794	23794	each existing capital improvement account of each such special revenue
23795	23795	fund: Provided, That expenditures from the unencumbered balance of any
23796	23796	such existing capital improvement account shall not exceed the amount of
23797	23797	the unencumbered balance in such account on June 30, 2026: Provided
23798	23798	further, That all expenditures from the unencumbered balance of any such
23799	23799	account shall be in addition to any expenditure limitation imposed on each
23800	23800	such special revenue fund for fiscal year 2026 and shall be in addition to
23801	23801	any other expenditure limitation imposed on any such account of each
23802	23802	such special revenue fund for fiscal year 2026.
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23844	23844	42
23845	23845	43 SB 68 278
23846	23846	(g) In addition to the other purposes for which expenditures may be
23847	23847	made by the department of administration from moneys appropriated from
23848	23848	the state general fund or any special revenue fund or funds for fiscal year
23849	23849	2026, as authorized by this or other appropriation act of the 2025 regular
23850	23850	session of the legislature, expenditures may be made by the department of
23851	23851	administration from such moneys for fiscal year 2026 to provide for the
23852	23852	issuance of bonds by the Kansas development finance authority in
23853	23853	accordance with K.S.A. 74-8905, and amendments thereto, for a capital
23854	23854	improvement project to construct, renovate, develop and equip the pure
23855	23855	imagination facility (Kansas advanced immersive research for emerging
23856	23856	systems center) on the Salina campus of Kansas state university: Provided,
23857	23857	That such capital improvement project is hereby approved for Kansas state
23858	23858	university for the purposes of K.S.A. 74-8905(b), and amendments thereto,
23859	23859	and the authorization of the issuance of bonds by the Kansas development
23860	23860	finance authority in accordance with such statute: Provided further, That
23861	23861	Kansas state university may make expenditures from the moneys received
23862	23862	from the issuance of any such bonds for such capital improvement project:
23863	23863	Provided, however, That expenditures from the moneys received from the
23864	23864	issuance of any such bonds for such capital improvement project shall not
23865	23865	exceed $45,000,000 plus all amounts required for costs of bond issuance,
23866	23866	costs of interest on the bonds issued for such capital improvement project
23867	23867	during the construction and renovation of such project and, for a period of
23868	23868	not more than one year following completion of such project, credit
23869	23869	enhancement costs and any required reserves for the payment of principal
23870	23870	and interest on the bonds: And provided further, That all moneys received
23871	23871	from the issuance of any such bonds shall be deposited and accounted for
23872	23872	as prescribed by applicable bond covenants: And provided further, That
23873	23873	debt service for any such bonds for such capital improvement project shall
23874	23874	be financed by appropriations from the state general fund to the
23875	23875	department of administration: And provided further, That any such bonds
23876	23876	and interest thereon shall be an obligation only of the Kansas development
23877	23877	finance authority, shall not constitute a debt of the state of Kansas within
23878	23878	the meaning of section 6 or 7 of article 11 of the constitution of the state of
23879	23879	Kansas and shall not pledge the full faith and credit or the taxing power of
23880	23880	the state of Kansas: And provided further, That Kansas state university
23881	23881	shall make provisions for the maintenance of the pure imagination facility
23882	23882	(K-AIRES center): And provided further, That, notwithstanding the
23883	23883	provisions of K.S.A. 75-3739 through 75-3744, and amendments thereto,
23884	23884	or any other statute to the contrary, all procurement approvals by the
23885	23885	department of commerce concerning such pure imagination facility during
23886	23886	fiscal year 2024 shall be deemed to be approved by Kansas state university
23887	23887	and shall not require any resubmission or rebidding.
23888	23888	(h) In addition to the other purposes for which expenditures may be
23889	23889	1
23890	23890	2
23891	23891	3
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23928	23928	40
23929	23929	41
23930	23930	42
23931	23931	43 SB 68 279
23932	23932	made by the department of administration from moneys appropriated from
23933	23933	the state general fund or any special revenue fund or funds for fiscal year
23934	23934	2026, as authorized by this or other appropriation act of the 2025 regular
23935	23935	session of the legislature, expenditures may be made by the department of
23936	23936	administration from such moneys for fiscal year 2026 to provide for the
23937	23937	issuance of bonds by the Kansas development finance authority in
23938	23938	accordance with K.S.A. 74-8905, and amendments thereto, for a capital
23939	23939	improvement project to construct a central medical and behavioral health
23940	23940	support building at the Topeka correctional facility: Provided, That such
23941	23941	capital improvement project is hereby approved for the department of
23942	23942	corrections for the purposes of K.S.A. 74-8905(b), and amendments
23943	23943	thereto, and the authorization of the issuance of bonds by the Kansas
23944	23944	development finance authority in accordance with such statute: Provided
23945	23945	further, That the department of corrections may make expenditures from
23946	23946	the moneys received from the issuance of any such bonds for such capital
23947	23947	improvement project: Provided, however, That expenditures from the
23948	23948	moneys received from the issuance of any such bonds for such capital
23949	23949	improvement project shall not exceed $40,235,000 plus all amounts
23950	23950	required for costs of bond issuance, costs of interest on the bonds issued
23951	23951	for such capital improvement project during the construction and
23952	23952	renovation of such project and, for a period of not more than one year
23953	23953	following completion of such project, credit enhancement costs and any
23954	23954	required reserves for the payment of principal and interest on the bonds:
23955	23955	And provided further, That all moneys received from the issuance of any
23956	23956	such bonds shall be deposited and accounted for as prescribed by
23957	23957	applicable bond covenants: And provided further, That debt service for any
23958	23958	such bonds for such capital improvement project shall be financed by
23959	23959	appropriations from the state general fund to the department of
23960	23960	administration: And provided further, That any such bonds and interest
23961	23961	thereon shall be an obligation only of the Kansas development finance
23962	23962	authority, shall not constitute a debt of the state of Kansas within the
23963	23963	meaning of section 6 or 7 of article 11 of the constitution of the state of
23964	23964	Kansas and shall not pledge the full faith and credit or the taxing power of
23965	23965	the state of Kansas: And provided further, That the department of
23966	23966	corrections shall make provisions for the maintenance of the building.
23967	23967	(i) In addition to the other purposes for which expenditures may be
23968	23968	made by the department of administration from the moneys appropriated
23969	23969	from the state general fund or from any special revenue fund or funds for
23970	23970	fiscal year 2026, as authorized by this or other appropriation act of the
23971	23971	2025 regular session of the legislature, expenditures may be made by the
23972	23972	department of administration from moneys appropriated from the state
23973	23973	general fund or from any special revenue fund or funds for fiscal year
23974	23974	2026 to provide for the issuance of 20-year bonds by the Kansas
23975	23975	1
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24016	24016	42
24017	24017	43 SB 68 280
24018	24018	development finance authority in accordance with K.S.A. 74-8905, and
24019	24019	amendments thereto, for a capital improvement project for the Kansas
24020	24020	bureau of investigation to construct, renovate, develop and equip a
24021	24021	regional crime center and laboratory in Pittsburg, Kansas: Provided, That
24022	24022	such capital improvement project is hereby approved for the Kansas
24023	24023	bureau of investigation for the purposes of K.S.A. 74-8905(b), and
24024	24024	amendments thereto, and the authorization of the issuance of bonds by the
24025	24025	Kansas development finance authority in accordance with such statute:
24026	24026	Provided further, That the Kansas bureau of investigation may make
24027	24027	expenditures from the moneys received from the issuance of any such
24028	24028	bonds for such capital improvement project: Provided, however, That
24029	24029	expenditures from the moneys received from the issuance of any such
24030	24030	bonds for such capital improvement project shall not exceed $40,000,000
24031	24031	plus all amounts required for costs of bond issuance, costs of interest on
24032	24032	the bonds issued for such capital improvement project during the
24033	24033	construction and renovation of such project and, for a period of not more
24034	24034	than one year following completion of such project, credit enhancement
24035	24035	costs and any required reserves for the payment of principal and interest
24036	24036	on the bonds: And provided further, That all moneys received from the
24037	24037	issuance of any such bonds shall be deposited and accounted for as
24038	24038	prescribed by applicable bond covenants: And provided further, That debt
24039	24039	service for any such bonds for such capital improvement project shall be
24040	24040	financed by appropriations from the state general fund and any appropriate
24041	24041	special revenue fund or funds of the department of administration: And
24042	24042	provided further, That any such bonds and interest thereon shall be an
24043	24043	obligation only of the Kansas development finance authority, shall not
24044	24044	constitute a debt of the state of Kansas within the meaning of section 6 or
24045	24045	7 of article 11 of the constitution of the state of Kansas and shall not
24046	24046	pledge the full faith and credit or the taxing power of the state of Kansas:
24047	24047	And provided further, That the Kansas bureau of investigation shall make
24048	24048	provisions for the maintenance of the regional crime center and laboratory.
24049	24049	Sec. 133.
24050	24050	DEPARTMENT OF COMMERCE
24051	24051	(a) In addition to the other purposes for which expenditures may be
24052	24052	made by the above agency from the reimbursement and recovery fund
24053	24053	(300-00-2275) for fiscal year 2026, expenditures may be made by the
24054	24054	above agency from the following capital improvement account or accounts
24055	24055	of the reimbursement and recovery fund during the fiscal year 2026, for
24056	24056	the following capital improvement project or projects, subject to the
24057	24057	expenditure limitations prescribed therefor:
24058	24058	Rehabilitation and repair (300-00-2275)..........................................No limit
24059	24059	(b) In addition to the other purposes for which expenditures may be
24060	24060	made by the above agency from the Wagner Peyser employment services –
24061	24061	1
24062	24062	2
24063	24063	3
24064	24064	4
24065	24065	5
24066	24066	6
24067	24067	7
24068	24068	8
24069	24069	9
24070	24070	10
24071	24071	11
24072	24072	12
24073	24073	13
24074	24074	14
24075	24075	15
24076	24076	16
24077	24077	17
24078	24078	18
24079	24079	19
24080	24080	20
24081	24081	21
24082	24082	22
24083	24083	23
24084	24084	24
24085	24085	25
24086	24086	26
24087	24087	27
24088	24088	28
24089	24089	29
24090	24090	30
24091	24091	31
24092	24092	32
24093	24093	33
24094	24094	34
24095	24095	35
24096	24096	36
24097	24097	37
24098	24098	38
24099	24099	39
24100	24100	40
24101	24101	41
24102	24102	42
24103	24103	43 SB 68 281
24104	24104	federal fund (300-00-3275) for fiscal year 2026, expenditures may be
24105	24105	made by the above agency from the following capital improvement
24106	24106	account or accounts of the Wagner Peyser employment services – federal
24107	24107	fund during the fiscal year 2026, for the following capital improvement
24108	24108	project or projects, subject to the expenditure limitations prescribed
24109	24109	therefor:
24110	24110	Rehabilitation and repair (300-00-3275)..........................................No limit
24111	24111	Sec. 134.
24112	24112	KANSAS DEPARTMENT FOR
24113	24113	AGING AND DISABILITY SERVICES
24114	24114	(a) There is appropriated for the above agency from the state
24115	24115	institutions building fund for the fiscal year ending June 30, 2026, for the
24116	24116	capital improvement project or projects specified, the following:
24117	24117	Rehabilitation and repair projects (039-00-8100-8240).............$12,558,200
24118	24118	Provided, That the secretary for aging and disability services is hereby
24119	24119	authorized to transfer moneys during fiscal year 2026 from the
24120	24120	rehabilitation and repair projects account to a rehabilitation and repair
24121	24121	account for any institution, as defined by K.S.A. 76-12a01, and
24122	24122	amendments thereto, for projects approved by the secretary for aging and
24123	24123	disability services: Provided further, That expenditures also may be made
24124	24124	from this account during fiscal year 2026 for the purposes of rehabilitation
24125	24125	and repair for facilities of the Kansas department for aging and disability
24126	24126	services other than any institution, as defined by K.S.A. 76-12a01, and
24127	24127	amendments thereto.
24128	24128	Larned state hospital – city of Larned
24129	24129	wastewater treatment (410-00-8100-8300)................................$129,620
24130	24130	Provided, That, notwithstanding the provisions of K.S.A. 76-6b05, and
24131	24131	amendments thereto, expenditures may be made by the above agency from
24132	24132	the Larned state hospital – city of Larned wastewater treatment account of
24133	24133	the state institutions building fund for payment of Larned state hospital's
24134	24134	portion of the city of Larned's wastewater treatment system.
24135	24135	Any unencumbered balance in the following accounts in excess of $100 as
24136	24136	of June 30, 2025, are hereby reappropriated for fiscal year 2026: Biddle
24137	24137	courtyard (494-00-8100-8200); razing of buildings (039-00-8100-8250);
24138	24138	and remodeling (039-00-8100-8330).
24139	24139	Sec. 135.
24140	24140	DEPARTMENT OF LABOR
24141	24141	(a) There is appropriated for the above agency from the state general
24142	24142	fund for the fiscal year ending June 30, 2025, for the capital improvement
24143	24143	project or projects specified, the following:
24144	24144	Capital improvements (296-00-1000-8010)....................................$267,101
24145	24145	(b) On the effective date of this act, the expenditure limitation
24146	24146	established for the fiscal year ending June 30, 2025, by section 156(d) of
24147	24147	1
24148	24148	2
24149	24149	3
24150	24150	4
24151	24151	5
24152	24152	6
24153	24153	7
24154	24154	8
24155	24155	9
24156	24156	10
24157	24157	11
24158	24158	12
24159	24159	13
24160	24160	14
24161	24161	15
24162	24162	16
24163	24163	17
24164	24164	18
24165	24165	19
24166	24166	20
24167	24167	21
24168	24168	22
24169	24169	23
24170	24170	24
24171	24171	25
24172	24172	26
24173	24173	27
24174	24174	28
24175	24175	29
24176	24176	30
24177	24177	31
24178	24178	32
24179	24179	33
24180	24180	34
24181	24181	35
24182	24182	36
24183	24183	37
24184	24184	38
24185	24185	39
24186	24186	40
24187	24187	41
24188	24188	42
24189	24189	43 SB 68 282
24190	24190	chapter 88 of the 2024 Session Laws of Kansas on the workmen's
24191	24191	compensation fee fund (296-00-2124-2228) of the department of labor is
24192	24192	hereby increased from $464,000 to $664,000.
24193	24193	Sec. 136.
24194	24194	DEPARTMENT OF LABOR
24195	24195	(a) There is appropriated for the above agency from the state general
24196	24196	fund for the fiscal year ending June 30, 2026, for the capital improvement
24197	24197	project or projects specified, the following:
24198	24198	Capital improvements (296-00-1000-8010)....................................$696,000
24199	24199	Provided, That any unencumbered balance in the capital improvements
24200	24200	account in excess of $100 as of June 30, 2025, is hereby reappropriated for
24201	24201	fiscal year 2026.
24202	24202	(b) There is appropriated for the above agency from the following
24203	24203	special revenue fund or funds for the fiscal year ending June 30, 2026, all
24204	24204	moneys now or hereafter lawfully credited to and available in such fund or
24205	24205	funds, except that expenditures shall not exceed the following:
24206	24206	Employment security administration property
24207	24207	sale fund (296-00-3336-3110).....................................................No limit
24208	24208	Provided, That the secretary of labor is hereby authorized to make
24209	24209	expenditures from the employment security administration property sale
24210	24210	fund during fiscal year 2026 for the unemployment insurance program:
24211	24211	Provided, however, That no expenditures shall be made from this fund for
24212	24212	the proposed purchase or other acquisition of additional real estate to
24213	24213	provide space for the unemployment insurance program of the department
24214	24214	of labor until such proposed purchase or other acquisition, including the
24215	24215	preliminary plans and program statement for any capital improvement
24216	24216	project that is proposed to be initiated and completed by or for the
24217	24217	department of labor have been reviewed by the joint committee on state
24218	24218	building construction.
24219	24219	(c) In addition to the other purposes for which expenditures may be
24220	24220	made by the department of labor from moneys appropriated from any
24221	24221	special revenue fund or funds for fiscal year 2026 as authorized by this or
24222	24222	other appropriation act of the 2025 regular session of the legislature,
24223	24223	expenditures may be made by the department of labor for fiscal year 2026
24224	24224	from the moneys appropriated from any special revenue fund for the
24225	24225	expenses of the sale, exchange or other disposition conveying title for any
24226	24226	portion or all of the real estate of the department of labor: Provided, That
24227	24227	such expenditures may be made and such sale, exchange or other
24228	24228	disposition conveying title for any portion or all of the real estate of the
24229	24229	department of labor may be executed or otherwise effectuated only upon
24230	24230	specific authorization by the state finance council acting on this matter,
24231	24231	which is hereby characterized as a matter of legislative delegation and
24232	24232	subject to the guidelines prescribed in K.S.A. 75-3711c(c), and
24233	24233	1
24234	24234	2
24235	24235	3
24236	24236	4
24237	24237	5
24238	24238	6
24239	24239	7
24240	24240	8
24241	24241	9
24242	24242	10
24243	24243	11
24244	24244	12
24245	24245	13
24246	24246	14
24247	24247	15
24248	24248	16
24249	24249	17
24250	24250	18
24251	24251	19
24252	24252	20
24253	24253	21
24254	24254	22
24255	24255	23
24256	24256	24
24257	24257	25
24258	24258	26
24259	24259	27
24260	24260	28
24261	24261	29
24262	24262	30
24263	24263	31
24264	24264	32
24265	24265	33
24266	24266	34
24267	24267	35
24268	24268	36
24269	24269	37
24270	24270	38
24271	24271	39
24272	24272	40
24273	24273	41
24274	24274	42
24275	24275	43 SB 68 283
24276	24276	amendments thereto, and acting after receiving the recommendations of
24277	24277	the joint committee on state building construction: Provided, however,
24278	24278	That no such sale, exchange or other disposition conveying title for any
24279	24279	portion of the real estate of the department of labor shall be executed until
24280	24280	the proposed sale, exchange or other disposition conveying title for such
24281	24281	real estate has been reviewed by the joint committee on state building
24282	24282	construction: Provided further, That the net proceeds from the sale of any
24283	24283	of the real estate of the department of labor shall be deposited in the state
24284	24284	treasury in accordance with the provisions of K.S.A. 75-4215, and
24285	24285	amendments thereto, and shall be credited to the employment security
24286	24286	administration property sale fund of the department of labor: And provided
24287	24287	further, That expenditures from the employment security administration
24288	24288	property sale fund shall not exceed the limitation established for fiscal year
24289	24289	2026 by this or other appropriation act of the 2025 regular session of the
24290	24290	legislature except upon approval of the state finance council.
