Kansas Division of the Budget

 

State Agency Information Center

 

State General Fund Year-End Cash Balance History

The following file presents the State General Fund Year-End Cash Balance, as of June 30 of each fiscal year, for FY 2009 through FY 2014:

SGF Year-End Cash Balance History- (6KB)PDF Posted 8/13/2014

FY 2016 and FY 2017 Budget Instructions to State Agencies (with Cost Indices)

Budget Instructions: A Guide for State Agencies (with Cost Indices) for FY 2016 and FY 2017 is now available.

Budget Instructions: A Guide for State Agencies--FY 2016 & FY 2017 - (3.4MB)PDF

Updated 8/26/2014--Page 100 has been corrected to reflect data center rates as a price per square foot per year.

Updated 8/18/2014--Page 23 has been corrected for how the $250 state employee bonus is treated.  The bonus is not in a separate change package;

Updated - 08/13/2014--Page 100 of the budget cost indices for specific telecommunication services have been revised;

Updated - 07/11/2014--The OITS rates for CICS on-line processing and MVS CPU were transposed in the original file.

FY 2016 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 2016 Capital Improvement Budget Instructions to State Agencies is available for download. - (659KB) PDF (posted 05/04/2014)

DA 418a and DA418b--Capital Budget--Updated for FY 2014 is available for download. - (16KB) .XLSX Format (Microsoft Excel) (posted 05/04/2014)

 

2014 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 01/13/2014)