FY 2013 FY 2013
Governor's Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget
General Government
Department of Administration 20,040,605 -- -- -- 20,040,605 Kansas Human Rights Commission 1,203,817 -- (10,864) -- 1,192,953 Board of Indigents Defense Services 23,392,072 703,000 -- -- 24,095,072 Department of Commerce 50,000 -- -- -- 50,000 Department of Revenue 16,036,101 -- -- -- 16,036,101 Court of Tax Appeals 963,703 -- -- -- 963,703 Governmental Ethics Commission 427,528 -- -- -- 427,528 Office of the Governor 2,388,949 -- -- -- 2,388,949 Office of the Lieutenant Governor 173,147 -- -- -- 173,147 Attorney General 5,225,059 -- -- -- 5,225,059 Secretary of State 77,000 -- -- -- 77,000 Legislative Coordinating Council 593,028 -- -- -- 593,028 Legislature 18,058,875 -- -- -- 18,058,875 Legislative Research Department 3,837,295 -- -- -- 3,837,295 Legislative Division of Post Audit 2,181,727 -- -- -- 2,181,727 Revisor of Statutes 3,123,673 -- -- -- 3,123,673 Judiciary 106,179,769 -- -- -- 106,179,769
Total--General Government $ 203,952,348 $ 703,000 $ (10,864) $ -- $ 204,644,484
Human Services
Department for Aging & Disability Services 17,142,850 -- -- -- 17,142,850 Kansas Neurological Institute 10,373,176 -- -- -- 10,373,176 Larned State Hospital 48,837,718 -- -- -- 48,837,718 Osawatomie State Hospital 15,513,909 -- -- -- 15,513,909 Parsons State Hospital & Training Center 11,964,884 -- -- -- 11,964,884 Rainbow Mental Health Facility 5,187,859 -- -- -- 5,187,859
Subtotal--KDADS $ 109,020,396 $ -- $ -- $ -- $ 109,020,396
Department for Children & Families 95,858,835 -- -- -- 95,858,835 Health & Environment--Health 23,559,112 (1,000,000) -- -- 22,559,112 Department of Labor 328,315 -- -- -- 328,315 Commission on Veterans Affairs 6,900,265 -- -- -- 6,900,265 Kansas Guardianship Program 1,156,598 -- -- -- 1,156,598
Total--Human Services $ 236,823,521 $ (1,000,000) $ -- $ -- $ 235,823,521
Education
Department of Education 11,132,957 -- -- -- 11,132,957 School for the Blind 5,266,502 -- -- -- 5,266,502 School for the Deaf 8,585,608 -- -- -- 8,585,608
Subtotal--Department of Education $ 24,985,067 $ -- $ -- $ -- $ 24,985,067
Board of Regents 6,771,276 -- -- -- 6,771,276 Emporia State University 31,078,246 -- -- -- 31,078,246 Fort Hays State University 33,472,860 -- -- -- 33,472,860 Kansas State University 102,591,149 -- -- -- 102,591,149 Kansas State University--ESARP 48,191,081 -- -- -- 48,191,081 KSU--Veterinary Medical Center 14,825,278 -- -- -- 14,825,278 Pittsburg State University 34,470,408 -- -- -- 34,470,408 University of Kansas 137,917,386 -- -- -- 137,917,386 University of Kansas Medical Center 96,800,397 -- -- -- 96,800,397 Wichita State University 65,166,386 -- -- -- 65,166,386
Schedule 3.2--Expenditures from the State General Fund for State Operations by Agency
FY 2014 FY 2014
Governor's Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget
General Government
Department of Administration 23,283,092 3,236,000 (171,205) -- 26,347,887 Kansas Human Rights Commission 1,085,138 -- (28,239) -- 1,056,899 Board of Indigents Defense Services 23,023,510 1,590,000 (1,661,161) -- 22,952,349 Department of Commerce -- -- -- -- -- Department of Revenue 14,428,933 -- (123,654) -- 14,305,279 Court of Tax Appeals 919,731 -- (112,198) -- 807,533 Governmental Ethics Commission 379,838 -- (15,833) -- 364,005 Office of the Governor 2,400,894 -- 160,430 -- 2,561,324 Office of the Lieutenant Governor 173,428 -- (173,428) -- -- Attorney General 5,110,761 -- (305,708) -- 4,805,053 Secretary of State -- -- -- -- -- Legislative Coordinating Council 568,031 -- (6,800) -- 561,231 Legislature 17,818,198 -- (413,999) -- 17,404,199 Legislative Research Department 3,683,568 -- (15,000) -- 3,668,568 Legislative Division of Post Audit 2,201,435 -- (7,000) -- 2,194,435 Revisor of Statutes 3,168,862 -- (10,200) -- 3,158,662 Judiciary 123,076,268 -- (26,763,656) -- 96,312,612
