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SB337 • 2026

Making and concerning certain supplemental appropriations for fiscal year 2026 and appropriations for fiscal years 2027, 2028 and 2029 for various state agencies.

Making and concerning certain supplemental appropriations for fiscal year 2026 and appropriations for fiscal years 2027, 2028 and 2029 for various state agencies.

Budget
Passed Legislature

This bill passed both chambers and reached final enrollment, even if later executive action is not shown here.

Sponsor
Last action
2026-04-10
Official status
Died in Committee
Effective date
Not listed

Plain English Breakdown

Using official source text because the generated explanation was unavailable or could not be confirmed against the official bill text.

Making and concerning certain supplemental appropriations for fiscal year 2026 and appropriations for fiscal years 2027, 2028 and 2029 for various state agencies.

Making and concerning certain supplemental appropriations for fiscal year 2026 and appropriations for fiscal years 2027, 2028 and 2029 for various state agencies.

What This Bill Does

  • Making and concerning certain supplemental appropriations for fiscal year 2026 and appropriations for fiscal years 2027, 2028 and 2029 for various state agencies.

Limits and Unknowns

  • This entry is temporarily using official source text because the generated explanation could not be confirmed against the official bill text during the last sync.

Bill History

  1. 2026-04-10 Senate

    Died in Committee

  2. 2026-01-16 Senate

    Referred to Senate Committee on Ways and Means

  3. 2026-01-15 Senate

    Introduced

Official Summary Text

Making and concerning certain supplemental appropriations for fiscal year 2026 and appropriations for fiscal years 2027, 2028 and 2029 for various state agencies.

