Kansas Division of the Budget

 

State Agency Information Center


FY 2019 Budget Instructions with Budget Cost Indices

The revised Budget Instructions for the next budget cycle are now available. Agencies should use these updated instructions for making revisions to its FY 2018 and FY 2019 budget, as advised by the Division of the Budget.

Budget Instructions with Budget Cost Indices - (3.0 MB) PDF UPDATED 07-17-2017--Budget Cost Indices (Page 105) has been updated with corrected information.

Subprogram Budget Narrative Table- (20KB) (Microsoft Word) (posted 07/17/2017)

 

FY 2019 Capital Improvement Budget Instructions to State Agencies

The FY 2019 Capital Improvement Budget Instructions to State Agencies and updated forms are now available for download. Agencies should refer to this information when preparing the capital Improvement budget for submission to the Division of the Budget on July 14, 2017.

The FY 2019 Capital Improvement Budget Instructions to State Agencies is available for download. - (145KB) PDF (posted 06/06/2016)

DA 418a and DA418b--Capital Budget--Updated for FY 2017, FY 2018 & FY 2019 is available for download. - (17KB) .XLSX Format (Microsoft Excel) (posted 06/27/2017)

 

Cancellation of FY 2016 KPERS State Repayment Memo

FY 2016 KPERS Employer Contributions Delayed Payment - (472KB) PDF (posted 06/30/2017)

 

2017 Legislative Session Fiscal Note Response Template

When a state agency has been asked to furnish fiscal note information to the Division of the Budget, the following form must be used by all state agencies.  If you have any questions regarding the information requested, please contact your budget analyst.

Fiscal Note Request Template- .DOC Format (Microsoft Word) (posted 01/08/2017)

 

Performance Based Budgeting (PBB) Resources

To assist agencies with completing the requirements of 2016 HB 2739, the Performance Based Budgeting Steering Committee offers the resources below.   Of particular importance are the Performance Based Budgeting template and the Phase 1 guide.

PBB Phase 2: Agency Explainer & Checklist--04/25/2017PDF

PBB FAQPDFNEW - 08/10/2016

PBB TimelinePDF

PBB Overview--Phase 1 GuidePDFUPDATED - 08/04/2016--Updated Program Inventory Due Date of 10-17-2016

PBB Overview--Phase 1 PresentationPDFUPDATED - 08/04/2016--Updated Program Inventory Due Date of 10-17-2016

Pew-MacArthur Results First Initiative PresentationPDF

2016 HB 2739--PBBPDF

PBB Template--Excel (302KB UPDATED - 08/03/2016--Formula error corrected.

PBB Template Example--Board of NursingPDF