24291	24291	(d) In addition to the other purposes for which expenditures may be
24292	24292	made by the above agency from the workmen's compensation fee fund
24293	24293	(296-00-2124) for fiscal year 2026, expenditures may be made by the
24294	24294	above agency from the workmen's compensation fee fund for fiscal year
24295	24295	2026 for the following capital improvement projects: Payment of
24296	24296	rehabilitation and repair projects: Provided, That expenditures from the
24297	24297	workmen's compensation fee fund (296-00-2124-2228) for fiscal year
24298	24298	2026 for such capital improvement purposes shall not exceed $464,000.
24299	24299	Sec. 137.
24300	24300	KANSAS OFFICE OF VETERANS SERVICES
24301	24301	(a) There is appropriated for the above agency from the state general
24302	24302	fund for the fiscal year ending June 30, 2026, for the capital improvement
24303	24303	project or projects specified, the following:
24304	24304	Veterans cemetery program rehabilitation and
24305	24305	repair projects (694-00-1000-0904)...........................................$201,980
24306	24306	Provided, That any unencumbered balance in the veterans cemetery
24307	24307	program rehabilitation and repair projects account in excess of $100 as of
24308	24308	June 30, 2025, is hereby reappropriated for fiscal year 2026.
24309	24309	(b) There is appropriated for the above agency from the state
24310	24310	institutions building fund for the fiscal year ending June 30, 2026, for the
24311	24311	capital improvement project or projects specified, the following:
24312	24312	Soldiers' home rehabilitation and
24313	24313	repair projects (694-00-8100-7100)...........................................$798,670
24314	24314	Veterans' home rehabilitation and
24315	24315	repair projects (694-00-8100-8250)........................................$1,813,648
24316	24316	Any unencumbered balance in the following accounts in excess of $100 as
24317	24317	of June 30, 2025, are hereby reappropriated for fiscal year 2026: Northeast
24318	24318	Kansas veterans' home (694-00-8100-8290); committal shelter doors (694-
24319	24319	1
24320	24320	2
24321	24321	3
24322	24322	4
24323	24323	5
24324	24324	6
24325	24325	7
24326	24326	8
24327	24327	9
24328	24328	10
24329	24329	11
24330	24330	12
24331	24331	13
24332	24332	14
24333	24333	15
24334	24334	16
24335	24335	17
24336	24336	18
24337	24337	19
24338	24338	20
24339	24339	21
24340	24340	22
24341	24341	23
24342	24342	24
24343	24343	25
24344	24344	26
24345	24345	27
24346	24346	28
24347	24347	29
24348	24348	30
24349	24349	31
24350	24350	32
24351	24351	33
24352	24352	34
24353	24353	35
24354	24354	36
24355	24355	37
24356	24356	38
24357	24357	39
24358	24358	40
24359	24359	41
24360	24360	42
24361	24361	43 SB 68 284
24362	24362	00-8100-8291); storage building (694-00-8100-8292); and Kansas soldiers
24363	24363	home demolition of structures (694-00-8100-8252).
24364	24364	Sec. 138.
24365	24365	KANSAS STATE SCHOOL FOR THE BLIND
24366	24366	(a) There is appropriated for the above agency from the state
24367	24367	institutions building fund for the fiscal year ending June 30, 2026, for the
24368	24368	capital improvement project or projects specified, the following:
24369	24369	Rehabilitation and
24370	24370	repair projects (604-00-8100-8108)........................................$1,792,718
24371	24371	Security system
24372	24372	upgrade project (604-00-8100-8130).........................................$306,343
24373	24373	Campus boilers and
24374	24374	HVAC upgrades (604-00-8100-8145).....................................$1,418,500
24375	24375	Sec. 139.
24376	24376	KANSAS STATE SCHOOL FOR THE DEAF
24377	24377	(a) There is appropriated for the above agency from the state
24378	24378	institutions building fund for the fiscal year ending June 30, 2026, for the
24379	24379	capital improvement project or projects specified, the following:
24380	24380	Rehabilitation and repair projects (610-00-8100-8108)...............$2,005,712
24381	24381	Campus life safety and security (610-00-8100-8130).....................$397,356
24382	24382	Campus boilers and
24383	24383	HVAC upgrades (610-00-8100-8145).....................................$1,592,750
24384	24384	Sec. 140.
24385	24385	STATE HISTORICAL SOCIETY
24386	24386	(a) There is appropriated for the above agency from the state general
24387	24387	fund for the fiscal year ending June 30, 2026, for the capital improvement
24388	24388	project or projects specified, the following:
24389	24389	Rehabilitation and repair
24390	24390	projects (288-00-1000-8088).....................................................$625,000
24391	24391	Provided, That any unencumbered balance in the rehabilitation and repair
24392	24392	projects account in excess of $100 as of June 30, 2025, is hereby
24393	24393	reappropriated for fiscal year 2026.
24394	24394	Mobile shelving repair (288-00-1000)............................................$302,500
24395	24395	Grinter place parking repair (288-00-1000)....................................$128,040
24396	24396	Any unencumbered balance in the following accounts in excess of $100 as
24397	24397	of June 30, 2025, are hereby reappropriated for fiscal year 2026: Shawnee
24398	24398	Mission roofs replacement (288-00-1000-0100); museum of history air
24399	24399	handling units/chiller replacement (288-00-1000-0200); museum of
24400	24400	history rehabilitation and repair (288-00-1000); and Charles Curtis home
24401	24401	purchase (288-00-1000-0300): Provided, however, That if the amount
24402	24402	expended by the above agency to purchase the Charles Curtis home is less
24403	24403	than $300,000 based on the market value appraisals required by K.S.A. 76-
24404	24404	2050, and amendments thereto, then on the date of such purchase, of the
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 68 285
24448	24448	amount reappropriated for the above agency for the fiscal year ending June
24449	24449	30, 2026, by this section from the state general fund in the Charles Curtis
24450	24450	home purchase account, the amount equal to the excess of the purchase
24451	24451	price for the Charles Curtis home is hereby lapsed.
24452	24452	(b) In addition to the other purposes for which expenditures may be
24453	24453	made by the above agency from the private gifts, grants and bequests fund
24454	24454	(288-00-7302) for fiscal year 2026, expenditures may be made by the
24455	24455	above agency from the following capital improvement account or accounts
24456	24456	of the private gifts, grants and bequests fund for fiscal year 2026 for the
24457	24457	following capital improvement project or projects, subject to the
24458	24458	expenditure limitations prescribed therefor:
24459	24459	Rehabilitation and repair projects.....................................................No limit
24460	24460	Provided, That all expenditures from each such capital improvement
24461	24461	account shall be in addition to any expenditure limitations imposed on the
24462	24462	private gifts, grants and bequests fund for fiscal year 2026.
24463	24463	(c) In addition to the other purposes for which expenditures may be
24464	24464	made by the above agency from the historical preservation grant in aid
24465	24465	fund (288-00-3089) for fiscal year 2026, expenditures may be made by the
24466	24466	above agency from the following capital improvement account or accounts
24467	24467	of the historical preservation grant in aid fund for fiscal year 2026 for the
24468	24468	following capital improvement project or projects, subject to the
24469	24469	expenditure limitations prescribed therefor:
24470	24470	Rehabilitation and repair projects.....................................................No limit
24471	24471	Provided, That all expenditures from each such capital improvement
24472	24472	account shall be in addition to any expenditure limitations imposed on the
24473	24473	historical preservation grant in aid fund for fiscal year 2026.
24474	24474	(d) In addition to the other purposes for which expenditures may be
24475	24475	made by the above agency from the private gifts, grants and bequests fund,
24476	24476	historic properties fee fund, state historical facilities fund, save America's
24477	24477	treasures fund, historical society capital improvement fund, law
24478	24478	enforcement memorial fund and historical preservation grant in aid fund
24479	24479	for fiscal year 2026, expenditures may be made by the above agency from
24480	24480	each such special revenue fund for fiscal year 2026 from the
24481	24481	unencumbered balance as of June 30, 2026, in each existing capital
24482	24482	improvement account of each such special revenue fund: Provided, That
24483	24483	expenditures from the unencumbered balance of any such existing capital
24484	24484	improvement account shall not exceed the amount of the unencumbered
24485	24485	balance in such account on June 30, 2026: Provided further, That all
24486	24486	expenditures from the unencumbered balance of any such account shall be
24487	24487	in addition to any expenditure limitation imposed on each such special
24488	24488	revenue fund for fiscal year 2026 and shall be in addition to any other
24489	24489	expenditure limitation imposed on any such account of each such special
24490	24490	revenue fund for fiscal year 2026.
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 68 286
24534	24534	Sec. 141.
24535	24535	EMPORIA STATE UNIVERSITY
24536	24536	(a) There is appropriated for the above agency from the following
24537	24537	special revenue fund or funds for the fiscal year ending June 30, 2026, all
24538	24538	moneys now or hereafter lawfully credited to and available in such fund or
24539	24539	funds, except that expenditures shall not exceed the following:
24540	24540	Rehabilitation and repair projects
24541	24541	(379-00-2526-2040; 379-00-2069-2010)....................................No limit
24542	24542	Deferred maintenance projects (379-00-2485-2485)........................No limit
24543	24543	Morris central renovation (379-00-2526-2040)................................No limit
24544	24544	Welch stadium renovation (379-00-2526-2040)...............................No limit
24545	24545	King hall theatre (379-00-2526-2040)..............................................No limit
24546	24546	Twin towers housing project –
24547	24547	debt service 2017D (379-00-5120-5030)....................................No limit
24548	24548	Memorial union project –
24549	24549	debt service 2020F (379-00-5161-5040).....................................No limit
24550	24550	Student housing projects –
24551	24551	debt service 2017D (379-00-5169-5050)....................................No limit
24552	24552	Parking maintenance projects (379-00-5186-5060).........................No limit
24553	24553	Student housing projects (379-00-5650-5120;
24554	24554	379-00-5169-5050)......................................................................No limit
24555	24555	Deferred maintenance account –
24556	24556	Kansas campus restoration fund (379-00)...................................No limit
24557	24557	Kansas educational building fund (379-00-8001-8318)...................No limit
24558	24558	(b) During the fiscal year ending June 30, 2026, the above agency
24559	24559	may make expenditures from the rehabilitation and repair projects,
24560	24560	Americans with disabilities act compliance projects, state fire marshal
24561	24561	code compliance projects, and improvements to classroom projects for
24562	24562	institutions of higher education account of the Kansas educational building
24563	24563	fund of the above agency of moneys transferred to such account by the
24564	24564	state board of regents by any provision of this or other appropriation act of
24565	24565	the 2025 regular session of the legislature: Provided, That this subsection
24566	24566	shall not apply to the unencumbered balance in any account of the Kansas
24567	24567	educational building fund of the above agency that was first appropriated
24568	24568	for any fiscal year commencing prior to July 1, 2024.
24569	24569	(c) During the fiscal year ending June 30, 2026, the above agency
24570	24570	may make expenditures from the state universities facilities capital
24571	24571	renewal initiative account of the state general fund of the above agency of
24572	24572	moneys transferred to such account by the state board of regents by any
24573	24573	provision of this or other appropriation act of the 2025 regular session of
24574	24574	the legislature.
24575	24575	(d) During the fiscal year ending June 30, 2026, the above agency
24576	24576	may make expenditures from the demolition of buildings account of the
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
24597	24597	21
24598	24598	22
24599	24599	23
24600	24600	24
24601	24601	25
24602	24602	26
24603	24603	27
24604	24604	28
24605	24605	29
24606	24606	30
24607	24607	31
24608	24608	32
24609	24609	33
24610	24610	34
24611	24611	35
24612	24612	36
24613	24613	37
24614	24614	38
24615	24615	39
24616	24616	40
24617	24617	41
24618	24618	42
24619	24619	43 SB 68 287
24620	24620	state general fund of the above agency of moneys transferred to such
24621	24621	account by the state board of regents by any provision of this or other
24622	24622	appropriation act of the 2025 regular session of the legislature.
24623	24623	(e) Any unencumbered balance in the following accounts in excess of
24624	24624	$100 as of June 30, 2025, are hereby reappropriated for fiscal year 2026:
24625	24625	State universities facilities capital renewal initiative (379-00-1000-0320);
24626	24626	demolition of buildings (379-00-1000-8510); and Emporia state university
24627	24627	student affordability (379-00-1000-0370): Provided, That all expenditures
24628	24628	from the Emporia state university student affordability account shall be
24629	24629	used to eliminate the student fee of $125.12 per semester for full-time, on-
24630	24630	campus students and $14.83 per credit hour for part-time students for
24631	24631	memorial union debt: Provided, however, That during the fiscal year
24632	24632	ending June 30, 2026, the Emporia state university or the state board of
24633	24633	regents shall not increase any other student fees to offset the revenue
24634	24634	reduction from the elimination of such student fee.
24635	24635	(f) In addition to the other purposes for which expenditures may be
24636	24636	made by Emporia state university from moneys appropriated from the state
24637	24637	general fund or any special revenue fund or funds for fiscal year 2026, as
24638	24638	authorized by this or other appropriation act of the 2025 regular session of
24639	24639	the legislature, expenditures may be made by Emporia state university
24640	24640	from such moneys for fiscal year 2026 to provide for the issuance of bonds
24641	24641	by the Kansas development finance authority in accordance with K.S.A.
24642	24642	74-8905, and amendments thereto, for a capital improvement project to
24643	24643	upgrade all campus lighting, improve building energy efficiency,
24644	24644	implement campus-wide water conservation and replace and upgrade
24645	24645	HVAC systems: Provided, That such capital improvement project is hereby
24646	24646	approved for Emporia state university for the purposes of K.S.A. 74-
24647	24647	8905(b), and amendments thereto, and the authorization of the issuance of
24648	24648	bonds by the Kansas development finance authority in accordance with
24649	24649	such statute: Provided further, That Emporia state university may make
24650	24650	expenditures from the moneys received from the issuance of any such
24651	24651	bonds for such capital improvement project: Provided, however, That
24652	24652	expenditures from the moneys received from the issuance of any such
24653	24653	bonds for such capital improvement project shall not exceed $10,200,000
24654	24654	plus all amounts required for costs of bond issuance, costs of interest on
24655	24655	the bonds issued for such capital improvement project during the
24656	24656	construction and renovation of such project and, for a period of not more
24657	24657	than one year following completion of such project, credit enhancement
24658	24658	costs and any required reserves for the payment of principal and interest
24659	24659	on the bonds: And provided further, That all moneys received from the
24660	24660	issuance of any such bonds shall be deposited and accounted for as
24661	24661	prescribed by applicable bond covenants: And provided further, That debt
24662	24662	service for any such bonds for such capital improvement project shall be
24663	24663	1
24664	24664	2
24665	24665	3
24666	24666	4
24667	24667	5
24668	24668	6
24669	24669	7
24670	24670	8
24671	24671	9
24672	24672	10
24673	24673	11
24674	24674	12
24675	24675	13
24676	24676	14
24677	24677	15
24678	24678	16
24679	24679	17
24680	24680	18
24681	24681	19
24682	24682	20
24683	24683	21
24684	24684	22
24685	24685	23
24686	24686	24
24687	24687	25
24688	24688	26
24689	24689	27
24690	24690	28
24691	24691	29
24692	24692	30
24693	24693	31
24694	24694	32
24695	24695	33
24696	24696	34
24697	24697	35
24698	24698	36
24699	24699	37
24700	24700	38
24701	24701	39
24702	24702	40
24703	24703	41
24704	24704	42
24705	24705	43 SB 68 288
24706	24706	financed by appropriations from any appropriate special revenue fund or
24707	24707	funds: And provided further, That any such bonds and interest thereon shall
24708	24708	be an obligation only of the Kansas development finance authority, shall
24709	24709	not constitute a debt of the state of Kansas within the meaning of section 6
24710	24710	or 7 of article 11 of the constitution of the state of Kansas and shall not
24711	24711	pledge the full faith and credit or the taxing power of the state of Kansas:
24712	24712	And provided further, That Emporia state university shall make provisions
24713	24713	for the maintenance of the such capital improvement project.
24714	24714	Sec. 142.