Current Bill Text

Read the full stored bill text
Session of 2026
SENATE BILL No. 337
By Committee on Ways and Means
1-15
AN ACT making and concerning appropriations for the fiscal years ending
June 30, 2026, June 30, 2027, June 30, 2028, and June 30, 2029, for
state agencies; authorizing certain transfers, capital improvement
projects and fees, imposing certain restrictions and limitations, and
directing or authorizing certain receipts, disbursements, procedures and
acts incidental to the foregoing; amending K.S.A. 2025 Supp. 2-223,
12-1775a, 12-5256, 74-50,107, 74-8711, 74-99b34, 76-775, 76-7,107,
79-3425i, 79-4801, 79-4804 and 82a-955 and repealing the existing
sections.
Be it enacted by the Legislature of the State of Kansas:
Section 1. (a) For the fiscal years ending June 30, 2026, June 30,
2027, June 30, 2028, and June 30, 2029, appropriations are hereby made,
restrictions and limitations are hereby imposed and transfers, capital
improvement projects, assessments, fees, receipts, disbursements ,
procedures and acts incidental to the foregoing are hereby directed or
authorized as provided in this act.
(b) The agencies named in this act are hereby authorized to initiate
and complete the capital improvement projects specified and authorized by
this act or for which appropriations are made by this act, subject to the
restrictions and limitations imposed by this act.
(c) This act shall not be subject to the provisions of K.S.A. 75-
6702(a), and amendments thereto.
(d) The appropriations made by this act shall not be subject to the
provisions of K.S.A. 46-155, and amendments thereto.
Sec. 2.
STATE BANK COMMISSIONER
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2027, by section 10(a) of
chapter 117 of the 2025 Session Laws of Kansas on the bank
commissioner fee fund (094-00-2811) of the state bank commissioner is
hereby increased from $13,711,453 to $14,144,365.
Sec. 3.
BEHA VIORAL SCIENCE
REGULATORY BOARD
(a) On the effective date of this act, the expenditure limitation
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established for the fiscal year ending June 30, 2027, by section 14(a) of
chapter 117 of the 2025 Session Laws of Kansas on the behavioral
sciences regulatory board fee fund (102-00-2730) of the Kansas behavioral
sciences regulatory board is hereby increased from $1,234,535 to
$1,251,739.
Sec. 4.
STATE BOARD OF HEALING ARTS
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2027, by section 15(a) of
chapter 117 of the 2025 Session Laws of Kansas on the healing arts fee
fund (105-00-2705-0100) of the state board of healing arts is hereby
increased from $8,037,946 to $8,238,075.
Sec. 5.
KANSAS STATE
BOARD OF COSMETOLOGY
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2027, by section 16(a) of
chapter 117 of the 2025 Session Laws of Kansas on the cosmetology fee
fund (149-00-2706-0100) of the Kansas state board of cosmetology is
hereby increased from $1,315,590 to $1,334,062.
Sec. 6.
STATE DEPARTMENT OF CREDIT UNIONS
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 18(a) of
chapter 117 of the 2025 Session Laws of Kansas on the credit union fee
fund (159-00-2026) of the state department of credit unions is hereby
increased from $1,440,160 to $1,769,929.
(b) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2027, by section 18(a) of
chapter 117 of the 2025 Session Laws of Kansas on the credit union fee
fund (159-00-2026) of the state department of credit unions is hereby
increased from $1,374,455 to $1,726,468.
Sec. 7.
STATE BOARD OF MORTUARY ARTS
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2027, by section 20(a) of
chapter 117 of the 2025 Session Laws of Kansas on the mortuary arts fee
fund (204-00-2709) of the state board of mortuary arts is hereby increased
from $359,143 to $364,354.
Sec. 8.
BOARD OF NURSING
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2027, by section 23(a) of
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chapter 117 of the 2025 Session Laws of Kansas on the board of nursing
fee fund is hereby increased from $3,954,238 to $3,997,433.
Sec. 9.
BOARD OF EXAMINERS IN OPTOMETRY
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2027, by section 25(a) of
chapter 117 of the 2025 Session Laws of Kansas on the optometry fee fund
(488-00-2717-0100) of the board of examiners in optometry is hereby
increased from $254,869 to $256,684.
Sec. 10.
STATE BOARD OF PHARMACY
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2027, by section 27(a) of
chapter 117 of the 2025 Session Laws of Kansas on the state board of
pharmacy fee fund (531-00-2718-0100) of the state board of pharmacy is
hereby decreased from $3,607,526 to $3,205,483.
Sec. 11.
REAL ESTATE APPRAISAL BOARD
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 155(e) of
chapter 117 of the 2025 Session Laws of Kansas on the appraisal fee fund
(543-00-2732-0100) of the real estate appraisal board is hereby decreased
from $459,051 to $440,811.
Sec. 12.
KANSAS REAL ESTATE COMMISSION
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2027, by section 29(a) of
chapter 117 of the 2025 Session Laws of Kansas on the real estate fee fund
(549-00-2721-0100) of the Kansas real estate commission is hereby
increased from $1,383,770 to $1,421,964.
Sec. 13.
STATE BOARD OF TECHNICAL PROFESSIONS
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2027, by section 30(a) of
chapter 117 of the 2025 Session Laws of Kansas on the technical
professions fee fund (663-00-2729-0100) of the state board of technical
professions is hereby increased from $875,120 to $974,516.
Sec. 14.
STATE BOARD OF VETERINARY EXAMINERS
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2027, by section 31(a) of
chapter 117 of the 2025 Session Laws of Kansas on the veterinary
examiners fee fund (700-00-2727-1100) of the state board of veterinary
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examiners is hereby increased from $412,101 to $418,790.
Sec. 15.
KANSAS PUBLIC DISCLOSURE COMMISSION
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (247-00-1000-0103)....................................$17,688
Sec. 16.
LEGISLATIVE COORDINATING COUNCIL
(a) On the effective date of this act, of the $965,242 appropriated for
the above agency for the fiscal year ending June 30, 2026, by section 34(a)
of chapter 117 of the 2025 Session Laws of Kansas from the state general
fund in the legislative coordinating council – operations account (422-00-
1000-0100), the sum of $494,536 is hereby lapsed.
(b) On the effective date of this act, of the $5,632,057 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
34(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the legislative research department – operations account
(425-00-1000-0103), the sum of $150,000 is hereby lapsed.
(c) On the effective date of this act, of the $5,060,760 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
34(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the office of revisor of statutes – operations account (579-
00-1000-0103), the sum of $326,775 is hereby lapsed.
Sec. 17.
LEGISLATIVE COORDINATING COUNCIL
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Legislative coordinating council –
operations (422-00-1000-0100).............................................. $1,478,684
Provided, That any unencumbered balance in the legislative coordinating
council – operations account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Legislative research department –
operations (425-00-1000-0103).............................................. $6,105,858
Provided, That any unencumbered balance in the legislative research
department – operations account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Office of revisor of statutes –
operations (579-00-1000-0103).............................................. $5,556,965
Provided, That any unencumbered balance in the office of revisor of
statutes – operations account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
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special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Legislative research department special
revenue fund (425-00-2111-2000)...............................................No limit
Sec. 18.
LEGISLATURE
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operations (including official
hospitality) (428-00-1000-0103)...........................................$24,438,536
Provided, That any unencumbered balance in the operations (including
official hospitality) account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided further, That
expenditures may be made from this account, pursuant to vouchers
approved by the chairperson or vice chairperson of the legislative
coordinating council, to pay compensation and travel expenses and
subsistence expenses or allowances as authorized by K.S.A. 75-3212, and
amendments thereto, for members and associate members of the advisory
committee to the Kansas commission on interstate cooperation established
under K.S.A. 46-407a, and amendments thereto, for attendance at
meetings of the advisory committee that are authorized by the legislative
coordinating council, except that: (1) The legislative coordinating council
may establish restrictions or limitations, or both, on travel expenses,
subsistence expenses or allowances, or any combination thereof, paid to
members and associate members of such advisory committee; and (2) any
person who is an associate member of such advisory committee, by reason
of such person having been accredited by the national conference of
commissioners on uniform state laws as a life member of that organization,
shall receive the same travel expenses and subsistence expenses for
attendance at meetings of the advisory committee as a regular member, but
shall receive no per diem compensation: And provided further, That
expenditures may be made from this account for services, facilities and
supplies provided for legislators in addition to those provided under the
approved budget and for related copying, facsimile transmission and other
services provided to persons other than legislators, in accordance with
policies and any restrictions or limitations prescribed by the legislative
coordinating council: And provided further, That no expenditures shall be
made from this account for any meeting of any joint committee, or of any
subcommittee of any joint committee, chargeable to fiscal year 2027
unless such meeting is approved by the legislative coordinating council:
And provided further, That, notwithstanding the provisions of K.S.A. 45-
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116, and amendments thereto, or any other statute, no expenditures shall
be made from this account for the printing and distribution of copies of the
permanent journals of the senate or the house of representatives to each
member of the legislature during fiscal year 2027: And provided further,
That, notwithstanding the provisions of K.S.A. 77-138, and amendments
thereto, or any other statute, no expenditures shall be made from this
account for the printing and distribution of complete sets of the Kansas
Statutes Annotated to each member of the legislature in excess of one
complete set of the Kansas Statutes Annotated to each member at the
commencement of the member's first term as legislator during fiscal year
2027: And provided further, That, notwithstanding the provisions of K.S.A.
77-138, and amendments thereto, or any other statute, no expenditures
shall be made from this account for the legislator's name to be printed on
one complete set of the Kansas Statutes Annotated during fiscal year 2027:
And provided further, That, notwithstanding the provisions of K.S.A. 77-
165, and amendments thereto, or any other statute, no expenditures shall
be made from this account for the printing and delivering of a set of the
cumulative supplements of the Kansas Statutes Annotated to each member
of the legislature in excess of one cumulative supplement set of the Kansas
Statutes Annotated to each member of the legislature during fiscal year
2027: And provided further, That, notwithstanding the provisions of K.S.A.
75-1005, and amendments thereto, or any other statute, expenditures may
be made from this account to reimburse members of the legislature for
expenses incurred in printing correspondence with constituents: And
provided further, That no expenses shall be reimbursed unless a legislator
has first obtained approval for such printing by the director of legislative
administrative services: And provided further, That such reimbursements
shall only be issued after a legislator provides written receipts showing
such expense to the director of legislative administrative services: And
provided further, That the maximum amount reimbursed to any legislator
shall be equal to or less than the maximum amount allotted to any
legislator for constituent correspondence pursuant to policies adopted by
the legislative coordinating council: And provided further, That in addition
to the provisions of the Kansas legislative intern program pursuant to
legislative coordinating council policy 37, expenditures shall be made by
the above agency from this account in fiscal year 2027 to pay for the
actual mileage of Kansas legislative interns traveling to the capitol for the
required minimum of 12 days of attendance at the capitol.
Legislative information
system (428-00-1000-0300)..................................................$13,757,300
Provided, That any unencumbered balance in the legislative information
system account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
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(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Legislative special
revenue fund (428-00-2260)........................................................No limit
Provided, That expenditures may be made from the legislative special
revenue fund, pursuant to vouchers approved by the chairperson or the
vice chairperson of the legislative coordinating council, to pay
compensation and travel expenses and subsistence expenses or allowances
as authorized by K.S.A. 75-3212, and amendments thereto, for members
and associate members of the advisory committee to the Kansas
commission on interstate cooperation established under K.S.A. 46-407a,
and amendments thereto, for attendance at meetings of the advisory
committee which are authorized by the legislative coordinating council,
except that: (1) The legislative coordinating council may establish
restrictions or limitations, or both, on travel expenses, subsistence
expenses or allowances, or any combination thereof, paid to members and
associate members of such advisory committee; and (2) any person who is
an associate member of such advisory committee, by reason of such
person having been accredited by the national conference of
commissioners on uniform state laws as a life member of that organization,
shall receive the same travel expenses and subsistence expenses for
attendance at meetings of the advisory committee as a regular member, but
shall receive no per diem compensation: Provided further, That
expenditures may be made from this fund for services, facilities and
supplies provided for legislators in addition to those provided under the
approved budget and for related copying, facsimile transmission and other
services provided to persons other than legislators, in accordance with
policies and any restrictions or limitations prescribed by the legislative
coordinating council: And provided further, That amounts are hereby
authorized to be collected for such services, facilities and supplies in
accordance with policies of the council: And provided further, That such
amounts shall be fixed in order to recover all or part of the expenses
incurred for providing such services, facilities and supplies and shall be
consistent with policies and fees established in accordance with K.S.A. 46-
1207a, and amendments thereto: And provided further, That all such
amounts received shall be deposited in the state treasury in accordance
with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
be credited to the legislative special revenue fund: And provided further,
That all donations, gifts or bequests of money for the legislative branch of
government that are received and accepted by the legislative coordinating
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council shall be deposited in the state treasury and credited to an account
of the legislative special revenue fund: And provided further, That no
expenditures shall be made from this fund for any meeting of any joint
committee, or of any subcommittee of any joint committee, during fiscal
year 2027 unless such meeting is approved by the legislative coordinating
council: And provided further, That, notwithstanding the provisions of
K.S.A. 45-116, and amendments thereto, or any other statute, no
expenditures shall be made from this fund for the printing and distribution
of copies of the permanent journals of the senate or the house of
representatives to each member of the legislature during fiscal year 2027:
And provided further, That, notwithstanding the provisions of K.S.A. 77-
138, and amendments thereto, or any other statute, no expenditures shall
be made from this fund for the printing and distribution of complete sets of
the Kansas Statutes Annotated to each member of the legislature in excess
of one complete set of the Kansas Statutes Annotated to each member at
the commencement of the member's first term as legislator during fiscal
year 2027: And provided further, That, notwithstanding the provisions of
K.S.A. 77-138, and amendments thereto, or any other statute, no
expenditures shall be made from this fund for the legislator's name to be
printed on one complete set of the Kansas Statutes Annotated during fiscal
year 2027: And provided further, That, notwithstanding the provisions of
K.S.A. 77-165, and amendments thereto, or any other statute, no
expenditures shall be made from this fund for the printing and delivering
of a set of the cumulative supplements of the Kansas Statutes Annotated to
each member of the legislature in excess of one cumulative supplement set
of the Kansas Statutes Annotated to each member of the legislature during
fiscal year 2027.
Capitol restoration – gifts and
donations fund (428-00-7348-7000)............................................No limit
(c) As used in this section, "joint committee" includes the joint
committee on administrative rules and regulations, healthcare stabilization
fund oversight committee, joint committee on special claims against the
state, legislative budget committee, joint committee on state building
construction, joint committee on information technology, joint committee
on pensions, investments and benefits, joint committee on state-tribal
relations, confirmation oversight committee, J. Russell (Russ) Jennings
joint committee on corrections and juvenile justice oversight,
compensation commission, joint committee on Kansas security, Robert G.
(Bob) Bethell joint committee on home and community based services and
KanCare oversight, capitol preservation committee, joint committee on
child welfare system oversight, joint committee on fiduciary financial
institutions oversight, joint committee on vacancy appointments and any
other committee, commission or other body for which expenditures are to
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be paid from moneys appropriated for the legislature for the expenses of
any meeting of any such body or for the expenses of any member thereof.
(d) In addition to the other purposes for which expenditures may be
made by the above agency from the moneys appropriated from the state
general fund or from any special revenue fund or funds for fiscal year
2027, as authorized by this or other appropriation act of the 2026 regular
session of the legislature, expenditures shall be made by the above agency
from moneys appropriated from the state general fund or from any special
revenue fund or funds for fiscal year 2027 to install and make available
during the 2027 regular session of the legislature short-range wireless
technology to transmit live audio of the house of representatives and the
senate chambers during such chambers' session with access to such audio
limited to approved legislator devices or otherwise allow for bluetooth
connection and provide an independent internet network for such
technology and access to such network be limited to legislators.
Sec. 19.
DIVISION OF POST AUDIT
(a) On the effective date of this act, of the $3,602,447 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
38(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the operations (including legislative post audit committee)
account (540-00-1000-0100), the sum of $332,419 is hereby lapsed.
Sec. 20.
DIVISION OF POST AUDIT
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operations (including legislative post
audit committee) (540-00-1000-0100)....................................$3,976,169
Provided, That any unencumbered balance in the operations (including
legislative post audit committee) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Sec. 21.
OFFICE OF THE GOVERNOR
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2026, the following:
Governor's department (252-00-1000-0503)...................................$102,000
Sec. 22.
OFFICE OF THE GOVERNOR
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Governor's department (252-00-1000-0503)................................$4,234,665
Provided, That any unencumbered balance in the governor's department
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SB 337 10
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That expenditures may be made from
this account for official hospitality and contingencies without limitation at
the discretion of the governor: And provided further, That expenditures
shall be made by the above agency from such account for fiscal year 2027
to provide to members of the public upon request information concerning
all locations where the governor and the lieutenant governor traveled
during fiscal year 2027 and the amount of travel expenses for each such
location.
Domestic violence
prevention grants (252-00-1000-0600)................................. $25,124,413
Provided, That any unencumbered balance in the domestic violence
prevention grants account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures
may be made from the domestic violence prevention grants account for
official hospitality and contingencies without limitation at the discretion of
the governor.
Child advocacy centers (252-00-1000-0610)...............................$4,595,333
Provided, That any unencumbered balance in the child advocacy centers
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That expenditures may be made from
the child advocacy centers account for official hospitality and
contingencies without limitation at the discretion of the governor.
CASA grant (252-00-1000-0630).................................................$1,231,278
Provided, That any unencumbered balance in the CASA grant account in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027: Provided further, That expenditures may be made from the CASA
grant account for official hospitality and contingencies without limitation
at the discretion of the governor.
(b) Expenditures may be made by the above agency for travel
expenses of the governor's spouse when accompanying the governor or
when representing the governor on official state business, for travel and
subsistence expenditures, for security personnel when traveling with the
governor and for entertainment of officials and other persons as guests
from the amount appropriated for the fiscal year ending June 30, 2027, by
subsection (a) from the state general fund in the governor's department
account (252-00-1000-0503).
(c) Expenditures may be made by the above agency for travel
expenses of the lieutenant governor's spouse when accompanying the
lieutenant governor or when representing the lieutenant governor on
official state business, for travel and subsistence expenditures, for security
personnel when traveling with the lieutenant governor and for
entertainment of officials and other persons as guests from the amount
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appropriated for the fiscal year ending June 30, 2027, by subsection (a)
from the state general fund in the governor's department account (252-00-
1000-0503).
(d) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Special programs fund (252-00-2149)..............................................No limit
Provided, That expenditures may be made from the special programs fund
for operating expenditures for the governor's department, including
conferences and official hospitality: Provided further, That the governor is
hereby authorized to fix, charge and collect fees for such conferences: And
provided further, That fees for such conferences shall be fixed in order to
recover all or part of the operating expenses incurred for such conferences,
including official hospitality: And provided further, That all fees received
for such conferences shall be deposited in the state treasury in accordance
with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
be credited to the special programs fund.
Conversion of materials and
equipment fund (252-00-2409)....................................................No limit
Kansas commission on disability concerns
fee fund (252-00-2767)................................................................No limit
White collar crime fund (252-00-2853)............................................No limit
Residential substance abuse –
federal fund (252-00-3006)......................................................... No limit
National criminal history improvement program –
federal fund (252-00-3189)......................................................... No limit
Violence against women grant –
federal fund (252-00-3214)......................................................... No limit
Coverdell forensic science improvement –
federal fund (252-00-3227)......................................................... No limit
Crime victim assistance –
federal fund (252-00-3260)......................................................... No limit
Access visitation grant –
federal fund (252-00-3460)......................................................... No limit
Battered women/family violence prevention –
federal fund (252-00-3461)......................................................... No limit
Sexual assault services program –
federal fund (252-00-3465)......................................................... No limit
Family violence prevention services –
ARPA federal fund (252-00-3640).............................................. No limit
Emergency rental assistance –
federal fund (252-00-3646)......................................................... No limit
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Coronavirus emergency supplemental –
federal fund (252-00-3671)......................................................... No limit
Coronavirus relief fund –
federal fund (252-00-3753)......................................................... No limit
American rescue plan –
state fiscal relief –
federal fund (252-00-3756)......................................................... No limit
Edward Byrne justice assistance grants –
federal fund (252-00-3757)......................................................... No limit
Homeowners' assistance –
federal fund (252-00-3759)......................................................... No limit
John R Justice grant –
federal fund (252-00-3802)......................................................... No limit
Hispanic and Latino
American affairs commission –
donations fund (252-00-7236)..................................................... No limit
Advisory commission on
African-American affairs –
donations fund (252-00-7242)..................................................... No limit
Sec. 23.
OFFICE OF THE ATTORNEY GENERAL
(a) On the effective date of this act, of the $40,000 appropriated for
the above agency for the fiscal year ending June 30, 2026, by section 41(a)
of chapter 117 of the 2025 Session Laws of Kansas from the state general
fund in the litigation costs account (082-00-1000-0040), the sum of
$45,702 is hereby lapsed.
(b) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 41(b) of
chapter 117 of the 2025 Session Laws of Kansas on the crime victims
compensation fund (082-00-2563-2060) for state operations of the attorney
general is hereby increased from $851,889 to $874,591.
(c) On the effective date of this act, the director of accounts and
reports shall transfer $400,000 from the Kansas endowment for youth fund
(365-00-7000-2000) to the tobacco master settlement agreement
compliance fund (082-00-2383-2320) of the attorney general.
Sec. 24.
OFFICE OF THE ATTORNEY GENERAL
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Litigation costs (082-00-1000-0040)................................................ $38,000
Provided, That any unencumbered balance in the litigation costs account in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027.
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Operating expenditures (082-00-1000-0103)...............................$9,035,876
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from this account
for official hospitality shall not exceed $2,000.
Office of inspector general (082-00-1000-0300)......................... $1,453,198
Provided, That any unencumbered balance in the office of inspector
general account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That notwithstanding
any statute to the contrary, expenditures shall be made by the above
agency from such account during fiscal year 2027 for the office of
inspector general to conduct an audit on the utilization of the service and
repair of complex wheelchairs, annual preventative maintenance
appointments and any necessary repairs not requiring prior authorization
by the division of health care finance of the department of health and
environment during fiscal year 2027.
Child abuse grants (082-00-1000-0400)........................................... $75,000
Child exchange and
visitation centers (082-00-1000-0450).......................................$128,000
Provided, That, notwithstanding the provisions of K.S.A. 74-7334, and
amendments thereto, or any other statute, during the fiscal year ending
June 30, 2027, the above agency may use moneys in the child exchange
and visitation centers account for matching funds.
Abuse, neglect and
exploitation unit (082-00-1000-0500)........................................$420,000
Provided, That any unencumbered balance in the abuse, neglect and
exploitation unit account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures
may be made by the attorney general from the abuse, neglect and
exploitation unit account pursuant to contracts with other agencies or
organizations to provide services related to the investigation or litigation of
findings related to abuse, neglect or exploitation.
Protection from abuse (082-00-1000-0900)....................................$570,900
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Court cost fund (082-00-2012)......................................................... No limit
Private detective fee fund (082-00-2029)......................................... No limit
Provided, That, in furtherance of the purposes authorized by K.S.A. 75-
7b17, and amendments thereto, specifically obtaining "such other
information as deemed necessary by the attorney general" pursuant to
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K.S.A. 75-7b17(b)(5), and amendments thereto, expenditures may be
made from the private detective fee fund to secure from the Kansas bureau
of investigation criminal history record information related to adult
convictions, adult non-convictions, adult diversions, adult expunged
records, juvenile adjudications, juvenile non-adjudications, juvenile
diversions and juvenile expunged records for fingerprints submitted in
conjunction with an application for a private detective firearm permit.
Scrap metal theft reduction
fee fund (082-00-2085)................................................................No limit
Kansas attorney general batterer
intervention program
certification fund (082-00-2103)................................................. No limit
Attorney general's committee on crime
prevention fee fund (082-00-2113)..............................................No limit
Provided, That, expenditures may be made from the attorney general's
committee on crime prevention fee fund for operating expenditures
directly or indirectly related to conducting training seminars organized by
the attorney general's committee on crime prevention, including official
hospitality: Provided further, That the attorney general is hereby
authorized to fix, charge and collect fees for conducting training seminars
organized by the attorney general's committee on crime prevention: And
provided further, That such fees shall be fixed in order to recover all or
part of the direct and indirect operating expenses incurred for conducting
such seminars, including official hospitality: And provided further, That all
fees received for conducting such seminars shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the attorney general's
committee on crime prevention fee fund.
SSA fraud prevention
federal fund (082-00-2174)......................................................... No limit
Protection from abuse fund (082-00-2239)...................................... No limit
Bond transcript review
fee fund (082-00-2254)................................................................No limit
Bail enforcement agents
fee fund (082-00-2259)................................................................No limit
Provided, That, in furtherance of the purposes authorized by K.S.A. 75-
7e01 through 75-7e09, and amendments thereto, expenditures may be
made from the bail enforcement agents fee fund to secure from the Kansas
bureau of investigation criminal history record information related to adult
convictions, adult non-convictions, adult diversions, adult expunged
records, juvenile adjudications, juvenile non-adjudications, juvenile
diversions and juvenile expunged records for fingerprints submitted in
conjunction with an application for a bail enforcement agent license.
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Fraud and abuse criminal
prosecution fund (082-00-2262)..................................................No limit
Debt collection administration cost
recovery fund (082-00-2305).......................................................No limit
Provided, That the attorney general shall deposit in the state treasury to the
credit of the debt collection administration cost recovery fund all moneys
remitted to the attorney general as administrative costs under contracts
entered into pursuant to K.S.A. 75-719, and amendments thereto.
Interstate water
litigation fund (082-00-2311)...................................................... No limit
Provided, That, in addition to the other purposes authorized by K.S.A.
