Kansas Division of the Budget

 

State Agency Information Center

FY 2018 Capital Improvement Budget Instructions to State Agencies

The FY 2018 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 1, 2016.

The FY 2018 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 06/06/2016)

 

FY 2016 State General Fund KPERS Employer Contribution Witholding Memo for State Agencies

Under 2016 House Substitute for Senate Bill 161, Section 98 (a)(I), the Director of the Budget is authorized to reduce expenditures or transfer funds if the amount of the unencumbered ending balance of the State General Fund is estimated to be below $100.0 million for FY 2016. Expenditure reductions can include reducing employer contributions for the Kansas Public Employee Retirement System (KPERS). Any reductions made to employer contributions must be paid back under the process specified in 2016 House Substitute for Senate Bill 249, Section 50 through 52. The memo below describes this process in state agency budgets that was announced by the Director of the Budget.

KPERS Employer Contribution Witholding Memo for State AgenciesPDF

 

2016 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) (updated 01/15/2016)

 

Budget Instructions with Budget Cost Indices

The revised FY 2016 and FY 2017 Budget Instructions with budget cost indices are now available. Agencies should use these updated instructions for revised FY 2016 and FY 2017 budget submissions.

Budget Instructions with Budget Cost Indices - (2.1MB) PDF (released 07/09/2015)