24715	24715	FORT HAYS STATE UNIVERSITY
24716	24716	(a) There is appropriated for the above agency from the following
24717	24717	special revenue fund or funds for the fiscal year ending June 30, 2026, all
24718	24718	moneys now or hereafter lawfully credited to and available in such fund or
24719	24719	funds, except that expenditures shall not exceed the following:
24720	24720	Akers energy center project (246-00-2035-2000).............................No limit
24721	24721	Forsyth library renovation (246-00-2035-2000)...............................No limit
24722	24722	Rarick hall renovation (246-00-2035-2000).....................................No limit
24723	24723	Rehabilitation and repair projects
24724	24724	(246-00-2035-2000; 246-00-2510-2040)....................................No limit
24725	24725	Gross coliseum parking lot project
24726	24726	(246-00-2035-2000; 246-00-5185-5050)....................................No limit
24727	24727	Deferred maintenance projects (246-00-2483-2483)........................No limit
24728	24728	Memorial union addition –
24729	24729	debt service 2020C (246-00-2510-2040).....................................No limit
24730	24730	Memorial union project (246-00-2510-2040)...................................No limit
24731	24731	Memorial union renovation –
24732	24732	debt service 2005G (246-00-5102-5010)....................................No limit
24733	24733	Student union rehabilitation and
24734	24734	repair projects (246-00-5102-5010).............................................No limit
24735	24735	Lewis field/Wiest hall renovation –
24736	24736	debt service 2016B (246-00-5103-5020).....................................No limit
24737	24737	Wiest hall replacement –
24738	24738	debt service 2016B (246-00-5103-5020).....................................No limit
24739	24739	Student housing rehabilitation and
24740	24740	repair projects (246-00-5103-5020).............................................No limit
24741	24741	Parking maintenance projects (246-00-5185-5050).........................No limit
24742	24742	Deferred maintenance account –
24743	24743	Kansas campus restoration fund (246-00)...................................No limit
24744	24744	Kansas educational building fund (246-00-8001-8318)...................No limit
24745	24745	(b) During the fiscal year ending June 30, 2026, the above agency
24746	24746	may make expenditures from the rehabilitation and repair projects,
24747	24747	Americans with disabilities act compliance projects, state fire marshal
24748	24748	code compliance projects, and improvements to classroom projects for
24749	24749	1
24750	24750	2
24751	24751	3
24752	24752	4
24753	24753	5
24754	24754	6
24755	24755	7
24756	24756	8
24757	24757	9
24758	24758	10
24759	24759	11
24760	24760	12
24761	24761	13
24762	24762	14
24763	24763	15
24764	24764	16
24765	24765	17
24766	24766	18
24767	24767	19
24768	24768	20
24769	24769	21
24770	24770	22
24771	24771	23
24772	24772	24
24773	24773	25
24774	24774	26
24775	24775	27
24776	24776	28
24777	24777	29
24778	24778	30
24779	24779	31
24780	24780	32
24781	24781	33
24782	24782	34
24783	24783	35
24784	24784	36
24785	24785	37
24786	24786	38
24787	24787	39
24788	24788	40
24789	24789	41
24790	24790	42
24791	24791	43 SB 68 289
24792	24792	institutions of higher education account of the Kansas educational building
24793	24793	fund of the above agency of moneys transferred to such account by the
24794	24794	state board of regents by any provision of this or other appropriation act of
24795	24795	the 2025 regular session of the legislature: Provided, That this subsection
24796	24796	shall not apply to the unencumbered balance in any account of the Kansas
24797	24797	educational building fund of the above agency that was first appropriated
24798	24798	for any fiscal year commencing prior to July 1, 2024.
24799	24799	(c) During the fiscal year ending June 30, 2026, the above agency
24800	24800	may make expenditures from the state universities facilities capital
24801	24801	renewal initiative account of the state general fund of the above agency of
24802	24802	moneys transferred to such account by the state board of regents by any
24803	24803	provision of this or other appropriation act of the 2025 regular session of
24804	24804	the legislature.
24805	24805	(d) During the fiscal year ending June 30, 2026, the above agency
24806	24806	may make expenditures from the demolition of building account of the
24807	24807	state general fund of the above agency of moneys transferred to such
24808	24808	account by the state board of regents by any provision of this or other
24809	24809	appropriation act of the 2025 regular session of the legislature.
24810	24810	(e) Any unencumbered balance in the following accounts in excess of
24811	24811	$100 as of June 30, 2025, are hereby reappropriated for fiscal year 2026:
24812	24812	State universities facilities capital renewal initiative (246-00-1000-0320)
24813	24813	and demolition of buildings (246-00-1000-8510).
24814	24814	Sec. 143.
24815	24815	KANSAS STATE UNIVERSITY
24816	24816	(a) There is appropriated for the above agency from the state general
24817	24817	fund for the fiscal year ending June 30, 2026, for the capital improvement
24818	24818	project or projects specified, the following:
24819	24819	Biosecurity research (367-00-1000-0220)...................................$2,191,600
24820	24820	(b) There is appropriated for the above agency from the following
24821	24821	special revenue fund or funds for the fiscal year ending June 30, 2026, all
24822	24822	moneys now or hereafter lawfully credited to and available in such fund or
24823	24823	funds, except that expenditures shall not exceed the following:
24824	24824	Chiller plant project –
24825	24825	debt service 2015B (367-00-2062-2000).....................................No limit
24826	24826	Engineering hall renovation
24827	24827	project (367-00-2062-2000)........................................................No limit
24828	24828	Rehabilitation and repair projects
24829	24829	(367-00-2062-2000; 367-00-2062-2080;
24830	24830	367-00-2520-2080; 367-00-2901-2160)......................................No limit
24831	24831	Energy conservation projects –
24832	24832	debt service 2021A, 2012F/H, 2017B
24833	24833	(367-00-2062-2000; 367-00-5163-4500)....................................No limit
24834	24834	Capital lease – debt service
24835	24835	1
24836	24836	2
24837	24837	3
24838	24838	4
24839	24839	5
24840	24840	6
24841	24841	7
24842	24842	8
24843	24843	9
24844	24844	10
24845	24845	11
24846	24846	12
24847	24847	13
24848	24848	14
24849	24849	15
24850	24850	16
24851	24851	17
24852	24852	18
24853	24853	19
24854	24854	20
24855	24855	21
24856	24856	22
24857	24857	23
24858	24858	24
24859	24859	25
24860	24860	26
24861	24861	27
24862	24862	28
24863	24863	29
24864	24864	30
24865	24865	31
24866	24866	32
24867	24867	33
24868	24868	34
24869	24869	35
24870	24870	36
24871	24871	37
24872	24872	38
24873	24873	39
24874	24874	40
24875	24875	41
24876	24876	42
24877	24877	43 SB 68 290
24878	24878	(367-00-2062-2000; 367-00-520-2080;
24879	24879	367-00-5117-4430)......................................................................No limit
24880	24880	Deferred maintenance projects (367-00-2484-2484)........................No limit
24881	24881	Electrical upgrade project – debt service 2017E
24882	24882	(367-00-2520-2080; 367-00-2484-2484)....................................No limit
24883	24883	Recreation complex project – debt service
24884	24884	2021A, 2010G1/2 (367-00-2520-2080).......................................No limit
24885	24885	Seaton hall renovation –
24886	24886	debt service 2016A (367-00-2520-2080).....................................No limit
24887	24887	Student union renovation project –
24888	24888	debt service 2016A (367-00-2520-2080).....................................No limit
24889	24889	Research initiative debt service
24890	24890	2021A (367-00-2901-2106).........................................................No limit
24891	24891	Building retro-commissioning
24892	24892	project (367-00-2901-2160)........................................................No limit
24893	24893	Chemical landfill – debt service
24894	24894	refunding 2011G-2 (367-00-2901-2160).....................................No limit
24895	24895	Salina student life center project – debt service
24896	24896	2008D (367-00-5111-5120).........................................................No limit
24897	24897	K-state Salina residence hall – debt service
24898	24898	2022A (367-00-5117-4430).........................................................No limit
24899	24899	Childcare development center project –
24900	24900	debt service 2019C (367-00-5125-5101).....................................No limit
24901	24901	Debt service refunding 2022D (367-00-5163-4500)........................No limit
24902	24902	Derby dining center project – debt
24903	24903	service 2019C (367-00-5163-4500).............................................No limit
24904	24904	Jardine housing project – debt service 2022D/
24905	24905	2014D/2015B/2011G-1 (367-00-5163-4500)..............................No limit
24906	24906	Student housing projects
24907	24907	(367-00-5163-4500; 367-00-5117-4430).....................................No limit
24908	24908	Wefald dining and residence hall project – debt
24909	24909	service 2022D/2014D-2 (367-00-5163-4500).............................No limit
24910	24910	Union parking –
24911	24911	debt service 2016A (367-00-5181-4630).....................................No limit
24912	24912	Parking maintenance projects (367-00-5181-4638).........................No limit
24913	24913	Strong complex project – debt service 2024F (367-00-5163-4500).No limit
24914	24914	Deferred maintenance account –
24915	24915	Kansas campus restoration fund (367-00)...................................No limit
24916	24916	Kansas educational building fund (367-00-8001-8318)...................No limit
24917	24917	(c) During the fiscal year ending June 30, 2026, the above agency
24918	24918	may make expenditures from the rehabilitation and repair projects,
24919	24919	Americans with disabilities act compliance projects, state fire marshal
24920	24920	code compliance projects, and improvements to classroom projects for
24921	24921	1
24922	24922	2
24923	24923	3
24924	24924	4
24925	24925	5
24926	24926	6
24927	24927	7
24928	24928	8
24929	24929	9
24930	24930	10
24931	24931	11
24932	24932	12
24933	24933	13
24934	24934	14
24935	24935	15
24936	24936	16
24937	24937	17
24938	24938	18
24939	24939	19
24940	24940	20
24941	24941	21
24942	24942	22
24943	24943	23
24944	24944	24
24945	24945	25
24946	24946	26
24947	24947	27
24948	24948	28
24949	24949	29
24950	24950	30
24951	24951	31
24952	24952	32
24953	24953	33
24954	24954	34
24955	24955	35
24956	24956	36
24957	24957	37
24958	24958	38
24959	24959	39
24960	24960	40
24961	24961	41
24962	24962	42
24963	24963	43 SB 68 291
24964	24964	institutions of higher education account of the Kansas educational building
24965	24965	fund of the above agency of moneys transferred to such account by the
24966	24966	state board of regents by any provision of this or other appropriation act of
24967	24967	the 2025 regular session of the legislature: Provided, That this subsection
24968	24968	shall not apply to the unencumbered balance in any account of the Kansas
24969	24969	educational building fund of the above agency that was first appropriated
24970	24970	for any fiscal year commencing prior to July 1, 2024.
24971	24971	(d) During the fiscal year ending June 30, 2026, the above agency
24972	24972	may make expenditures from the state universities facilities capital
24973	24973	renewal initiative account of the state general fund of the above agency of
24974	24974	moneys transferred to such account by the state board of regents by any
24975	24975	provision of this or other appropriation act of the 2025 regular session of
24976	24976	the legislature.
24977	24977	(e) During the fiscal year ending June 30, 2026, the above agency
24978	24978	may make expenditures from the demolition of building account of the
24979	24979	state general fund of the above agency of moneys transferred to such
24980	24980	account by the state board of regents by any provision of this or other
24981	24981	appropriation act of the 2025 regular session of the legislature.
24982	24982	(f) Any unencumbered balance in the following accounts in excess of
24983	24983	$100 as of June 30, 2025, are hereby reappropriated for fiscal year 2026:
24984	24984	State universities facilities capital renewal initiative (367-00-1000-0320);
24985	24985	demolition of buildings (367-00-1000-8510); Kansas state university
24986	24986	animal diagnostic laboratory (367-00-1000-0260); and Kansas state
24987	24987	university ag innovation initiative (367-00-1000-0210): Provided, That all
24988	24988	expenditures from the Kansas state university ag innovation initiative
24989	24989	account shall require a match of nonstate or private moneys on a $1-for-$1
24990	24990	basis: Provided, however, That no federal grants may be used for such
24991	24991	match.
24992	24992	Sec. 144.
24993	24993	KANSAS STATE UNIVERSITY EXTENSION SYSTEMS
24994	24994	AND AGRICULTURE RESEARCH PROGRAMS
24995	24995	(a) There is appropriated for the above agency from the following
24996	24996	special revenue fund or funds for the fiscal year ending June 30, 2026, all
24997	24997	moneys now or hereafter lawfully credited to and available in such fund or
24998	24998	funds, except that expenditures shall not exceed the following:
24999	24999	Rehabilitation and repair
25000	25000	projects (369-00-2697-1100; 369-00-2921-1200).......................No limit
25001	25001	Sec. 145.
25002	25002	KANSAS STATE UNIVERSITY
25003	25003	VETERINARY MEDICAL CENTER
25004	25004	(a) There is appropriated for the above agency from the following
25005	25005	special revenue fund or funds for the fiscal year ending June 30, 2026, all
25006	25006	moneys now or hereafter lawfully credited to and available in such fund or
25007	25007	1
25008	25008	2
25009	25009	3
25010	25010	4
25011	25011	5
25012	25012	6
25013	25013	7
25014	25014	8
25015	25015	9
25016	25016	10
25017	25017	11
25018	25018	12
25019	25019	13
25020	25020	14
25021	25021	15
25022	25022	16
25023	25023	17
25024	25024	18
25025	25025	19
25026	25026	20
25027	25027	21
25028	25028	22
25029	25029	23
25030	25030	24
25031	25031	25
25032	25032	26
25033	25033	27
25034	25034	28
25035	25035	29
25036	25036	30
25037	25037	31
25038	25038	32
25039	25039	33
25040	25040	34
25041	25041	35
25042	25042	36
25043	25043	37
25044	25044	38
25045	25045	39
25046	25046	40
25047	25047	41
25048	25048	42
25049	25049	43 SB 68 292
25050	25050	funds, except that expenditures shall not exceed the following:
25051	25051	Rehabilitation and repair projects
25052	25052	(368-00-2129-5500; 368-00-5160-5300;
25053	25053	368-00-2590-5530)......................................................................No limit
25054	25054	AHU replacement project (368-00-2590-5530)...............................No limit
25055	25055	Mosier lab renovation (368-00-2590-5530).....................................No limit
25056	25056	Capital lease – debt service (368-00-5160-5300).............................No limit
25057	25057	Sec. 146.
25058	25058	PITTSBURG STATE UNIVERSITY
25059	25059	(a) There is appropriated for the above agency from the following
25060	25060	special revenue fund or funds for the fiscal year ending June 30, 2026, all
25061	25061	moneys now or hereafter lawfully credited to and available in such fund or
25062	25062	funds, except that expenditures shall not exceed the following:
25063	25063	Debt service refunding – 2022E
25064	25064	(385-00-2070-2010; 385-00-5106-5105;
25065	25065	385-00-2820-2820; 385-00-2833-2831)......................................No limit
25066	25066	Deferred maintenance projects (385-00-2486-2486)........................No limit
25067	25067	Overman student
25068	25068	center project (385-00-2820-2820)..............................................No limit
25069	25069	Rehabilitation and repair projects
25070	25070	(385-00-2833-2831; 385-00-2070-2010;
25071	25071	385-00-2529-2040)......................................................................No limit
25072	25072	Student housing projects – debt service,
25073	25073	2020H (385-00-2833-2831;
25074	25074	385-00-5165-5050)......................................................................No limit
25075	25075	Parking facility – debt service
25076	25076	2020H (385-00-5187-5060).........................................................No limit
25077	25077	Parking maintenance projects (385-00-5187-5060).........................No limit
25078	25078	Student housing maintenance projects (385-00-5646-5160)............No limit
25079	25079	Deferred maintenance account –
25080	25080	Kansas campus restoration fund (385-00)...................................No limit
25081	25081	Kansas educational building fund (385-00-8001-8318)...................No limit
25082	25082	(b) During the fiscal year ending June 30, 2026, the above agency
25083	25083	may make expenditures from the rehabilitation and repair projects,
25084	25084	Americans with disabilities act compliance projects, state fire marshal
25085	25085	code compliance projects, and improvements to classroom projects for
25086	25086	institutions of higher education account of the Kansas educational building
25087	25087	fund of the above agency of moneys transferred to such account by the
25088	25088	state board of regents by any provision of this or other appropriation act of
25089	25089	the 2025 regular session of the legislature: Provided, That this subsection
25090	25090	shall not apply to the unencumbered balance in any account of the Kansas
25091	25091	educational building fund of the above agency that was first appropriated
25092	25092	for any fiscal year commencing prior to July 1, 2024.
25093	25093	1
25094	25094	2
25095	25095	3
25096	25096	4
25097	25097	5
25098	25098	6
25099	25099	7
25100	25100	8
25101	25101	9
25102	25102	10
25103	25103	11
25104	25104	12
25105	25105	13
25106	25106	14
25107	25107	15
25108	25108	16
25109	25109	17
25110	25110	18
25111	25111	19
25112	25112	20
25113	25113	21
25114	25114	22
25115	25115	23
25116	25116	24
25117	25117	25
25118	25118	26
25119	25119	27
25120	25120	28
25121	25121	29
25122	25122	30
25123	25123	31
25124	25124	32
25125	25125	33
25126	25126	34
25127	25127	35
25128	25128	36
25129	25129	37
25130	25130	38
25131	25131	39
25132	25132	40
25133	25133	41
25134	25134	42
25135	25135	43 SB 68 293
25136	25136	(c) During the fiscal year ending June 30, 2026, the above agency
25137	25137	may make expenditures from the state universities facilities capital
25138	25138	renewal initiative account of the state general fund of the above agency of
25139	25139	moneys transferred to such account by the state board of regents by the
25140	25140	provisions of this or other appropriation act of the 2025 regular session of
25141	25141	the legislature.
25142	25142	(d) During the fiscal year ending June 30, 2026, the above agency
25143	25143	may make expenditures from the demolition of building account of the
25144	25144	state general fund of the above agency of moneys transferred to such
25145	25145	account by the state board of regents by the provisions of this or other
25146	25146	appropriation act of the 2025 regular session of the legislature.
25147	25147	(e) Any unencumbered balance in the following accounts in excess of
25148	25148	$100 as of June 30, 2025, are hereby reappropriated for fiscal year 2026:
25149	25149	State universities facilities capital renewal initiative (385-00-1000-0320);
25150	25150	demolition of buildings (385-00-1000-8510); American center for reading
25151	25151	facility (385-00-1000-0290); and NIMA manufacturing prove out facility
25152	25152	(385-00-1000-0250).
25153	25153	Sec. 147.