82a-1802, and amendments thereto, expenditures may be made from the
interstate water litigation fund for: (1) Litigation costs for the case of
Kansas v. Colorado No. 105, Original in the Supreme Court of the United
States, including repayment of past contributions; (2) expenses related to
the appointment of a river master or such other official as may be
appointed by the Supreme Court to administer, implement or enforce its
decree or other orders of the Supreme Court related to this case; and (3)
expenses incurred by agencies of the state of Kansas to monitor actions of
the state of Colorado and its water users and to enforce any settlement,
decree or order of the Supreme Court related to this case.
Sexually violent predator
expense fund (082-00-2379)........................................................No limit
Tobacco master settlement agreement
compliance fund (082-00-2383).................................................. No limit
Concealed weapon
licensure fund (082-00-2450)...................................................... No limit
County law enforcement
equipment fund (082-00-2470)....................................................No limit
Attorney general's open
government fund (082-00-2497)................................................. No limit
Attorney general's antitrust special
revenue fund (082-00-2506)........................................................No limit
Crime victims
compensation fund (082-00-2563).............................................. No limit
Provided, That expenditures from the crime victims compensation fund for
state operations shall not exceed $873,388: Provided further, That any
expenditures for payment of compensation to crime victims are authorized
to be made from this fund regardless of when the claim was awarded.
Child exchange and visiting
centers fund (082-00-2579)......................................................... No limit
Crime victims assistance fund (082-00-2598).................................. No limit
Tort claims fund (082-00-2613)........................................................No limit
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Medicaid fraud prosecution
revolving fund (082-00-2641)..................................................... No limit
Provided, That all moneys recovered by the medicaid fraud and abuse
division of the attorney general's office in the enforcement of state and
federal law that are in excess of any restitution for overcharges and
interest, including all moneys recovered as recoupment of expenses of
investigation and prosecution, shall be deposited in the state treasury to the
credit of the medicaid fraud prosecution revolving fund: Provided further,
That, notwithstanding the provisions of K.S.A. 21-5933, and amendments
thereto, or any other statute, expenditures may be made from the medicaid
fraud prosecution revolving fund for other operating expenditures of the
attorney general's office for medicaid fraud prosecution direct and indirect
costs.
False claims litigation
revolving fund (082-00-2650)..................................................... No limit
Provided, That expenditures may be made from the false claims litigation
revolving fund for costs associated with litigation under the Kansas false
claims act, K.S.A. 75-7501 et seq., and amendments thereto.
Children's advocacy
center fund (082-00-2654)...........................................................No limit
911 state maintenance fund (082-00-2747)...................................... No limit
Roofing contractor
registration fund (082-00-2774).................................................. No limit
Human trafficking victim
assistance fund (082-00-2775).....................................................No limit
Criminal appeals cost fund (082-00-2779)....................................... No limit
State medicaid fraud
forfeiture fund (082-00-2822)..................................................... No limit
Kansas fights addiction fund (082-00-2826).................................... No limit
Municipalities fight
addiction fund (082-00-2838)......................................................No limit
Charitable organizations
fee fund (082-00-2863)................................................................No limit
Ed Byrne memorial justice assistance grant
federal fund (082-00-3057)......................................................... No limit
State medicaid fraud control unit –
federal fund (082-00-3060)......................................................... No limit
Crime victims compensation
federal fund (082-00-3133)......................................................... No limit
Alcohol impaired driving cntrmsr
federal fund (082-00-3247)......................................................... No limit
Medicaid indirect cost
federal fund (082-00-3919)......................................................... No limit
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Federal forfeiture fund (082-00-3940)..............................................No limit
Attorney general's state agency
representation fund (082-00-6125)..............................................No limit
Crime victims grants and
gifts fund (082-00-7340)............................................................. No limit
Provided, That all private grants and gifts received by the crime victims
compensation board shall be deposited to the credit of the crime victims
grants and gifts fund.
Attorney general's antitrust
suspense fund (082-00-9002)...................................................... No limit
Attorney general's consumer protection
clearing fund (082-00-9003)........................................................No limit
Medicaid fraud
reimbursement fund (082-00-9034).............................................No limit
Suspense fund (082-00-9112)........................................................... No limit
SUID case registry fund (082-00-3098)........................................... No limit
(c) During the fiscal year ending June 30, 2027, grants made pursuant
to K.S.A. 74-7325, and amendments thereto, from the protection from
abuse fund (082-00-2239-2030) and grants made pursuant to K.S.A. 74-
7334, and amendments thereto, from the crime victims assistance fund
(082-00-2598-2070) shall be made after consideration of the
recommendation of an entity that has been designated by the United States
department of health and human services and by the centers for disease
control and prevention as the official domestic violence or sexual assault
coalition.
(d) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $50,000 from the state
general fund to the sexually violent predator expense fund (082-00-2379-
2310) of the attorney general.
(e) Notwithstanding the provisions of K.S.A. 75-769, and
amendments thereto, or any other statute, during the fiscal year ending
June 30, 2027, no expenditures shall be made by the above agency from
moneys appropriated from the state general fund or from any special
revenue fund or funds for the above agency for fiscal year 2027, as
authorized by this or other appropriation act of the 2026 regular session of
the legislature, to set legal representation charges for state agencies at a
rate exceeding $100 per hour.
(f) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $600,000 from the state
general fund to the medicaid fraud prosecution revolving fund (082-00-
2641-2280) of the attorney general.
(g) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $400,000 from the Kansas
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endowment for youth fund (365-00-7000-2000) to the tobacco master
settlement agreement compliance fund (082-00-2383-2320) of the attorney
general.
Sec. 25.
OFFICE OF THE SECRETARY OF STATE
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Cemetery and funeral audit
fee fund (622-00-2225)................................................................No limit
HA V A ELVIS fund (622-00-2353-2150).......................................... No limit
Conversion of materials and
equipment fund (622-00-2418)....................................................No limit
Information and services
fee fund (622-00-2430-2300)...................................................... No limit
Provided, That expenditures from the information and services fee fund for
official hospitality shall not exceed $2,500.
State register fee fund (622-00-2619-2500)......................................No limit
Uniform commercial code
fee fund (622-00-2664-2600)...................................................... No limit
Technology communication
fee fund (622-00-2672-2900)...................................................... No limit
Athlete agent registration
fee fund (622-00-2674-2700)...................................................... No limit
Democracy fund (622-00-2702)....................................................... No limit
Provided, That all expenditures from the democracy fund shall be to
provide matching funds to implement title II of the federal help America
vote act of 2002, public law 107-252, as prescribed under that act.
Help America vote act federal fund (622-00-3091)..........................No limit
HA V A title I federal fund (622-00-3283-3283)................................ No limit
HA V A election security fund 2018 (622-00-3956-3956)..................No limit
State flag and banner fund (622-00-5130-4600)...............................No limit
Secretary of state fee
refund fund (622-00-9047).......................................................... No limit
Suspense fund (622-00-9046)...........................................................No limit
Electronic voting machine
examination fund (622-00-9101).................................................No limit
Prepaid services fund (622-00-9114)................................................No limit
Credit card clearing fund (622-00-9434).......................................... No limit
Professional employer
organization fee fund (622-00-2678)...........................................No limit
State homeland security grant
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federal fund (622-00-3629-3629)................................................ No limit
(c) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of any other statute, in addition to the other purposes for which
expenditures may be made from any special revenue fund or funds for
fiscal year 2027 by the above agency, as authorized by this or other
appropriation act of the 2026 regular session of the legislature,
expenditures shall be made by the above agency from such special revenue
fund or funds to provide a report to the house appropriations committee
and the senate ways and means committee detailing the costs of
publication in a newspaper in each county pursuant to K.S.A. 64-103, and
amendments thereto, of any constitutional amendment that is introduced
by the legislature during the 2027 regular session of the legislature and
detailing costs to local units of governments for conducting elections that
include proposed constitutional amendments.
(d) On or before the 10 th day of each month commencing on July 1,
2026, during fiscal year 2027, the director of accounts and reports shall
transfer from the state general fund to the democracy fund interest
earnings based on:
(1) The average daily balance of moneys in the democracy fund for
the preceding month; and
(2) the net earnings rate of the pooled money investment portfolio for
the preceding month.
Sec. 26.
OFFICE OF THE STATE TREASURER
(a) On the effective date of this act, notwithstanding the provisions of
section 45 of chapter 117 of the 2025 Session Laws of Kansas for fiscal
years 2026 and 2027, the total of all amounts transferred from the state
general fund to the build Kansas matching fund shall not exceed
$140,000,000.
(b) On July 1, 2026, the provisions of section 14(b) of chapter 97 of
the 2023 Session Laws of Kansas are hereby declared to be null and void
and shall have no force and effect.
(c) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $30,000,000 from the state
general fund to the build Kansas matching grant fund: Provided, however,
That, if in the aggregate, the amount transferred from the state general
fund to the build Kansas matching grant fund pursuant to any previous
state finance council action is equal to $140,000,000, then the provisions
of this subsection are null and void.
Sec. 27.
OFFICE OF THE STATE TREASURER
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
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moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Bond services fee fund (670-00-2061-2500).................................... No limit
Kansas postsecondary education savings
expense fund (670-00-2096-2000).............................................. No limit
KS ABLE savings
expense fund (670-00-2177-2177).............................................. No limit
Unclaimed property
expense fund (670-00-2362-2200).............................................. No limit
Provided, That expenditures from the unclaimed property expense fund for
official hospitality shall not exceed $2,000.
State treasurer
operating fund (670-00-2374-2300)........................................$2,059,680
Provided, That, notwithstanding the provisions of the uniform unclaimed
property act, K.S.A. 58-3934 et seq., and amendments thereto, or any other
statute, of all the moneys received under the uniform unclaimed property
act during fiscal year 2027, the state treasurer is hereby authorized and
directed to credit the first amount equal to the expenditure limitation
approved by this or other appropriation act of the legislature received and
deposited in the state treasury to the state treasurer operating fund:
Provided further, That, notwithstanding any provision of the uniform
unclaimed property act, K.S.A. 58-3934 et seq., and amendments thereto,
or any other statute, on June 30, 2027, the state treasurer shall certify any
remaining unencumbered balance in the state treasurer operating fund
exceeding $100,000 to the director of accounts and reports, who shall
transfer such certified amount from the state treasurer operating fund to the
state general fund on June 30, 2027: And provided further, That, after such
aggregate amount has been credited to the state treasurer operating fund,
then all of the moneys received under the uniform unclaimed property act
during fiscal year 2027 shall be credited as prescribed under the uniform
unclaimed property act: And provided further, That all moneys credited to
the state treasurer operating fund during fiscal year 2027 are to reimburse
the state treasurer for accounting, auditing, budgeting, legal, payroll,
personnel and purchasing services and any other governmental services
that are performed to administer the provisions of the uniform unclaimed
property act that are not otherwise reimbursed under any other provision of
law.
Conversion of materials and
equipment fund (670-00-2461-2700).......................................... No limit
Distinctive license plate
royalty fund (670-00-2885-2885)................................................No limit
Other federal grants fund (670-00-3878-3878)................................ No limit
Kansas postsecondary education savings
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program trust fund (670-00-7241-7100)......................................No limit
Tax increment financing revenue
replacement fund (670-00-7391-4700)........................................No limit
Transportation development district
sales tax fund (670-00-7601-7000)..............................................No limit
County and city transient
guest tax fund (670-00-7602-6600).............................................No limit
County and city retailers'
sales tax fund (670-00-7608-6000)..............................................No limit
Community improvement district sales
tax fund (670-00-7610-7650)...................................................... No limit
City bond finance fund (670-00-7654)............................................. No limit
Local alcoholic liquor fund (670-00-7665-6100)............................. No limit
County and city compensating use
tax fund (670-00-7667-6200)...................................................... No limit
Racing admissions tax fund (670-00-7670-6300)............................ No limit
Rental motor vehicle excise
tax fund (670-00-7681-6800)...................................................... No limit
Redevelopment bond fund (670-00-7683-6900).............................. No limit
Business machinery and equipment tax reduction
assistance fund (670-00-7684-7680).....................................................$0
Telecommunications and railroad
machinery and equipment tax reduction
assistance fund (670-00-7685-7690).....................................................$0
Fiscal agency fund (670-00-7754-6400)...........................................No limit
Unclaimed property
claims fund (670-00-7758-7700).................................................No limit
Local alcoholic liquor
equalization fund (670-00-7759-6500)........................................No limit
Suspense fund (670-00-9054-9000)..................................................No limit
Bioscience development and
investment fund (670-00-9510-9510)..........................................No limit
Special economic
revitalization fund (670-00-9520-9520)...................................... No limit
Special qualified industrial
manufacturer fund (670-00-9525-9525)......................................No limit
(b) Notwithstanding the provisions of K.S.A. 75-648, and
amendments thereto, or any other statute, on July 1, 2026, or as soon
thereafter as moneys are available, the director of accounts and reports
shall transfer $50,000 from the Kansas postsecondary education savings
expense fund (670-00-2096-2000) of the state treasurer to the KS ABLE
savings expense fund (670-00-2177-2177) of the state treasurer.
(c) During the fiscal year ending June 30, 2027, in addition to the
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other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or any special
revenue fund or funds for the above agency for fiscal year 2027, as
authorized by this or other appropriation act of the 2026 regular session of
the legislature, expenditures shall be made by the above agency from the
state general fund or from any special revenue fund or funds for fiscal year
2027, for the state treasurer to review the provisions of article 42 of
chapter 75 of the Kansas Statutes Annotated, and amendments thereto, the
investment policies of the pooled money investment board and other
investment models to invest the moneys in the budget stabilization fund to
maximize the interest earnings on such fund: Provided, That the state
treasurer shall submit periodic reports to the legislative budget committee
on the status of such investments.
Sec. 28.
KANSAS DEPARTMENT OF INSURANCE
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Insurance company
examination fund (331-00-2055).................................................No limit
Insurance company annual statement
examination fund (331-00-2056).................................................No limit
Insurance company examiner
training fund (331-00-2057)........................................................ No limit
Securities act fee fund (331-00-2162).............................................. No limit
Provided, That expenditures from the securities act fee fund for the fiscal
year ending June 30, 2027, for official hospitality shall not exceed $3,000.
Investor education and
protection fund (331-00-2242).................................................... No limit
Provided, That expenditures from the investor education and protection
fund for the fiscal year ending June 30, 2027, for official hospitality shall
not exceed $6,000.
Insurance department service
regulation fund (331-00-2270).................................................... No limit
Provided, That expenditures from the insurance department service
regulation fund for official hospitality shall not exceed $7,500.
Captive insurance regulatory and
supervision fund (331-00-2309).................................................. No limit
Uninsurable health insurance
plan fund (331-00-2328)..............................................................No limit
Fines and penalties fund (331-00-2351)........................................... No limit
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Provided, That, notwithstanding the provisions of K.S.A. 40-2606, and
amendments thereto, or any other statute, all moneys received during fiscal
year 2027 for penalties imposed pursuant to K.S.A. 40-2606, and
amendments thereto, shall be deposited in the state treasury in accordance
with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
be credited to the fines and penalties fund.
Insurance education and
training fund (331-00-2367)........................................................ No limit
Provided, That expenditures may be made from the insurance education
and training fund for training programs and official hospitality: Provided
further, That the insurance commissioner is hereby authorized to fix,
charge and collect fees for such training programs: And provided further,
That fees for such training programs shall be fixed in order to collect all or
part of the operating expenses incurred for such training programs,
including official hospitality: And provided further, That all fees received
for such training programs shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the insurance education and training fund.
Settlements fund (331-00-2523)....................................................... No limit
Provided, That moneys may be transferred or otherwise credited to the
settlements fund as the result of or pursuant to court orders under K.S.A.
40-3644, and amendments thereto, court-ordered settlements or legislative
authority: Provided further, That expenditures from the settlements fund
shall be made for the purpose of providing consumer education and
outreach or for costs that the Kansas department of insurance may incur in
closeout of any troubled insurance company matters.
Pharmacy benefits manager
licensure fund (331-00-2665)...................................................... No limit
Professional employer
organization reg fund (331-00-2678)...........................................No limit
Coronavirus relief fund (331-00-3753).............................................No limit
Private grants and
gifts fund (331-00-7301)............................................................. No limit
Workers compensation fund (331-00-7354)..................................... No limit
Provided, That expenditures from the workers compensation fund for
attorney fees and other costs and benefit payments may be made regardless
of when services were rendered or when the initial award of benefits was
made.
Monumental life
settlement fund (331-00-7360).................................................... No limit
Provided, That all expenditures from the monumental life settlement fund
shall be made for scholarship purposes: Provided further, That the
scholarship recipients shall be African-American students who are
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currently enrolled and are attending an accredited higher education
institution in the state of Kansas and who have designated a major in
mathematics, computer science or business.
State firefighters relief fund (331-00-7652)......................................No limit
Insurance company tax and fee
refund fund (331-00-9017).......................................................... No limit
Group-funded pools refund fund (331-00-7389).............................. No limit
(b) In addition to the other purposes for which expenditures may be
made by the Kansas department of insurance from the insurance company
examination fund (331-00-2055) for fiscal year 2027 as authorized by
K.S.A. 40-223, and amendments thereto, notwithstanding the provisions of
K.S.A. 40-223, and amendments thereto, or any other statute, expenditures
may be made by the Kansas department of insurance from the insurance
company examination fund for fiscal year 2027 for the examination of
annual statements filed with the commissioner of insurance, regardless of
when the services were rendered, when the expenses were incurred or
when any claim was submitted or processed for payment and regardless of
whether or not the services were rendered or the expenses were incurred
prior to the effective date of this act.
Sec. 29.
HEALTH CARE STABILIZATION
FUND BOARD OF GOVERNORS
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Conference fee fund (270-00-2453-2453)........................................ No limit
Health care stabilization fund (270-00-7404-2000)..........................No limit
(b) Expenditures from the health care stabilization fund for the fiscal
year ending June 30, 2027, other than refunds authorized by law for the
following specified purposes shall not exceed the limitations prescribed
therefor as follows:
Operating expenditures (270-00-7404-2100)................................... No limit
Provided, That expenditures may be made from the operating expenditures
account for official hospitality.
Legal services and other
claims expenses (270-00-7404-2300)..........................................No limit
Claims and benefits (270-00-7404-2400)......................................... No limit
(c) Notwithstanding the provisions of K.S.A. 40-3401, and
amendments thereto, or any other statute, during the fiscal year ending
June 30, 2027, in addition to the other purposes for which expenditures
may be made by the above agency from moneys appropriated from any
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special revenue fund or funds of the above agency for fiscal year 2027 as
authorized by this section, expenditures shall be made by the above agency
from such moneys for fiscal year 2027 to deem a maternity center as a
"healthcare provider" for the purposes of the healthcare provider insurance
availability act, K.S.A. 40-3401 et seq., and amendments thereto, if such
maternity center: (1) Has been granted accreditation by the commission for
accreditation of birth centers; or (2) is a maternity center as defined in
K.S.A. 65-503, and amendments thereto.
Sec. 30.
POOLED MONEY INVESTMENT BOARD
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Pooled money investment portfolio
fee fund (671-00-2319-2000)...................................................... No limit
Provided, That, on or before the fifth day of each month of the fiscal year
ending June 30, 2027, the state treasurer shall certify to the pooled money
investment board an accounting of the banking fees incurred by the state
treasurer during the second preceding month that are attributable to the
investment of the pooled money investment portfolio during such month:
Provided further, That, prior to the 10th day of each month during the fiscal
year ending June 30, 2027, the pooled money investment board shall
review the certification from the state treasurer and shall make
expenditures from the pooled money investment portfolio fee fund (671-
00-2319-2000) to pay the amount of banking fees incurred by the state
treasurer during the second preceding month that are attributable to the
investment of the pooled money investment portfolio during the second
preceding month, as determined by the pooled money investment board:
And provided further, That expenditures from the pooled money
investment portfolio fee fund for official hospitality shall not exceed $800.
Municipal investment
pool fund (671-00-7537-7000).................................................... No limit
Sec. 31.
JUDICIAL COUNCIL
(a) On the effective date of this act, of the $730,028 appropriated for
the above agency for the fiscal year ending June 30, 2026, by section 52(a)
of chapter 117 of the 2025 Session Laws of Kansas from the state general
fund in the operating expenditures account (349-00-1000-0100), the sum
of $28,164 is hereby lapsed.
Sec. 32.
JUDICIAL COUNCIL
(a) There is appropriated for the above agency from the state general
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fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (349-00-1000-0100)..................................$747,485
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027 : Provided further, That expenditures from the operating
expenditures account for official hospitality shall not exceed $5,000.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Publications fee fund (349-00-2297-2000).......................................No limit
Grants and gifts fund (349-00-7326-7000).......................................No limit
Provided, That all private grants and gifts received by the judicial council,
other than moneys received as grants, gifts or donations for the
preparation, publication or distribution of legal publications, shall be
deposited to the credit of the grants and gifts fund.
Sec. 33.
STATE BOARD OF INDIGENTS'
DEFENSE SERVICES
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2026, the following:
Operating expenditures (328-00-1000-0603)...............................$1,075,500
Assigned counsel expenditures (328-00-1000-0700)......................$831,078
Sec. 34.
STATE BOARD OF INDIGENTS'
DEFENSE SERVICES
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Legal services for prisoners (328-00-1000-0500)...........................$402,382
Operating expenditures (328-00-1000-0603).............................$30,633,499
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures for indigents'
defense services are authorized to be made from the operating
expenditures account regardless of when services were rendered: Provided
further, That expenditures may be made from the operating expenditures
account for negotiated contracts for malpractice insurance for public
defenders and deputy or assistant public defenders: And provided further,
That all contracts for malpractice insurance for public defenders and
deputy or assistant public defenders shall be negotiated and purchased by
the state board of indigents' defense services, shall not be subject to
approval or purchase by the committee on surety bonds and insurance
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under K.S.A. 75-4114 and 75-6111, and amendments thereto, and shall not
be subject to the provisions of K.S.A. 75-3739, and amendments thereto.
Indigents' defense
services operations (328-00-1000-0610)................................... $156,847
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the indigents' defense services operations account is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures
may be made from the indigents' defense services operations account for
the purpose of assigned counsel and other professional services related to
contract cases.
Assigned counsel
expenditures (328-00-1000-0700).........................................$31,500,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the assigned counsel expenditures account is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures for
indigents' defense services are authorized to be made from the assigned
counsel expenditures account regardless of when services were rendered:
And provided further, That, notwithstanding the provisions of K.S.A. 22-
4507, and amendments thereto, or any other statute, expenditures shall be
made by the above agency from such account for fiscal year 2027 to set
the maximum rate of compensation of assigned counsel in fiscal year 2027
at $125 per hour.
Capital defense operations (328-00-1000-0800)..........................$5,917,960
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the capital defense operations account is hereby reappropriated
for fiscal year 2027: Provided further, That expenditures for indigents'
defense services are authorized to be made from the capital defense
operations account regardless of when services were rendered.
Any unencumbered balance in the litigation support account (328-00-
1000-0510) in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Indigents' defense
services fund (328-00-2119)........................................................No limit
Provided, That expenditures may be made from the indigents' defense
services fund for the purpose of assigned counsel and other professional
services related to contract cases.
Inservice education workshop
fee fund (328-00-2186)................................................................No limit
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Provided, That expenditures may be made from the inservice education
workshop fee fund for operating expenditures, including official
hospitality, incurred for inservice workshops and conferences: Provided
further, That the state board of indigents' defense services is hereby
authorized to fix, charge and collect fees for inservice workshops and
conferences: And provided further, That such fees shall be fixed in order to
recover all or part of such operating expenditures incurred for inservice
workshops and conferences: And provided further, That all fees received
for inservice workshops and conferences shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the inservice education
workshop fee fund.
Gifts, grants and donations fund....................................................... No limit
(c) During the fiscal year ending June 30, 2027, the executive director
of the state board of indigents' defense services, with the approval of the
director of the budget, may transfer any part of any item of appropriation
for the fiscal year ending June 30, 2027, from the state general fund for the
state board of indigents' defense services to any other item of appropriation
for fiscal year 2027 from the state general fund for the state board of
indigents' defense services. The executive director shall certify each such
transfer to the director of accounts and reports and shall transmit a copy of
each such certification to the director of legislative research.
(d) In addition to the other purposes for which expenditures may be
made by the state board of indigents' defense services from the moneys
appropriated from the state general fund or from any special revenue fund
or funds for fiscal year 2027 as authorized by this or other appropriation
act of the 2027 regular session of the legislature, expenditures may be
made by the above agency from moneys appropriated from the state
general fund or from any special revenue fund or funds for fiscal year
2027 to classify public defenders based on the level of cases such public
defenders are assigned.
Sec. 35.
JUDICIAL BRANCH
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Judiciary operations (677-00-1000-0103)................................$236,217,539
Provided, That any unencumbered balance in the judiciary operations
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That contracts for computer input of
judicial opinions and all purchases thereunder shall not be subject to the
provisions of K.S.A. 75-3739, and amendments thereto: And provided