Total--General Government $ 221,321,687 $ 4,826,000 $ (29,647,651) $ -- $ 196,500,036
Human Services
Department for Aging & Disability Services 15,652,290 -- (272,173) -- 15,380,117 Kansas Neurological Institute 10,288,973 -- (416,613) -- 9,872,360 Larned State Hospital 47,102,849 -- (177,932) -- 46,924,917 Osawatomie State Hospital 15,555,427 -- (395,375) -- 15,160,052 Parsons State Hospital & Training Center 12,519,228 -- (1,533,662) -- 10,985,566 Rainbow Mental Health Facility 4,969,491 -- (889,394) -- 4,080,097
Subtotal--KDADS $ 106,088,258 $ -- $ (3,685,149) $ -- $ 102,403,109
Department for Children & Families 92,505,709 -- (499,911) -- 92,005,798 Health & Environment--Health 20,097,531 -- (536,015) -- 19,561,516 Department of Labor 328,166 -- (43,100) -- 285,066 Commission on Veterans Affairs 6,944,157 -- (256,032) -- 6,688,125 Kansas Guardianship Program 1,158,250 -- -- -- 1,158,250
Total--Human Services $ 227,122,071 $ -- $ (5,020,207) $ -- $ 222,101,864
Education
Department of Education 11,704,421 -- (1,201,382) -- 10,503,039 School for the Blind 5,318,978 -- (202,674) -- 5,116,304 School for the Deaf 8,656,779 968 (115,824) -- 8,541,923
Subtotal--Department of Education $ 25,680,178 $ 968 $ (1,519,880) $ -- $ 24,161,266
Board of Regents 6,565,019 -- (109,192) -- 6,455,827 Emporia State University 31,096,583 -- (1,505,632) -- 29,590,951 Fort Hays State University 33,385,469 -- (845,188) -- 32,540,281 Kansas State University 102,659,023 -- (3,637,054) -- 99,021,969 Kansas State University--ESARP 48,217,286 -- (2,739,147) -- 45,478,139 KSU--Veterinary Medical Center 14,844,113 -- (360,634) -- 14,483,479 Pittsburg State University 34,973,282 -- (900,176) -- 34,073,106 University of Kansas 137,869,121 -- (3,364,190) -- 134,504,931 University of Kansas Medical Center 96,825,318 -- (3,152,526) -- 93,672,792 Wichita State University 65,130,622 -- (2,086,075) -- 63,044,547
Subtotal--Regents $ 571,565,836 $ -- $ (18,699,814) $ -- $ 552,866,022
Schedule 3.2--Expenditures from the State General Fund for State Operations by Agency
FY 2015 FY 2015
Governor's Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget
General Government
Department of Administration 21,356,144 4,376,000 (71,577) -- 25,660,567 Kansas Human Rights Commission 1,091,344 -- (28,507) -- 1,062,837 Board of Indigents Defense Services 23,118,846 1,590,000 (1,663,801) -- 23,045,045 Department of Commerce -- -- -- -- -- Department of Revenue 14,537,104 -- (127,395) -- 14,409,709 Court of Tax Appeals 925,642 -- (68,106) -- 857,536 Governmental Ethics Commission 381,189 -- (13,388) -- 367,801 Office of the Governor 2,402,405 -- 160,360 -- 2,562,765 Office of the Lieutenant Governor 173,739 -- (173,739) -- -- Attorney General 5,146,309 -- (633,688) -- 4,512,621 Secretary of State -- -- -- -- -- Legislative Coordinating Council 571,582 -- (6,800) -- 564,782 Legislature 17,921,711 -- (413,999) -- 17,507,712 Legislative Research Department 3,707,051 -- (15,000) -- 3,692,051 Legislative Division of Post Audit 2,216,038 -- (7,000) -- 2,209,038 Revisor of Statutes 3,188,053 -- (10,440) -- 3,177,613 Judiciary 123,713,222 -- (27,929,274) -- 95,783,948
Total--General Government $ 220,450,379 $ 5,966,000 $ (31,002,354) $ -- $ 195,414,025
Human Services
Department for Aging & Disability Services 15,698,707 -- (266,659) -- 15,432,048 Kansas Neurological Institute 10,367,768 -- (464,738) -- 9,903,030 Larned State Hospital 50,469,625 -- (184,220) -- 50,285,405 Osawatomie State Hospital 15,682,657 -- (163,042) -- 15,519,615 Parsons State Hospital & Training Center 13,161,089 -- (989,416) -- 12,171,673 Rainbow Mental Health Facility 5,008,989 -- (589,470) -- 4,419,519