25154	25154	UNIVERSITY OF KANSAS
25155	25155	(a) There is appropriated for the above agency from the following
25156	25156	special revenue fund or funds for the fiscal year ending June 30, 2026, all
25157	25157	moneys now or hereafter lawfully credited to and available in such fund or
25158	25158	funds, except that expenditures shall not exceed the following:
25159	25159	Energy conservation projects – debt service
25160	25160	2020B (682-00-2107-2000;
25161	25161	682-00-2545-2080)......................................................................No limit
25162	25162	Rehabilitation and repair projects
25163	25163	(682-00-2107-2000; 682-00-2545-2080)....................................No limit
25164	25164	Kansas law enforcement training
25165	25165	center projects (682-00-2133-2020)............................................No limit
25166	25166	Engineering facility – debt service 2021D
25167	25167	(682-00-2153-2153; 682-00-2545-2080)....................................No limit
25168	25168	Deferred maintenance projects (682-00-2487-2487)........................No limit
25169	25169	Energy conservation projects –
25170	25170	debt service (682-00-2545-2080)................................................No limit
25171	25171	Earth, energy and environment center –
25172	25172	debt service 2017A (682-00-2545-2080).....................................No limit
25173	25173	Rehabilitation and
25174	25174	repair projects (682-00-2545-2080).............................................No limit
25175	25175	Student recreation center –
25176	25176	debt service 2017A (682-00-2864-2860).....................................No limit
25177	25177	Student recreation center rehabilitation
25178	25178	and repair (682-00-2864-2860)...................................................No limit
25179	25179	1
25180	25180	2
25181	25181	3
25182	25182	4
25183	25183	5
25184	25184	6
25185	25185	7
25186	25186	8
25187	25187	9
25188	25188	10
25189	25189	11
25190	25190	12
25191	25191	13
25192	25192	14
25193	25193	15
25194	25194	16
25195	25195	17
25196	25196	18
25197	25197	19
25198	25198	20
25199	25199	21
25200	25200	22
25201	25201	23
25202	25202	24
25203	25203	25
25204	25204	26
25205	25205	27
25206	25206	28
25207	25207	29
25208	25208	30
25209	25209	31
25210	25210	32
25211	25211	33
25212	25212	34
25213	25213	35
25214	25214	36
25215	25215	37
25216	25216	38
25217	25217	39
25218	25218	40
25219	25219	41
25220	25220	42
25221	25221	43 SB 68 294
25222	25222	Law enforcement training center capital
25223	25223	improvement ARPA fund (682-00-3756)....................................No limit
25224	25224	Student housing projects –
25225	25225	debt service 2014C, 2017A,
25226	25226	2020B, 2021D (682-00-5142-5050)............................................No limit
25227	25227	McCollum hall parking facility – debt
25228	25228	service 2014C (682-00-5175-5070).............................................No limit
25229	25229	Parking facilities – debt service
25230	25230	2014C, 2017A (682-00-5175-5070)............................................No limit
25231	25231	Parking maintenance projects (682-00-5175-5070).........................No limit
25232	25232	Student housing maintenance projects
25233	25233	(682-00-5621-5110; 682-00-5142-5050;
25234	25234	682-00-2545-2080; 682-00-2905-2160)......................................No limit
25235	25235	Student health facility rehabilitation and
25236	25236	repair projects (682-00-5640-5120).............................................No limit
25237	25237	Deferred maintenance account –
25238	25238	Kansas campus restoration fund (682-00)...................................No limit
25239	25239	Kansas educational building fund (682-00-8001-8328)...................No limit
25240	25240	(b) During the fiscal year ending June 30, 2026, the above agency
25241	25241	may make expenditures from the rehabilitation and repair projects,
25242	25242	Americans with disabilities act compliance projects, state fire marshal
25243	25243	code compliance projects, and improvements to classroom projects for
25244	25244	institutions of higher education account of the Kansas educational building
25245	25245	fund of the above agency of moneys transferred to such account by the
25246	25246	state board of regents by any provision of this or other appropriation act of
25247	25247	the 2025 regular session of the legislature: Provided, That this subsection
25248	25248	shall not apply to the unencumbered balance in any account of the Kansas
25249	25249	educational building fund of the above agency that was first appropriated
25250	25250	for any fiscal year commencing prior to July 1, 2024.
25251	25251	(c) During the fiscal year ending June 30, 2026, the above agency
25252	25252	may make expenditures from the state universities facilities capital
25253	25253	renewal initiative account of the state general fund of the above agency of
25254	25254	moneys transferred to such account by the state board of regents by any
25255	25255	provision of this or other appropriation act of the 2025 regular session of
25256	25256	the legislature.
25257	25257	(d) During the fiscal year ending June 30, 2026, the above agency
25258	25258	may make expenditures from the demolition of building account of the
25259	25259	state general fund of the above agency of moneys transferred to such
25260	25260	account by the state board of regents by any provision of this or other
25261	25261	appropriation act of the 2025 regular session of the legislature.
25262	25262	(e) Any unencumbered balance in the following accounts in excess of
25263	25263	$100 as of June 30, 2025, are hereby reappropriated for fiscal year 2026:
25264	25264	State universities facilities capital renewal initiative (682-00-1000-0420)
25265	25265	1
25266	25266	2
25267	25267	3
25268	25268	4
25269	25269	5
25270	25270	6
25271	25271	7
25272	25272	8
25273	25273	9
25274	25274	10
25275	25275	11
25276	25276	12
25277	25277	13
25278	25278	14
25279	25279	15
25280	25280	16
25281	25281	17
25282	25282	18
25283	25283	19
25284	25284	20
25285	25285	21
25286	25286	22
25287	25287	23
25288	25288	24
25289	25289	25
25290	25290	26
25291	25291	27
25292	25292	28
25293	25293	29
25294	25294	30
25295	25295	31
25296	25296	32
25297	25297	33
25298	25298	34
25299	25299	35
25300	25300	36
25301	25301	37
25302	25302	38
25303	25303	39
25304	25304	40
25305	25305	41
25306	25306	42
25307	25307	43 SB 68 295
25308	25308	and demolition of buildings (682-00-1000-8510).
25309	25309	Sec. 148.
25310	25310	UNIVERSITY OF KANSAS MEDICAL CENTER
25311	25311	(a) There is appropriated for the above agency from the following
25312	25312	special revenue fund or funds for the fiscal year ending June 30, 2026, all
25313	25313	moneys now or hereafter lawfully credited to and available in such fund or
25314	25314	funds, except that expenditures shall not exceed the following:
25315	25315	Health education building –
25316	25316	debt service 2017A (683-00-2907-2800; 683-00-2108)..............No limit
25317	25317	Energy conservation –
25318	25318	debt service 2020B (683-00-2907-2800; 683-00-2108).............No limit
25319	25319	Rehabilitation and repair projects
25320	25320	(683-00-2108-2500; 683-00-2394-2390;
25321	25321	683-00-2551-2600; 683-00-2907-2800;
25322	25322	683-00-2915-2900)......................................................................No limit
25323	25323	Deferred maintenance projects (683-00-2488-2488)........................No limit
25324	25324	Hemenway research initiative – debt service
25325	25325	2020B (683-00-2907-2800; 683-00-2108)..................................No limit
25326	25326	KUMC research institute – debt service
25327	25327	2020B (683-00-2907-2800; 683-00-2108)..................................No limit
25328	25328	Parking garage 3 –
25329	25329	debt service 2014C (683-00-5176-5550).....................................No limit
25330	25330	Parking garage 4 – debt service
25331	25331	2020B (683-00-5176-5550).........................................................No limit
25332	25332	Parking garage 5 –
25333	25333	debt service 2016C (683-00-5176-5550).....................................No limit
25334	25334	Parking maintenance projects (683-00-5176-5550).........................No limit
25335	25335	Deferred maintenance account –
25336	25336	Kansas campus restoration fund (683-00)...................................No limit
25337	25337	Kansas educational building fund (683-00-8001-8618)...................No limit
25338	25338	(b) During the fiscal year ending June 30, 2026, the above agency
25339	25339	may make expenditures from the rehabilitation and repair projects,
25340	25340	Americans with disabilities act compliance projects, state fire marshal
25341	25341	code compliance projects, and improvements to classroom projects for
25342	25342	institutions of higher education account of the Kansas educational building
25343	25343	fund of the above agency of moneys transferred to such account by the
25344	25344	state board of regents by any provision of this or other appropriation act of
25345	25345	the 2025 regular session of the legislature: Provided, That this subsection
25346	25346	shall not apply to the unencumbered balance in any account of the Kansas
25347	25347	educational building fund of the above agency that was first appropriated
25348	25348	for any fiscal year commencing prior to July 1, 2024.
25349	25349	(c) During the fiscal year ending June 30, 2026, the above agency
25350	25350	may make expenditures from the state universities facilities capital
25351	25351	1
25352	25352	2
25353	25353	3
25354	25354	4
25355	25355	5
25356	25356	6
25357	25357	7
25358	25358	8
25359	25359	9
25360	25360	10
25361	25361	11
25362	25362	12
25363	25363	13
25364	25364	14
25365	25365	15
25366	25366	16
25367	25367	17
25368	25368	18
25369	25369	19
25370	25370	20
25371	25371	21
25372	25372	22
25373	25373	23
25374	25374	24
25375	25375	25
25376	25376	26
25377	25377	27
25378	25378	28
25379	25379	29
25380	25380	30
25381	25381	31
25382	25382	32
25383	25383	33
25384	25384	34
25385	25385	35
25386	25386	36
25387	25387	37
25388	25388	38
25389	25389	39
25390	25390	40
25391	25391	41
25392	25392	42
25393	25393	43 SB 68 296
25394	25394	renewal initiative account of the state general fund of the above agency of
25395	25395	moneys transferred to such account by the state board of regents by any
25396	25396	provision of this or other appropriation act of the 2025 regular session of
25397	25397	the legislature.
25398	25398	(d) During the fiscal year ending June 30, 2026, the above agency
25399	25399	may make expenditures from the demolition of building account of the
25400	25400	state general fund of the above agency of moneys transferred to such
25401	25401	account by the state board of regents by any provision of this or other
25402	25402	appropriation act of the 2025 regular session of the legislature.
25403	25403	(e) Any unencumbered balance in the following accounts in excess of
25404	25404	$100 as of June 30, 2025, are hereby reappropriated for fiscal year 2026:
25405	25405	State universities facilities capital renewal initiative (683-00-1000-0320);
25406	25406	demolition of buildings (683-00-1000-8510); and university of Kansas
25407	25407	medical center cancer research facility (683-00-1000-0640): Provided,
25408	25408	That all expenditures from the university of Kansas medical center cancer
25409	25409	research facility account shall require a match of nonstate or private
25410	25410	moneys on a $1-for-$1 basis: Provided, however, That no federal grants
25411	25411	may be used for such match.
25412	25412	Sec. 149.
25413	25413	WICHITA STATE UNIVERSITY
25414	25414	(a) There is appropriated for the above agency from the following
25415	25415	special revenue fund or funds for the fiscal year ending June 30, 2026, all
25416	25416	moneys now or hereafter lawfully credited to and available in such fund or
25417	25417	funds, except that expenditures shall not exceed the following:
25418	25418	Clinton hall shocker student success center –
25419	25419	debt service 2022G (715-00-2112-2000;
25420	25420	715-00-2558-2030)......................................................................No limit
25421	25421	Energy conservation –
25422	25422	debt service (715-00-2112-2000).................................................No limit
25423	25423	Honors colleges foundation –
25424	25424	debt service (715-00-2112-2000).................................................No limit
25425	25425	Woolsey hall – school of business
25426	25426	debt service 2020P (715-00-2112-2000;
25427	25427	715-00-2558-2030)......................................................................No limit
25428	25428	Deferred maintenance projects (715-00-2489-2489)........................No limit
25429	25429	Cessna stadium demolition (715-00-2558-2030).............................No limit
25430	25430	Convergence sciences 2 – debt
25431	25431	service 2021L (715-00-2558)......................................................No limit
25432	25432	Marcus welcome center
25433	25433	project (715-00-2558; 715-00-2112-2000)..................................No limit
25434	25434	Rehabilitation and repair projects
25435	25435	(715-00-2558-2030; 715-00-2908-2080;
25436	25436	715-00-2558-3000; 715-00-2112-2000)......................................No limit
25437	25437	1
25438	25438	2
25439	25439	3
25440	25440	4
25441	25441	5
25442	25442	6
25443	25443	7
25444	25444	8
25445	25445	9
25446	25446	10
25447	25447	11
25448	25448	12
25449	25449	13
25450	25450	14
25451	25451	15
25452	25452	16
25453	25453	17
25454	25454	18
25455	25455	19
25456	25456	20
25457	25457	21
25458	25458	22
25459	25459	23
25460	25460	24
25461	25461	25
25462	25462	26
25463	25463	27
25464	25464	28
25465	25465	29
25466	25466	30
25467	25467	31
25468	25468	32
25469	25469	33
25470	25470	34
25471	25471	35
25472	25472	36
25473	25473	37
25474	25474	38
25475	25475	39
25476	25476	40
25477	25477	41
25478	25478	42
25479	25479	43 SB 68 297
25480	25480	Rhatigan student center –
25481	25481	debt service 2020P (715-00-2558-2030).....................................No limit
25482	25482	Engineering research lab – debt
25483	25483	service 2016J (715-00-2558-2030)..............................................No limit
25484	25484	NIAR/engineering/industry &
25485	25485	defense projects (715-00-2908-2080;
25486	25486	715-00-2558-2030; 715-00-2558-3000)......................................No limit
25487	25487	Flats and suites –
25488	25488	debt service 2020P (715-00-5100-5250).....................................No limit
25489	25489	Shocker residence hall –
25490	25490	debt service 2021L (715-00-5100-5250).....................................No limit
25491	25491	Student housing projects (715-00-5100-5250).................................No limit
25492	25492	Parking garage – debt
25493	25493	service 2016J (715-00-5148-5000)..............................................No limit
25494	25494	Parking maintenance projects (715-00-5159-5040).........................No limit
25495	25495	Fairmont towers – debt
25496	25496	service 2012A2 (715-00-5620-5270)..........................................No limit
25497	25497	Deferred maintenance account –
25498	25498	Kansas campus restoration fund (715-00)...................................No limit
25499	25499	Kansas educational building fund (715-00-8001-8318)...................No limit
25500	25500	(b) During the fiscal year ending June 30, 2026, the above agency
25501	25501	may make expenditures from the rehabilitation and repair projects,
25502	25502	Americans with disabilities act compliance projects, state fire marshal
25503	25503	code compliance projects, and improvements to classroom projects for
25504	25504	institutions of higher education account of the Kansas educational building
25505	25505	fund of the above agency of moneys transferred to such account by the
25506	25506	state board of regents by any provision of this or other appropriation act of
25507	25507	the 2025 regular session of the legislature: Provided, That this subsection
25508	25508	shall not apply to the unencumbered balance in any account of the Kansas
25509	25509	educational building fund of the above agency that was first appropriated
25510	25510	for any fiscal year commencing prior to July 1, 2024.
25511	25511	(c) During the fiscal year ending June 30, 2026, the above agency
25512	25512	may make expenditures from the state universities facilities capital
25513	25513	renewal initiative account of the state general fund of the above agency of
25514	25514	moneys transferred to such account by the state board of regents by any
25515	25515	provision of this or other appropriation act of the 2025 regular session of
25516	25516	the legislature.
25517	25517	(d) During the fiscal year ending June 30, 2026, the above agency
25518	25518	may make expenditures from the demolition of building account of the
25519	25519	state general fund of the above agency of moneys transferred to such
25520	25520	account by the state board of regents by any provision of this or other
25521	25521	appropriation act of the 2025 regular session of the legislature.
25522	25522	(e) Any unencumbered balance in the following accounts in excess of
25523	25523	1
25524	25524	2
25525	25525	3
25526	25526	4
25527	25527	5
25528	25528	6
25529	25529	7
25530	25530	8
25531	25531	9
25532	25532	10
25533	25533	11
25534	25534	12
25535	25535	13
25536	25536	14
25537	25537	15
25538	25538	16
25539	25539	17
25540	25540	18
25541	25541	19
25542	25542	20
25543	25543	21
25544	25544	22
25545	25545	23
25546	25546	24
25547	25547	25
25548	25548	26
25549	25549	27
25550	25550	28
25551	25551	29
25552	25552	30
25553	25553	31
25554	25554	32
25555	25555	33
25556	25556	34
25557	25557	35
25558	25558	36
25559	25559	37
25560	25560	38
25561	25561	39
25562	25562	40
25563	25563	41
25564	25564	42
25565	25565	43 SB 68 298
25566	25566	$100 as of June 30, 2025, are hereby reappropriated for fiscal year 2026:
25567	25567	State universities facilities capital renewal initiative (715-00-1000-0320);
25568	25568	and demolition of buildings (715-00-1000-8510).
25569	25569	Sec. 150.
25570	25570	STATE BOARD OF REGENTS
25571	25571	(a) There is appropriated for the above agency from the following
25572	25572	special revenue fund or funds for the fiscal year ending June 30, 2026, all
25573	25573	moneys now or hereafter lawfully credited to and available in such fund or
25574	25574	funds, except that expenditures other than refunds authorized by law shall
25575	25575	not exceed the following:
25576	25576	Kansas educational
25577	25577	building fund (561-00-8001-8108)..............................................No limit
25578	25578	Provided, That the state board of regents is hereby authorized to transfer
25579	25579	moneys from the Kansas educational building fund to an account or
25580	25580	accounts of the Kansas educational building fund of any institution under
25581	25581	the control and supervision of the state board of regents to be expended by
25582	25582	the institution for projects, including planning, new construction and
25583	25583	razing, approved by the state board of regents: Provided, however, That no
25584	25584	expenditures shall be made from any such account until the proposed
25585	25585	projects have been reviewed by the joint committee on state building
25586	25586	construction: Provided further, That the state board of regents shall certify
25587	25587	to the director of accounts and reports each such transfer of moneys from
25588	25588	the Kansas educational building fund: And provided further, That the state
25589	25589	board of regents shall transmit a copy of each such certification to the
25590	25590	director of the budget and to the director of legislative research.