further, That expenditures may be made from the judiciary operations
account for contingencies without limitation at the discretion of the chief
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justice: And provided further, That expenditures from the judiciary
operations account for such contingencies shall not exceed $25,000: And
provided further, That expenditures from the judiciary operations account
may be made for official hospitality: And provided further, That
expenditures shall be made from the judiciary operations account for the
travel expenses of panels of the court of appeals for travel to cities across
the state to hear appealed cases.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Library report fee fund (677-00-2106-2000).................................... No limit
Dispute resolution fund (677-00-2126-3500)................................... No limit
Judicial branch docket
fee fund (677-00-2158-2158)...................................................... No limit
Judicial branch nonjudicial salary
initiative fund (677-00-2229-2800)............................................. No limit
District court debt collections (677-00-2229-2801)......................... No limit
Judicial branch
education fund (677-00-2324-1900)............................................No limit
Provided, That expenditures may be made from the judicial branch
education fund to provide services and programs for the purpose of
educating and training judicial branch officers and employees,
administering the training, testing and education of municipal judges as
provided in K.S.A. 12-4114, and amendments thereto, educating and
training municipal judges and municipal court support staff, and for the
planning and implementation of a family court system, as provided by law,
including official hospitality: Provided further, That the judicial
administrator is hereby authorized to fix, charge and collect fees for such
services and programs: And provided further, That such fees may be fixed
to cover all or part of the operating expenditures incurred in providing
such services and programs, including official hospitality: And provided
further, That all fees received for such services and programs, including
official hospitality, shall be deposited in the state treasury in accordance
with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
be credited to the judicial branch education fund.
Judicial branch nonjudicial salary
adjustment fund (677-00-2389-3200)..........................................No limit
District magistrate judge supplemental
compensation fund (677-00-2398-2390)..................................... No limit
Correctional supervision
fund (677-00-2465-2465)............................................................ No limit
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Duplicate law book fund (677-00-2543-2300)................................. No limit
Child support enforcement contractual
agreement fund (677-00-2681-2400)...........................................No limit
SJI grant fund (677-00-2714-2714).................................................. No limit
Bar admission fee fund (677-00-2724-2500)....................................No limit
Court reporter fund (677-00-2725-2600)..........................................No limit
Electronic filing and
management fund (677-00-2791-2791).......................................No limit
Specialty court resources fund (677-00-2879-2879)........................ No limit
Ed Byrne memorial justice
assistance grant fund (677-00-3057)........................................... No limit
Federal grants fund (677-00-3082-3100)..........................................No limit
National crime history improvement
program fund (677-00-3189-3189)..............................................No limit
NCHIP-02 grant fund (677-00-3189-3190)......................................No limit
Violence against women grant fund –
ARRA (677-00-3214-3214).........................................................No limit
Violence against women 25 grant fund (677-00-3214-3218)...........No limit
Byrne discretionary grants
program fund (677-00-3654-3654)..............................................No limit
Coronavirus emergency
supplemental fund (677-00-3671-3671)......................................No limit
Elder justice innovation grant –
federal fund (677-00-3680)......................................................... No limit
Coronavirus relief fund (677-00-3753).............................................No limit
American rescue plan state relief fund (677-00-3756-3536)............No limit
State and community highway safety –
federal fund (677-00-3815-3815)................................................ No limit
BJA veterans treatment court discretionary
grant program fund (677-00-3922-3922).................................... No limit
Justice/MH collaboration grant fund (677-00-3937-3937)...............No limit
Child welfare federal
grant fund (677-00-3942-3300)................................................... No limit
Permanent families account – family and children
investment fund (677-00-7317-7000)..........................................No limit
(c) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $1,500,000 from the state
general fund to the specialty court resources fund (677-00-2879-2879) of
the judicial branch.
Sec. 36.
KANSAS PUBLIC EMPLOYEES
RETIREMENT SYSTEM
(a) On the effective date of this act, the amount of $52,098,685
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authorized by section 58(c) of chapter 117 of the 2025 Session Laws of
Kansas to be transferred by the director of accounts and reports from the
Kansas endowment for youth fund to the children's initiatives fund for
fiscal year 2026 is hereby decreased to $51,833,380.
Sec. 37.
KANSAS PUBLIC EMPLOYEES
RETIREMENT SYSTEM
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Non-retirement
administration fund (365-00-2277)............................................. No limit
Kansas public employees deferred compensation
fees fund (365-00-2376).............................................................. No limit
Kansas endowment for
youth fund (365-00-7000-2000).................................................. No limit
Kansas public employees
retirement fund (365-00-7002-7000)...........................................No limit
Provided, That no expenditures may be made from the Kansas public
employees retirement fund other than for benefits, investments, refunds
authorized by law, and other purposes specifically authorized by this or
other appropriation act.
Family and children endowment
account – family and children
investment fund (365-00-7010-4000)..........................................No limit
Optional death benefit plan
reserve fund (365-00-7357-9100)................................................No limit
Group insurance reserve fund (365-00-7358-9200)......................... No limit
Senior services trust fund (365-00-7550-7600)................................ No limit
(b) Expenditures may be made from the expense reserve of the
Kansas public employees retirement fund (365-00-7002) for the fiscal year
ending June 30, 2027, for the following specified purposes:
Agency operations (365-00-7002-7400).................................... $42,883,136
Provided, That expenditures from the agency operations account may be
made for official hospitality.
Investment-related expenses (365-00-7002-8000)........................... No limit
(c) On July 1, 2026, notwithstanding the provisions of K.S.A. 38-
2102, and amendments thereto, the amount prescribed by K.S.A. 38-
2102(d)(4), and amendments thereto, to be transferred on July 1, 2026, by
the director of accounts and reports from the Kansas endowment for youth
fund to the children's initiatives fund shall be $41,543,568.
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Sec. 38.
KANSAS HUMAN RIGHTS COMMISSION
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (058-00-1000-0103)...............................$1,216,280
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from this account
for official hospitality shall not exceed $500: Provided further, That
expenditures in an amount of not to exceed $174,000 may be made from
this account for mediation services contracted with Kansas legal services.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Education and training fund (058-00-2282-2000)............................ No limit
Provided, That expenditures may be made from the education and training
fund for operating expenditures for the commission's education and
training programs for the general public, including official hospitality:
Provided further, That the executive director is hereby authorized to fix,
charge and collect fees for such programs: And provided further, That such
fees shall be fixed in order to recover all or part of the operating expenses
incurred for such training programs, including official hospitality: And
provided further, That all fees received for such programs shall be
deposited in the state treasury in accordance with the provisions of K.S.A.
75-4215, and amendments thereto, and shall be credited to the education
and training fund.
State and local fair employment practices –
federal fund (058-00-3016-3000)................................................ No limit
Sec. 39.
STATE CORPORATION COMMISSION
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Public service
regulation fund (143-00-2019-0100)........................................... No limit
Provided, however, That expenditures from this fund for official hospitality
shall not exceed $2,030.
Gas pipeline inspection
fee fund (143-00-2023-1100).......................................................No limit
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Conservation fee fund (143-00-2130-2000)..................................... No limit
Provided, That any expenditure made from the conservation fee fund for
plugging abandoned wells, cleanup of pollution from oil and gas activities
and testing of wells shall be in addition to any expenditure limitation
imposed on this fund: Provided further, That expenditures may be made
from this fund for debt collection and setoff administration: And provided
further, That a percentage of the fees collected, not to exceed 27%, shall be
transferred from the conservation fee fund to the accounting services
recovery fund (173-00-6105-4010) of the department of administration for
services rendered in collection efforts: And provided further, That all
expenditures made from the conservation fee fund for debt collection and
setoff administration shall be in addition to any expenditure limitation
imposed on this fund: And provided further, That the state corporation
commission shall include as part of the fiscal year 2027 budget estimates
for the state corporation commission submitted pursuant to K.S.A. 75-
3717, and amendments thereto, a three-year projection of receipts to and
expenditures from the conservation fee fund for fiscal years 2027, 2028
and 2029.
Abandoned oil and gas
well fund (143-00-2143-2100).................................................... No limit
Natural gas underground storage
fee fund (143-00-2181-2120)...................................................... No limit
Inservice education workshop
fee fund (143-00-2316-2300)...................................................... No limit
Provided, That expenditures may be made from the inservice education
workshop fee fund for operating expenditures, including official
hospitality, incurred for inservice workshops and conferences conducted
by the state corporation commission for staff and members of the state
corporation commission: Provided further, That the state corporation
commission is hereby authorized to fix, charge and collect fees for such
inservice workshops and conferences: And provided further, That such fees
shall be fixed in order to recover all or part of the operating expenditures
incurred for conducting such inservice workshops and conferences: And
provided further, That all moneys received for such fees shall be deposited
in the state treasury in accordance with the provisions of K.S.A. 75-4215,
and amendments thereto, and shall be credited to the inservice education
workshop fee fund.
Facility conservation improvement
program fund (143-00-2432-2400)..............................................No limit
Energy grants
management fund (143-00-2667)................................................ No limit
Motor carrier license
fees fund (143-00-2812-5500).....................................................No limit
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Energy efficiency conservation block
grant – federal fund (143-00-3157-3157)....................................No limit
Energy efficiency revolving loan program –
ARRA federal fund (143-00-3161)..............................................No limit
Provided, That expenditures may be made from the energy efficiency
revolving loan program – ARRA federal fund for the energy efficiency
revolving loan program pursuant to vouchers approved by the chairperson
of the state corporation commission or by a person or persons designated
by the chairperson: Provided further, That the state corporation
commission is hereby authorized to establish the energy efficiency
revolving loan program for the purpose of making loans for energy
conservation and other energy-related activities: And provided further, That
loans under such program shall be made at an interest rate established by
the state corporation commission: And provided further, That the state
corporation commission is hereby authorized to enter into contracts with
other state agencies and with persons, as may be necessary, to administer
the energy efficiency revolving loan program: And provided further, That
any person who agrees to receive money from the energy efficiency
revolving loan program – ARRA federal fund shall enter into an agreement
requiring such person to submit a written report to the state corporation
commission detailing and accounting for all expenditures and receipts
related to the use of the moneys received from the energy efficiency
revolving loan program – ARRA federal fund: And provided further, That
moneys repaid to the energy efficiency revolving loan program shall be
deposited in the state treasury in accordance with the provisions of K.S.A.
75-4215, and amendments thereto, and shall be credited to the energy
efficiency revolving loan program – ARRA federal fund: And provided
further, That, on or before the 10 th day of each month, the director of
accounts and reports shall transfer from the state general fund to the
energy efficiency revolving loan program – ARRA federal fund interest
earnings based on: (1) The average daily balance of repaid moneys in the
energy efficiency revolving loan program – ARRA federal fund for the
preceding month; and (2) the net earnings rate for the pooled money
investment portfolio for the preceding month.
Special one-call –
federal fund (143-00-3477-3477)................................................ No limit
Gas pipeline safety program –
federal fund (143-00-3632-3000)................................................ No limit
One call – federal fund (143-00-3633-3120)....................................No limit
Underground natural gas storage –
federal fund (143-00-3639-3641)................................................ No limit
Energy community revitalization –
federal fund (143-00-3656-3656)................................................ No limit
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Energy conservation plan –
federal fund (143-00-3682)......................................................... No limit
Municipal natural gas utility distribution
grant program ARPA fund (143-00-3756)...................................No limit
Provided, That expenditures shall be made from the municipal natural gas
utility distribution grant program ARPA fund for providing small
municipalities currently being served by a natural gas gathering field to
design, construct and install natural gas distribution lines that connect to a
natural gas service provider and infrastructure for such lines: Provided
further, That the above agency shall establish an application process to
award such grants to eligible municipalities: And provided further, That the
above agency shall expend a partial amount of the grant to eligible
municipalities for the completion of a natural gas cost of service and
revenue rate requirement study on proposed natural gas distribution lines:
And provided further, That the municipality shall contract with an external
and reputable entity to conduct and complete a natural gas cost of service
and revenue rate requirement study that studies the cost of service of such
distribution lines, including the cost of the natural gas, natural gas
transport, distribution, distribution labor, maintenance and administration
of such lines, and the costs of maintaining and upgrading the natural gas
distribution lines in the city limits of such municipality: And provided
further, That such study shall provide the municipality with a natural gas
utility rate that recovers actual costs for the maintenance and necessary
upgrades of the natural gas distribution lines in the city limits of such
municipality: And provided further, That such municipality shall
implement and charge a rate that recovers the actual costs for the
maintenance and necessary upgrades of the natural gas distribution lines in
the city limits of such municipality: And provided further, That such
municipality shall identify and contract with a natural gas service provider
for the provision of such natural gas utility: And provided further, That,
upon completion of such study, implementation of such rate and contract
provision of service, the above agency shall expend the remaining amount
of the grant to the municipality for the design, construction and installation
of such lines and infrastructure.
Underground injection control class II –
federal fund (143-00-3768-3700)................................................ No limit
Grid resilience BIL
formula fund (143-00-3806-3806)...............................................No limit
Suspense fund (143-00-9007-9000)..................................................No limit
Unified carrier registration
clearing fund (143-00-9062-9100).............................................. No limit
Credit card clearing fund (143-00-9401-9400).................................No limit
(b) Expenditures for the fiscal year ending June 30, 2027, by the state
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corporation commission from the conservation fee fund (143-00-2130-
2000) or the abandoned oil and gas well fund (143-00-2143-2100) may be
made for the service of independent onsite supervision of well plugging
contracts: Provided, That all such expenditures from the conservation fee
fund or the abandoned oil and gas well fund for the purpose of plugging of
abandoned oil and gas wells during fiscal year 2027 shall be subject to the
competitive bidding requirements of K.S.A. 75-3739, and amendments
thereto, and shall not be exempt from such competitive bidding
requirements on the basis of the estimated amount of such purchases.
(c) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of any other statute, the chairperson of the state corporation
commission, with the approval of the director of the budget, may transfer
funds from any special revenue fund or funds of the state corporation
commission to any other special revenue fund or funds of the state
corporation commission. The chairperson of the state corporation
commission shall certify each such transfer to the director of accounts and
reports and shall transmit a copy of each such certification to the director
of legislative research.
(d) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of K.S.A. 55-164, 66-138 or 66-1,142b, and amendments
thereto, or any other statute, all moneys received from civil fines and
penalties charged and collected by the state corporation commission under
K.S.A. 55-164, 66-138 or 66-1,142b, and amendments thereto, in the
conservation fee fund (143-00-2130-2000), the public service regulation
fund (143-00-2019-0100) and the motor carrier license fees fund (143-00-
2812-5500) shall be remitted to the state treasurer in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and deposited in
the state treasury and credited to the state general fund.
(e) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $100,000 from the public
service regulation fund (143-00-2019-0100) of the state corporation
commission to the state general fund.
Sec. 40.
CITIZENS' UTILITY RATEPAYER BOARD
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Utility regulatory fee fund (122-00-2030-2000).......................... $1,555,801
(b) During the fiscal year ending June 30, 2027, in addition to other
purposes for which expenditures may be made by the citizens' utility
ratepayer board from the utility regulatory fee fund (122-00-2030-2000)
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for fiscal year 2027 for the citizens' utility ratepayer board, as authorized
by this or other appropriation act of the 2026 regular session of the
legislature, notwithstanding the provisions of any other statute to the
contrary, if the total expenditures authorized to be expended on contracts
for professional services by the citizens' utility ratepayer board by the
expenditure limitation prescribed by subsection (a) are not expended or
encumbered for fiscal year 2027, then the amount equal to the remaining
amount of such expenditure authority for fiscal year 2027 may be
expended from the utility regulatory fee fund for fiscal year 2027 pursuant
to contracts for professional services and any such expenditure for fiscal
year 2027 shall be in addition to any expenditure limitation imposed on the
utility regulatory fee fund for fiscal year 2027.
Sec. 41.
DEPARTMENT OF ADMINISTRATION
(a) On the effective date of this act, of the $10,266,988 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
163(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the debt service – 2025A/B account, the sum of $796,587
is hereby lapsed.
(b) On the effective date of this act, of the $2,325,533 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
63(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the budget analysis account, the sum of $605,985 is hereby
lapsed.
Sec. 42.
DEPARTMENT OF ADMINISTRATION
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Licensing verification portal (173-00-1000-0030).......................$1,386,097
Provided, That any unencumbered balance in the licensing verification
portal account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Operating expenditures (173-00-1000-0200)...............................$5,644,709
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from this account
for official hospitality shall not exceed $2,000: Provided further, That,
notwithstanding the provisions of K.S.A. 75-2935, and amendments
thereto, or any other statute, in addition to other positions within the
department of administration in the unclassified service as prescribed by
law, expenditures may be made from the operating expenditures account
for three employees in the unclassified service under the Kansas civil
service act.
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Office of public advocates (173-00-1000-0300).............................$569,322
Provided, That any unencumbered balance in the office of public
advocates account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided, however, That expenditures
from this account for official hospitality shall not exceed $1,000.
KPERS bonds debt service (173-00-1000-0440)....................... $86,081,260
Budget analysis (173-00-1000-0520)...........................................$2,443,011
Provided, That any unencumbered balance in the budget analysis account
in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
year 2027: And provided further, That expenditures from this account for
official hospitality shall not exceed $1,000.
Gubernatorial transition (173-00-1000-0620).................................$150,000
Cedar crest living
quarters expenses (173-00-1000-0631)........................................$15,000
Any unencumbered balance in the following accounts as of June 30, 2026,
are hereby reappropriated for fiscal year 2027: Security against
antisemitism (173-00-1000-0650); and Docking state office building
rehabilitation and repair (173-00-1000-8545).
(b) There is appropriated for the above agency from the expanded
lottery act revenues fund for the fiscal year ending June 30, 2027, the
following:
KPERS bond debt service (173-00-1700-1704).........................$38,188,221
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds or indirect cost
recoveries authorized by law shall not exceed the following:
Budget stabilization fund (173-00-1600-1600)..........................................$0
Federal cash
management fund (173-00-2001-2200).......................................No limit
Curtis office building maintenance
reserve fund (173-00-2010-2190)................................................No limit
Purchasing fees fund (173-00-2017-2130)....................................... No limit
Provided, That expenditures may be made from the purchasing fees fund
for operating expenditures of the division of purchases, including training
seminars and official hospitality: Provided further, That the director of
purchases is hereby authorized to fix, charge and collect fees for operating
expenditures incurred to reproduce and disseminate purchasing
information, administer vendor applications, administer state contracts and
conduct training seminars, including official hospitality: And provided
further, That such fees shall be fixed in order to recover all or part of such
operating expenses: And provided further, That all fees received for such
operating expenses shall be deposited in the state treasury in accordance
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with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
be credited to the purchasing fees fund.
Building and ground fund (173-00-2028-2000)............................... No limit
Municipal accounting and training services
recovery fund (173-00-2033-1850)............................................. No limit
Provided, That expenditures may be made from the municipal accounting
and training services recovery fund to provide general ledger, payroll
reporting, utilities billing, data processing, and accounting services to
municipalities and to provide training programs conducted for municipal
government personnel, including official hospitality: Provided further,
That the director of accounts and reports is hereby authorized to fix,
charge and collect fees for such services and programs: And provided
further, That such fees shall be fixed to cover all or part of the operating
expenditures incurred in providing such services and programs, including
official hospitality: And provided further, That all fees received for such
services and programs, including official hospitality, shall be deposited in
the state treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the municipal accounting and
training services recovery fund.
State revolving fund services
fee fund (173-00-2038-2700)...................................................... No limit
Architectural services
fee fund (173-00-2075-2110).......................................................No limit
Provided, That expenditures may be made from the architectural services
fee fund for operating expenditures for distribution of architectural
information: Provided further, That the director of facilities management is
hereby authorized to fix, charge and collect fees for reproduction and
distribution of architectural information: And provided further, That such
fees shall be fixed in order to recover all or part of the operating expenses
incurred for reproducing and distributing architectural information: And
provided further, That all fees received for such reproduction and
distribution of architectural information shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the architectural services fee
fund.
Budget fees fund (173-00-2191-2100)............................................. No limit
Provided, That expenditures may be made from the budget fees fund for
operating expenditures for the division of the budget, including training
programs, special projects and official hospitality: Provided further, That
the director of the budget is hereby authorized to fix, charge and collect
fees for such training programs: And provided further, That fees for such
training programs and special projects shall be fixed in order to recover all
or part of the operating expenses incurred for such training programs and
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special projects, including official hospitality: And provided further, That
all fees received for such training programs and special projects and all
fees received by the division of the budget under the open records act for
providing access to or furnishing copies of public records shall be
deposited in the state treasury in accordance with the provisions of K.S.A.
75-4215, and amendments thereto, and shall be credited to the budget fees
fund.
General fees fund (173-00-2197-2020)............................................ No limit
Provided, That expenditures may be made from the general fees fund for
operating expenditures for the division of personnel services, including
human resources programs and official hospitality: Provided further, That
the director of personnel services is hereby authorized to fix, charge and
collect fees: And provided further, That fees shall be fixed in order to
recover all or part of the operating expenses incurred, including official
hospitality: And provided further, That all fees received, including fees
received under the open records act for providing access to or furnishing
copies of public records, shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the general fees fund.
Surplus property program fund –
on budget (173-00-2323-2300)....................................................No limit
Architectural services equipment
conversion fund (173-00-2401-2170)..........................................No limit
Conversion of materials and
equipment fund (173-00-2408-2030).......................................... No limit
Budget equipment
conversion fund (173-00-2434-2090)..........................................No limit
Conversion of materials and equipment – recycling
program fund (173-00-2435-2031)..............................................No limit
Preventive healthcare
program fund (173-00-2556-2550)..............................................No limit
Wireless enhanced 911
grant fund (173-00-2577-2570)................................................... No limit
State emergency fund (173-00-2581-2150)......................................No limit
Construction defects
recovery fund (173-00-2632-2615)............................................. No limit
Property contingency fund (173-00-2640-2060).............................. No limit
Canceled warrants
payment fund (173-00-2645-2070)............................................. No limit
Bioscience development fund (173-00-2765-2703)......................... No limit
Department of administration
audit services fund (173-00-2819-2819)..................................... No limit
Flood control emergency –
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federal fund (173-00-3024-3020)................................................ No limit
Older Americans act title IIIB
long-term care ombudsman
federal fund (173-00-3287-3287)................................................ No limit
Older Americans act title VII
long-term care ombudsman
federal fund (173-00-3358-3140)................................................ No limit
Title XIX – office of the public advocates
medical assistance program
federal fund (173-00-3414)......................................................... No limit
Title XX – ARPLTC
ombudsman fund (173-00-3680)................................................. No limit
ARPA agency state fiscal
recovery fund (173-00-3756).......................................................No limit
Human resource information systems cost
recovery fund (173-00-6103-5700)............................................. No limit
Accounting services
recovery fund (173-00-6105-4010)............................................. No limit
Provided, That expenditures may be made from the accounting services
recovery fund for the operating expenditures, including official hospitality,
of the department of administration: Provided further, That the secretary of
administration is hereby authorized to fix, charge and collect fees for
services or sales provided by the department of administration that are not
specifically authorized by any other statute: And provided further, That all
fees received for such services or sales shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the accounting services
recovery fund.
Motor pool service fund (173-00-6109-4020).................................. No limit
Digital imaging program fund (173-00-6121-6121).........................No limit
Provided, That expenditures may be made from the digital imaging
program fund for grants to state agencies for digital document imaging
projects.
Financial management system
development fund (173-00-6135-6130).......................................No limit
Provided, That the secretary of administration may establish fees and make
special assessments in order to finance the costs of developing the
financial management system: Provided further, That all moneys received
for such fees and special assessments shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the financial management
system development fund.
State buildings
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operating fund (173-00-6148-4100)............................................ No limit
Provided, That the secretary of administration is hereby authorized to fix,
charge and collect a real estate property leasing services fee at a reasonable
rate per square foot of space leased by state agencies as approved by the
secretary of administration under K.S.A. 75-3765, and amendments
thereto, to recover the costs incurred by the department of administration
in providing services to state agencies relating to leases of real property:
Provided further, That each state agency that is party to a lease of real
property that is approved by the secretary of administration under K.S.A.
75-3765, and amendments thereto, shall remit to the secretary of
administration the real estate property leasing services fee upon receipt of
the billing therefor: And provided further, That all moneys received for real
estate property leasing services fees shall be deposited in the state treasury
in accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the state buildings operating fund or the
building and ground fund (173-00-2028-2000), as determined and directed