Subtotal--KDADS $ 110,388,835 $ -- $ (2,657,545) $ -- $ 107,731,290
Department for Children & Families 93,053,676 -- (635,356) -- 92,418,320 Health & Environment--Health 20,164,861 -- (669,703) -- 19,495,158 Department of Labor 265,016 63,150 (4,911) -- 323,255 Commission on Veterans Affairs 6,996,214 -- (240,850) -- 6,755,364 Kansas Guardianship Program 1,162,320 -- -- -- 1,162,320
Total--Human Services $ 232,030,922 $ 63,150 $ (4,208,365) $ -- $ 227,885,707
Education
Department of Education 11,454,224 -- (22,955) -- 11,431,269 School for the Blind 5,360,077 -- (204,699) -- 5,155,378 School for the Deaf 8,726,616 968 (87,357) -- 8,640,227
Subtotal--Department of Education $ 25,540,917 $ 968 $ (315,011) $ -- $ 25,226,874
Board of Regents 4,010,121 600,000 (27,508) -- 4,582,613 Emporia State University 31,158,963 -- (1,363,333) -- 29,795,630 Fort Hays State University 33,436,564 -- (576,286) -- 32,860,278 Kansas State University 102,853,713 -- (2,961,143) -- 99,892,570 Kansas State University--ESARP 48,271,067 -- (2,215,881) -- 46,055,186 KSU--Veterinary Medical Center 14,864,018 -- (241,029) -- 14,622,989 Pittsburg State University 35,086,633 -- (653,550) -- 34,433,083 University of Kansas 137,958,766 -- (2,141,458) -- 135,817,308 University of Kansas Medical Center 96,657,438 -- (3,238,059) -- 93,419,379 Wichita State University 65,233,338 -- (1,238,716) -- 63,994,622
Schedule 3.2--Expenditures from the State General Fund for State Operations by Agency
FY 2013 FY 2013
Governor's Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget
Historical Society 4,737,854 -- -- -- 4,737,854 State Library 2,794,828 -- -- -- 2,794,828
Total--Education $ 603,802,216 $ -- $ -- $ -- $ 603,802,216
Public Safety
Department of Corrections 90,603,497 -- -- 1,790,796 92,394,293 El Dorado Correctional Facility 26,653,797 -- -- -- 26,653,797 Ellsworth Correctional Facility 14,279,237 -- -- -- 14,279,237 Hutchinson Correctional Facility 30,863,339 -- -- -- 30,863,339 Lansing Correctional Facility 40,065,059 -- -- -- 40,065,059 Larned Correctional Mental Health Facility 10,563,081 -- -- -- 10,563,081 Norton Correctional Facility 15,648,653 -- -- -- 15,648,653 Topeka Correctional Facility 13,923,058 -- -- -- 13,923,058 Winfield Correctional Facility 12,919,713 -- -- -- 12,919,713
Subtotal--Corrections $ 255,519,434 $ -- $ -- $ 1,790,796 $ 257,310,230
Juvenile Justice Authority 4,517,884 -- -- -- 4,517,884 Kansas Juvenile Correctional Complex 17,806,720 -- -- -- 17,806,720 Larned Juvenile Correctional Facility 9,267,924 -- -- -- 9,267,924
Subtotal--Juvenile Justice $ 31,592,528 $ -- $ -- $ -- $ 31,592,528
Adjutant General 6,250,256 -- -- -- 6,250,256 Kansas Bureau of Investigation 16,685,239 -- -- -- 16,685,239 Sentencing Commission 791,149 -- -- -- 791,149
Total--Public Safety $ 310,838,606 $ -- $ -- $ 1,790,796 $ 312,629,402
Agriculture & Natural Resources
Department of Agriculture 10,263,353 -- -- -- 10,263,353 Health & Environment--Environment 6,368,001 -- -- -- 6,368,001 Kansas State Fair 373,344 -- -- -- 373,344 Kansas Water Office 1,320,439 -- -- -- 1,320,439
Total--Ag. & Natural Resources $ 18,325,137 $ -- $ -- $ -- $ 18,325,137
Transportation
Department of Administration 7,920,775 -- -- -- 7,920,775
Total--Transportation $ 7,920,775 $ -- $ -- $ -- $ 7,920,775 Total Expenditures $ 1,381,662,603 $ (297,000) $ (10,864) $ 1,790,796 $ 1,383,145,535
Schedule 3.2--Expenditures from the State General Fund for State Operations by Agency
FY 2014 FY 2014
Governor's Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget
Historical Society 4,328,458 -- (45,549) -- 4,282,909 State Library 2,695,561 -- 17,867 -- 2,713,428
Total--Education $ 604,270,033 $ 968 $ (20,247,376) $ -- $ 584,023,625
Public Safety