25591	25591	Kansas campus restoration fund (561-00)........................................No limit
25592	25592	Provided, That the state board of regents is hereby authorized to transfer
25593	25593	moneys from the Kansas campus restoration fund to the deferred
25594	25594	maintenance account – Kansas campus restoration fund of any institution
25595	25595	under the control and supervision of the state board of regents to be
25596	25596	expended by the institution for projects approved by the state board of
25597	25597	regents: Provided further, That the state board of regents shall certify to the
25598	25598	director of accounts and reports each such transfer of moneys from the
25599	25599	Kansas campus restoration fund: And provided further, That the state board
25600	25600	of regents shall transmit a copy of each such certification to the director of
25601	25601	the budget and the director of legislative research.
25602	25602	Any unencumbered balance in the demolition of buildings account (561-
25603	25603	00-1000-8510) in excess of $100 as of June 30, 2025, is hereby
25604	25604	reappropriated for fiscal year 2026.
25605	25605	Sec. 151.
25606	25606	DEPARTMENT OF CORRECTIONS
25607	25607	(a) There is appropriated for the above agency from the correctional
25608	25608	institutions building fund for the fiscal year ending June 30, 2026, for the
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25650	25650	42
25651	25651	43 SB 68 299
25652	25652	capital improvement project or projects specified, the following:
25653	25653	Capital improvements – rehabilitation and repair of
25654	25654	correctional institutions (521-00-8600-8240).........................$4,182,000
25655	25655	Provided, That the secretary of corrections is hereby authorized to transfer
25656	25656	moneys during fiscal year 2026 from the capital improvements –
25657	25657	rehabilitation and repair of correctional institutions account of the
25658	25658	correctional institutions building fund to an account or accounts of the
25659	25659	correctional institutions building fund of any institution or facility under
25660	25660	the jurisdiction of the secretary of corrections to be expended during fiscal
25661	25661	year 2026 by the institution or facility for capital improvement projects
25662	25662	and for security improvement projects including acquisition of security
25663	25663	equipment.
25664	25664	(b) There is appropriated for the above agency from the state
25665	25665	institutions building fund for the fiscal year ending June 30, 2026, for the
25666	25666	capital improvement project or projects specified, the following:
25667	25667	Capital improvements –
25668	25668	rehabilitation and repair of juvenile
25669	25669	correctional facilities (521-00-8100-8000)................................$913,619
25670	25670	Provided, That the secretary of corrections is hereby authorized to transfer
25671	25671	moneys during fiscal year 2026 from the capital improvements –
25672	25672	rehabilitation and repair account of the state institutions building fund to
25673	25673	any account or accounts of the state institutions building fund of any
25674	25674	juvenile correctional facility or institution under the general supervision
25675	25675	and management of the secretary of corrections to be expended during
25676	25676	fiscal year 2026 for capital improvement projects approved by the
25677	25677	secretary: Provided further, That the secretary of corrections shall certify
25678	25678	each such transfer to the director of accounts and reports and shall transmit
25679	25679	a copy of each such certification to the director of the budget and the
25680	25680	director of legislative research.
25681	25681	Lansing razing and warehouse (521-00-8100)...........................$11,001,599
25682	25682	Provided, That notwithstanding the provisions of K.S.A. 76-6b04 and 76-
25683	25683	6b05, and amendments thereto, or any other statute, in addition to the other
25684	25684	purposes for which expenditures may be made by the above agency from
25685	25685	the Lansing razing and warehouse account of the state institutions building
25686	25686	fund during fiscal year 2026, expenditures shall be made from such
25687	25687	account during fiscal year 2026 for the razing of structures and
25688	25688	construction of a new warehouse at the old Lansing correctional facility
25689	25689	site.
25690	25690	(c) There is appropriated for the above agency from the following
25691	25691	special revenue fund or funds for the fiscal year ending June 30, 2026, all
25692	25692	moneys now or hereafter lawfully credited to and available in such fund or
25693	25693	funds, except that expenditures other than refunds authorized by law shall
25694	25694	not exceed the following:
25695	25695	1
25696	25696	2
25697	25697	3
25698	25698	4
25699	25699	5
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25736	25736	42
25737	25737	43 SB 68 300
25738	25738	Correctional facility
25739	25739	infrastructure project (521-00-2834)...........................................No limit
25740	25740	Correctional industries fund capital unit (522-00-6126-7301).........No limit
25741	25741	(d) There is appropriated for the above agency from the state general
25742	25742	fund for the fiscal year ending June 30, 2026, for the capital improvement
25743	25743	project or projects specified, the following:
25744	25744	Priority capital improvement projects (521-00-1000-0800)........$4,000,000
25745	25745	Provided, That any unencumbered balance in the priority capital
25746	25746	improvement projects account in excess of $100 as of June 30, 2025, is
25747	25747	hereby reappropriated for fiscal year 2026.
25748	25748	(e) Any unencumbered balance in the Lansing correctional facility
25749	25749	career campus account (521-00-1000-0850) in excess of $100 as of June
25750	25750	30, 2025, is hereby reappropriated for fiscal year 2026: Provided, That,
25751	25751	notwithstanding the provisions of K.S.A. 75-3739, and amendments
25752	25752	thereto, or any other statute, during the fiscal year ending June 30, 2026,
25753	25753	the secretary of corrections shall make expenditures from the Lansing
25754	25754	correctional facility career campus account to match privately raised funds
25755	25755	on a $1-for-$1 basis to develop and construct a career campus at the
25756	25756	Lansing correctional facility.
25757	25757	Sec. 152.
25758	25758	ATTORNEY GENERAL –
25759	25759	KANSAS BUREAU OF INVESTIGATION
25760	25760	(a) On the effective date of this act, the $3,050,000 appropriated for
25761	25761	the above agency for the fiscal year ending June 30, 2025, by section
25762	25762	174(a) of chapter 88 of the 2024 Session Laws of Kansas from the state
25763	25763	general fund in the regional crime center and laboratory debt service
25764	25764	account (083-00-1000-0830) is hereby lapsed.
25765	25765	Sec. 153.
25766	25766	ATTORNEY GENERAL –
25767	25767	KANSAS BUREAU OF INVESTIGATION
25768	25768	(a) There is appropriated for the above agency from the state general
25769	25769	fund for the fiscal year ending June 30, 2026, for the capital improvement
25770	25770	project or projects specified, the following:
25771	25771	Rehabilitation and
25772	25772	repair projects (083-00-1000-0100)...........................................$300,000
25773	25773	Provided, That any unencumbered balance in the rehabilitation and repair
25774	25774	projects account in excess of $100 as of June 30, 2025, is hereby
25775	25775	reappropriated for fiscal year 2026.
25776	25776	Sec. 154.
25777	25777	KANSAS HIGHWAY PATROL
25778	25778	(a) In addition to the other purposes for which expenditures may be
25779	25779	made from the highway patrol training center fund for fiscal year 2026,
25780	25780	expenditures may be made by the above agency from the highway patrol
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25782	25782	2
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25820	25820	40
25821	25821	41
25822	25822	42
25823	25823	43 SB 68 301
25824	25824	training center fund for fiscal year 2026 for the following capital
25825	25825	improvement project or projects, subject to the expenditure limitations
25826	25826	prescribed therefor:
25827	25827	Rehabilitation and repair – training
25828	25828	center – Salina (280-00-2306-2004)............................................No limit
25829	25829	Provided, That all expenditures from each such capital improvement
25830	25830	account shall be in addition to any expenditure limitations imposed on the
25831	25831	highway patrol training center fund for fiscal year 2026.
25832	25832	(b) In addition to the other purposes for which expenditures may be
25833	25833	made from the vehicle identification number fee fund (280-00-2213) for
25834	25834	fiscal year 2026, expenditures may be made by the above agency from the
25835	25835	vehicle identification number fee fund for fiscal year 2026 for the
25836	25836	following capital improvement project or projects, subject to the
25837	25837	expenditure limitations prescribed therefor:
25838	25838	Training academy rehabilitation
25839	25839	and repair (280-00-2213-2401)...................................................No limit
25840	25840	Provided, That all expenditures from each such capital improvement
25841	25841	account shall be in addition to any expenditure limitations imposed on the
25842	25842	vehicle identification number fee fund for fiscal year 2026.
25843	25843	(c) In addition to the other purposes for which expenditures may be
25844	25844	made from the Kansas highway patrol operations fund for fiscal year 2026,
25845	25845	expenditures may be made by the above agency from the Kansas highway
25846	25846	patrol operations fund for fiscal year 2026 for the following capital
25847	25847	improvement project or projects, subject to the expenditure limitations
25848	25848	prescribed therefor:
25849	25849	Scale replacement and rehabilitation and
25850	25850	repair of buildings (280-00-2034-1115)..................................$1,582,860
25851	25851	Provided, That all expenditures from each such capital improvement
25852	25852	account shall be in addition to any expenditure limitations imposed on the
25853	25853	Kansas highway patrol operations fund for fiscal year 2026.
25854	25854	(d) In addition to the other purposes for which expenditures may be
25855	25855	made by the above agency from the Kansas highway patrol operations
25856	25856	fund for fiscal year 2026, expenditures may be made by the above agency
25857	25857	from each such special revenue fund for fiscal year 2026 from the
25858	25858	unencumbered balance as of June 30, 2026, in each existing capital
25859	25859	improvement account of each such special revenue fund: Provided, That
25860	25860	expenditures from the unencumbered balance of any such existing capital
25861	25861	improvement account shall not exceed the amount of the unencumbered
25862	25862	balance in such account on June 30, 2026: Provided further, That all
25863	25863	expenditures from the unencumbered balance of any such account shall be
25864	25864	in addition to any expenditure limitation imposed on each such special
25865	25865	revenue fund for fiscal year 2026 and shall be in addition to any other
25866	25866	expenditure limitation imposed on any such account of each such special
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25909	25909	43 SB 68 302
25910	25910	revenue fund for fiscal year 2026.
25911	25911	(e) On July 1, 2025, or as soon thereafter as moneys are available, the
25912	25912	director of accounts and reports shall transfer $1,582,860 from the state
25913	25913	highway fund (276-00-4100-4100) of the department of transportation to
25914	25914	the scale replacement and rehabilitation and
25915	25915	repair of buildings account of the Kansas highway patrol operations fund
25916	25916	(280-00-2034-1115). In addition to the other purposes for which
25917	25917	expenditures may be made from the state highway fund during fiscal year
25918	25918	2026 and notwithstanding the provisions of K.S.A. 68-416, and
25919	25919	amendments thereto, or any other statute, transfers and expenditures may
25920	25920	be made from the state highway fund during fiscal year 2026 for support
25921	25921	and maintenance of the Kansas highway patrol.
25922	25922	(f) In addition to the other purposes for which expenditures may be
25923	25923	made by the above agency from the KHP federal forfeiture – federal fund
25924	25924	(280-00-3545) for fiscal year 2026, expenditures may be made by the
25925	25925	above agency from the following account or accounts of the KHP federal
25926	25926	forfeiture – federal fund for fiscal year 2026 for the following capital
25927	25927	improvement project or projects, subject to the expenditure limitations
25928	25928	prescribed therefor:
25929	25929	Troop F storage building (280-00-3545-3545).................................No limit
25930	25930	Training academy rehabilitation
25931	25931	and repair (280-00-3545-3548)...................................................No limit
25932	25932	KHP federal forfeiture – new construction.......................................No limit
25933	25933	Provided, That all expenditures from each such capital improvement
25934	25934	account shall be in addition to any expenditure limitations imposed on the
25935	25935	KHP federal forfeiture – federal fund for fiscal year 2026.
25936	25936	Sec. 155.
25937	25937	ADJUTANT GENERAL
25938	25938	(a) There is appropriated for the above agency from the state general
25939	25939	fund for the fiscal year ending June 30, 2026, for the capital improvement
25940	25940	project or projects specified, the following:
25941	25941	Rehabilitation and
25942	25942	repair projects (034-00-1000-8000)........................................$3,500,000
25943	25943	Provided, That any unencumbered balance in the rehabilitation and repair
25944	25944	projects account in excess of $100 as of June 30, 2025, is hereby
25945	25945	reappropriated for fiscal year 2026.
25946	25946	Any unencumbered balance in excess of $100 as of June 30, 2025, in the
25947	25947	following accounts are hereby reappropriated for fiscal year 2026: Hays
25948	25948	armory (034-00-1000-8040); SDB remodel (034-00-1000-8030); and
25949	25949	deferred maintenance (034-00-1000-0700).
25950	25950	Sec. 156.
25951	25951	STATE FAIR BOARD
25952	25952	(a) Any unencumbered balance in the following accounts of the state
25953	25953	1
25954	25954	2
25955	25955	3
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25992	25992	40
25993	25993	41
25994	25994	42
25995	25995	43 SB 68 303
25996	25996	general fund for the above agency in excess of $100 as of June 30, 2025,
25997	25997	are hereby reappropriated for fiscal year 2026: Bison arena renovation
25998	25998	(373-00-1000-8105); and state fair facilities upgrades (373-00-1000-8110).
25999	25999	(b) There is appropriated for the above agency from the following
26000	26000	special revenue fund or funds for the fiscal year ending June 30, 2026, all
26001	26001	moneys now or hereafter lawfully credited to and available in such fund or
26002	26002	funds, except that expenditures other than refunds authorized by law shall
26003	26003	not exceed the following:
26004	26004	State fair capital
26005	26005	improvements fund (373-00-2533-2500)....................................No limit
26006	26006	(c) On or before the 10
26007	26007	th
26008	26008	day of each month during the fiscal year
26009	26009	ending June 30, 2026, the director of accounts and reports shall transfer
26010	26010	from the state general fund to the state fair capital improvements fund
26011	26011	interest earnings based on: (1) The average daily balance of moneys in the
26012	26012	state fair capital improvements fund for the preceding month; and (2) the
26013	26013	net earnings rate for the pooled money investment portfolio for the
26014	26014	preceding month.
26015	26015	Sec. 157.
26016	26016	KANSAS DEPARTMENT OF
26017	26017	WILDLIFE AND PARKS
26018	26018	(a) Any unencumbered balance in the following accounts in excess of
26019	26019	$100 as of June 30, 2025, are hereby reappropriated for fiscal year 2026:
26020	26020	Dam repair (710-00-1000-0700); El Dorado shower house (710-00-1000-
26021	26021	0650); and flint hills trail system (710-00-1000-0660).
26022	26022	(b) On July 1, 2025, or as soon thereafter as moneys are available, the
26023	26023	director of accounts and reports shall transfer $3,400,000 from the state
26024	26024	highway fund (276-00-4100-4100) of the department of transportation to
26025	26025	the department access road fund (710-00-2178-2760) of the Kansas
26026	26026	department of wildlife and parks.
26027	26027	(c) On July 1, 2025, or as soon thereafter as moneys are available, the
26028	26028	director of accounts and reports shall transfer $200,000 from the state
26029	26029	highway fund (276-00-4100-4100) of the department of transportation to
26030	26030	the bridge maintenance fund (710-00-2045-2070) of the Kansas
26031	26031	department of wildlife and parks.
26032	26032	(d) In addition to the other purposes for which expenditures may be
26033	26033	made by the above agency from the parks fee fund for fiscal year 2026,
26034	26034	expenditures may be made by the above agency from the following capital
26035	26035	improvement account or accounts of the parks fee fund for fiscal year
26036	26036	2026 for the following capital improvement project or projects, subject to
26037	26037	the expenditure limitations prescribed therefor:
26038	26038	Parks rehabilitation and
26039	26039	repair projects (710-00-2122-
26040	26040	2066).................................................................... $1,289,225
26041	26041	1
26042	26042	2
26043	26043	3
26044	26044	4
26045	26045	5
26046	26046	6
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26080	26080	40
26081	26081	41
26082	26082	42
26083	26083	43 SB 68 304
26084	26084	Provided, That all expenditures from each such capital improvement
26085	26085	account shall be in addition to any expenditure limitations imposed on the
26086	26086	parks fee fund for fiscal year 2026.
26087	26087	(e) In addition to the other purposes for which expenditures may be
26088	26088	made by the above agency from the department access road fund for fiscal
26089	26089	year 2026, expenditures may be made by the above agency from the
26090	26090	following capital improvement account or accounts of the department
26091	26091	access road fund during fiscal year 2026 for the following capital
26092	26092	improvement project or projects, subject to the expenditure limitations
26093	26093	prescribed therefor:
26094	26094	Department access road fund (710-00-2178-2760)..........................No limit
26095	26095	Provided, That, in addition to the other purposes for which expenditures
26096	26096	may be made by the above agency from the department access road fund,
26097	26097	expenditures may be made from this fund for road improvement projects
26098	26098	administered by the department of transportation in state parks and on
26099	26099	public lands: Provided further, That all expenditures from each such
26100	26100	capital improvement account shall be in addition to any expenditure
26101	26101	limitations imposed on the parks fee fund for fiscal year 2026.
26102	26102	(f) In addition to the other purposes for which expenditures may be
26103	26103	made by the above agency from the wildlife fee fund for fiscal year 2026,
26104	26104	expenditures may be made by the above agency from the following capital
26105	26105	improvement account or accounts of the wildlife fee fund during fiscal
26106	26106	year 2026 for the following capital improvement project or projects,
26107	26107	subject to the expenditure limitations prescribed therefor:
26108	26108	Shooting range development (710-00-2300-2301).........................$284,250
26109	26109	Coast guard boating projects (710-00-2300-3000)........................ $100,000
26110	26110	Land acquisition (710-00-2300-3040)........................................... $400,000
26111	26111	Rehabilitation and repair (710-00-2300-3262)............................$3,459,167
26112	26112	Federally mandated
26113	26113	boating access (710-00-2300-4360)...........................................$573,000
26114	26114	Provided, That all expenditures from each such capital improvement
26115	26115	account shall be in addition to any expenditure limitations imposed on the
26116	26116	wildlife fee fund for fiscal year 2026.