by the secretary of administration: And provided further, That the net
proceeds from the sale of all or any part of the Topeka state hospital
property, as defined by K.S.A. 75-37,123(a), and amendments thereto,
shall be deposited in the state treasury and credited to the state buildings
operating fund or the building and ground fund, as determined and
directed by the secretary of administration: And provided further, That the
secretary of administration is hereby authorized to fix, charge and collect a
surcharge against all state agency leased square footage in Shawnee
county, including both state-owned and privately owned buildings: And
provided further, That all moneys received for such surcharge shall be
deposited in the state treasury in accordance with the provisions of K.S.A.
75-4215, and amendments thereto, and shall be credited to the state
buildings operating fund or the building and ground fund, as determined
and directed by the secretary of administration.
Surplus property program fund –
off budget (173-00-6150-6150)................................................... No limit
Architectural services
recovery fund (173-00-6151-5500)............................................. No limit
Provided, That expenditures may be made from the architectural services
recovery fund for operating expenditures for the division of facilities
management: Provided further, That the director of facilities management
is hereby authorized to fix, charge and collect fees for services provided to
other state agencies not directly related to the construction of a capital
improvement project: And provided further, That all fees received for all
such services shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the architectural services recovery fund.
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Intragovernmental printing and central mail
service fund (173-00-6165)......................................................... No limit
Intragovernmental printing service depreciation
reserve fund (173-00-6167-9810)................................................No limit
State workers compensation
self-insurance fund (173-00-6170-6170).....................................No limit
Provided, That expenditures from the state workers compensation self-
insurance fund for the fiscal year ending June 30, 2027, for salaries and
wages and other operating expenditures shall not exceed $5,354,839.
Dwight D Eisenhower
statue fund (173-00-7243-7243)..................................................No limit
Kansas gold star families
memorial fund (173-00-7244-7244)............................................No limit
Kansas suffragist
memorial fund (173-00-7245-7245)............................................No limit
Long-term care ombudsman gift and
grant fund (173-00-7258-7280)................................................... No limit
Health insurance premium
reserve fund (173-00-7350-7350)................................................No limit
Bid and contract
deposit fund (173-00-7609-7060)................................................No limit
Federal withholding tax
clearing fund (173-00-7701-7080).............................................. No limit
Non-state employer group
benefit fund (173-00-7707-7710)................................................ No limit
Cafeteria benefits fund (173-00-7720-7723).................................... No limit
State leave payment
reserve fund (173-00-7730-7350)................................................No limit
Dependent care assistance
program fund (173-00-7740-7799)..............................................No limit
Provided, That expenditures from the dependent care assistance program
fund for the fiscal year ending June 30, 2027, for salaries and wages and
other operating expenditures shall not exceed $200,000.
Health benefits administration clearing fund –
remit admin service org (173-00-7746-7746)..............................No limit
Provided, That expenditures from the health benefits administration
clearing fund – remit admin service org for the fiscal year ending June 30,
2027, for salaries and wages and other operating expenditures shall not
exceed $6,875,000.
Equipment lease purchase program administration
clearing fund (173-00-8701-8000).............................................. No limit
Facilities conservation
improvement fund (173-00-8745-4912)......................................No limit
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State gaming revenues fund (173-00-9011-9100)............................ No limit
Suspense fund (173-00-9075-9220)..................................................No limit
Electronic funds transfer
suspense fund (173-00-9175-9490)............................................. No limit
Friends of cedar crest
endowment fund (173-00-7246-7246).........................................No limit
Provided, That on or before the 10 th day of each month commencing on
July 1, 2026, during fiscal year 2027, the director of accounts and reports
shall transfer from the state general fund to the friends of cedar crest
endowment fund interest earnings based on: (1) The average daily balance
of moneys in the friends of cedar crest endowment fund for the preceding
month; and (2) the net earnings rate of the pooled money investment
portfolio for the preceding month.
1st Kansas (colored) voluntary infantry
regiment mural fund (173-00-7345-7345)...................................No limit
Ad astra sculpture fund (173-00-7334-7000)................................... No limit
Emil Joseph Kapaun memorial fund.................................................No limit
(d) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, for the capital improvement
project or projects specified, the following:
Debt service
refunding – 2019F/G (173-00-1000-0465)............................. $6,634,574
Rehabilitation and repair for
state facilities (173-00-1000-8500).........................................$5,000,000
Provided, That any unencumbered balance in the rehabilitation and repair
for state facilities account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Debt service
refunding – 2021P (173-00-1000-8562)................................. $3,420,000
Debt service
refunding – 2020R (173-00-1000-8563).................................$8,221,700
Debt service – 2025A/B (173-00-1000).......................................$9,466,025
(e) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
State buildings
depreciation fund (173-00-6149-4500)....................................... No limit
Capitol area plaza authority
planning fund (173-00-7121-7035)............................................. No limit
Provided, That the secretary of administration may accept gifts, donations
and grants of money, including payments from local units of city and
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county government, for the development of a new master plan for the
capitol plaza and the state zoning area described in K.S.A. 75-3619, and
amendments thereto: Provided further, That all such gifts, donations and
grants shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, to the credit of the
capitol area plaza authority planning fund.
Veterans memorial fund (173-00-7253-7250).................................. No limit
Executive mansion gifts fund (173-00-7257-7270)..........................No limit
State facilities gift fund (173-00-7263-7290)................................... No limit
Topeka state hospital cemetery memorial
gift fund (173-00-7337-7240)......................................................No limit
Master lease program fund (173-00-8732)....................................... No limit
(f) In addition to the other purposes for which expenditures may be
made by the above agency from the building and ground fund (173-00-
2028) for fiscal year 2027, expenditures may be made by the above agency
from the following capital improvement account or accounts of the
building and ground fund for fiscal year 2027 for the following capital
improvement project or projects, subject to the expenditure limitations
prescribed therefor:
Parking improvements
and repair (173-00-2028-2085)................................................... No limit
(g) In addition to the other purposes for which expenditures may be
made by the above agency from the state buildings depreciation fund (173-
00-6149) for fiscal year 2027, expenditures may be made by the above
agency from the following capital improvement account or accounts of the
state buildings depreciation fund for fiscal year 2027 for the following
capital improvement project or projects, subject to the expenditure
limitations prescribed therefor:
State of Kansas facilities projects –
debt service (173-00-6149-4520)................................................ No limit
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
state buildings depreciation fund for fiscal year 2027.
(h) In addition to the other purposes for which expenditures may be
made by the above agency from the state buildings operating fund (173-
00-6148) for fiscal year 2027, expenditures may be made by the above
agency from the following capital improvement account or accounts of the
state buildings operating fund for fiscal year 2027 for the following capital
improvement project or projects, subject to the expenditure limitations
prescribed therefor:
Eisenhower building purchase and renovation –
debt service (173-00-6148-4610)................................................ No limit
(i) In addition to the other purposes for which expenditures may be
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made by the above agency from the building and ground fund (173-00-
2028), the state buildings depreciation fund (173-00-6149), and the state
buildings operating fund (173-00-6148) for fiscal year 2027, expenditures
may be made by the above agency from each such special revenue fund for
fiscal year 2027 from the unencumbered balance as of June 30, 2027, in
each existing capital improvement account of each such special revenue
fund: Provided, That expenditures from the unencumbered balance of any
such existing capital improvement account shall not exceed the amount of
the unencumbered balance in such account on June 30, 2027: Provided
further, That all expenditures from the unencumbered balance of any such
account shall be in addition to any expenditure limitation imposed on each
such special revenue fund for fiscal year 2027 and shall be in addition to
any other expenditure limitation imposed on any such account of each
such special revenue fund for fiscal year 2027.
(j) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or any special
revenue fund or funds for the above agency for fiscal year 2027, as
authorized by this or other appropriation act of the 2026 regular session of
the legislature, expenditures may be made by the above agency from the
state general fund or from any special revenue fund or funds for fiscal year
2027, for the secretary of administration, as part of the system of payroll
accounting formulated under K.S.A. 75-5501, and amendments thereto, to
establish a payroll deduction plan, for the purpose of allowing insurers,
that are authorized to do business in the state of Kansas, to offer to state
employees accident, disability, specified disease and hospital indemnity
products, which may be purchased by such employees: Provided, however,
That any such insurer and indemnity product shall be approved by the
Kansas state employees healthcare commission prior to the establishment
of such payroll deduction: Provided, That upon notification of an
employing agency's receipt of written authorization by any state employee,
the director of accounts and reports shall make periodic deductions of
amounts as specified in such authorization from the salary or wages of
such state employee for the purpose of purchasing such indemnity
products: Provided further, That, subject to the approval of the secretary of
administration, the director of accounts and reports may prescribe
procedures, limitations and conditions for making payroll deductions
pursuant to this section.
(k) On July 1, 2026, the director of accounts and reports shall transfer
$210,000 from the state highway fund (276-00-4100-4100) of the
department of transportation to the state general fund for the purpose of
reimbursing the state general fund for the cost of providing purchasing
services to the department of transportation.
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(l) During the fiscal year ending June 30, 2027, the secretary of
administration is hereby authorized to approve refinancing of equipment
being financed by state agencies through the department's equipment
financing program. Such refinancing project is hereby approved for the
purposes of K.S.A. 74-8905(b), and amendments thereto.
(m) In addition to the other purposes for which expenditures may be
made by the above agency from moneys appropriated in any capital
improvement account of any special revenue fund or funds or in any
capital improvement account of the state general fund for the above
agency for fiscal year 2027, as authorized by this or other appropriation act
of the 2026 regular session of the legislature, expenditures may be made
by the above agency from any such capital improvement account of any
special revenue fund or funds or any such capital improvement account of
the state general fund for fiscal year 2027 for the purpose of making
emergency repairs to any facility that is under the charge, care,
management or control of the department of administration as provided by
law: Provided, That the secretary of administration shall make a full report
on such repairs and expenditures to the director of the budget and the
director of legislative research.
(n) (1) On July 1, 2026, the director of accounts and reports shall
record a debit to the state treasurer's receivables for the state economic
development initiatives fund and shall record a corresponding credit to the
state economic development initiatives fund in an amount certified by the
director of the budget that shall be equal to 75% of the amount estimated
by the director of the budget to be transferred and credited to the state
economic development initiatives fund during the fiscal year ending June
30, 2027, except that such amount shall be proportionally adjusted during
fiscal year 2027 with respect to any change in the moneys to be transferred
and credited to the state economic development initiatives fund during
fiscal year 2027. All moneys transferred and credited to the state economic
development initiatives fund during fiscal year 2027 shall reduce the
amount debited and credited to the state economic development initiatives
fund under this subsection.
(2) On June 30, 2027, the director of accounts and reports shall adjust
the amounts debited and credited to the state treasurer's receivables and to
the state economic development initiatives fund pursuant to this
subsection, to reflect all moneys actually transferred and credited to the
state economic development initiatives fund during fiscal year 2027.
(3) The director of accounts and reports shall notify the state treasurer
of all amounts debited and credited to the state economic development
initiatives fund pursuant to this subsection and all reductions and
adjustments thereto made pursuant to this subsection. The state treasurer
shall enter all such amounts debited and credited and shall make
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SB 337 48
reductions and adjustments thereto on the books and records kept and
maintained for the state economic development initiatives fund by the state
treasurer in accordance with the notice thereof.
(o) (1) On July 1, 2026, the director of accounts and reports shall
record a debit to the state treasurer's receivables for the correctional
institutions building fund and shall record a corresponding credit to the
correctional institutions building fund in an amount certified by the
director of the budget that shall be equal to 80% of the amount estimated
by the director of the budget to be transferred and credited to the
correctional institutions building fund during the fiscal year ending June
30, 2027, except that such amount shall be proportionally adjusted during
fiscal year 2027 with respect to any change in the moneys to be transferred
and credited to the correctional institutions building fund during fiscal year
2027. All moneys transferred and credited to the correctional institutions
building fund during fiscal year 2027 shall reduce the amount debited and
credited to the correctional institutions building fund under this subsection.
(2) On June 30, 2027, the director of accounts and reports shall adjust
the amounts debited and credited to the state treasurer's receivables and to
the correctional institutions building fund pursuant to this subsection, to
reflect all moneys actually transferred and credited to the correctional
institutions building fund during fiscal year 2027.
(3) The director of accounts and reports shall notify the state treasurer
of all amounts debited and credited to the correctional institutions building
fund pursuant to this subsection and all reductions and adjustments thereto
made pursuant to this subsection. The state treasurer shall enter all such
amounts debited and credited and shall make reductions and adjustments
thereto on the books and records kept and maintained for the correctional
institutions building fund by the state treasurer in accordance with the
notice thereof.
(p) During the fiscal year ending June 30, 2027, the secretary of
administration, with the approval of the director of the budget, may
transfer any part of any item of appropriation for the fiscal year ending
June 30, 2027, from the state general fund for the department of
administration to another item of appropriation for fiscal year 2027 from
the state general fund for the department of administration. The secretary
of administration shall certify each such transfer to the director of accounts
and reports and shall transmit a copy of each such certification to the
director of legislative research.
(q) There is appropriated for the above agency from the state
institutions building fund for the fiscal year ending June 30, 2027, the
following:
SIBF – state
building insurance (173-00-8100-8920).................................... $760,000
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Provided, That, notwithstanding the provisions of K.S.A. 76-6b05, and
amendments thereto, expenditures may be made by the above agency from
the SIBF – state building insurance account of the state institutions
building fund for state building insurance premiums.
(r) There is appropriated for the above agency from the correctional
institutions building fund for the fiscal year ending June 30, 2027, the
following:
CIBF – state
building insurance (173-00-8600-8930).................................... $860,000
Provided, That, notwithstanding the provisions of K.S.A. 76-6b09, and
amendments thereto, expenditures may be made by the above agency from
the CIBF – state building insurance account of the correctional institutions
building fund for state building insurance premiums.
(s) During the fiscal year ending June 30, 2027, the director of
accounts and reports shall transfer an amount or amounts from the
appropriate federal fund or funds of the Kansas department for aging and
disability services to the older Americans act title IIIB long-term care
ombudsman federal fund (173-00-3287) and the older Americans act title
VII long-term care ombudsman federal fund (173-00-3358) of the
department of administration to reimburse the agency for costs related to
administering federal programs.
(t) (1) (A) Prior to August 15, 2026, the state board of regents shall
determine and certify to the director of the budget each of the specific
amounts from the amounts appropriated from the state general fund or
from the moneys appropriated and available in the special revenue funds
for each of the regents agencies to be transferred to and debited to the 27 th
payroll adjustment account of the state general fund by the director of
accounts and reports pursuant to this subsection: Provided, That the
aggregate of all such amounts certified to the director of the budget shall
be an amount that is equal to or more than $1,184,067. The certification by
the state board of regents shall specify the amount in each account of the
state general fund or in each special revenue fund, or account thereof, that
is designated by the state board of regents pursuant to this subsection for
each of the regents agencies to be transferred to and debited to the 27 th
payroll adjustment account in the state general fund by the director of
accounts and reports pursuant to this subsection. At the same time as such
certification is transmitted to the director of the budget, the state board of
regents shall transmit a copy of such certification to the director of
legislative research.
(B) The director of the budget shall review each such certification
from the state board of regents and shall certify a copy of each such
certification from the state board of regents to the director of accounts and
reports. At the same time as such certification is transmitted to the director
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SB 337 50
of accounts and reports, the director of the budget shall transmit a copy of
each such certification to the director of legislative research.
(C) On August 15, 2026, in accordance with the certification by the
director of the budget that is submitted to the director of accounts and
reports under this subsection, the appropriation for fiscal year 2027 for
each account of the state general fund, state economic development
initiatives fund, state water plan fund and children's initiatives fund that is
appropriated or reappropriated for the fiscal year ending June 30, 2027, by
this or other appropriation act of the 2026 regular session of the legislature
is hereby respectively lapsed by the amount equal to the amount certified
under this subsection.
(2) In determining the amounts to be certified to the director of
accounts and reports in accordance with this subsection, the director of the
budget and the state board of regents shall consider any changed
circumstances and unanticipated reductions in expenditures or
unanticipated and required expenditures by the regents agencies for fiscal
year 2027.
(3) As used in this subsection, "regents agency" means the state board
of regents, Fort Hays state university, Kansas state university, Kansas state
university extension systems and agriculture research programs, Kansas
state university veterinary medical center, Emporia state university,
Pittsburg state university, the university of Kansas, the university of
Kansas medical center and Wichita state university.
(4) The provisions of this subsection shall not apply to:
(A) Any money held in trust in a trust fund or held in trust in any
other special revenue fund or funds of any regents agency;
(B) any moneys received from any agency or authority of the federal
government or from any other federal source, other than any such federal
moneys that are credited to or may be received and credited to special
revenue funds of a regents agency and that are determined by the state
board of regents to be federal moneys that may be transferred to and
debited to the 27 th payroll adjustment account of the state general fund by
the director of accounts and reports pursuant to this subsection;
(C) any account of the Kansas educational building fund; or
(D) any fund of any regents agency in the state treasury, as
determined by the director of the budget, that would experience financial
or administrative difficulties as a result of executing the provisions of this
subsection, including, but not limited to, cash flow problems, the inability
to meet ordinary expenditure obligations, or any conflicts with prevailing
contracts, compacts or other provisions of law.
(5) Each amount transferred from any special revenue fund of any
regents agency to the state general fund pursuant to this subsection is
transferred to reimburse the state general fund for accounting, auditing,
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budgeting, legal, payroll, personnel and purchasing services and any other
governmental services that are performed on behalf of the regents agency
involved by other state agencies that receive appropriations from the state
general fund to provide such services.
(u) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or any special
revenue fund or funds for the above agency for fiscal year 2027, as
authorized by this or other appropriation act of the 2026 regular session of
the legislature, expenditures may be made by the above agency from the
state general fund or from any special revenue fund or funds for fiscal year
2027, for the secretary of administration to fix, charge and collect fees for
architectural, engineering and management services provided for capital
improvement projects of the state board of regents or any state educational
institution, as defined by K.S.A. 76-711, and amendments thereto, for
which the department of administration provides such services and which
are financed in whole or in part by gifts, bequests or donations made by
one or more private individuals or other private entities: Provided, That
such fees for such services are hereby authorized to be fixed, charged and
collected in accordance with the provisions of K.S.A. 75-1269, and
amendments thereto, notwithstanding any provisions of K.S.A. 75-1269,
and amendments thereto, to the contrary: Provided further, That all such
fees received shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the architectural services recovery fund.
(v) (1) On July 1, 2026, the director of accounts and reports shall
record a debit to the state treasurer's receivables for the expanded lottery
act revenues fund and shall record a corresponding credit to the expanded
lottery act revenues fund in an amount certified by the director of the
budget that shall be equal to the amount estimated by the director of the
budget to be transferred and credited to the expanded lottery act revenues
fund during the fiscal year ending June 30, 2027, except that such amount
shall be proportionally adjusted during fiscal year 2027 with respect to any
change in the moneys to be transferred and credited to the expanded
lottery act revenues fund during fiscal year 2027. All moneys transferred
and credited to the expanded lottery act revenues fund during fiscal year
2027 shall reduce the amount debited and credited to the expanded lottery
act revenues fund under this subsection.
(2) On June 30, 2027, the director of accounts and reports shall adjust
the amounts debited and credited to the state treasurer's receivables and to
the expanded lottery act revenues fund pursuant to this subsection, to
reflect all moneys actually transferred and credited to the expanded lottery
act revenues fund during fiscal year 2027.
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(3) The director of accounts and reports shall notify the state treasurer
of all amounts debited and credited to the expanded lottery act revenues
fund pursuant to this subsection and all reductions and adjustments thereto
made pursuant to this subsection. The state treasurer shall enter all such
amounts debited and credited and shall make reductions and adjustments
thereto on the books and records kept and maintained for the expanded
lottery act revenues fund by the state treasurer in accordance with the
notice thereof.
(w) (1) On July 1, 2026, the director of accounts and reports shall
record a debit to the state treasurer's receivables for the children's
initiatives fund and shall record a corresponding credit to the children's
initiatives fund in an amount certified by the director of the budget that
shall be equal to 50% of the amount estimated by the director of the
budget to be transferred and credited to the children's initiatives fund
during the fiscal year ending June 30, 2027, except that such amount shall
be proportionally adjusted during fiscal year 2027 with respect to any
change in the moneys to be transferred and credited to the children's
initiatives fund during fiscal year 2027. Among other appropriate factors,
the director of the budget shall take into consideration the estimated and
actual receipts and interest earnings of the Kansas endowment for youth
fund for fiscal year 2026 and fiscal year 2027 in determining the amount to
be certified under this subsection. All moneys transferred and credited to
the children's initiatives fund during fiscal year 2027 shall reduce the
amount debited and credited to the children's initiatives fund under this
subsection.
(2) On June 30, 2027, the director of accounts and reports shall adjust
the amounts debited and credited to the state treasurer's receivables and to
the children's initiatives fund pursuant to this subsection to reflect all
moneys actually transferred and credited to the children's initiatives fund
during fiscal year 2027.
(3) The director of accounts and reports shall notify the state treasurer
of all amounts debited and credited to the children's initiatives fund
pursuant to this subsection and all reductions and adjustments thereto
made pursuant to this subsection. The state treasurer shall enter all such
amounts debited and credited and shall make reductions and adjustments
thereto on the books and records kept and maintained for the children's
initiatives fund by the state treasurer in accordance with the notice thereof.
(4) The reductions and adjustments prescribed to be made by the
director of accounts and reports and the state treasurer pursuant to this
subsection for the children's initiatives fund to account for moneys actually
received that are to be transferred and credited to the children's initiatives
fund shall be made after the reductions and adjustments prescribed to be
made by the director of accounts and reports and the state treasurer
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SB 337 53
pursuant to subsection (x) for the Kansas endowment for youth fund to
account for moneys actually received that are to be deposited in the state
treasury and credited to the Kansas endowment for youth fund.
(x) (1) On July 1, 2026, the director of accounts and reports shall
record a debit to the state treasurer's receivables for the Kansas endowment
for youth fund and shall record a corresponding credit to the Kansas
endowment for youth fund in an amount certified by the director of the
budget that shall be equal to 75% of the amount approved for expenditure
by the children's cabinet during the fiscal year ending June 30, 2027, as
certified by the director of the budget. All moneys received and credited to
the Kansas endowment for youth fund during fiscal year 2027 shall reduce
the amount debited and credited to the Kansas endowment for youth fund
under this subsection.
(2) On June 30, 2027, the director of accounts and reports shall adjust
the amounts debited and credited to the state treasurer's receivables and to
the Kansas endowment for youth fund pursuant to this subsection to reflect
all moneys actually transferred and credited to the Kansas endowment for
youth fund during fiscal year 2027.
(3) The director of accounts and reports shall notify the state treasurer
of all amounts debited and credited to the Kansas endowment for youth
fund pursuant to this subsection and all reductions and adjustments thereto
made pursuant to this subsection. The state treasurer shall enter all such
amounts debited and credited and shall make reductions and adjustments
thereto on the books and records kept and maintained for the Kansas
endowment for youth fund by the state treasurer in accordance with the
notice thereof.
(4) The reductions and adjustments prescribed to be made by the
director of accounts and reports and the state treasurer pursuant to this
subsection for the Kansas endowment for youth fund to account for
moneys actually received that are to be deposited in the state treasury and
credited to the Kansas endowment for youth fund shall be made before the
reductions and adjustments prescribed to be made by the director of
accounts and reports and the state treasurer pursuant to subsection (w) for
the children's initiatives fund to account for moneys actually received that
are to be transferred and credited to the children's initiatives fund.
(y) On July 1, 2026, for fiscal year 2027, the secretary of
administration is hereby authorized to receive gifts, grants, bequests or
donations of money for the benefit of cedar crest: Provided, That such
gifts, grants, bequests or donations of money shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the friends of cedar crest
endowment fund.
Sec. 43.
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SB 337 54
OFFICE OF INFORMATION
TECHNOLOGY SERVICES
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Rehabilitation and repair (335-00-1000-0050)............................ $4,186,250
Provided, That any unencumbered balance in the rehabilitation and repair
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Vendor contract (335-00-1000-0070)...........................................$2,462,500
Provided, That any unencumbered balance in the vendor contract account
in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
year 2027.
Agency IT emergency (355-00-1000)..........................................$1,970,000
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Public safety broadband
services fund (335-00-2125-2125).............................................. No limit
GIS contracting
services fund (335-00-2163-2163).............................................. No limit
State and local implementation grant –
federal fund (335-00-3576-3576)................................................ No limit
State and local cybersecurity grant –
federal fund (335-00-3665-3665)................................................ No limit
Coronavirus relief fund (335-00-3753-3772)................................... No limit
American rescue plan state relief fund (335-00-3756-3536)............No limit
GIS contracting
services fund (335-00-6009-6009).............................................. No limit
Information technology fund (335-00-6110-4030)...........................No limit
Provided, That expenditures from the information technology fund for
official hospitality shall not exceed $2,000: Provided further, That any
moneys collected from a fee increase for information services
recommended by the governor shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the information technology fund.
Information technology
reserve fund (335-00-6147-4080)................................................No limit
Sec. 44.
KANSAS INFORMATION SECURITY OFFICE
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Kansas information security office (335-00-1000-0060)...........$22,642,220
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SB 337 55
Provided, That any unencumbered balance in the Kansas information
