Kansas Division of the Budget

 

State Agency Information Center


2018 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 01/04/2018)

 

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. UPDATED 08-07-2017--Budget Cost Indices (Page 103) 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)