Kansas Division of the Budget

 

Governor's Budget Report


FY 2016 State General Fund Lapses and Transfers, authorized by 2015 HB 2135

The 2015 Legislature, through the enactment of HB 2135, authorized the Director of the Budget to lapse appropriations or transfer funding from special revenue funds to the State General Fund, up to a total of $100.0 million, at any time during FY 2016 if the Director determines the unencumbered ending balance of the State General Fund for FY 2016 will be less than $100.0 million. This authority does not apply to appropriations for the Judicial Branch, Legislative Branch agencies, debt service, employer contributions to the Kansas Public Employees Retirement System, the Department of Education (except the agency's operating expenditures account), or demand transfers to the school district capital improvements fund.

On July 30, 2015, the Director of the Budget announced various State General Fund lapses and special revenue transfers, which are detailed below:

FY 2016 State General Fund Lapses and Transfers--July 30, 2015 PDF(36KB)

 

Governor's Budget Amendments

Governor's Budget Amendments (GBA) are formal documents that are submitted to the Legislature.  These documents illustrate adjustments that would have been made to The Governor's Budget Report had information been available at the time of original submission.

Governor's Budget Amendment #1--April 23, 2015 PDF(240KB)

 

School Finance Comparisons--FY 2015-FY 2017--Updated for House Sub. for SB 7

School Finance Comparisons--SB 7PDF

 

Major Categories of K-12 Expenditures--Updated for House Sub. for SB 7

Major Categories of K-12 Expenditures--Updated for SB 7PDF

 

FY 2015 Allotment Plan--January 2015

On February 5, 2015, the Governor released his second allotment plan for FY 2015. The following documents detail his plan:

Governor's FY 2015 Allotment Press Release & Allotment Notification--February 5, 2015PDF (976KB)

Allotment Certification (FY 2015 State General Fund Expenditures) of February 5, 2015PDF(Release Date - 03/04/2015)

Summary of School District Allotment, Funding Comparison, and Carry-Over Fund ReservesPDF

 

The FY 2016 Governor's Budget Report (Release Date - 01/16/2015)

The Governor's Budget Report for FY 2016 is published online in two volumes.  Volume 1 is a narrative summary of the Governor's budget recommendations, while Volume 2 presents the budget by agency program.  Follow the links below for these publications. Please note:  These publications are not available in printed book form and are only available online.

FY 2016 Governor's Budget Report--Volume 1 PDF(Updated with statutory 7.5 percent SGF ending balance budget on pages 378-379)

FY 2016 Governor's Budget Report--Volume 2 PDF

Budget Director's Overview Presentation PDF

 

FY 2015 Allotment Plan--December 2014

On December 9, 2014, the Governor released his allotment plan for FY 2015. The following documents detail his plan:

Governor's FY 2015 Allotment Press ReleasePDF (76KB)

Agency FY 2015 Allotment Notification PDF(877KB)

Allotment Certification (FY 2015 State General Fund Expenditures)--January 8, 2015PDF(356KB)

 

Prior Releases of The Governor's Budget Report

The FY 2015 Governor's Budget Report

The FY 2014 Governor's Budget Report

The FY 2013 Governor's Budget Report

The FY 2012 Governor's Budget Report

The FY 2011 Governor's Budget Report

The FY 2010 Governor's Budget Report

The FY 2009 Governor's Budget Report

The FY 2008 Governor's Budget Report

The FY 2007 Governor's Budget Report

The FY 2006 Governor's Budget Report

The FY 2005 Governor's Budget Report

The FY 2004 Governor's Budget Report

The FY 2003 Governor's Budget Report

The FY 2002 Governor's Budget Report

The FY 2001 Governor's Budget Report

The FY 2000 Governor's Budget Report