security office account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Information technology fund (335-00-6110-4030)...........................No limit
Provided, That any moneys collected from a fee increase for information
services recommended by the governor shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the information technology
fund.
Information technology reserve fund (335-00-6147-4080).............. No limit
American rescue plan state relief fund (335-00-3756-3536)............No limit
Sec. 45.
OFFICE OF ADMINISTRATIVE HEARINGS
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Administrative hearings
office fund (178-00-2582)........................................................... No limit
Provided, That expenditures from the administrative hearings office fund
for official hospitality shall not exceed $50.
Sec. 46.
OFFICE OF THE CHILD ADVOCATE
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Office of the child advocate (114-00-1000-0300)...........................$826,650
Provided, That any unencumbered balance in the office of the child
advocate account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided, however, That expenditures
from the office of the child advocate account for official hospitality shall
not exceed $1,000.
Sec. 47.
STATE BOARD OF TAX APPEALS
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (562-00-1000-0103)...............................$1,516,400
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
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SB 337 56
fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
BOTA filing fee fund (562-00-2240-2240).................................. $1,150,875
American rescue plan – state fiscal
relief – federal fund (562-00-3756)............................................. No limit
Sec. 48.
DEPARTMENT OF REVENUE
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 155(e) of
chapter 117 of the 2025 Session Laws of Kansas on the division of
vehicles operating fund (565-00-2089-2020) of the department of revenue
is hereby increased from $61,421,203 to $67,961,203.
(b) On the effective date of this act, the director of accounts and
reports shall transfer $6,540,000 from the state highway fund (276-00-
4100-4100) of the department of transportation to the division of vehicles
operating fund (565-00-2089-2020) of the department of revenue for the
purpose of financing the cost of operation and general expense of the
division of vehicles and related operations of the department of revenue.
Sec. 49.
DEPARTMENT OF REVENUE
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (565-00-1000-0303).............................$19,362,871
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from this account
for official hospitality shall not exceed $1,500.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Repossessed certificates of title
fee fund (565-00-2015-2070)...................................................... No limit
Special training fund (565-00-2016-2000)....................................... No limit
Provided, That expenditures may be made from the special training fund
for operating expenditures, including official hospitality, incurred for
conferences, training seminars, workshops and examinations: Provided
further, That the secretary of revenue is hereby authorized to fix, charge
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SB 337 57
and collect fees for conferences, training seminars, workshops and
examinations sponsored or cosponsored by the department of revenue:
And provided further, That such fees shall be fixed in order to recover all
or part of the operating expenditures incurred for such conferences,
training seminars, workshops and examinations or for qualifying
applicants for such conferences, training seminars, workshops and
examinations: And provided further, That all fees received for conferences,
training seminars, workshops and examinations shall be deposited in the
state treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the special training fund.
Recovery fund for enforcement actions
and attorney fees (565-00-2021-2060)........................................ No limit
Photo fee fund (565-00-2084-2140)................................................. No limit
Provided, That, notwithstanding the provisions of K.S.A. 8-299, and
amendments thereto, or any other statute, expenditures may be made from
the photo fee fund for administration and operation of the driver license
program and related support operations in the division of administration of
the department of revenue, including costs of administering the provisions
of K.S.A. 8-240, 8-243, 8-267, 8-1324 and 8-1325, and amendments
thereto, relating to drivers licenses, instruction permits and identification
cards.
Sand royalty fund (565-00-2087-2010)............................................ No limit
Division of vehicles
operating fund (565-00-2089-2020)......................................$70,062,374
Provided, That all receipts collected under authority of K.S.A. 74-2012,
and amendments thereto, shall be credited to the division of vehicles
operating fund: Provided further, That any expenditure from the division
of vehicles operating fund of the department of revenue to reimburse the
audit services fund (540-00-9204-9000) of the division of post audit for a
financial-compliance audit in an amount certified by the legislative post
auditor shall be in addition to any expenditure limitation imposed on the
division of vehicles operating fund for the fiscal year ending June 30,
2027: And provided further, That, notwithstanding the provisions of K.S.A.
68-416, and amendments thereto, or any other statute, expenditures may be
made from this fund for the administration and operation of the department
of revenue.
Commercial vehicle administrative
system fund (565-00-2098-2098)................................................ No limit
Vehicle dealers and manufacturers
fee fund (565-00-2189-2030)...................................................... No limit
Kansas qualified agricultural ethyl alcohol
producer incentive fund (565-00-2215).......................................No limit
Distinctive license plate fund (565-00-2232-2230).......................... No limit
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SB 337 58
VIPS/CAMA technology
hardware fund (565-00-2244-2170)............................................ No limit
Provided, That, notwithstanding the provisions of K.S.A. 74-2021, and
amendments thereto, or of any other statute, expenditures may be made
from the VIPS/CAMA technology hardware fund for the purposes of
upgrading the VIPS/CAMA computer hardware and software for the state
or for the counties and for administration and operation of the department
of revenue.
Automated tax systems fund (565-00-2265-2265)........................... No limit
MSA compliance fund (565-00-2274-2274).....................................No limit
Microfilming fund (565-00-2281-2270)...........................................No limit
Provided, That expenditures may be made from the microfilming fund to
operate and maintain a microfilming activity to sell microfilming services
to other state agencies: Provided further, That all moneys received for such
services shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the microfilming fund.
Dyed diesel fuel fee fund (565-00-2286-2280)................................ No limit
Electronic databases fee fund (565-00-2287-2180)..........................No limit
Provided, That, notwithstanding the provisions of K.S.A. 74-2022, and
amendments thereto, or any other statute, expenditures may be made from
the electronic databases fee fund for the purposes of operating
expenditures, including expenditures for capital outlay; of operating,
maintaining or improving the vehicle information processing system
(VIPS), the Kansas computer assisted mass appraisal system (CAMA) and
other electronic database systems of the department of revenue, including
the costs incurred to provide access to or to furnish copies of public
records in such database systems and for the administration and operation
of the department of revenue.
Cigarette/tobacco products
regulation fund (565-00-2294-2190)........................................... No limit
Alcoholic beverage control
modernization fund (565-00-2299-2299).................................... No limit
Hazmat fee fund (565-00-2365-2300).............................................. No limit
State charitable gaming
regulation fund (565-00-2381-2385)........................................... No limit
Kansas retail dealer
incentive fund (565-00-2387-2380).............................................No limit
Division of vehicles
modernization fund (565-00-2390-2390).................................... No limit
Conversion of materials and
equipment fund (565-00-2417-2050).......................................... No limit
Forfeited property fee fund (565-00-2428-2200)............................. No limit
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Tax amnesty recovery fund (565-00-2462-2462)............................. No limit
Setoff services revenue fund (565-00-2617-2080)........................... No limit
Publications fee fund (565-00-2663-2090).......................................No limit
Child support enforcement contractual
agreement fund (565-00-2683-2110)...........................................No limit
County treasurers' vehicle licensing
fee fund (565-00-2687-2120)...................................................... No limit
Reappraisal
reimbursement fund (565-00-2693-2130)................................... No limit
Provided, That all moneys received for the costs incurred for conducting
appraisals for any county shall be deposited in the state treasury and
credited to the reappraisal reimbursement fund: Provided further, That
expenditures may be made from this fund for the purpose of conducting
appraisals pursuant to orders of the state board of tax appeals under K.S.A.
79-1479, and amendments thereto.
Fleet rental vehicle
administration fund (565-00-2799-2799).................................... No limit
Commercial driver's license drive test
fee fund (565-00-2816-2816)...................................................... No limit
Taxpayer notification costs fund (565-00-2852-2852)..................... No limit
License plate replacement fund (565-00-2858-2858).......................No limit
Kansas historic site fund (565-00-2872-2872)................................. No limit
Gage park improvement authority
sales tax fund (565-00-2874-2874)..............................................No limit
Commercial driver
education fund (565-00-2876-2876)............................................No limit
Drivers license first responders indicator
federal fund (565-00-3179-3179)................................................ No limit
Enforcing underage drinking
federal fund (565-00-3219-3219)................................................ No limit
Commercial vehicle information systems/network
federal fund (565-00-3244-3244)................................................ No limit
FDA tobacco program
federal fund (565-00-3330-3330)................................................ No limit
Highway planning construction
federal fund (565-00-3333-3333)................................................ No limit
State and community highway
safety fund (565-00-3815-3815)..................................................No limit
Intra-governmental
service fund (565-00-6132-6101)................................................No limit
Miscellaneous trust
bonds fund (565-00-7556-5180)..................................................No limit
Motor carrier permits escrow
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SB 337 60
clearing fund (565-00-7581-5400).............................................. No limit
Liquor excise tax guarantee
bond fund (565-00-7604-5190)................................................... No limit
Non-resident contractors cash
bond fund (565-00-7605-5200)................................................... No limit
Bond guaranty fund (565-00-7606-5210).........................................No limit
Interstate motor fuel user cash
bond fund (565-00-7616-5220)................................................... No limit
Motor fuel distributor cash
bond fund (565-00-7617-5230)................................................... No limit
Special county mineral production
tax fund (565-00-7668-5280)...................................................... No limit
Community improvement district sales tax
administration fund (565-00-7675-5300).................................... No limit
County drug tax fund (565-00-7680-5310)...................................... No limit
Escheat proceeds
suspense fund (565-00-7753-5290)............................................. No limit
Charitable gaming
refund fund (565-00-9001-9001).................................................No limit
Native American veterans' income
tax refund fund (565-00-9019-9019)...........................................No limit
Privilege tax refund fund (565-00-9031-9300).................................No limit
Suspense fund (565-00-9032-9310)..................................................No limit
Cigarette tax refund fund (565-00-9033-9330)................................ No limit
Motor-vehicle fuel tax
refund fund (565-00-9035-9350).................................................No limit
Cereal malt beverage tax
refund fund (565-00-9036-9360).................................................No limit
Income tax refund fund (565-00-9038-9370)................................... No limit
Sales tax refund fund (565-00-9039-9380).......................................No limit
Compensating tax
refund fund (565-00-9040-9390).................................................No limit
Alcoholic liquor tax
refund fund (565-00-9041-9400).................................................No limit
Motor carrier tax
refund fund (565-00-9042-9410).................................................No limit
Car company tax fund (565-00-9043-9420)..................................... No limit
Protested motor carrier
taxes fund (565-00-9044-9430)................................................... No limit
Tobacco products
refund fund (565-00-9045-9440).................................................No limit
Community improvement district sales tax
refund fund (565-00-9049-9455).................................................No limit
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SB 337 61
Transient guest tax refund fund (established by
K.S.A. 12-1694a) (565-00-9066-9450)....................................... No limit
Interstate motor fuel taxes
refund fund (565-00-9069-9010).................................................No limit
Interstate motor fuel taxes
clearing fund (565-00-9070-9710).............................................. No limit
International fuel tax agreement
clearing fund (565-00-9072-9015).............................................. No limit
Transient guest tax refund fund (established by
K.S.A. 12-16,100) (565-00-9074-9480)......................................No limit
Estate tax abatement
refund fund (565-00-9082-9501).................................................No limit
Fleet rental vehicle clearing fund (565-00-9089-9089)....................No limit
Interfund clearing fund (565-00-9096-9510)....................................No limit
Local alcoholic liquor
clearing fund (565-00-9100-9700).............................................. No limit
International registration plan distribution
clearing fund (565-00-9103-9520).............................................. No limit
Rental motor vehicle excise tax
refund fund (565-00-9106-9730).................................................No limit
Mineral production tax
refund fund (565-00-9121-9540).................................................No limit
Special fuels tax refund fund (565-00-9122-9550)...........................No limit
LP-gas motor fuels
refund fund (565-00-9123-9560).................................................No limit
Local alcoholic liquor
refund fund (565-00-9124-9570).................................................No limit
Sales tax clearing fund (565-00-9148-9580).................................... No limit
Rental motor vehicle excise tax
clearing fund (565-00-9187-9640).............................................. No limit
Community improvement district sales tax
clearing fund (565-00-9189-9655).............................................. No limit
County and city retailers sales tax clearing fund – county
and city sales tax (565-00-9190-9610)........................................ No limit
City and county compensating use tax
clearing fund (565-00-9191-9620).............................................. No limit
County and city transient guest tax
clearing fund (565-00-9192-9630).............................................. No limit
American rescue plan – state fiscal
relief – federal fund (565-00-3756)............................................. No limit
(c) On July 1, 2026, October 1, 2026, January 1, 2027, and April 1,
2027, the director of accounts and reports shall transfer $17,041,206 from
the state highway fund (276-00-4100-4100) of the department of
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transportation to the division of vehicles operating fund (565-00-2089-
2020) of the department of revenue for the purpose of financing the cost of
operation and general expense of the division of vehicles and related
operations of the department of revenue.
(d) On August 1, 2026, the director of accounts and reports shall
transfer $77,250 from the accounting services recovery fund (173-00-
6105-4010) of the department of administration to the setoff services
revenue fund (565-00-2617-2080) of the department of revenue for
reimbursing costs of recovering amounts owed to state agencies under
K.S.A. 75-6201 et seq., and amendments thereto.
(e) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $1,000,000 from the state
general fund to the division of vehicles modernization fund (565-00-2390-
2390) of the department of revenue.
(f) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $1,200,000 from the Kansas
endowment for youth fund (365-00-7000-2000) to the MSA compliance
fund (565-00-2274-2274) of the department of revenue.
(g) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of K.S.A. 2025 Supp. 79-3221q, and amendments thereto, or
any other statute, in addition to the other purposes for which expenditures
may be made by the above agency from moneys appropriated from the
state general fund or any special revenue fund or funds for fiscal year
2027, as authorized by this or other appropriation act of the 2026 regular
session of the legislature, expenditures shall be made by the above agency
from such moneys to enter into a memorandum of understanding with the
state historical society to transfer moneys to the Kansas historic site fund
(288-00-2872) in an amount as designated for contribution to the Kansas
historic site fund of the above agency for fiscal year 2027 and any prior
fiscal years in which the donation to historic sites by taxpayers occurred.
Sec. 50.
KANSAS LOTTERY
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Sports wagering receipts fund (450-00-2946-2946).........................No limit
Privilege fee repayment fund (450-00-2947-2947).......................... No limit
Lottery operating fund (450-00-5123)..............................................No limit
Provided, That expenditures from the lottery operating fund for official
hospitality shall not exceed $5,000.
Expanded lottery act
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revenues fund (450-00-5127-5120)...................................................... $0
Expanded lottery receipts fund (450-00-5128).................................No limit
Lottery gaming facility
manager fund (450-00-5129-5150)............................................. No limit
Lottery prize payment fund (450-00-7381)...................................... No limit
(b) Notwithstanding the provisions of K.S.A. 74-8711, and
amendments thereto, and subject to the provisions of this subsection: (1)
An amount of not less than $1,200,000 shall be certified by the executive
director of the Kansas lottery to the director of accounts and reports on or
before July 15, 2026; and (2) an amount of not less than $4,800,000 shall
be certified by the executive director of the Kansas lottery to the director
of accounts and reports on or before August 15, 2026, and on or before the
15th of each month thereafter through June 15, 2027: Provided, That, upon
receipt of each such certification, the director of accounts and reports shall
transfer the amount certified from the lottery operating fund (450-00-5123-
5100) to the state gaming revenues fund (173-00-9011-9100) and shall
credit such amount to the state gaming revenues fund (173-00-9011-9100)
for the fiscal year ending June 30, 2027: Provided, however, That, after the
date that an amount of $54,000,000 has been transferred from the lottery
operating fund to the state gaming revenues fund for fiscal year 2027
pursuant to this subsection, the executive director of the Kansas lottery
shall continue to certify amounts to the director of accounts and reports on
or before the 15 th of each month through June 15, 2027, except that the
amounts certified after such date shall not be subject to the minimum
amount of $4,800,000: Provided further, That the amounts certified by the
executive director of the Kansas lottery to the director of accounts and
reports, after the date an amount of $54,000,000 has been transferred from
the lottery operating fund to the state gaming revenues fund for fiscal year
2027 pursuant to this subsection, shall be determined by the executive
director so that an aggregate of all amounts certified pursuant to this
subsection for fiscal year 2027 is equal to or more than $81,490,000: And
provided further, That the aggregate of all amounts transferred from the
lottery operating fund to the state gaming revenues fund for fiscal year
2027 pursuant to this subsection shall be equal to or more than
$81,490,000: And provided further, That the transfers prescribed by this
subsection shall be the maximum amount possible while maintaining an
adequate cash balance necessary to make expenditures for prize payments
and operating costs: And provided further, That the transfers prescribed in
this subsection shall include the total profit attributed to the special
veterans benefit game under K.S.A. 74-8724, and amendments thereto:
And provided further, That the transfers prescribed by this subsection shall
be made in lieu of transfers under K.S.A. 74-8711(d), and amendments
thereto, for fiscal year 2027.
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(c) In addition to the purposes for which expenditures of moneys in
the lottery operating fund (450-00-5123-5100) may be made, as authorized
by the provisions of K.S.A. 74-8711, and amendments thereto, in fiscal
year 2027, moneys in the lottery operating fund may be used for payment
of all costs incurred in the operation and administration of the Kansas
lottery, the Kansas lottery act and the Kansas expanded lottery act.
(d) Notwithstanding the provisions of K.S.A. 74-8724, and
amendments thereto, or any other statute, during the fiscal year ending
June 30, 2027, the director of accounts and reports shall transfer from the
lottery operating fund (450-00-5123-5100) to the state gaming revenues
fund (173-00-9011-9100) the amount of total profit attributed to the
veterans benefits game pursuant to K.S.A. 74-8724, and amendments
thereto, during fiscal year 2027: Provided, That, the transfer to the
veterans benefit lottery game fund (694-00-2303-2303) of the Kansas
office of veterans services for the fiscal year ending June 30, 2027,
authorized by section 57(i) represents the total profits derived from the
veterans benefits game pursuant to K.S.A. 74-8724, and amendments
thereto: Provided further, That, on or before August 1, 2027, the executive
director of the lottery shall report the amount of total profit attributed to
the veterans benefits game pursuant to K.S.A. 74-8724, and amendments
thereto, during fiscal year 2027 to the director of the budget and the
director of legislative research.
(e) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of K.S.A. 74-8720, and amendments thereto, or any other
statute, in addition to the other purposes for which expenditures may be
made by the above agency from moneys appropriated from any special
revenue fund or funds for fiscal year 2027 as authorized by this or any
other appropriation act of the 2026 regular session of the legislature,
expenditures shall be made by such agency from such moneys to provide
the name and address of all persons who claim a Kansas lottery prize of
$10,000 or more to the office of inspector general established under
K.S.A. 75-7427, and amendments thereto: Provided, That the office of
inspector general shall use information received pursuant to this subsection
solely for the purposes of carrying out the powers, duties and functions
prescribed by K.S.A. 75-7427, and amendments thereto: Provided further,
That the office of inspector general shall not publicly disclose the identity
of any lottery prize winner, including recipients for whom such prize
affects such recipient's eligibility for or receipt of medical assistance.
Sec. 51.
KANSAS RACING AND
GAMING COMMISSION
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
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moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Horse fair racing
benefit fund (553-00-2296-3000)................................................ No limit
Tribal gaming fund (553-00-2320-3700)..........................................No limit
Provided, That expenditures from the tribal gaming fund for official
hospitality shall not exceed $1,000.
Education and training fund (553-00-2459-2450)............................ No limit
Provided, That expenditures may be made from the education and training
fund for operating expenditures, including official hospitality, incurred for
hosting or providing training, inservice workshops and conferences:
Provided further, That the Kansas racing and gaming commission is
hereby authorized to fix, charge and collect fees for hosting or providing
training, inservice workshops and conferences: And provided further, That
such fees shall be fixed in order to recover all or part of the operating
expenditures incurred for hosting or providing such training, inservice
workshops and conferences: And provided further, That all fees received
for hosting or providing such training, inservice workshops and
conferences shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the education and training fund.
Kansas horse breeding
development fund (553-00-2516-2300).......................................No limit
Expanded lottery regulation fund (553-00-2535)............................. No limit
Live horse racing purse
supplement fund (553-00-2546-2800).........................................No limit
Live greyhound racing purse
supplement fund (553-00-2557-2900).........................................No limit
Greyhound promotion and
development fund (553-00-2561-3100).......................................No limit
Racing investigative
expense fund (553-00-2570-2400).............................................. No limit
Kansas greyhound breeding
development fund (553-00-2601-2500).......................................No limit
Provided, That, notwithstanding K.S.A. 74-8831, and amendments thereto,
all moneys transferred into this fund pursuant to K.S.A. 74-8767(b), and
amendments thereto, shall be deposited to a separate account established
for the purpose described in this proviso and moneys in this account shall
be expended only to supplement special stake races and to enhance the
amount per point paid to owners of Kansas-whelped greyhounds that win
live races at Kansas greyhound tracks and pursuant to rules and regulations
adopted by the Kansas racing and gaming commission: Provided further,
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That transfers from this account to the live greyhound racing purse
supplement fund may be made in accordance with K.S.A. 74-8767(b), and
amendments thereto.
Racing reimbursable
expense fund (553-00-2616-2600).............................................. No limit
Gaming background
investigation fund (553-00-2682-2680).......................................No limit
Illegal gambling
enforcement fund (553-00-2734-2690)....................................... No limit
Provided, That expenditures may be made from the illegal gambling
enforcement fund for direct or indirect operating expenditures incurred for
investigatory seizure and forfeiture activities, including, but not limited to:
(1) Conducting investigations of illegal gambling operations or activities;
(2) participating in illegal gaming in order to collect or purchase evidence
as part of an undercover investigation into illegal gambling operations; and
(3) acquiring information or making contacts leading to illegal gaming
activities: Provided, however, That all moneys that are expended for any
such evidence purchase, information acquisition or similar investigatory
purpose or activity from whatever funding source and that are recovered
shall be deposited in the state treasury in accordance with the provisions of
K.S.A. 75-4215, and amendments thereto, and shall be credited to the
illegal gambling enforcement fund: Provided further, That any moneys
received or awarded to the Kansas racing and gaming commission for such
enforcement activities shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the illegal gambling enforcement fund.
Gaming machine
examination fund (553-00-2998-2990)....................................... No limit
State racing fund (553-00-5131-5000)............................................. No limit
Provided, That expenditures from the state racing fund for official
hospitality shall not exceed $1,000.
Racing applicant
deposit fund (553-00-7383-7000)................................................No limit
Provided, That expenditures from the expanded lottery regulation fund for
official hospitality shall not exceed $1,500.
(b) On July 1, 2026, the director of accounts and reports shall transfer
$450,000 from the state general fund to the tribal gaming fund (553-00-
2320-3700) of the Kansas racing and gaming commission.
(c) During the fiscal year ending June 30, 2027, the director of
accounts and reports shall transfer one or more amounts certified by the
executive director of the state gaming agency from the tribal gaming fund
to the state general fund: Provided, That all such transfers shall be for the
purpose of reimbursing the state general fund for the amount equal to the
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net amount obtained by subtracting (1) the aggregate of any costs incurred
by the state gaming agency during fiscal year 2027 for any arbitration or
litigation in connection with the administration and enforcement of tribal-
state gaming compacts or the provisions of the tribal gaming oversight act,
from (2) the aggregate of the amounts transferred to the tribal gaming fund
(553-00-2320-3700) of the Kansas racing and gaming commission during
fiscal year 2027 for the operating expenditures for the state gaming agency
and any other expenses incurred in connection with the administration and
enforcement of tribal-state gaming compacts or the provisions of the tribal
gaming oversight act.
(d) During the fiscal year ending June 30, 2027, all payments for
services provided by the Kansas bureau of investigation shall be paid by
the Kansas racing and gaming commission in accordance with K.S.A. 75-
5516(b), and amendments thereto, pursuant to bills that are presented in a
timely manner by the Kansas bureau of investigation for services rendered.
(e) In addition to the other purposes for which expenditures may be
made from the moneys appropriated in the tribal gaming fund (553-00-
2320-3700) for fiscal year 2027 for the Kansas racing and gaming
commission by this or other appropriation act of the 2026 regular session
of the legislature, expenditures, which are hereby authorized, may be made
from the tribal gaming fund for fiscal year 2027 for the state gaming
agency regulatory oversight of class III gaming, including, but not limited
to, the regulatory oversight and law enforcement activities of monitoring
compliance with tribal-state gaming compacts and conducting
investigations of violations of tribal-state gaming compacts, investigations
of criminal violations of the laws of this state at tribal gaming facilities,
criminal violations of the tribal gaming oversight act, background
investigations of applicants and vendors and investigations of other
criminal activities related to tribal gaming.
(f) Notwithstanding the provisions of K.S.A. 74-8831, and
amendments thereto, or any other statute, the director of accounts and
reports shall not make the transfer from the Kansas greyhound breeding
development fund (553-00-2601-2500) of the Kansas racing and gaming
commission to the greyhound tourism fund of the department of commerce
that is directed to be made on or before June 30, 2027, by K.S.A. 74-
8831(b)(1), and amendments thereto, and shall transfer on or before June
30, 2027, the amount equal to 15% of all moneys credited to the Kansas
greyhound breeding development fund during the fiscal year ending June
30, 2027, from the Kansas greyhound breeding development fund to the
greyhound promotion and development fund (553-00-2561-3100) of the
Kansas racing and gaming commission.
(g) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of any other statute, the Kansas racing and gaming commission
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is hereby authorized to fix, charge and collect additional fees to recover all
or part of the direct and indirect costs or operating expenses incurred or
expected to be incurred by the Kansas racing and gaming commission for
the regulation of racing activities that are not otherwise recovered from a
parimutuel facility licensee under authority of any other statute: Provided,
That such fees shall be in addition to all taxes and other fees otherwise
authorized by law: Provided further, That such costs or operating expenses
shall include all or part of any auditing, drug testing, accounting, security
and law enforcement, licensing of any office or other facility for use by a
parimutuel facility licensee or projects to update and upgrade information
technology software or facilities of the commission and shall specifically
include any general operating expenses that are associated with regulatory
activities attributable to the entity upon which any such fee is imposed and
all expenses related to reopening any race track or other racing facility:
And provided further, That all moneys received for such fees shall be
deposited in the state treasury in accordance with the provisions of K.S.A.
75-4215, and amendments thereto, and shall be credited to the state racing
fund (553-00-5131-5000).
Sec. 52.
DEPARTMENT OF COMMERCE
