Overview This article describes the historical process by which the Kansas State Budget has been developed, and changes made during the 2024 Legislative Session to that process. Historical State Budget Process Prior to the 2024 Legislative Session, the State budget process was largely shaped by the 1976 Task Force of Effective Management established by formerContinue reading “Briefing Book 2026: Budget Process Overview”
Category Archives: State Budget
Budget Analysis FY 2026
For Fiscal Year 2026, KLRD compiled Budget Summaries by agency. These documents, in addition to Appropriations Reports and Budget Committee Reports, are all available on our Fiscal Documents by Agency page. The page has the compiled documents, a listing of all of the agencies alphabetically, and then a listing of the agencies by Function ofContinue reading “Budget Analysis FY 2026”
Fiscal Facts 2025
Kansas Fiscal Facts includes information on the Kansas state budget. It is intended to inform legislators and others, particularly those without budget experience, by providing basic budgetary facts. Information contained in this document reflects expenditures approved by the 2025 Legislature for state fiscal year 2026 (July 1, 2025–June 30, 2026). Comparison information to prior yearsContinue reading “Fiscal Facts 2025”
Consensus Revenue Estimates Long Memo, November 2024
Estimates for the State General Fund (SGF) are developed using a consensus process that involves the Legislative Research Department, Division of the Budget, Department of Revenue, and consulting economists from state universities. This estimate is the base from which the Governor and the Legislature build the annual budget. The Consensus Group met on November 15,Continue reading “Consensus Revenue Estimates Long Memo, November 2024”
Tax Facts Supplement 2024
The ninth edition of Kansas Tax Facts (“Tax Facts”) was published in December 2023. This addendum is designed to supplement and update that publication by providing information on legislation enacted through 2024 and tax receipts for state fiscal year 2024 and tax year 2023 for taxes generally reported on a calendar year basis. The mainContinue reading “Tax Facts Supplement 2024”
Kansas Fiscal Facts 2024
Kansas Fiscal Facts includes information on the Kansas state budget. It is intended to inform legislators and others, particularly those without budget experience, by providing basic budgetary facts. Information contained in this document reflects expenditures approved by the 2024 Legislature for state fiscal year 2025 (July 1, 2024–June 30, 2025). Comparison information to prior yearsContinue reading “Kansas Fiscal Facts 2024”
2024 Session Budget Publications
2024 CCRBs and Bill Explainers 2024 Budget Conference Comparisons
SGF Receipts – FY 2024
Total receipts to the SGF for FY 2024 were $43.0 million, or 0.4 percent, below the estimate. The component from taxes only was $67.9 million, or 0.7 percent, below the estimate. Download a PDF of the report here.
Spring 2024 Caseloads Consensus Estimate Memo
The Division of the Budget, Department for Children and Families (DCF), Department of Health and Environment (KDHE), Department for Aging and Disability Services (KDADS), and the Kansas Legislative Research Department (Consensus Group) met on April 17, 2024, to revise the estimates on human services consensus caseload expenditures for FY 2024 and FY 2025. The caseloadContinue reading “Spring 2024 Caseloads Consensus Estimate Memo”
Omnibus Memo – April 25, 2024
Download a PDF of the Omnibus Memo here.
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