26117	26117	(g) In addition to the other purposes for which expenditures may be
26118	26118	made by the above agency from the migratory waterfowl propagation and
26119	26119	protection fund for fiscal year 2026, expenditures may be made by the
26120	26120	above agency from the following capital improvement account or accounts
26121	26121	of the migratory waterfowl propagation and protection fund for fiscal year
26122	26122	2026 for the following capital improvement project or projects, subject to
26123	26123	the expenditure limitations prescribed therefor:
26124	26124	Wetlands acquisition (710-00-2600-3330)......................................$775,000
26125	26125	Provided, That all expenditures from each such capital improvement
26126	26126	account shall be in addition to any expenditure limitations imposed on the
26127	26127	1
26128	26128	2
26129	26129	3
26130	26130	4
26131	26131	5
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26153	26153	27
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26156	26156	30
26157	26157	31
26158	26158	32
26159	26159	33
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26166	26166	40
26167	26167	41
26168	26168	42
26169	26169	43 SB 68 305
26170	26170	migratory waterfowl propagation and protection fund for fiscal year 2026.
26171	26171	Sec. 158. K.S.A. 2024 Supp. 2-223 is hereby amended to read as
26172	26172	follows: 2-223. (a) There is hereby established in the state treasury the
26173	26173	state fair capital improvements fund. All expenditures of moneys in the
26174	26174	state fair capital improvements fund shall be used for the payment of
26175	26175	capital improvements and maintenance for the state fairgrounds and the
26176	26176	payment of capital improvement obligations that have been financed.
26177	26177	Capital improvement projects for the Kansas state fairgrounds are hereby
26178	26178	approved for the purposes of K.S.A. 74-8905(b), and amendments thereto,
26179	26179	and the authorization of the issuance of bonds by the Kansas development
26180	26180	finance authority in accordance with that statute.
26181	26181	(b) Except as provided further, on each June 30, the state fair board
26182	26182	shall certify to the director of accounts and reports an amount to be
26183	26183	transferred from the state fair fee fund to the state fair capital
26184	26184	improvements fund, which amount shall be not less than the amount equal
26185	26185	to 5% of the total gross receipts during the current fiscal year from state
26186	26186	fair activities and non-fair days activities. For the fiscal year ending June
26187	26187	30, 2024 2025, notwithstanding the other provisions of this section, on
26188	26188	March 1, 2024 2025, or as soon thereafter as moneys are available
26189	26189	therefor, the director of accounts and reports shall transfer from the state
26190	26190	fair fee fund to the state fair capital improvements fund the amount equal
26191	26191	to the greater of $300,000 or the amount equal to 5% of the total gross
26192	26192	receipts during fiscal year 2024 2025 from state fair activities and non-fair
26193	26193	days activities through March 1, 2024 2025, except that, subject to
26194	26194	approval by the director of the budget prior to March 1, 2024 2025, after
26195	26195	reviewing the amounts credited to the state fair fee fund and the state fair
26196	26196	capital improvements fund, cash flow considerations for the state fair fee
26197	26197	fund, and the amount required to be credited to the state fair capital
26198	26198	improvements fund pursuant to this subsection to pay the bonded debt
26199	26199	service payment due on April 1, 2024 2025, the state fair board may certify
26200	26200	an amount on March 1, 2024 2025, to the director of accounts and reports
26201	26201	to be transferred from the state fair fee fund to the state fair capital
26202	26202	improvements fund that is equal to the amount required to be credited to
26203	26203	the state fair capital improvements fund pursuant to this subsection to pay
26204	26204	the bonded debt service payment due on April 1, 2024 2025, and shall
26205	26205	certify to the director of accounts and reports on the date specified by the
26206	26206	director of the budget the amount equal to the balance of the aggregate
26207	26207	amount that is required to be transferred from the state fair fee fund to the
26208	26208	state fair capital improvements fund for fiscal year 2024 2025. Upon
26209	26209	receipt of any such certification, the director of accounts and reports shall
26210	26210	transfer moneys from the state fair fee fund to the state fair capital
26211	26211	improvements fund in accordance with such certification. For the fiscal
26212	26212	year ending June 30, 2025 2026, notwithstanding the other provisions of
26213	26213	1
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26252	26252	40
26253	26253	41
26254	26254	42
26255	26255	43 SB 68 306
26256	26256	this section, on March 1, 2025 2026, or as soon thereafter as moneys are
26257	26257	available therefor, the director of accounts and reports shall transfer from
26258	26258	the state fair fee fund to the state fair capital improvements fund the
26259	26259	amount equal to the greater of $300,000 or the amount equal to 5% of the
26260	26260	total gross receipts during fiscal year 2025 2026 from state fair activities
26261	26261	and non-fair days activities through March 1, 2025 2026, except that,
26262	26262	subject to approval by the director of the budget prior to March 1, 2025
26263	26263	2026, after reviewing the amounts credited to the state fair fee fund and
26264	26264	the state fair capital improvements fund, cash flow considerations for the
26265	26265	state fair fee fund, and the amount required to be credited to the state fair
26266	26266	capital improvements fund pursuant to this subsection to pay the bonded
26267	26267	debt service payment due on April 1, 2025 2026, the state fair board may
26268	26268	certify an amount on March 1, 2025 2026, to the director of accounts and
26269	26269	reports to be transferred from the state fair fee fund to the state fair capital
26270	26270	improvements fund that is equal to the amount required to be credited to
26271	26271	the state fair capital improvements fund pursuant to this subsection to pay
26272	26272	the bonded debt service payment due on April 1, 2025 2026, and shall
26273	26273	certify to the director of accounts and reports on the date specified by the
26274	26274	director of the budget the amount equal to the balance of the aggregate
26275	26275	amount that is required to be transferred from the state fair fee fund to the
26276	26276	state fair capital improvements fund for fiscal year 2025 2026. Upon
26277	26277	receipt of any such certification, the director of accounts and reports shall
26278	26278	transfer moneys from the state fair fee fund to the state fair capital
26279	26279	improvements fund in accordance with such certification.
26280	26280	Sec. 159. K.S.A. 2024 Supp. 12-1775a is hereby amended to read as
26281	26281	follows: 12-1775a. (a) Prior to December 31, 1996, the governing body of
26282	26282	each city that, pursuant to K.S.A. 12-1771, and amendments thereto, has
26283	26283	established a redevelopment district prior to July 1, 1996, shall certify to
26284	26284	the director of accounts and reports the amount equal to the amount of
26285	26285	revenue realized from ad valorem taxes imposed pursuant to K.S.A. 72-
26286	26286	5142, and amendments thereto, within such redevelopment district. Except
26287	26287	as provided further, to February 1, 1997, and annually on that date
26288	26288	thereafter, the governing body of each such city shall certify to the director
26289	26289	of accounts and reports an amount equal to the amount by which revenues
26290	26290	realized from such ad valorem taxes imposed in such redevelopment
26291	26291	district are estimated to be reduced for the ensuing calendar year due to
26292	26292	legislative changes in the statewide school finance formula. Prior to March
26293	26293	1 of each year, the director of accounts and reports shall certify to the state
26294	26294	treasurer each amount certified by the governing bodies of cities under this
26295	26295	section for the ensuing calendar year and shall transfer from the state
26296	26296	general fund to the city tax increment financing revenue replacement fund
26297	26297	the aggregate of all amounts so certified. Prior to April 15 of each year, the
26298	26298	state treasurer shall pay from the city tax increment financing revenue
26299	26299	1
26300	26300	2
26301	26301	3
26302	26302	4
26303	26303	5
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26305	26305	7
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26337	26337	39
26338	26338	40
26339	26339	41
26340	26340	42
26341	26341	43 SB 68 307
26342	26342	replacement fund to each city certifying an amount to the director of
26343	26343	accounts and reports under this section for the ensuing calendar year the
26344	26344	amount so certified. During fiscal years 2024, 2025 and, 2026 and 2027,
26345	26345	no moneys shall be transferred from the state general fund to the city tax
26346	26346	increment financing revenue replacement fund pursuant to this subsection.
26347	26347	(b) There is hereby created the tax increment financing revenue
26348	26348	replacement fund, which shall be administered by the state treasurer. All
26349	26349	expenditures from the tax increment financing revenue replacement fund
26350	26350	shall be made in accordance with appropriations acts upon warrants of the
26351	26351	director of accounts and reports issued pursuant to vouchers approved by
26352	26352	the state treasurer or a person or persons designated by the state treasurer.
26353	26353	Sec. 160. K.S.A. 2024 Supp. 12-5256 is hereby amended to read as
26354	26354	follows: 12-5256. (a) All expenditures from the state housing trust fund
26355	26355	made for the purposes of K.S.A. 12-5253 through 12-5255, and
26356	26356	amendments thereto, shall be made in accordance with appropriation acts
26357	26357	upon warrants of the director of accounts and reports issued pursuant to
26358	26358	vouchers approved by the president of the Kansas housing resources
26359	26359	corporation.
26360	26360	(b) (1) On July 1, 2023, July 1, 2024, and July 1, 2025, and July 1,
26361	26361	2026, the director of accounts and reports shall transfer $2,000,000 from
26362	26362	the state economic development initiatives fund to the state housing trust
26363	26363	fund established by K.S.A. 74-8959, and amendments thereto.
26364	26364	(2) Notwithstanding the provisions of K.S.A. 74-8959, and
26365	26365	amendments thereto, to the contrary, during fiscal year 2024, fiscal year
26366	26366	2025 and, fiscal year 2026 and fiscal year 2027, moneys in the state
26367	26367	housing trust fund shall be used solely for the purpose of loans or grants to
26368	26368	cities or counties for infrastructure or housing development in rural areas.
26369	26369	During such fiscal years, on or before January 13, 2025, January 12, 2026,
26370	26370	and January 11, 2027, and January 10, 2028, the president of the Kansas
26371	26371	housing resources corporation shall submit a report concerning the
26372	26372	activities of the state housing trust fund to the house of representatives
26373	26373	committee on appropriations and the senate committee on ways and
26374	26374	means.
26375	26375	Sec. 161. K.S.A. 2024 Supp. 65-180 is hereby amended to read as
26376	26376	follows: 65-180. The secretary of health and environment shall:
26377	26377	(a) Institute and carry on an intensive educational program among
26378	26378	physicians, hospitals, public health nurses and the public concerning
26379	26379	congenital hypothyroidism, galactosemia, phenylketonuria and other
26380	26380	genetic diseases detectable with the same specimen. This educational
26381	26381	program shall include information about the nature of such conditions and
26382	26382	examinations for the detection thereof in early infancy in order that
26383	26383	measures may be taken to prevent intellectual disability or morbidity
26384	26384	resulting from such conditions.
26385	26385	1
26386	26386	2
26387	26387	3
26388	26388	4
26389	26389	5
26390	26390	6
26391	26391	7
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26422	26422	38
26423	26423	39
26424	26424	40
26425	26425	41
26426	26426	42
26427	26427	43 SB 68 308
26428	26428	(b) Provide recognized screening tests for phenylketonuria,
26429	26429	galactosemia, hypothyroidism and such other diseases as may be
26430	26430	appropriately detected with the same specimen. The initial laboratory
26431	26431	screening tests for these diseases shall be performed by the department of
26432	26432	health and environment or its designee for all infants born in the state.
26433	26433	Such services shall be performed without charge.
26434	26434	(c) Provide a follow-up program by providing test results and other
26435	26435	information to identified physicians; locate infants with abnormal newborn
26436	26436	screening test results; with parental consent, monitor infants to assure
26437	26437	appropriate testing to either confirm or not confirm the disease suggested
26438	26438	by the screening test results; with parental consent, monitor therapy and
26439	26439	treatment for infants with confirmed diagnosis of congenital
26440	26440	hypothyroidism, galactosemia, phenylketonuria or other genetic diseases
26441	26441	being screened under this statute; and establish ongoing education and
26442	26442	support activities for individuals with confirmed diagnosis of congenital
26443	26443	hypothyroidism, galactosemia, phenylketonuria and other genetic diseases
26444	26444	being screened under this statute and for the families of such individuals.
26445	26445	(d) Maintain a registry of cases including information of importance
26446	26446	for the purpose of follow-up services to prevent intellectual disability or
26447	26447	morbidity.
26448	26448	(e) Provide, within the limits of appropriations available therefor, the
26449	26449	necessary treatment product for diagnosed cases for as long as medically
26450	26450	indicated, when the product is not available through other state agencies.
26451	26451	In addition to diagnosed cases under this section, diagnosed cases of maple
26452	26452	syrup urine disease shall be included as a diagnosed case under this
26453	26453	subsection. Where the applicable income of the person or persons who
26454	26454	have legal responsibility for the diagnosed individual meets medicaid
26455	26455	eligibility, such individuals' needs shall be covered under the medicaid
26456	26456	state plan. Where the applicable income of the person or persons who have
26457	26457	legal responsibility for the diagnosed individual is not medicaid eligible,
26458	26458	but is below 300% of the federal poverty level established under the most
26459	26459	recent poverty guidelines issued by the United States department of health
26460	26460	and human services, the department of health and environment shall
26461	26461	provide reimbursement of between 50% to 100% of the product cost in
26462	26462	accordance with rules and regulations adopted by the secretary of health
26463	26463	and environment. Where the applicable income of the person or persons
26464	26464	who have legal responsibility for the diagnosed individual exceeds 300%
26465	26465	of the federal poverty level established under the most recent poverty
26466	26466	guidelines issued by the United States department of health and human
26467	26467	services, the department of health and environment shall provide
26468	26468	reimbursement of an amount not to exceed 50% of the product cost in
26469	26469	accordance with rules and regulations adopted by the secretary of health
26470	26470	and environment.
26471	26471	1
26472	26472	2
26473	26473	3
26474	26474	4
26475	26475	5
26476	26476	6
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26509	26509	39
26510	26510	40
26511	26511	41
26512	26512	42
26513	26513	43 SB 68 309
26514	26514	(f) Provide state assistance to an applicant pursuant to subsection (e)
26515	26515	only after it has been shown that the applicant has exhausted all benefits
26516	26516	from private third-party payers, medicare, medicaid and other government
26517	26517	assistance programs and after consideration of the applicant's income and
26518	26518	assets. The secretary of health and environment shall adopt rules and
26519	26519	regulations establishing standards for determining eligibility for state
26520	26520	assistance under this section.
26521	26521	(g) (1) Except for treatment products provided under subsection (e), if
26522	26522	the medically necessary food treatment product for diagnosed cases must
26523	26523	be purchased, the purchaser shall be reimbursed by the department of
26524	26524	health and environment for costs incurred up to $1,500 per year per
26525	26525	diagnosed child age 18 or younger at 100% of the product cost upon
26526	26526	submission of a receipt of purchase identifying the company from which
26527	26527	the product was purchased. For a purchaser to be eligible for
26528	26528	reimbursement under this subsection, the applicable income of the person
26529	26529	or persons who have legal responsibility for the diagnosed child shall not
26530	26530	exceed 300% of the poverty level established under the most recent
26531	26531	poverty guidelines issued by the federal department of health and human
26532	26532	services.
26533	26533	(2) As an option to reimbursement authorized under subsection (g)
26534	26534	(1), the department of health and environment may purchase food
26535	26535	treatment products for distribution to diagnosed children in an amount not
26536	26536	to exceed $1,500 per year per diagnosed child age 18 or younger. For a
26537	26537	diagnosed child to be eligible for the distribution of food treatment
26538	26538	products under this subsection, the applicable income of the person or
26539	26539	persons who have legal responsibility for the diagnosed child shall not
26540	26540	exceed 300% of the poverty level established under the most recent
26541	26541	poverty guidelines issued by the federal department of health and human
26542	26542	services.
26543	26543	(3) In addition to diagnosed cases under this section, diagnosed cases
26544	26544	of maple syrup urine disease shall be included as a diagnosed case under
26545	26545	this subsection.
26546	26546	(h) The department of health and environment shall continue to
26547	26547	receive orders for both necessary treatment products and necessary food
26548	26548	treatment products, purchase such products, and shall deliver the products
26549	26549	to an address prescribed by the diagnosed individual. The department of
26550	26550	health and environment shall bill the person or persons who have legal
26551	26551	responsibility for the diagnosed patient for a pro-rata share of the total
26552	26552	costs, in accordance with the rules and regulations adopted pursuant to this
26553	26553	section.
26554	26554	(i) The secretary of health and environment shall adopt rules and
26555	26555	regulations as needed to require, to the extent of available funding,
26556	26556	newborn screening tests to screen for treatable disorders listed in the core
26557	26557	1
26558	26558	2
26559	26559	3
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26561	26561	5
26562	26562	6
26563	26563	7
26564	26564	8
26565	26565	9
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26567	26567	11
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26569	26569	13
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26581	26581	25
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26583	26583	27
26584	26584	28
26585	26585	29
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26587	26587	31
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26589	26589	33
26590	26590	34
26591	26591	35
26592	26592	36
26593	26593	37
26594	26594	38
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26596	26596	40
26597	26597	41
26598	26598	42
26599	26599	43 SB 68 310
26600	26600	uniform panel of newborn screening conditions recommended in the 2005
26601	26601	report by the American college of medical genetics entitled "Newborn
26602	26602	Screening: Toward a Uniform Screening Panel and System" or another
26603	26603	report determined by the department of health and environment to provide
26604	26604	more appropriate newborn screening guidelines to protect the health and
26605	26605	welfare of newborns for treatable disorders.
26606	26606	(j) In performing the duties under subsection (i), the secretary of
26607	26607	health and environment shall appoint an advisory council to advise the
26608	26608	department of health and environment on implementation of subsection (i).
26609	26609	(k) The department of health and environment shall periodically
26610	26610	review the newborn screening program to determine the efficacy and cost
26611	26611	effectiveness of the program and determine whether adjustments to the
26612	26612	program are necessary to protect the health and welfare of newborns and
26613	26613	to maximize the number of newborn screenings that may be conducted
26614	26614	with the funding available for the screening program.
26615	26615	(l) There is hereby established in the state treasury the Kansas
26616	26616	newborn screening fund that shall be administered by the secretary of
26617	26617	health and environment. All expenditures from the fund shall be for the
26618	26618	newborn screening program. All expenditures from the fund shall be made
26619	26619	in accordance with appropriation acts upon warrants of the director of
26620	26620	accounts and reports issued pursuant to vouchers approved by the
26621	26621	secretary of health and environment or the secretary's designee. On July 1
26622	26622	of each year, the director of accounts and reports shall determine the
26623	26623	amount credited to the medical assistance fee fund pursuant to K.S.A. 40-
26624	26624	3213, and amendments thereto, and shall transfer the estimated portion of
26625	26625	such amount that is necessary to fund the newborn screening program for
26626	26626	the ensuing fiscal year as certified by the secretary of health and
26627	26627	environment or the secretary's designee to the Kansas newborn screening
26628	26628	fund. Such amount shall not exceed $5,000,000 in fiscal years 2024, 2025
26629	26629	and, 2026 and 2027.
26630	26630	Sec. 162. K.S.A. 2024 Supp. 74-50,107 is hereby amended to read as
26631	26631	follows: 74-50,107. (a) Commencing on July 1, 2021, and on the first day
26632	26632	of each month thereafter during fiscal year 2024, fiscal year 2025 and,
26633	26633	fiscal year 2026 and fiscal year 2027, the secretary of revenue shall apply
26634	26634	a rate of 2% to that portion of moneys withheld from the wages of
26635	26635	individuals and collected under the Kansas withholding and declaration of
26636	26636	estimated tax act, K.S.A. 79-3294 et seq., and amendments thereto. The
26637	26637	amount so determined shall be credited on a monthly basis as follows: (1)
26638	26638	An amount necessary to meet obligations of the debt services for the
26639	26639	IMPACT program repayment fund; (2) an amount to the IMPACT program
26640	26640	services fund as needed for program administration; and (3) any remaining
26641	26641	amounts to the job creation program fund created pursuant to K.S.A. 74-
26642	26642	50,224, and amendments thereto. During fiscal year 2024, fiscal year 2025
26643	26643	1
26644	26644	2
26645	26645	3
26646	26646	4
26647	26647	5
26648	26648	6
26649	26649	7
26650	26650	8
26651	26651	9
26652	26652	10
26653	26653	11
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26655	26655	13
26656	26656	14
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26659	26659	17
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26661	26661	19
26662	26662	20
26663	26663	21
26664	26664	22
26665	26665	23
26666	26666	24
26667	26667	25
26668	26668	26
26669	26669	27
26670	26670	28
26671	26671	29
26672	26672	30
26673	26673	31
26674	26674	32
26675	26675	33
26676	26676	34
26677	26677	35
26678	26678	36
26679	26679	37
26680	26680	38
26681	26681	39
26682	26682	40
26683	26683	41
26684	26684	42
26685	26685	43 SB 68 311
26686	26686	and, fiscal year 2026 and fiscal year 2027, the aggregate amount that is
26687	26687	credited to the job creation program fund pursuant to this subsection shall
26688	26688	not exceed $20,000,000 for each such fiscal year.
26689	26689	(b) Commencing on July 1, 2026 2027, and on an annual basis
26690	26690	thereafter, the secretary of revenue shall estimate the amount equal to the
26691	26691	amount of net savings realized from the elimination, modification or
26692	26692	limitation of any credit, deduction or program pursuant to the provisions of
26693	26693	this act as compared to the expense deduction provided for in K.S.A. 79-
26694	26694	32,143a, and amendments thereto. Whereupon such amount of savings in
26695	26695	accordance with appropriation acts shall be remitted to the state treasurer
26696	26696	in accordance with the provisions of K.S.A. 75-4215, and amendments
26697	26697	thereto. Upon receipt of each such remittance, the state treasurer shall
26698	26698	deposit the entire amount to the credit of the job creation program fund
26699	26699	created pursuant to K.S.A. 74-50,224, and amendments thereto. In
26700	26700	addition, such other amount or amounts of money may be transferred from
26701	26701	the state general fund or any other fund or funds in the state treasury to the
26702	26702	job creation program fund in accordance with appropriation acts.
26703	26703	Sec. 163. K.S.A. 2024 Supp. 74-99b34 is hereby amended to read as
26704	26704	follows: 74-99b34. (a) The bioscience development and investment fund is
26705	26705	hereby created. The bioscience development and investment fund shall not
26706	26706	be a part of the state treasury and the funds in the bioscience development
26707	26707	and investment fund shall belong exclusively to the authority.
26708	26708	(b) Distributions from the bioscience development and investment
26709	26709	fund shall be for the exclusive benefit of the authority, under the control of
26710	26710	the board and used to fulfill the purpose, powers and duties of the
26711	26711	authority pursuant to the provisions of K.S.A. 74-99b01 et seq., and
26712	26712	amendments thereto.
26713	26713	(c) The secretary of revenue and the authority shall establish the base
26714	26714	year taxation for all bioscience companies and state universities. The
26715	26715	secretary of revenue, the authority and the board of regents shall establish
26716	26716	the number of bioscience employees associated with state universities and
26717	26717	report annually and determine the increase from the taxation base annually.
26718	26718	The secretary of revenue and the authority may consider any verifiable
26719	26719	evidence, including, but not limited to, the NAICS code assigned or
26720	26720	recorded by the department of labor for companies with employees in
26721	26721	Kansas, when determining which companies should be classified as
26722	26722	bioscience companies.
26723	26723	(d) (1) Except as provided in subsection (h), for a period of 15 years
26724	26724	from the effective date of this act, the state treasurer shall pay annually
26725	26725	95% of withholding above the base, as certified by the secretary of
26726	26726	revenue, upon Kansas wages paid by bioscience employees to the
26727	26727	bioscience development and investment fund. Such payments shall be
26728	26728	reconciled annually. On or before the 10
26729	26729	th
26730	26730	day of each month, the director
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26773	26773	43 SB 68 312
26774	26774	of accounts and reports shall transfer from the state general fund to the
26775	26775	bioscience development and investment fund interest earnings based on:
26776	26776	(A) The average daily balance of moneys in the bioscience
26777	26777	development and investment fund for the preceding month; and
26778	26778	(B) the net earnings rate of the pooled money investment portfolio for
26779	26779	the preceding month.
26780	26780	(2) There is hereby established in the state treasury the center of
26781	26781	innovation for biomaterials in orthopaedic research – Wichita state
26782	26782	university fund, which shall be administered by Wichita state university.
26783	26783	All moneys credited to the fund shall be used for research and
26784	26784	development. All expenditures from the center of innovation for
26785	26785	biomaterials in orthopaedic research – Wichita state university fund shall
26786	26786	be made in accordance with appropriation acts and upon warrants of the
26787	26787	director of accounts and reports issued pursuant to expenditures approved
26788	26788	by the president of Wichita state university or by the person or persons
26789	26789	designated by the president of Wichita state university.
26790	26790	(3) There is hereby established in the state treasury the national bio
26791	26791	agro-defense facility fund, which shall be administered by Kansas state
26792	26792	university in accordance with the strategic plan adopted by the governor's
26793	26793	national bio agro-defense facility steering committee. All moneys credited
26794	26794	to the fund shall be used in accordance with the governor's national bio
26795	26795	agro-defense facility steering committee's plan with the approval of the
26796	26796	president of Kansas state university. All expenditures from the national bio
26797	26797	agro-defense facility fund shall be made in accordance with appropriation
26798	26798	acts and upon warrants of the director of accounts and reports issued
26799	26799	pursuant to expenditures approved by the steering committee and the
26800	26800	president of Kansas state university or by the person or persons designated
26801	26801	by the president of Kansas state university.
26802	26802	(e) The cumulative amounts of funds paid by the state treasurer to the
26803	26803	bioscience development and investment fund shall not exceed
26804	26804	$581,800,000.
26805	26805	(f) The division of post audit is hereby authorized to conduct a post
26806	26806	audit in accordance with the provisions of the legislative post audit act,
26807	26807	K.S.A. 46-1106 et seq., and amendments thereto.
26808	26808	(g) At the direction of the authority, the fund may be held in the
26809	26809	custody of and invested by the state treasurer, provided that the bioscience
26810	26810	development and investment fund shall at all times be accounted for in a
26811	26811	separate report from all other funds of the authority and the state.
26812	26812	(h) During fiscal years 2024, 2025 and, 2026 and 2027, no moneys
26813	26813	shall be transferred from the state general fund to the bioscience
26814	26814	development and investment fund pursuant to subsection (d)(1).
26815	26815	Sec. 164. K.S.A. 2024 Supp. 75-5748 is hereby amended to read as
26816	26816	follows: 75-5748.(a) There is hereby created in the state treasury the
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26859	26859	43 SB 68 313
26860	26860	Kansas sheltered workshop transition fund. The secretary of labor shall
26861	26861	administer the fund. All expenditures from the fund shall be for the
26862	26862	purpose of facilitating transitions by Kansas sheltered workshop
26863	26863	employers away from employing individuals with disabilities under a
26864	26864	certificate issued by the United States secretary of labor under 29 U.S.C. §
26865	26865	214(c) and toward paying all such employees at least the minimum wage.
26866	26866	Such purpose shall be achieved by providing matching grants from fund
26867	26867	moneys to Kansas sheltered workshop employers that commit to paying at
26868	26868	least the minimum wage to all employees. A grant shall be matched on a
26869	26869	$1-to-$1 basis by the Kansas sheltered workshop employer from nonstate
26870	26870	sources.
26871	26871	(b) Applications for matching grants shall be made by Kansas
26872	26872	sheltered workshop employers to the secretary in the form and manner
26873	26873	required by the secretary. In determining whether applicants should be
26874	26874	approved and receive a grant, the secretary shall seek the assistance of the
26875	26875	secretary for children and families, the secretary for aging and disability
26876	26876	services or any other appropriate state agency. The secretary for children
26877	26877	and families, secretary for aging and disability services or other state
26878	26878	agency shall provide such assistance to the secretary as requested by the
26879	26879	secretary. The applicant shall provide a transition plan to the secretary
26880	26880	demonstrating how the applicant will use the grant and other funding to
26881	26881	transition away from use of a certificate issued by the United States
26882	26882	secretary of labor under 29 U.S.C. § 214(c). The Kansas sheltered
26883	26883	workshop shall commit to completing the plan to receive a grant. If the
26884	26884	secretary approves the transition plan, finds that the Kansas sheltered
26885	26885	workshop has sufficient nonstate funding to match the grant with nonstate
26886	26886	funds on a $1-to-$1 basis and approves the application, the secretary shall
26887	26887	award the Kansas sheltered workshop a matching grant in the amount
26888	26888	determined by the secretary. The secretary may award subsequent
26889	26889	additional grants to the same Kansas sheltered workshop employer upon
26890	26890	satisfactory progress shown by such workshop employer pursuant to the
26891	26891	workshop employer's transition plan.
26892	26892	(c) Kansas sheltered workshop employers that receive a matching
26893	26893	grant shall provide such information to the secretary as requested,
26894	26894	excluding any information prohibited from disclosure under state or
26895	26895	federal law, regarding the use of grant funds, use of associated nonstate
26896	26896	funds and progress made toward achievement of the transition plan as
26897	26897	developed pursuant to subsection (b). Such information shall be utilized by
26898	26898	the secretary to analyze and monitor the use of grant funds and compliance
26899	26899	with and progress toward completion of the transition plan by workshop
26900	26900	employers and to develop best uses of grant funds and transition methods
26901	26901	to attain the goal of K.S.A. 2024 Supp. 75-5747 through 75-5749, and
26902	26902	amendments thereto.
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26945	26945	43 SB 68 314
26946	26946	(d) On or before January 31, 2025, and annually on or before January
26947	26947	31 thereafter, the secretary shall report to the house of representatives
26948	26948	standing committee on commerce, labor and economic development or its
26949	26949	successor committee and the senate standing committee on commerce or
26950	26950	its successor committee on the amount and uses of grant funding by each
26951	26951	Kansas sheltered workshop employer that has received a matching grant
26952	26952	and the progress made by each Kansas sheltered workshop employer
26953	26953	toward the goal of K.S.A. 2024 Supp. 75-5747 through 75-5749, and
26954	26954	amendments thereto.
26955	26955	(e) All expenditures from the Kansas sheltered workshop transition
26956	26956	fund shall be for the purpose described in subsection (a) and shall be made
26957	26957	in accordance with appropriation acts upon warrants of the director of
26958	26958	accounts and reports issued pursuant to vouchers approved by the
26959	26959	secretary of labor or the secretary's designee.
26960	26960	(f) On July 1, 2024, and each July 1 thereafter, or as soon thereafter
26961	26961	as moneys may be available, the director of accounts and reports shall
26962	26962	transfer $1,000,000 from the state economic development initiatives fund
26963	26963	established by K.S.A. 79-4804, and amendments thereto, to the Kansas
26964	26964	sheltered workshop transition fund, except that no moneys shall be
26965	26965	transferred pursuant to this section from the state economic development
26966	26966	initiatives fund to the Kansas sheltered workshop transition fund during
26967	26967	the fiscal year ending June 30, 2026.
26968	26968	Sec. 165. K.S.A. 2024 Supp. 76-775 is hereby amended to read as
26969	26969	follows: 76-775. (a) Subject to the other provisions of this act, on the first
26970	26970	day of the first state fiscal year commencing after receiving a certification
26971	26971	of receipt of a qualifying gift under K.S.A. 76-774, and amendments
26972	26972	thereto, the director of accounts and reports shall transfer from the state
26973	26973	general fund the amount determined by the director of accounts and
26974	26974	reports to be the earnings equivalent award for such qualifying gift for the
26975	26975	period of time between the date of certification of the qualifying gift and
26976	26976	the first day of the ensuing state fiscal year to either: (1) The endowed
26977	26977	professorship account of the faculty of distinction matching fund of the
26978	26978	eligible educational institution, in the case of a certification of a qualifying
26979	26979	gift to an eligible educational institution that is a state educational
26980	26980	institution; or (2) the faculty of distinction program fund of the state board
26981	26981	of regents, in the case of a certification of a qualifying gift to an eligible
26982	26982	institution that is not a state educational institution. Subject to the other
26983	26983	provisions of this act, on each July 1 thereafter, the director of accounts
26984	26984	and reports shall make such transfer from the state general fund of the
26985	26985	earnings equivalent award for such qualifying gift for the period of the
26986	26986	preceding state fiscal year. All transfers made in accordance with the
26987	26987	provisions of this subsection shall be considered demand transfers from
26988	26988	the state general fund, except that all such transfers during the fiscal years
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27031	27031	43 SB 68 315
27032	27032	ending June 30, 2024, June 30, 2025, and June 30, 2026, and June 30,
27033	27033	2027, shall be considered to be revenue transfers from the state general
27034	27034	fund.
27035	27035	(b) There is hereby established in the state treasury the faculty of
27036	27036	distinction program fund, which shall be administered by the state board of
27037	27037	regents. All moneys transferred under this section to the faculty of
27038	27038	distinction program fund of the state board of regents shall be paid to
27039	27039	eligible educational institutions that are not state educational institutions
27040	27040	for earnings equivalent awards for qualifying gifts to such eligible
27041	27041	educational institutions. The state board of regents shall pay from the
27042	27042	faculty of distinction program fund the amount of each such transfer to the
27043	27043	eligible educational institution for the earnings equivalent award for which
27044	27044	such transfer was made under this section.
27045	27045	(c) The earnings equivalent award for an endowed professorship shall
27046	27046	be determined by the director of accounts and reports and shall be the
27047	27047	amount of interest earnings that the amount of the qualifying gift certified
27048	27048	by the state board of regents would have earned at the average net earnings
27049	27049	rate of the pooled money investment board portfolio for the period for
27050	27050	which the determination is being made.
27051	27051	(d) The total amount of new qualifying gifts that may be certified to
27052	27052	the director of accounts and reports under this act during any state fiscal
27053	27053	year for all eligible educational institutions shall not exceed $30,000,000.
27054	27054	The total amount of new qualifying gifts that may be certified to the
27055	27055	director of accounts and reports under this act during any state fiscal year
27056	27056	for any individual eligible educational institution shall not exceed
27057	27057	$10,000,000. No additional qualifying gifts shall be certified by the state
27058	27058	board of regents under this act when the total of all transfers from the state
27059	27059	general fund for earnings equivalent awards for qualifying gifts pursuant
27060	27060	to this section, and amendments thereto, for a fiscal year is equal to or
27061	27061	greater than $9,000,000 in fiscal year 2024 2025 and in each fiscal year
27062	27062	thereafter.
27063	27063	Sec. 166. K.S.A. 2024 Supp. 76-7,107 is hereby amended to read as
27064	27064	follows: 76-7,107. (a) (1) On July 1, 2008, or as soon thereafter as
27065	27065	sufficient moneys are available, $7,000,000 shall be transferred by the
27066	27066	director of accounts and reports from the state general fund to the
27067	27067	infrastructure maintenance fund established by K.S.A. 76-7,104, and
27068	27068	amendments thereto.
27069	27069	(2) No moneys shall be transferred by the director of accounts and
27070	27070	reports from the state general fund to the infrastructure maintenance fund
27071	27071	established by K.S.A. 76-7,104, and amendments thereto, during the fiscal
27072	27072	years ending June 30, 2024, June 30, 2025, and June 30, 2026, and June
27073	27073	30, 2027, pursuant to this section.
27074	27074	(b) All transfers made in accordance with the provisions of this
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27117	27117	43 SB 68 316
27118	27118	section shall be considered to be demand transfers from the state general
27119	27119	fund.