(a) There is appropriated for the above agency from the state
economic development initiatives fund for the fiscal year ending June 30,
2026, the following:
Creative arts industries commission..................................................$37,493
Sec. 53.
DEPARTMENT OF COMMERCE
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Advantage Kansas (300-00-1000)...................................................$218,628
Tourism operating expenditures (300-00-1000)..............................$261,141
Any unencumbered balance in the following accounts in excess of $100 as
of June 30, 2026, is hereby reappropriated for fiscal year 2027: Home-
based child care providers pilot program account and sports hall of fame
support account.
(b) There is appropriated for the above agency from the state
economic development initiatives fund for the fiscal year ending June 30,
2027, the following:
Operating grant (including
official hospitality) (300-00-1900-1110).................................$9,699,069
Provided, That any unencumbered balance in the operating grant
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided further, That
expenditures may be made from the operating grant (including official
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hospitality) account for certified development companies that have been
determined to be qualified for grants by the secretary of commerce, except
that expenditures for such grants shall not be made for grants to more than
10 certified development companies that have been determined to be
qualified for grants by the secretary of commerce: And provided further,
That expenditures shall be made by the above agency from such account
during fiscal year 2027 to submit a report on economic development
incentives by economic development incentive program that includes the
total incentives awarded to each program and the estimated fiscal impact
on the state general fund during fiscal year 2027 to the house of
representatives committee on appropriations and the senate committee on
ways and means.
Older Kansans employment
program (300-00-1900-1140).....................................................$504,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the older Kansans employment program account is hereby
reappropriated for fiscal year 2027.
Rural opportunity zones
program (300-00-1900-1150)..................................................$1,000,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the rural opportunity zones program account is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures
shall be made by the above agency from such account during fiscal year
2027 to provide funds to applicants or for use in counties with a population
of 15,000 or less as of the 2020 census.
Senior community service
employment program (300-00-1900-1160)....................................$8,400
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the senior community service employment program account is
hereby reappropriated for fiscal year 2027.
Strong military bases program (300-00-1900-1170).......................$214,023
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the strong military bases program account is hereby
reappropriated for fiscal year 2027.
Main street program (300-00-1900-1175).......................................$850,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the main street program account is hereby reappropriated for
fiscal year 2027.
Governor's council of
economic advisors (300-00-1900-1185).................................... $204,500
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the governor's council of economic advisors account is hereby
reappropriated for fiscal year 2027.
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Creative arts industries
commission (300-00-1900-1188)............................................$2,000,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the creative arts industries commission account is hereby
reappropriated for fiscal year 2027.
Public broadcasting grants (300-00-1900-1190)..........................$1,000,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the public broadcasting grants account is hereby reappropriated
for fiscal year 2027.
Build up Kansas (300-00-1900-1230)..........................................$2,625,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the build up Kansas account is hereby reappropriated for fiscal
year 2027.
Community development (300-00-1900-1240)........................... $3,352,454
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the community development account is hereby reappropriated for
fiscal year 2027.
International trade (300-00-1900-1250).......................................$1,445,227
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the international trade account is hereby reappropriated for fiscal
year 2027.
Reemployment implementation (300-00-1900-1260).......................$99,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the reemployment implementation account is hereby
reappropriated for fiscal year 2027.
Registered apprenticeship (300-00-1900-1290)...........................$1,000,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the registered apprenticeship account is hereby reappropriated for
fiscal year 2027.
Small business R&D grants (300-00-1900-1300)...........................$500,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2027, in the small business R&D grants account is hereby reappropriated
for fiscal year 2027.
Work-based learning (300-00-1900-1310)......................................$714,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the work-based learning account is hereby reappropriated for
fiscal year 2027.
Rural champions (300-00-1900-1320)............................................ $150,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the rural champions account is hereby reappropriated for fiscal
year 2027.
HEAL grants (300-00-1900-1350)...............................................$1,500,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
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2026, in the HEAL grants account is hereby reappropriated for fiscal year
2027.
Travel and tourism
operating expenditures (300-00-1900-1901).......................... $4,920,398
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the travel and tourism operating expenditures account is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures
from this account for official hospitality shall not exceed $4,000.
KIT/KIR programs (300-00-1900-1280)..................................... $2,000,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the KIT/KIR programs account is hereby reappropriated for fiscal
year 2027.
Sunflower summer program (300-00-1900-1330)....................... $3,000,000
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the sunflower summer program account is hereby reappropriated
for fiscal year 2027: Provided, however, That except as provided further,
no expenditures shall be made by the above agency from such account
during fiscal year 2027 to provide reimbursements or grants to
participating venues that do not charge an admission fee to program
participants: Provided further, That the above agency may provide
reimbursements to participating venues that do not charge an admission to
program participants that are located in a county with a population of
15,000 or less as of the 2020 census: And provided further, That no
expenditures shall be made by the above agency from such account during
fiscal year 2027 to provide reimbursement for more than one person who
is 18 years of age or older accompanying one or more persons under 18
years of age.
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Kansas creative arts industries commission
checkoff fund (300-00-2031-2031)............................................. No limit
Publication and other sales fund (300-00-2048)...............................No limit
Conference registration and
disbursement fund (300-00-2049)............................................... No limit
IMPACT program services fund (300-00-2176)...............................No limit
Reimbursement and recovery fund (300-00-2275)...........................No limit
General fees fund (300-00-2310)......................................................No limit
Provided, That expenditures may be made from the general fees fund for
loans pursuant to loan agreements, which are hereby authorized to be
entered into by the secretary of commerce in accordance with repayment
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provisions and other terms and conditions as may be prescribed by the
secretary therefor under programs of the department.
Indirect cost – federal fund (300-00-2340-2300)............................. No limit
Enterprise facilitation fund (300-00-2378-2710)..............................No limit
Publication and other
sales fund (300-00-2399-2399)................................................... No limit
Provided, That in addition to other purposes for which expenditures may
be made by the above agency from moneys appropriated from the
publication and other sales fund for fiscal year 2027, expenditures may be
made from such fund for the purpose of compensating federal aid program
expenditures, if necessary, in order to comply with the requirements
established by the United States fish and wildlife service for utilization of
federal aid funds: Provided further, That all such expenditures shall be in
addition to any expenditures made from the publication and other sales
fund for fiscal year 2027: And provided further, That the secretary of
commerce shall report all such expenditures to the governor and
legislature as appropriate.
Job creation program fund (300-00-2467-2467).............................. No limit
Kan-grow engineering
fund – KU (300-00-2494-2494)..............................................$3,500,000
Kan-grow engineering
fund – KSU (300-00-2494-2495)............................................$3,500,000
Kan-grow engineering
fund – WSU (300-00-2494-2496)...........................................$3,500,000
Athletic fee fund (300-00-2599-2500)..............................................No limit
Technology-enabled fiduciary financial
institutions development and
expansion fund (300-00-2839).................................................... No limit
Kansas educator registered apprenticeship grant
program fund (300-00-2856)....................................................... No limit
Kansas nonprofit apprenticeship grant
program fund (300-00-2873)....................................................... No limit
Existing horse racing facility remodel fund (300-00-2884)............. No limit
Provided, That all expenditures from the existing horse racing facility
remodel fund shall be made by the above agency for a grant to remodel an
existing horse racing facility in a Kansas county with a population between
6,000 and 6,100 as of the 2020 census.
Engineering graduate incentive fund (300-00-2930)........................No limit
Attracting professional sports to
Kansas fund (300-00-2942)......................................................... No limit
Attracting powerful economic expansion
payroll incentive fund (300-00-2943)..........................................No limit
Attracting powerful economic expansion
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new employee training and
education fund (300-00-2944)..................................................... No limit
Attracting powerful economic expansion Kansas
residency incentive fund (300-00-2945)......................................No limit
Child care/development block grant –
federal fund (300-00-3028-3028)................................................ No limit
WIOA youth activities –
federal fund (300-00-3039)......................................................... No limit
Senior community service employment program –
federal fund (300-00-3100-3510)................................................ No limit
American job link alliance job corps –
federal fund (300-00-3100-3512)................................................ No limit
American job link alliance –
federal fund (300-00-3100-3516)................................................ No limit
Creative arts industries commission
gifts, grants and bequests –
federal fund (300-00-3210-3218)................................................ No limit
WIOA adult – federal fund (300-00-3270)....................................... No limit
Trade adjustment assistance –
federal fund (300-00-3273)......................................................... No limit
Local veterans employment representative program –
federal fund (300-00-3274-3240)................................................ No limit
Disabled veterans outreach program –
federal fund (300-00-3274-3242)................................................ No limit
Wagner Peyser employment services –
federal fund (300-00-3275)......................................................... No limit
Unemployment insurance –
federal fund (300-00-3335)......................................................... No limit
WIOA dislocated workers –
federal fund (300-00-3428)......................................................... No limit
Work opportunity tax credit –
federal fund (300-00-3447-3447)................................................ No limit
Temporary labor certification foreign workers –
federal fund (300-00-3448)......................................................... No limit
State small business credit initiative –
federal fund (300-00-3567)......................................................... No limit
SBA STEP grant –
federal fund (300-00-3573-3573)................................................ No limit
Reemployment connections initiative –
federal fund (300-00-3585)......................................................... No limit
Community development block grant –
federal fund (300-00-3669)......................................................... No limit
Pathway home 2 – federal fund (300-00-3734)................................ No limit
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Coronavirus relief fund –
federal fund (300-00-3753)......................................................... No limit
American rescue plan state relief –
federal fund (300-00-3756)......................................................... No limit
World cup ARPA fund (300-00-3756).............................................. No limit
Provided, That the above agency shall make expenditures from the world
cup ARPA fund during fiscal year 2027 to require the FIFA world cup 26
Kansas City committee to provide a detailed accounting report of all
expenditures of the moneys in such account to the legislature on or before
January 11, 2027.
ARPA capital projects-broadband
infrastructure – federal fund (300-00-3761)................................No limit
ARPA capital projects-digital technology
connectivity – federal fund (300-00-3761)..................................No limit
RETAIN extension –
federal fund (300-00-3770)......................................................... No limit
State broadband data development grant –
federal fund (300-00-3782-3700)................................................ No limit
Second chance grant –
federal fund (300-00-3895)......................................................... No limit
State digital equity planning grant
program fund (300-00-3927-3927)..............................................No limit
Broadband equity access and deployment
program fund (300-00-3928-3928)..............................................No limit
Apprenticeship USA state –
federal fund (300-00-3949)......................................................... No limit
Kansas health profession opportunity project –
federal fund (300-00-3951)......................................................... No limit
Kansas creative arts industries commission special
gifts fund (300-00-7004-7004).................................................... No limit
Kansas commission for the United States
semiquincentennial gifts and
donations fund (300-00-7019)..................................................... No limit
National main street
center fund (300-00-7325-7000)................................................. No limit
Broadband technical
assistance fund (300-00-3807-3807)........................................... No limit
Middle mile broadband
grant fund (300-00-3932-3932)................................................... No limit
Rural community development initiatives
federal fund (300-00-3674)......................................................... No limit
Office of broadband
development fund (300-00-2897-2897).................................. $1,091,250
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(d) In addition to the other purposes for which expenditures may be
made by the above agency from the reimbursement and recovery fund
(300-00-2275) for fiscal year 2027, expenditures may be made by the
above agency from the following capital improvement account or accounts
of the reimbursement and recovery fund during the fiscal year 2027, for
the following capital improvement project or projects, subject to the
expenditure limitations prescribed therefor:
Rehabilitation and repair (300-00-2275).......................................... No limit
(e) In addition to the other purposes for which expenditures may be
made by the above agency from the Wagner Peyser employment services –
federal fund (300-00-3275) for fiscal year 2027, expenditures may be
made by the above agency from the following capital improvement
account or accounts of the Wagner Peyser employment services – federal
fund during fiscal year 2027, for the following capital improvement
project or projects, subject to the expenditure limitations prescribed
therefor:
Rehabilitation and repair (300-00-3275).......................................... No limit
(f) The secretary of commerce is hereby authorized to fix, charge and
collect fees during the fiscal year ending June 30, 2027, for: (1) The
provision and administration of conferences held for the purposes of
programs and activities of the department of commerce and for which fees
are not specifically prescribed by statute; (2) sale of publications of the
department of commerce and for sale of educational and other promotional
items and for which fees are not specifically prescribed by statute; and (3)
promotional and other advertising and related economic development
activities and services provided under economic development programs
and activities of the department of commerce: Provided, That such fees
shall be fixed in order to recover all or part of the operating expenses
incurred in providing such services, conferences, publications and items,
advertising and other economic development activities and services
provided under economic development programs and activities of the
department of commerce for which fees are not specifically prescribed by
statute: Provided further, That all such fees shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to one or more special revenue
fund or funds of the department of commerce as specified by the secretary
of commerce: And provided further, That expenditures may be made from
such special revenue fund or funds of the department of commerce for
fiscal year 2027, in accordance with the provisions of this or other
appropriation act of the 2026 regular session of the legislature, for
operating expenses incurred in providing such services, conferences,
publications and items, advertising, programs and activities and for
operating expenses incurred in providing similar economic development
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activities and services provided under economic development programs
and activities of the department of commerce.
(g) In addition to the other purposes for which expenditures may be
made by the department of commerce from moneys appropriated in any
special revenue fund or funds for fiscal year 2027 for the department of
commerce as authorized by this or other appropriation act of the 2026
regular session of the legislature, notwithstanding the provisions of any
other statute, expenditures may be made by the department of commerce
from moneys appropriated in any special revenue fund or funds for fiscal
year 2027 for official hospitality.
(h) During the fiscal year ending June 30, 2027, the secretary of
commerce, with the approval of the director of the budget, may transfer
any part of any item of appropriation for the fiscal year ending June 30,
2027, from the state economic development initiatives fund for the
department of commerce to another item of appropriation for fiscal year
2027 from the state economic development initiatives fund for the
department of commerce. The secretary of commerce shall certify each
such transfer to the director of accounts and reports and shall transmit a
copy of each such certification to the director of legislative research.
(i) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of K.S.A. 12-17,169, and amendments thereto, or any other
statute to the contrary, in addition to the other purposes for which
expenditures may be made by the above agency from moneys appropriated
from the state general fund or any special revenue fund or funds for fiscal
year 2027 as authorized by this or any other appropriation act of the 2026
regular session of the legislature, expenditures shall be made from such
moneys for the secretary of commerce to approve a city or county to
finance a rural redevelopment project, as defined in K.S.A. 12-17,162, and
amendments thereto, without the issuance of special obligation bonds up to
an amount of not to exceed $25,000,000 for each such project: Provided,
That such rural redevelopment project costs shall be made payable, both as
to principal and interest, from any source as provided in K.S.A. 12-
17,169(a)(1)(A) through (I), and amendments thereto.
(j) (1) During the fiscal year ending June 30, 2027, notwithstanding
the provisions of the STAR bonds financing act, K.S.A. 12-17,160 through
12-17,180, and amendments thereto, or any other statute to the contrary, in
addition to the other purposes for which expenditures may be made by the
above agency from moneys appropriated from the state general fund or
any special revenue fund or funds for fiscal year 2027 as authorized by this
or any other appropriation act of the 2026 regular session of the
legislature, expenditures may be made from such moneys for the secretary
of commerce to approve a STAR bond project for a major amusement park
or historic theater: Provided, That such approval shall be upon adoption of
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a STAR bond project plan and establishment of a STAR bond project
district by a city or county for such major amusement park project or
historic theater in accordance with K.S.A. 12-17,164 through 12-17,166,
and amendments thereto: Provided further, That such major amusement
park project or historic theater shall be eligible for financing by special
obligation bonds payable from revenues described by K.S.A. 12-17,169(a)
(1), and amendments thereto: And provided further, That such city or
county is authorized to issue such special obligation bonds in one or more
series to finance the undertaking of such major amusement park project or
historic theater in accordance with the provisions of the STAR bonds
financing act: And provided further, That the secretary of commerce may
authorize the Kansas development finance authority to issue special
obligation bonds in one or more series to finance the undertaking of such
major amusement park project or historic theater: And provided further,
That during fiscal year 2027, the Kansas development finance authority is
hereby authorized to issue such special obligation bonds in accordance
with K.S.A. 74-8905(a), and amendments thereto, subject to the provisions
of this subsection: And provided further, That such special obligation
bonds and interest thereon shall be an obligation only of the Kansas
development finance authority and shall not constitute a debt of the state
of Kansas within the meaning of section 6 or 7 of article 11 of the
constitution of the state of Kansas and shall not pledge the full faith and
credit or the taxing power of the state of Kansas: And provided further,
That such special obligation bonds shall be made payable, both as to
principal and interest, solely from the revenues described in K.S.A. 12-
17,169(a)(1), and amendments thereto: And provided further, That the
secretary shall review the STAR bond project plan and determine whether
to approve such plan in accordance with K.S.A. 12-17,167, and
amendments thereto: And provided further, That any special obligation
bonds issued to finance the major amusement park project or historic
theater shall be subject to the provisions of the STAR bonds financing act:
And provided further, That such major amusement park and historic theater
costs shall be considered project costs for the purposes of K.S.A. 12-
17,162, and amendments thereto: And provided further, That a major
amusement park area shall be considered an eligible area for purposes of
K.S.A. 12-17,162, and amendments thereto: And provided further, That all
such property included in, added to or removed from the STAR bond
project district established pursuant to this subsection shall be subject to
the provisions of the STAR bonds financing act: And provided further, That
if such major amusement park project or historic theater uses state sales
tax financing pursuant to K.S.A. 12-17,169, and amendments thereto, such
project shall be subject to the requirements of K.S.A. 12-17,176, and
amendments thereto: And provided further, That in the event that the city
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or county shall default in the payment of any STAR bonds payable from
revenues described in K.S.A. 12-17,169(a)(1), and amendments thereto, no
public funds shall be used to pay the holders thereof except as specifically
authorized by the STAR bonds financing act: And provided further, That
copies of all retailers' sales, use and transient guest tax returns filed with
the secretary of revenue in connection with such major amusement park
project shall be subject to the provisions of K.S.A. 12-17,174, and
amendments thereto.
(2) For purposes of this subsection:
(A) "Amusement rides" means the same as defined in K.S.A. 44-
1601, and amendments thereto, and includes such amusement rides and
further include buildings necessary to house and operate such amusement
park rides, buildings immediately adjacent and attached to such
amusement park rides and a building necessary to house a conference
center within the major amusement park area.
(B) "Major amusement park" means a project with amusement rides
and related attractions and upon which the secretary has made a finding
that capital improvements of not less than $100,000,000 will be built in the
state to construct the major amusement park.
(C) "Major amusement park area" means an area containing a major
amusement park.
(k) (1) During the fiscal year ending June 30, 2027, notwithstanding
the provisions of the STAR bonds financing act, K.S.A. 12-17,160 through
12-17,180, and amendments thereto, or any other statute, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or from any special
revenue fund or funds for fiscal year 2027 as authorized by this or any
other appropriation act of the 2026 regular session of the legislature,
expenditures may be made by the above agency from such moneys for
fiscal year 2027 for the secretary of commerce to authorize the Kansas
development finance authority to issue special obligation bonds in one or
more series to finance the undertaking of a STAR bond project as defined
in K.S.A. 12-17,162(aa)(1), and amendments thereto, or a mall STAR
bond project, that has been established by a city or county and approved
by the secretary of commerce pursuant to K.S.A. 12-17,164 and 12-
17,167, and amendments thereto: Provided, That during fiscal year 2027,
the Kansas development finance authority is hereby authorized to issue
such special obligation bonds in accordance with K.S.A. 74-8905(a), and
amendments thereto, subject to the provisions of this subsection: Provided
further, That such special obligation bonds and interest thereon shall be an
obligation only of the Kansas development finance authority and shall not
constitute a debt of the state of Kansas within the meaning of section 6 or
7 of article 11 of the constitution of the state of Kansas and shall not
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pledge the full faith and credit or the taxing power of the state of Kansas :
And provided further, That such special obligation bonds shall be made
payable, both as to principal and interest, solely from the revenues
described in K.S.A. 12-17,169(a)(1), and amendments thereto: And
provided further, That the governing body of a city or county may establish
one or more STAR bond projects for the purpose of the redevelopment of a
mall facility in accordance with the provisions of the STAR bonds
financing act, K.S.A. 12-17,160 et seq., and amendments thereto: And
provided further, That the secretary of commerce shall review the STAR
bond project plan and determine whether to approve such plan in
accordance with this subsection and the STAR bonds financing act: And
provided further, That a mall STAR bond project may be located in a
newly created mall STAR bond project district or in an existing STAR
bond project district: And provided further, That any mall STAR bond
project approved by a city or county and the secretary in accordance with
the STAR bonds financing act shall be eligible for financing by special
obligation bonds payable from revenues described by K.S.A. 12-17,169(a)
(1), and amendments thereto, which revenues may include 100% of the tax
increment revenue received: And provided further, That any special
obligation bonds issued to finance a mall STAR bond project shall be
subject to the provisions of the STAR bonds financing act: And provided
further, That in the event that the city or county shall default in the
payment of any STAR bonds payable from revenues described in K.S.A.
12-17,169(a)(1), and amendments thereto, no public funds shall be used to
pay the holders thereof except as specifically authorized by the STAR
bonds financing act: And provided further, That any bonds issued may pay
for any or all amounts of the overall project costs and shall not be limited
to payment of only a certain percentage of total project costs for such mall
STAR bond project: And provided further, That project costs for a mall
STAR bond project include: (A) All costs necessary to implement a project
plan for the redevelopment of a mall STAR bond project district, including
costs incurred for infrastructure and utilities, the acquisition of personal
property related thereto and any other related expenses necessary to
develop and finance such mall facility; and (B) costs incurred for the
construction or renovation of interior and exterior structures, parking
facilities and multi-level parking structures if: (i) The project is a large
metropolitan mall STAR bond project and the project application is
received by the secretary on or before December 31, 2026; or (ii) the
project is a rural mall STAR bond project, the project includes a sports or
entertainment tourism component or an education tourism component such
as a museum or other educational facility and the project application is
received by the secretary on or before December 31, 2026: Provided,
however, That such costs shall not be permitted for any future expansion of
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the large metropolitan mall STAR bond project district: And provided
further, That a mall facility shall be considered an eligible area for
purposes of K.S.A. 12-17,162, and amendments thereto: And provided
further, That on or before June 30, 2027, the secretary shall report to the
legislature verifying and tracking visitors and disclose the method of
visitor tracking and the visitor tracking data compiled for compliance with
the visitation requirements.
(2) For purposes of this subsection:
(A) "Large metropolitan mall STAR bond project" means a project
that the secretary finds meets the following criteria:
(i) The project has the primary purpose of sports or entertainment
tourism that will draw at least 30% of the project's visitors from a distance
of at least 100 miles and at least 20% of the project's visitors from outside
this state;
(ii) the project is located in an area of a city or community
experiencing economic decline. The secretary shall determine economic
decline by the analysis of at least two measurable indicators over the most
recent 10-year period for which data is available, including, but not limited
to, a decline in real gross domestic product, decline in average household
real income, decreased employment or reductions in industrial production
or retail sales;
(iii) the project has a minimum of $50,000,000 in capital investment
and $50,000,000 in projected gross annual sales; and
(iv) no previous application for a mall redevelopment project within
the same county has been approved by the secretary.
(B) "Mall" means an enclosed area comprised of multiple interior-
facing businesses and stores primarily devoted to the in-person retail sale
of goods and services and the parking, green space and arterial roads
contiguous thereto.
(C) "Mall facility" means an area containing a mall that is located
within the state of Kansas.
(D) "Mall STAR bond project" means an approved large metropolitan
mall STAR bond project or rural mall STAR bond project to implement
one or more project plans for the redevelopment of a mall STAR bond
project district that contains a mall in which 50% or more of the total
leasable area for businesses to operate in the mall is unoccupied.
(E) "Mall STAR bond project district" means the specific area
declared to be an eligible area as determined by the secretary that will
include a mall STAR bond project.
(F) "Rural mall STAR bond project" means a project that the
secretary finds meets the following criteria:
(i) The project is within a metropolitan area with a population of
50,000 through 75,000 or outside a metropolitan area with a population of
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SB 337 81
at least 50,000 as of the 2020 census;
(ii) the project will draw at least 20% of the project's visitors from a
distance of at least 100 miles;
(iii) the project is located in an area of a city or community
experiencing economic decline as determined by the secretary using the
measures and analysis as provided by subparagraph (A)(ii);
(iv) no previous application for a mall redevelopment project within
the same county has been approved by the secretary; and
(v) the project application is received by the secretary on or before
December 31, 2026.
(l) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of the STAR bonds financing act, K.S.A. 12-17,160 through 12-
17,180, and amendments thereto, or any other statute, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or from any special
