FY 2016 Governor's Budget Report & Related Documents
FY 2016 Allotment Plan--November 2015
On November 10, 2015, the allotment plan was released for FY 2016. The following documents detail this plan:
Major Categories of K-12 Expenditures, as updated by announced Governor's allotment reductions for KPERS-School Savings on November 6, 2015
State Finance Council K-12 Extraordinary Needs State Aid Awards
November 9, 2015 Meeting (30KB)
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:
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.
USD Block Grant Estimates--FY 2015-FY 2017--2015 Legislative Approved with revised KPERS-School employer contributions
USD Block Grant Estimates--FY 2015 - FY 2017 (Excel Format)
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:
Allotment Certification (FY 2015 State General Fund Expenditures) of February 5, 2015(Release Date - 03/04/2015)
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 (Updated with statutory 7.5 percent SGF ending balance budget on pages 378-379)
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: