State Budget – Page 2

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.

Omnibus Memo – April 25, 2024

Download a PDF of the Omnibus Memo here.

Just published: Budget Conference Comparison March 25th

The first Budget Conference Comparison has been published. Download the comparison here (PDF). Additional Conference Comparisons will be posted to the Budget and Economy page.

Appropriations Report, 2023-2024

September 2023, use bookmarks or table of contents to quickly jump to agency pages.

Kansas Department of Health and Environment Laboratory Construction

Section 61(b) of enacted 2021 SB 159 directs the Kansas Department of Health and Environment (KDHE) to issue a request for proposal (RFP) in FY 2022 to construct or renovate a building and equip a KDHE laboratory located within an 8-mile radius of the Capitol Complex in Topeka. The bill directs the Joint Committee on State Building Construction (Committee) to review these proposals and make recommendations to the State Finance Council concerning the laboratory.

Section 61(b) of enacted 2021 SB 159 also authorizes the issuance of bonds for capital improvement projects, not to exceed $65.0 million, for the KDHE laboratory.

Tax Facts 2023

This is the ninth edition of Kansas Tax Facts (“Tax Facts”), the previous editions being published in 1962, 1965, 1971, 1976, 1983, 1993, 2000, and 2010. This edition reflects legislation enacted through 2023 and tax receipts for state fiscal year 2023 and tax year 2022 for taxes generally reported on a calendar year basis. TheContinue reading “Tax Facts 2023”

Board of Indigents’ Defense Services and Judicial Branch Budget Increases

Martin de BoerFiscal AnalystMartin.deBoer@klrd.ks.gov785-296-4439 Dylan DearManaging Fiscal AnalystDylan.Dear@klrd.ks.gov785-296-0665 The Kansas Constitution vests the judicial power of the State in one court of justice, which is divided into the Kansas Supreme Court, district courts, and other courts. The Kansas Supreme Court has general administrative authority over all the courts in the state. The Judicial Branch’s budgetContinue reading “Board of Indigents’ Defense Services and Judicial Branch Budget Increases”

COVID-19 Federal Relief Funds – Discretionary

Murl RiedelSenior Fiscal AnalystMurl.Riedel@klrd.ks.gov785-296-3184 Amy DeckardAssistant Director for Fiscal AffairsAmy.Deckard@klrd.ks.gov785-296-4429 The federal American Rescue Plan Act (ARPA) of 2021 allocates $1.6 billion from the federal State Fiscal Recovery (SFR) Fund to the State of Kansas for discretionary purposes. ARPA provides the following allowable uses: Responding to the COVID-19 public health emergency or its negative economicContinue reading “COVID-19 Federal Relief Funds – Discretionary”

COVID-19 Federal Relief Funds – Update

Murl RiedelSenior Fiscal AnalystMurl.Riedel@klrd.ks.gov785-296-3184 Amy DeckardAssistant Director for Fiscal AffairsAmy.Deckard@klrd.ks.gov785-296-4429 This article provides a general overview of COVID-19 federal relief funds. Entities in Kansas are estimated to receive over $34.2 billion in federal relief in response to the COVID-19 pandemic through legislation that includes the Coronavirus Aid, Relief, and Economic Security (CARES) Act of 2020,Continue reading “COVID-19 Federal Relief Funds – Update”