27120	27120	(c) All moneys credited to the infrastructure maintenance fund shall
27121	27121	be expended or transferred only for the purpose of paying the cost of
27122	27122	projects approved by the state board pursuant to the state educational
27123	27123	institution long-term infrastructure maintenance program.
27124	27124	Sec. 167. K.S.A. 2024 Supp. 79-2989 is hereby amended to read as
27125	27125	follows: 79-2989. (a) For calendar years 2023 and 2024 and 2025, if a
27126	27126	county clerk has printing or postage costs pursuant to K.S.A. 2024 Supp.
27127	27127	79-2988, and amendments thereto, the county clerk shall notify and
27128	27128	provide documentation of such costs to the secretary of revenue. The
27129	27129	secretary of revenue shall certify the amount of moneys attributable to
27130	27130	such costs and shall transmit a copy of such certification to the director of
27131	27131	accounts and reports. Upon such receipt of such certification, the director
27132	27132	of accounts and reports shall transfer an amount of moneys equal to such
27133	27133	certified amount from the state general fund to the taxpayer notification
27134	27134	costs fund of the department of revenue. The secretary of revenue shall
27135	27135	transmit a copy of each such certification to the director of legislative
27136	27136	research and the director of the budget.
27137	27137	(b) There is hereby established in the state treasury the taxpayer
27138	27138	notification costs fund that shall be administered by the secretary of
27139	27139	revenue. All expenditures from the taxpayer notification costs fund shall
27140	27140	be for the purpose of paying county printing and postage costs pursuant to
27141	27141	K.S.A. 2024 Supp. 79-2988, and amendments thereto. All expenditures
27142	27142	from such fund shall be made in accordance with appropriations acts upon
27143	27143	warrants of the director of accounts and reports issued pursuant to
27144	27144	vouchers approved by the secretary of revenue or the secretary's designee.
27145	27145	Sec. 168. K.S.A. 2024 Supp. 79-3425i is hereby amended to read as
27146	27146	follows: 79-3425i. On January 15 and July 15 of each year, the director of
27147	27147	accounts and reports shall transfer a sum equal to the total taxes collected
27148	27148	under the provisions of K.S.A. 79-6a04 and 79-6a10, and amendments
27149	27149	thereto, and annual commercial vehicle fees collected pursuant to K.S.A.
27150	27150	8-143m, and amendments thereto, and credited to the state general fund
27151	27151	during the six months next preceding the date of transfer, from the state
27152	27152	general fund to the special city and county highway fund, created by
27153	27153	K.S.A. 79-3425, and amendments thereto, except that: (1) Such transfers
27154	27154	are subject to reduction under K.S.A. 75-6704, and amendments thereto;
27155	27155	(2) no moneys shall be transferred from the state general fund to the
27156	27156	special city and county highway fund during state fiscal year 2024, state
27157	27157	fiscal year 2025 or, state fiscal year 2026 or state fiscal year 2027; and (3)
27158	27158	all transfers under this section shall be considered to be demand transfers
27159	27159	from the state general fund.
27160	27160	Sec. 169. K.S.A. 2024 Supp. 79-34,171 is hereby amended to read as
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27203	27203	43 SB 68 317
27204	27204	follows: 79-34,171. (a) On January 1, 2009, and quarterly thereafter, the
27205	27205	director of accounts and reports shall transfer $400,000 from the state
27206	27206	general fund to the Kansas retail dealer incentive fund, except that no
27207	27207	moneys shall be transferred pursuant to this section from the state general
27208	27208	fund to the Kansas retail dealer incentive fund during the fiscal years
27209	27209	ending June 30, 2024, June 30, 2025, or June 30, 2026, or June 30, 2027.
27210	27210	On and after July 1, 2009, the unobligated balance in the Kansas retail
27211	27211	dealer incentive fund shall not exceed $1.5 million. If the unobligated
27212	27212	balance of the fund exceeds $1.1 million at the time of a quarterly transfer,
27213	27213	the transfer shall be limited to the amount necessary for the fund to reach a
27214	27214	total of $1.5 million.
27215	27215	(b) There is hereby created in the state treasury the Kansas retail
27216	27216	dealer incentive fund. All moneys in the Kansas retail dealer incentive
27217	27217	fund shall be expended by the secretary of the department of revenue for
27218	27218	the payment of incentives to Kansas retail dealers who sell and dispense
27219	27219	renewable fuels or biodiesel through a motor fuel pump in accordance with
27220	27220	the provisions of K.S.A. 79-34,170 through 79-34,175, and amendments
27221	27221	thereto.
27222	27222	(c) All moneys remaining in the Kansas retail dealer incentive fund
27223	27223	upon the expiration of K.S.A. 79-34,170 through 79-34,175, and
27224	27224	amendments thereto, shall be credited by the state treasurer to the state
27225	27225	general fund.
27226	27226	Sec. 170. K.S.A. 2024 Supp. 82a-955 is hereby amended to read as
27227	27227	follows: 82a-955. (a) On July 1, 2024, the director of accounts and reports
27228	27228	shall transfer $45,000,000 from the state general fund to the state water
27229	27229	plan fund and. On July 1, 2025, and July 1, 2026, the director of accounts
27230	27230	and reports shall transfer $35,000,000 from the state general fund to the
27231	27231	state water plan fund. It is the intent of the legislature to provide for the
27232	27232	transfer of $35,000,000 from the state general fund to the state water plan
27233	27233	fund on July 1, 2026, and July 1, 2027.
27234	27234	(b) (1) Except as provided in paragraph paragraphs (2) and (3), the
27235	27235	state water plan fund shall continue to be appropriated and expended for
27236	27236	the purposes prescribed in K.S.A. 82a-951, and amendments thereto,
27237	27237	except that if an appropriation is made for any fiscal year as intended in
27238	27238	subsection (a), on July 1 of such fiscal year, or as soon thereafter on such
27239	27239	dates as moneys are available:
27240	27240	(A) $5,000,000 shall be transferred from the state water plan fund to
27241	27241	the water technical assistance fund established in K.S.A. 2024 Supp. 82a-
27242	27242	956, and amendments thereto; and
27243	27243	(B) $12,000,000 shall be transferred from the state water plan fund to
27244	27244	the water projects grant fund established in K.S.A. 2024 Supp. 82a-957,
27245	27245	and amendments thereto.
27246	27246	(2) On July 1, 2024, the director of accounts and reports shall transfer
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27289	27289	43 SB 68 318
27290	27290	$7,500,000 from the state water plan fund to the water technical assistance
27291	27291	fund and $19,500,000 from the state water plan fund to the water projects
27292	27292	grant fund.
27293	27293	(3) On July 1, 2025, the director of accounts and reports shall
27294	27294	transfer $7,000,000 from the state water plan fund to the water technical
27295	27295	assistance fund and $19,000,000 from the state water plan fund to the
27296	27296	water projects grant fund.
27297	27297	(4) The provisions of this section shall expire on July 1, 2028. On
27298	27298	July 1, 2028, the director of accounts and reports shall transfer all moneys
27299	27299	in the water technical assistance fund and the water projects grant fund to
27300	27300	the state water plan fund and all liabilities of the water technical assistance
27301	27301	fund and the water projects grant fund shall be imposed upon the state
27302	27302	water plan fund. On July 1, 2028, the water technical assistance fund and
27303	27303	the water projects grant fund shall be abolished.
27304	27304	(c) (1) (A) Notwithstanding any restrictions in K.S.A. 82a-951, and
27305	27305	amendments thereto, the Kansas water authority may recommend to the
27306	27306	legislature the appropriation of up to 10% of the unencumbered balance of
27307	27307	the state water plan fund to be used to supplement salaries of existing state
27308	27308	agency full-time equivalent employees and for funding new full-time
27309	27309	equivalent positions created to implement the state water plan. Moneys
27310	27310	from such appropriation may be used to supplement existing positions, but
27311	27311	such moneys shall not be used to replace state general fund moneys, any
27312	27312	fee fund moneys or other funding for positions existing on July 1, 2023.
27313	27313	(B) Eligible full-time equivalent positions that moneys may be used
27314	27314	for pursuant to this paragraph include engineers, geologists, hydrologists,
27315	27315	environmental scientists, attorneys, resource planners, grant specialists and
27316	27316	any other similar positions.
27317	27317	(2) If at least two conservation districts present a joint proposal to the
27318	27318	Kansas water authority for a position or positions to provide shared
27319	27319	services to all districts involved in such proposal, the Kansas water
27320	27320	authority may recommend that moneys be used to supplement the salary or
27321	27321	salaries of such position or positions pursuant to paragraph (1).
27322	27322	(3) The Kansas water authority shall encourage funding requests from
27323	27323	state and local entities that cooperate with qualified nonprofit entities on
27324	27324	projects that provide a direct benefit to water quantity and quality,
27325	27325	including water infrastructures that are both natural and constructed, and
27326	27326	include matching funds from non-state sources.
27327	27327	(4) The Kansas water authority may direct the Kansas water office to
27328	27328	provide funding pursuant to K.S.A. 2024 Supp. 82a-956 or 82a-957, and
27329	27329	amendments thereto, for the improvement of water infrastructure in an
27330	27330	unincorporated area related to or serving a national park site or state
27331	27331	historic site if the request for funding is made by a nonprofit organization
27332	27332	or state agency that is willing to administer the moneys and oversee the
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27375	27375	43 SB 68 319
27376	27376	project, and the Kansas water authority deems such applicant capable of
27377	27377	successfully managing the project. Upon receipt of such a request, the
27378	27378	Kansas water office may award moneys in any fiscal year prior to July 1,
27379	27379	2028, with such awarding of moneys to be made at the discretion of the
27380	27380	Kansas water office.
27381	27381	(5) The Kansas water authority shall encourage the creation of grant
27382	27382	programs for stockwatering conservation projects. Such grant programs
27383	27383	shall prioritize the use of fees collected pursuant to K.S.A. 82a-954(a)(3),
27384	27384	and amendments thereto.
27385	27385	(d) All reporting requirements established in K.S.A. 82a-951, and
27386	27386	amendments thereto, shall continue and such reporting requirements shall
27387	27387	apply to the water technical assistance fund established in K.S.A. 2024
27388	27388	Supp. 82a-956, and amendments thereto, and the water projects grant fund
27389	27389	established in K.S.A. 2024 Supp. 82a-957, and amendments thereto.
27390	27390	Sec. 171. If any fund or account name described by words and the
27391	27391	numerical accounting code that follows such fund or account name do not
27392	27392	match, it shall be conclusively presumed that the legislature intended that
27393	27393	the fund or account name described by words is the correct fund or
27394	27394	account name, and such fund or account name described by words shall
27395	27395	control over a contradictory or incorrect numerical accounting code.
27396	27396	Sec. 172. Severability. If any provision or clause of this act or
27397	27397	application thereof to any person or circumstance is held invalid, such
27398	27398	invalidity shall not affect other provisions or applications of this act that
27399	27399	can be given effect without the invalid provision or application, and to this
27400	27400	end, the provisions of this act are declared to be severable.
27401	27401	Sec. 173. Appeals to exceed expenditure limitations. (a) Upon written
27402	27402	application to the governor and approval of the state finance council,
27403	27403	expenditures from special revenue funds may exceed the amounts
27404	27404	specified in this act.
27405	27405	(b) This section shall not apply to the expanded lottery act revenues
27406	27406	fund, the state economic development initiatives fund, the children's
27407	27407	initiative fund, the state water plan fund or the Kansas endowment for
27408	27408	youth fund, or to any account of any such funds.
27409	27409	Sec. 174. Savings. (a) Any unencumbered balance as of June 30,
27410	27410	2025, in any special revenue fund, or account thereof, of any state agency
27411	27411	named in this act that is not otherwise specifically appropriated or limited
27412	27412	for fiscal year 2026 by this or any other appropriation act of the 2025
27413	27413	regular session of the legislature is hereby appropriated for the fiscal year
27414	27414	ending June 30, 2026, for the same use and purpose as the same was
27415	27415	heretofore appropriated.
27416	27416	(b) This section shall not apply to the expanded lottery act revenues
27417	27417	fund, the state economic development initiatives fund, the children's
27418	27418	initiatives fund, the state water plan fund, the Kansas endowment for youth
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27461	27461	43 SB 68 320
27462	27462	fund, the Kansas educational building fund, the state institutions building
27463	27463	fund or the correctional institutions building fund, or to any account of any
27464	27464	of such funds.
27465	27465	Sec. 175. During the fiscal year ending June 30, 2026, all moneys
27466	27466	that are lawfully credited to and available in any bond special revenue
27467	27467	fund and that are not otherwise specifically appropriated or limited by this
27468	27468	or other appropriation act of the 2025 regular session of the legislature are
27469	27469	hereby appropriated for the fiscal year ending June 30, 2026, for the state
27470	27470	agency for which the bond special revenue fund was established for the
27471	27471	purposes authorized by law for expenditures from such bond special
27472	27472	revenue fund. As used in this section, "bond special revenue fund" means
27473	27473	any special revenue fund or account thereof established in the state
27474	27474	treasury prior to or on or after the effective date of this act for the deposit
27475	27475	of the proceeds of bonds issued by the Kansas development finance
27476	27476	authority for the payment of debt service for bonds issued by the Kansas
27477	27477	development finance authority or for any related purpose in accordance
27478	27478	with applicable bond covenants.
27479	27479	Sec. 176. Federal grants. (a) During the fiscal year ending June 30,
27480	27480	2026, each federal grant or other federal receipt that is received by a state
27481	27481	agency named in this act and that is not otherwise appropriated to that state
27482	27482	agency for fiscal year 2026 by this or other appropriation act of the 2025
27483	27483	regular session of the legislature is hereby appropriated for fiscal year
27484	27484	2026 for that state agency for the purpose set forth in such federal grant or
27485	27485	receipt, except that no expenditure shall be made from and no obligation
27486	27486	shall be incurred against any such federal grant or other federal receipt that
27487	27487	has not been previously appropriated or reappropriated or approved for
27488	27488	expenditure by the governor until the governor has authorized the state
27489	27489	agency to make expenditures therefrom.
27490	27490	(b) In addition to the other purposes for which expenditures may be
27491	27491	made by any state agency that is named in this act and that is not otherwise
27492	27492	authorized by law to apply for and receive federal grants, expenditures
27493	27493	may be made by such state agency from moneys appropriated for fiscal
27494	27494	year 2026 by this act or any other appropriation act of the 2025 regular
27495	27495	session of the legislature to apply for and receive federal grants during
27496	27496	fiscal year 2026, which federal grants are hereby authorized to be applied
27497	27497	for and received by such state agencies: Provided, That no expenditure
27498	27498	shall be made from and no obligation shall be incurred against any such
27499	27499	federal grant or other federal receipt that has not been previously
27500	27500	appropriated or reappropriated or approved for expenditure by the
27501	27501	governor until the governor has authorized the state agency to make
27502	27502	expenditures therefrom.
27503	27503	Sec. 177. (a) Any correctional institutions building fund appropriation
27504	27504	heretofore appropriated to any state agency named in this or other
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27547	27547	43 SB 68 321
27548	27548	appropriation act of the 2025 regular session of the legislature and having
27549	27549	an unencumbered balance as of June 30, 2025, in excess of $100 is hereby
27550	27550	reappropriated for the fiscal year ending June 30, 2026, for the same uses
27551	27551	and purposes as originally appropriated, unless specific provision is made
27552	27552	for lapsing such appropriation.
27553	27553	(b) This section shall not apply to the unencumbered balance in any
27554	27554	account of the correctional institutions building fund that was encumbered
27555	27555	for any fiscal year commencing prior to July 1, 2024.
27556	27556	Sec. 178. (a) Any Kansas educational building fund appropriation
27557	27557	heretofore appropriated to any institution named in this or other
27558	27558	appropriation act of the 2025 regular session of the legislature and having
27559	27559	an unencumbered balance as of June 30, 2025, in excess of $100 is hereby
27560	27560	reappropriated for the fiscal year ending June 30, 2026, for the same use
27561	27561	and purpose as originally appropriated, unless specific provision is made
27562	27562	for lapsing such appropriation.
27563	27563	(b) This section shall not apply to the unencumbered balance in any
27564	27564	account of the Kansas educational building fund that was encumbered for
27565	27565	any fiscal year commencing prior to July 1, 2024.
27566	27566	Sec. 179. (a) Any state institutions building fund appropriation
27567	27567	heretofore appropriated to any state agency named in this or other
27568	27568	appropriation act of the 2025 regular session of the legislature and having
27569	27569	an unencumbered balance as of June 30, 2025, in excess of $100 is hereby
27570	27570	reappropriated for the fiscal year ending June 30, 2026, for the same use
27571	27571	and purpose as originally appropriated, unless specific provision is made
27572	27572	for lapsing such appropriation.
27573	27573	(b) This section shall not apply to the unencumbered balance in any
27574	27574	account of the state institutions building fund that was encumbered for any
27575	27575	fiscal year commencing prior to July 1, 2024.
27576	27576	Sec. 180. Any transfers of moneys during the fiscal year ending June
27577	27577	30, 2026, from any special revenue fund of any state agency named in this
27578	27578	act to the audit services fund of the division of post audit under K.S.A. 46-
27579	27579	1121, and amendments thereto, shall be in addition to any expenditure
27580	27580	limitation imposed on any such fund for the fiscal year ending June 30,
27581	27581	2026.
27582	27582	Sec. 181. K.S.A. 2024 Supp. 2-223, 12-1775a, 12-5256, 65-180, 74-
27583	27583	50,107, 74-99b34, 75-5748, 76-775, 76-7,107, 79-2989, 79-3425i, 79-
27584	27584	34,171 and 82a-955 are hereby repealed.
27585	27585	Sec. 182. This act shall take effect and be in force from and after its
27586	27586	publication in the Kansas register.
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