State Agency Information Center
FY 2015 Capital Improvement Budget Instructions to State Agencies
The FY 2015 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, 2013.
The FY 2015 Capital Improvement Budget Instructions to State Agencies are available for download. - (659KB)  (posted 06/06/2013)
DA
418a and DA418b--Capital Budget--Updated for FY 2014 is available for download. - (16KB) .XLSX Format (Microsoft Excel) (posted 06/06/2013)
FY 2014 Budget Instructions to State Agencies (with Cost Indices)
The FY 2014 Budget Instructions to State Agencies (with Cost Indices) is now available for download. Agencies should refer to this document when preparing the budget for submission to the Division of the Budget in September 2012.
The FY 2014 Budget Instructions to State Agencies (with Cost Indices) are available for download. - (3.2 MB) (posted 06/21/2012)
2013 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 01/22/2013)
Blank Budget Forms
The Biennial Salary Calculator--Updated for FY 2015 is available for download. - (275KB) .XLSX Format (Microsoft Excel) (posted 7/26/2012)
Cost Management System (formerly MIS)
The Cost Management System (CMS) (which has been referred to as MIS) is now available for download. Please ensure that you download each workbook and the user guide. The guide provides explanation of each component of the system and directions for installation. All questions about CMS should be directed to Brendan Yorkey. Brendan can be reached at brendan.yorkey@budget.ks.gov or 785-296-2436.
CMS User Guide – (2,680 KB)
SMART Data Workbook – (3,378 KB) .XLSX Format (Microsoft Excel)
SHARP Data Workbook – (6,741 KB) .XLSX Format (Microsoft Excel)
Outputs Collection Workbook – (73 KB) .XLSX Format (Microsoft Excel)
Outputs Report Workbook – (3,301 KB) .XLSX Format (Microsoft Excel)
Period Data Workbook – (34KB) .XLSX Format (Microsoft Excel)
Dashboard Workbook – (74 KB) .XLSX Format (Microsoft Excel)
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