STATE OF KANSAS Comparison Report

STATE OF KANSAS

Comparison Report

The FY 2021 Governor's Budget Report with Legislative Authorizations

________________________ LAURA KELLY GOVERNOR OF KANSAS

Comparison Report

The Governor's Budget Report with Legislative Authorizations

FY 2021

Laura Kelly, Governor State of Kansas

Readers of The FY 2021 Comparison Report can access this information on the Kansas Division of the Budget's website at .

Table of Contents

Division of the Budget Staff ................................................................................................................................ 6

Budget Summary Overview .................................................................................................................................................. 8

State Finances State General Fund Balances.................................................................................................................... 18 State General Fund Revenues................................................................................................................... 19

Budget Issues Children's Initiatives Fund ....................................................................................................................... 30 Expanded Lottery Act Revenues Fund..................................................................................................... 32 Economic Development Initiatives Fund ................................................................................................. 34 State Water Plan Fund .............................................................................................................................. 38 State Employees ....................................................................................................................................... 41 COVID-19 Federal Funds ........................................................................................................................ 43

Function Summaries General Government ................................................................................................................................ 50 Human Services........................................................................................................................................ 54 Education.................................................................................................................................................. 60 Public Safety............................................................................................................................................. 66 Agriculture & Natural Resources ............................................................................................................. 68 Transportation .......................................................................................................................................... 70

Debt Service Debt Service ............................................................................................................................................. 74 Indebtedness of the State .......................................................................................................................... 76

Capital Budget Capital Budget Summary ......................................................................................................................... 86 Project Adjustments ................................................................................................................................. 86 Expenditures for Capital Improvements by Project ................................................................................. 88

Schedules Schedule 1.1--Expenditures Statewide from All Funding Sources ......................................................... 98 Schedule 1.2--State Expenditures from the State General Fund ............................................................. 100 Schedule 2.1--Expenditures from All Funding Sources by Agency ....................................................... 102 Schedule 2.2--Expenditures from the State General Fund by Agency.................................................... 108 Schedule 2.3--Expenditures from the Children's Initiatives Fund by Agency ....................................... 112 Schedule 2.4--Expenditures from the Economic Development Initiatives Fund by Agency.................. 114 Schedule 2.5--Expenditures from the State Water Plan Fund by Agency .............................................. 116 Schedule 2.6--Expenditures from the Expanded Lottery Act Revenues Fund by Agency ..................... 118 Schedule 3.1--Expenditures from All Funding Sources for State Operations by Agency ...................... 120 Schedule 3.2--Expenditures from the State General Fund for State Operations by Agency .................. 126 Schedule 4.1--Expenditures from All Funding Sources for Aid to Local Governments ........................ 130 Schedule 4.2--Expenditures from the State General Fund for Aid to Local Governments..................... 140 Schedule 5.1--Expenditures from All Funding Sources for Other Assistance, Grants, & Benefits by Agency .................................................................................................... 144 Schedule 5.2--Expenditures from the State General Fund for Other Assistance, Grants, & Benefits by Agency .................................................................................................... 156 Schedule 6.1--Expenditures from All Funding Sources for Capital Improvements by Agency ............. 162 Schedule 6.2--Expenditures from the State General Fund for Capital Improvements by Agency ........... 166 Schedule 7--Authorized Positions by Agency ........................................................................................ 168

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