Department of Corrections 95,295,882 -- (8,484,331) -- 86,811,551 El Dorado Correctional Facility 26,763,442 -- -- -- 26,763,442 Ellsworth Correctional Facility 14,315,301 -- -- -- 14,315,301 Hutchinson Correctional Facility 30,718,274 -- -- -- 30,718,274 Lansing Correctional Facility 40,105,035 -- -- -- 40,105,035 Larned Correctional Mental Health Facility 10,603,648 -- -- -- 10,603,648 Norton Correctional Facility 15,464,589 -- -- -- 15,464,589 Topeka Correctional Facility 13,964,074 -- -- -- 13,964,074 Winfield Correctional Facility 12,874,762 -- -- -- 12,874,762
Subtotal--Corrections $ 260,105,007 $ -- $ (8,484,331) $ -- $ 251,620,676
Juvenile Justice Authority -- -- -- -- -- Kansas Juvenile Correctional Complex 17,375,858 -- -- -- 17,375,858 Larned Juvenile Correctional Facility 9,247,213 -- -- -- 9,247,213
Subtotal--Juvenile Justice $ 26,623,071 $ -- $ -- $ -- $ 26,623,071
Adjutant General 6,792,420 439,956 (520,469) -- 6,711,907 Kansas Bureau of Investigation 15,796,847 608,532 (541,250) -- 15,864,129 Sentencing Commission 613,931 -- 77,105 -- 691,036
Total--Public Safety $ 309,931,276 $ 1,048,488 $ (9,468,945) $ -- $ 301,510,819
Agriculture & Natural Resources
Department of Agriculture 11,680,315 -- (2,141,830) -- 9,538,485 Health & Environment--Environment 5,950,886 -- (433,536) -- 5,517,350 Kansas State Fair 341,331 -- -- -- 341,331 Kansas Water Office 1,191,476 -- (9,504) -- 1,181,972
Total--Ag. & Natural Resources $ 19,164,008 $ -- $ (2,584,870) $ -- $ 16,579,138
Transportation
Department of Administration 7,568,425 -- -- -- 7,568,425
Total--Transportation $ 7,568,425 $ -- $ -- $ -- $ 7,568,425 Total Expenditures $ 1,389,377,500 $ 5,875,456 $ (66,969,049) $ -- $ 1,328,283,907
Schedule 3.2--Expenditures from the State General Fund for State Operations by Agency
FY 2015 FY 2015
Governor's Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget
Historical Society 4,352,657 -- (70,443) -- 4,282,214 State Library 2,704,557 -- (72,123) -- 2,632,434
Total--Education $ 602,128,752 $ 600,968 $ (15,114,540) $ -- $ 587,615,180
Public Safety
Department of Corrections 95,386,942 -- (9,890,178) (84,344,164) 1,152,600 El Dorado Correctional Facility 26,949,695 -- -- (26,949,695) -- Ellsworth Correctional Facility 14,410,470 -- -- (14,410,470) -- Hutchinson Correctional Facility 30,937,523 -- -- (30,937,523) -- Lansing Correctional Facility 40,395,450 -- -- (40,395,450) -- Larned Correctional Mental Health Facility 10,677,149 -- -- (10,677,149) -- Norton Correctional Facility 15,575,469 -- -- (15,575,469) -- Topeka Correctional Facility 14,065,323 -- -- (14,065,323) -- Winfield Correctional Facility 12,953,016 -- -- (12,953,016) --
Subtotal--Corrections $ 261,351,037 $ -- $ (9,890,178) $ (250,308,259) $ 1,152,600
Juvenile Justice Authority -- -- -- -- -- Kansas Juvenile Correctional Complex 17,493,560 -- -- (17,493,560) -- Larned Juvenile Correctional Facility 9,304,108 -- -- (9,304,108) --
Subtotal--Juvenile Justice $ 26,797,668 $ -- $ -- $ (26,797,668) $ --
Adjutant General 6,719,635 439,956 (449,777) -- 6,709,814 Kansas Bureau of Investigation 15,846,165 469,668 (261,336) -- 16,054,497 Sentencing Commission 617,925 -- 69,105 -- 687,030
Total--Public Safety $ 311,332,430 $ 909,624 $ (10,532,186) $ (277,105,927) $ 24,603,941
Agriculture & Natural Resources
Department of Agriculture 9,741,264 -- (266,092) -- 9,475,172 Health & Environment--Environment 5,992,552 -- (483,020) -- 5,509,532 Kansas State Fair 315,831 -- -- -- 315,831 Kansas Water Office 1,199,142 -- (9,959) -- 1,189,183
Total--Ag. & Natural Resources $ 17,248,789 $ -- $ (759,071) $ -- $ 16,489,718
Transportation
Department of Administration 7,186,050 -- -- -- 7,186,050
Total--Transportation $ 7,186,050 $ -- $ -- $ -- $ 7,186,050 Total Expenditures $ 1,390,377,322 $ 7,539,742 $ (61,616,516) $ (277,105,927) $ 1,059,194,621