revenue fund or funds for fiscal year 2027 as authorized by this or any
other appropriation act of the 2026 regular session of the legislature,
expenditures may be made by the above agency from such moneys for
fiscal year 2027 for the secretary of commerce to approve vertical
construction of any project within an approved STAR bond project district
in cities with a population under 60,000 as of the 2020 census, if such
approval is granted prior to December 31, 2026.
(m) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of the STAR bonds financing act, K.S.A. 12-17,160 through 12-
17,180, and amendments thereto, or any other statute, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or from any special
revenue fund or funds for fiscal year 2027 as authorized by this or any
other appropriation act of the 2026 regular session of the legislature,
expenditures may be made by the above agency from such moneys for
fiscal year 2027 for the secretary of commerce to approve a project that
will enhance the quality of life in the community and the region and is in a
county with a population under 100,000 as of the 2020 census within the
Kansas City or Wichita metropolitan statistical areas, of regional
importance and with capital investment of at least $3,000,000 as a rural
redevelopment project for purposes of the STAR bonds financing act:
Provided, however, That the secretary shall not approve such rural
redevelopment project unless the secretary finds that such project will
draw at least 20% of the project's visitors from a distance of at least 100
miles: Provided further, That on or before June 30, 2027, the secretary
shall report to the legislature verifying and tracking visitors and disclose
the method of visitor tracking and the visitor tracking data compiled for
compliance with the visitation requirements.
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(n) On July 1, 2026, the director of accounts and reports shall transfer
$18,000,000 from the state general fund to the attracting powerful
economic expansion payroll incentive fund (300-00-2943) established by
K.S.A. 2025 Supp. 74-50,316, and amendments thereto.
(o) On July 1, 2026, the director of accounts and reports shall transfer
$5,000,000 from the state general fund to the attracting powerful economic
expansion new employee training and education fund (300-00-2944)
established by K.S.A. 2025 Supp. 74-50,318, and amendments thereto.
(p) On July 1, 2026, the director of accounts and reports shall transfer
$1,000,000 from the state general fund to the attracting powerful economic
expansion residency incentive fund (300-00-2945) established by K.S.A.
2025 Supp. 74-50,323, and amendments thereto.
(q) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $1,091,250 from the
broadband infrastructure construction grant fund (276-00-2836-2836) of
the department of transportation to the office of broadband development
fund (300-00-2897-2897) of the department of commerce.
Sec. 54.
KANSAS HOUSING RESOURCES CORPORATION
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
State housing trust fund (175-00-7370-7000)...................................No limit
Provided, That all expenditures from the state housing trust fund shall be
made by the Kansas housing resources corporation for the purposes of
administering and supporting housing programs of the Kansas housing
resources corporation as authorized by K.S.A. 74-8959, and amendments
thereto, and this section: Provided further, That of the moneys
appropriated in the state housing trust fund and identified as moneys for
the rural housing revolving loan program, as authorized by section 28 of
chapter 81 of the 2022 Session Laws of Kansas, or identified as moneys
for the housing revolving loan program, as authorized by section 77 of
chapter 82 of the 2023 Session Laws of Kansas, expenditures may be
made by the above agency from such identified moneys in such fund for
fiscal year 2027 for loans to a local unit of government, political
subdivision of the state, not-for-profit organizations focused on housing
development, for-profit or not-for-profit builder or developer for moderate
and low-income housing development, including infrastructure necessary
to support such development: And provided further, That at least 50% of
such expenditures shall be used in rural communities: And provided
further, That, notwithstanding the provisions of any statute to the contrary,
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a local government or political subdivision of the state is hereby
authorized to enter into loan agreements under this program: And provided
further, That the provisions and restrictions of the cash basis and budget
laws of this state shall not apply to any loan received by a local
government or political subdivision under this program: And provided
further, That notwithstanding the provisions of any statute, the interest rate
for a loan to any not-for-profit organization focused on housing
development shall be equal to the average interest rate of certificates of
deposit in Kansas financial institutions in June 2026, as determined by the
state treasurer.
Sec. 55.
DEPARTMENT OF LABOR
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 80(b) of
chapter 117 of the 2025 Session Laws of Kansas on the workmen's
compensation fee fund (296-00-2124) of the department of labor is hereby
increased from $12,908,874 to $13,115,630.
Sec. 56.
DEPARTMENT OF LABOR
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (296-00-1000-0503)...............................$4,227,867
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That in addition to the other purposes
for which expenditures may be made by the above agency from this
account for the fiscal year ending June 30, 2027, expenditures may be
made from this account for the costs incurred for court reporting under
K.S.A. 72-2218 et seq. and 75-4321 et seq., and amendments thereto: And
provided further, That expenditures from this account for official
hospitality by the secretary of labor shall not exceed $5,000.
Amusement ride safety (296-00-1000-0513).................................. $300,758
Provided, That any unencumbered balance in the amusement ride safety
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Unemployment insurance
IT maintenance (296-00-1000-0520)...................................... $5,000,000
Provided, That any unencumbered balance in the unemployment insurance
account in excess of $100 as of June 30, 2026, is hereby reappropriated to
the unemployment insurance IT maintenance account for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
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funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Department of labor special
projects fund (296-00-2041-2105)...............................................No limit
Special employment
security fund (296-00-2120-2000)...............................................No limit
Workmen's compensation
fee fund (296-00-2124)......................................................... $11,483,899
Wage claims assignment
fee fund (296-00-2204-2240)...................................................... No limit
Amusement ride safety fund (296-00-2224-2250)........................... No limit
Federal indirect cost
offset fund (296-00-2302-2280).................................................. No limit
Provided, That, notwithstanding the provisions of K.S.A. 44 716a, and‐
amendments thereto, or any other statute during fiscal year 2027, the
secretary of labor, with the approval of the director of the budget, may
transfer from the special employment security fund of the department of
labor to the department of labor federal indirect cost offset fund the portion
of such amount that is determined necessary to be in compliance with the
employment security law: Provided further, That, upon approval of any
such transfer by the director of the budget, notification shall be provided to
the director of legislative research department.
Dispute resolution fund (296-00-2587-2270)................................... No limit
Provided, That all moneys received by the secretary of labor for
reimbursement of expenditures for the costs incurred for mediation under
K.S.A. 72-2232, and amendments thereto, and for fact-finding under
K.S.A. 72-2233, and amendments thereto, shall be deposited in the state
treasury and credited to the dispute resolution fund: Provided further, That
expenditures may be made from this fund to pay the costs incurred for
mediation under K.S.A. 72-2232, and amendments thereto, and for fact-
finding under K.S.A. 72-2233, and amendments thereto, subject to full
reimbursement therefor by the board of education and the professional
employees' organization involved in such mediation and fact-finding
procedures.
Indirect cost fund (296-00-2781-2781).............................................No limit
Employment services Wagner-Peyser funded
activities federal fund (296-00-3275-3275).................................No limit
Employment security
administration fund (296-00-3335)............................................. No limit
Occupational health and safety –
federal fund (296-00-3339-3210)................................................ No limit
Labor force statistics
federal fund (296-00-3742-3742)................................................ No limit
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Compensation and working conditions
federal fund (296-00-3743-3743)................................................ No limit
Coronavirus relief fund (296-00-3753).............................................No limit
American rescue plan state
relief fund (296-00-3756-3536)...................................................No limit
KDOL off-budget fund (296-00-6112-6100)....................................No limit
Employment security fund
benefit account (296-00-7054-7000)........................................... No limit
Employment security fund
clearing account (296-00-7055-7100)......................................... No limit
Employment security fund (296-00-7056-7200).............................. No limit
Employment security fund
trust account (296-00-7056-7200)............................................... No limit
Employment security fund – special
suspense account (296-00-7057-7300)........................................No limit
Special wage payment clearing
trust fund (296-00-7362-7500).................................................... No limit
Kansas sheltered workshop
transition fund (296-00-2895-2895)............................................ No limit
(c) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, for the capital improvement
project or projects specified, the following:
Capital improvements (296-00-1000-8010)....................................$696,000
Provided, That any unencumbered balance in the capital improvements
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
(d) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
Employment security administration property
sale fund (296-00-3336-3110)..................................................... No limit
Provided, That the secretary of labor is hereby authorized to make
expenditures from the employment security administration property sale
fund during fiscal year 2027 for the unemployment insurance program:
Provided, however, That no expenditures shall be made from this fund for
the proposed purchase or other acquisition of additional real estate to
provide space for the unemployment insurance program of the department
of labor until such proposed purchase or other acquisition, including the
preliminary plans and program statement for any capital improvement
project that is proposed to be initiated and completed by or for the
department of labor have been reviewed by the joint committee on state
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building construction.
(e) In addition to the other purposes for which expenditures may be
made by the department of labor from moneys appropriated from any
special revenue fund or funds for fiscal year 2027, as authorized by this or
other appropriation act of the 2026 regular session of the legislature,
expenditures may be made by the department of labor for fiscal year 2027
from the moneys appropriated from any special revenue fund for the
expenses of the sale, exchange or other disposition conveying title for any
portion or all of the real estate of the department of labor: Provided, That
such expenditures may be made and such sale, exchange or other
disposition conveying title for any portion or all of the real estate of the
department of labor may be executed or otherwise effectuated only upon
specific authorization by the state finance council acting on this matter,
which is hereby characterized as a matter of legislative delegation and
subject to the guidelines prescribed in K.S.A. 75-3711c(c), and
amendments thereto, and acting after receiving the recommendations of
the joint committee on state building construction: Provided, however,
That no such sale, exchange or other disposition conveying title for any
portion of the real estate of the department of labor shall be executed until
the proposed sale, exchange or other disposition conveying title for such
real estate has been reviewed by the joint committee on state building
construction: Provided further, That the net proceeds from the sale of any
of the real estate of the department of labor shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the employment security
administration property sale fund of the department of labor: And provided
further, That expenditures from the employment security administration
property sale fund shall not exceed the limitation established for fiscal year
2027, as authorized by this or other appropriation act of the 2026 regular
session of the legislature, except upon approval of the state finance
council.
(f) In addition to the other purposes for which expenditures may be
made by the above agency from the workmen's compensation fee fund
(296-00-2124) for fiscal year 2027, expenditures may be made by the
above agency from the workmen's compensation fee fund for fiscal year
2027 for the following capital improvement projects: Payment of
rehabilitation and repair projects: Provided, That expenditures from the
workmen's compensation fee fund (296-00-2124-2228) for fiscal year
2027 for such capital improvement purposes shall not exceed $464,000.
Sec. 57.
KANSAS OFFICE OF VETERANS SERVICES
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
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Operating expenditures –
administration (694-00-1000-0103)........................................$1,546,171
Provided, That any unencumbered balance in the operating expenditures –
administration account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Operating expenditures –
veteran services (694-00-1000-0203)..................................... $1,852,646
Provided, That any unencumbered balance in the operating expenditures –
veteran services account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided, however, That expenditures
from this account for official hospitality shall not exceed $2,500.
Operating expenditures – Kansas
soldiers' home (694-00-1000-0403)........................................ $4,886,127
Provided, That any unencumbered balance in the operating expenditures –
Kansas soldiers' home account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Operating expenditures – Kansas
veterans' home (694-00-1000-0503)....................................... $5,405,764
Provided, That any unencumbered balance in the operating expenditures –
Kansas veterans' home account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Operations – state
veterans cemeteries (694-00-1000-0703)................................$1,101,559
Provided, That any unencumbered balance in the operations – state
veterans cemeteries account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided further, That
expenditures from this account for official hospitality shall not exceed
$1,500.
Veterans claim assistance program –
service grants (694-00-1000-0903).........................................$1,000,000
Provided, That any unencumbered balance in the veterans claim assistance
program – service grants account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided further, That
expenditures from the veterans claim assistance program – service grants
account shall be made only for the purpose of awarding service grants to
veterans service organizations for the purpose of aiding veterans in
obtaining federal benefits: Provided, however, That no expenditures shall
be made by the Kansas office of veterans services from the veterans claim
assistance program – service grants account for operating expenditures or
overhead for administering the grants in accordance with the provisions of
K.S.A. 73-1234, and amendments thereto.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
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moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Veterans' home fee fund (694-00-2236-2200).................................. No limit
Soldiers' home fee fund (694-00-2241-2100)...................................No limit
Veterans benefit lottery
game fund (694-00-2303)............................................................No limit
Provided, That expenditures from the veterans benefit lottery game fund
shall be in an amount equal to 50% for operating expenditures and capital
improvements of the above agency, or for the use and benefit of the
Kansas veterans' home, the Kansas soldiers' home and the state veterans
cemetery system; and 50% for the veterans enhanced service delivery
program.
State veterans cemeteries
fee fund (694-00-2332-2600)...................................................... No limit
Soldiers' home
medicaid fund (694-00-2464-2464).............................................No limit
Veterans' home
medicaid fund (694-00-2469-2469).............................................No limit
Construction state home
facilities fund (694-00-3018-3000)............................................. No limit
State cemetery grants fund (694-00-3048)....................................... No limit
Kansas soldier home construction
grant fund (694-00-3075)............................................................ No limit
Soldiers' home
medicare fund (694-00-3168-3100).............................................No limit
V A burial reimbursement
fund – federal (694-00-3212-3310)............................................. No limit
Veterans' home federal domiciliary per
diem fund (694-00-3220-3220)................................................... No limit
Soldiers' home federal domiciliary per
diem fund (694-00-3220-3225)................................................... No limit
Veterans' home federal long-term care per
diem fund (694-00-3232-3232)................................................... No limit
Soldiers' home federal long-term care per
diem fund (694-00-3232-3242)................................................... No limit
Commission on veterans affairs federal fund (694-00-3241-3340)..No limit
SAA administration fund (694-00-3241-3341).................................No limit
American rescue plan state
relief fund (694-00-3756-3536)...................................................No limit
Veterans' home
medicare fund (694-00-3893-3893).............................................No limit
Kansas hometown
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heroes fund (694-00-7003-7001).................................................No limit
Vietnam war era veterans' recognition
award fund (694-00-7017-7000)................................................. No limit
State veterans cemeteries donations and
contributions fund (694-00-7308-5200)...................................... No limit
(c) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, for the capital improvement
project or projects specified, the following:
Veterans cemetery program rehabilitation and
repair projects (694-00-1000-0904)........................................... $201,980
Provided, That any unencumbered balance in the veterans cemetery
program rehabilitation and repair projects account in excess of $100 as of
June 30, 2026, is hereby reappropriated for fiscal year 2027.
(d) There is appropriated for the above agency from the state
institutions building fund for the fiscal year ending June 30, 2027, for the
capital improvement project or projects specified, the following:
Soldiers' home rehabilitation and
repair projects (694-00-8100-7100)........................................... $656,458
Veterans' home rehabilitation and
repair projects (694-00-8100-8250)........................................ $4,809,244
Cemetery buildings (694-00-8100)................................................. $387,951
Provided, That any unencumbered balance in the cemetery buildings
account (694-00-8100) in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That notwithstanding
the provisions of K.S.A. 76-6b05, and amendments thereto, or any other
statute, expenditures may be made by the above agency from the cemetery
buildings account of the state institutions building fund for payment of
cemetery building rehabilitation and repair.
Any unencumbered balance in the northeast Kansas veterans' home
account (694-00-8100-8290) in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
(e) (1) During the fiscal year ending June 30, 2027, notwithstanding
the provisions of K.S.A. 73-1231, 73-1233, 75-3728g, 76-1906 or 76-
1953, and amendments thereto, or any other statute, the director of the
Kansas office of veterans services, with the approval of the director of the
budget, may transfer moneys that are credited to a special revenue fund of
the Kansas office of veterans services to another special revenue fund of
the Kansas office of veterans services. The director of the Kansas office of
veterans services shall certify each such transfer to the director of accounts
and reports and shall transmit a copy of each such certification to the
director of legislative research.
(2) As used in this subsection, "special revenue fund" means the
soldiers' home fee fund (694-00-2241-2100), veterans' home fee fund
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(694-00-2236-2200), soldiers' home outpatient clinic fund (694-00-2258-
2300), soldiers' home benefit fund (694-00-7903-5400), soldiers' home
work therapy fund (694-00-7951-5600), veterans' home canteen fund (694-
00-7809-5300), veterans' home benefit fund (694-00-7904-5500), Persian
Gulf war veterans health initiative fund (694-00-2304-2500), state veterans
cemeteries fee fund (694-00-2332-2600), state veterans cemeteries
donations and contributions fund (694-00-7308-5200) and Kansas veterans
memorials fund (694-00-7332-5210).
(f) During the fiscal year ending June 30, 2027, the director of the
Kansas office of veterans services, with the approval of the director of the
budget, may transfer any part of any item of appropriation for the fiscal
year ending June 30, 2027, from the state general fund for the Kansas
office of veterans services or any institution or facility under the general
supervision and management of the Kansas office of veterans services to
another item of appropriation for fiscal year 2027 from the state general
fund for the Kansas office of veterans services or any institution or facility
under the general supervision and management of the Kansas office of
veterans services. The director of the Kansas office of veterans services
shall certify each such transfer to the director of accounts and reports and
shall transmit a copy of each such certification to the director of legislative
research.
(g) During the fiscal year ending June 30, 2027, the director of the
Kansas office of veterans services, with the approval of the director of the
budget, may transfer any part of any item of appropriation for the fiscal
year ending June 30, 2027, from the state general fund for the Kansas
office of veterans services to the Vietnam war era veterans' recognition
award fund (694-00-7017-7000). The director of the Kansas office of
veterans services shall certify each such transfer to the director of accounts
and reports and shall transmit a copy of each such certification to the
director of legislative research.
(h) During the fiscal year ending June 30, 2027, the director of the
Kansas office of veterans services, with the approval of the director of the
budget, may transfer any part of any item of appropriation for the fiscal
year ending June 30, 2027, from the state institutions building fund for the
Kansas office of veterans services or any institution or facility under the
general supervision and management of the Kansas office of veterans
services to another item of appropriation for fiscal year 2027 from the state
institutions building fund for the Kansas office of veterans services or any
institution or facility under the general supervision and management of the
Kansas office of veterans services. The director of the Kansas office of
veterans services shall certify each such transfer to the director of accounts
and reports and shall transmit a copy of each such certification to the
director of legislative research.
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(i) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $1,260,000 from the lottery
operating fund (450-00-5123-5100) of the Kansas lottery to the veterans
benefit lottery game fund (694-00-2303-2303) of the Kansas office of
veterans services.
Sec. 58.
DEPARTMENT OF HEALTH AND ENVIRONMENT –
DIVISION OF PUBLIC HEALTH
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including official
hospitality) (264-00-1000-0202).............................................$6,630,492
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Operating expenditures (including official
hospitality) – health (264-00-1000-0270)............................... $7,487,195
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) – health account in excess of $100 as of
June 30, 2026, is hereby reappropriated for fiscal year 2027.
Laboratory (264-00-1000-0290).................................................. $3,085,858
Provided, That any unencumbered balance in the laboratory account in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027.
Aid to local units (264-00-1000-0350).........................................$7,958,482
Provided, That any unencumbered balance in the aid to local units account
in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
year 2027: Provided further, That all expenditures from this account for
state financial assistance to local health departments shall be in accordance
with the formula prescribed by K.S.A. 65-241 through 65-246, and
amendments thereto.
Aid to local units – primary
health projects (264-00-1000-0460)......................................$18,750,690
Provided, That any unencumbered balance in the aid to local units –
primary health projects account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided further, That
prescription support expenditures shall be made from the aid to local units
– primary health projects account for: (1) Purchasing drug inventory under
section 340B of the federal public health service act for community health
center grantees and federally qualified health center look-alikes who
qualify; (2) increasing access to prescription drugs by subsidizing a
portion of the costs for the benefit of patients at section 340B participating
clinics on a sliding fee scale; and (3) expanding access to prescription
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SB 337 92
medication assistance programs by making expenditures to support
operating costs of assistance programs: And provided further, That funded
clinics shall be not-for-profit or publicly funded primary care clinics or
dental clinics, including federally qualified community health centers and
federally qualified community health center look-alikes, as defined by 42
U.S.C. § 330, that provide comprehensive primary healthcare or dental
services, offer sliding fee discounts based upon household income and
serve any person regardless of ability to pay and have a unique patient
panel that, at a minimum, represents the income-based disparities of the
community: And provided further, That policies determining patient
eligibility due to income or insurance status may be determined by each
community but must be clearly documented and posted: And provided
further, That of the moneys appropriated in the aid to local units – primary
health projects account, not less than $18,750,690 shall be distributed for
community-based primary care grants and services provided by the
community care network of Kansas.
Infant and toddler program (264-00-1000-0570)....................... $15,300,000
Provided, That any unencumbered balance in the infant and toddler
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That during the fiscal
year ending June 30, 2027, expenditures shall be made by the above
agency from the infant and toddler program account in the amount of
$13,800,000 for the purposes of aid to local units and other assistance: And
provided further, That such moneys shall not be expended for
administrative costs incurred by the above agency: And provided further,
That expenditures of at least $1,500,000 shall be made from such account
to provide early childhood vision services for children served by the
Kansas state school for the blind.
Aid to local units –
women's wellness (264-00-1000-0610).................................. $2,444,296
Provided, That any unencumbered balance in the aid to local units –
women's wellness account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That all expenditures
from the aid to local units – women's wellness account shall be in
accordance with grant agreements entered into by the secretary of health
and environment and grant recipients.
Teen pregnancy
prevention activities (264-00-1000-0650)................................. $338,846
Provided, That any unencumbered balance in the teen pregnancy
prevention activities account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Lyme disease prevention and research (264-00-1000-0670).......... $142,154
Provided, That any unencumbered balance in the lyme disease prevention
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SB 337 93
and research account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Tobacco cessation program (264-00-1000-0680)............................$938,756
Provided, That any unencumbered balance in the tobacco cessation
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Lab equipment replacement (264-00-1000-0800)...........................$280,000
Provided, That any unencumbered balance in the lab equipment
replacement account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Vaccine purchases (264-00-1000-0900)..........................................$329,607
Provided, That any unencumbered balance in the vaccine purchases
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Pregnancy maintenance
initiative (264-00-1000-1100)....................................................$584,692
Provided, That any unencumbered balance in the pregnancy maintenance
initiative account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Breast cancer
screening program (264-00-1000-1300)................................. $1,219,336
Provided, That any unencumbered balance in the breast cancer screening
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Immunization programs (264-00-1000-1400).................................$397,418
Provided, That any unencumbered balance in the immunization programs
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Cerebral palsy
posture seating (264-00-1000-1500)..........................................$303,537
Provided, That any unencumbered balance in the cerebral palsy posture
seating account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures
may be made by the above agency from the cerebral palsy posture seating
account for posture seating for adults.
Child abuse review
and evaluation (264-00-1000-1550)...........................................$736,207
Provided, That any unencumbered balance in the child abuse review and
evaluation account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures
shall be made from the child abuse review and evaluation program account
to train healthcare providers to recognize signs of child abuse and
reimburse reviews and examinations conducted by such trained healthcare
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SB 337 94
providers: And provided further, That on or before January 11, 2027, the
above agency shall submit a report to the house of representatives
committee on appropriations and the senate committee on ways and means
on services provided and the location of services provided by the program.
Adult inpatient behavioral
health services (264-00-1000-1551)....................................... $5,000,000
Provided, That any unencumbered balance in the adult inpatient behavioral
health services account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures
shall be made from the adult inpatient behavioral health services account
for providing adult inpatient behavioral health services at AdventHealth
Shawnee Mission, Ascension Via Christi St. Joseph campus, Hutchinson
regional medical center, Salina regional health center, Stormont Vail
regional medical center and the university of Kansas health system and
such expenditures shall be distributed based on the number of adult
behavioral health beds available at each facility : Provided further, That
such funding for adult inpatient behavioral health services shall terminate
following fiscal year 2027 pending the completion of the south central
regional mental health hospital, and no additional state funding shall be
provided for such services.
PKU treatment (264-00-1000-1710)............................................... $199,274
Provided, That any unencumbered balance in the PKU treatment account
in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
year 2027.
State trauma fund (264-00-1000-1720)...........................................$300,000
Provided, That any unencumbered balance in the state trauma fund
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
SIDS network grant.........................................................................$122,106
Maternal health................................................................................$300,000
Any unencumbered balance in the following accounts in excess of $100 as
of June 30, 2026, are hereby reappropriated for fiscal year 2027: Cerebral
palsy research (264-00-1000-0620); rural community health centers with
primary family medicine resident educational sites (264-00-1000-0630);
and specialty healthcare access programs (264-00-1000-1450).
(b) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2027, the following:
Contamination remediation (264-00-2000-1802)............................. $32,000
(c) There is appropriated for the above agency from the Kansas
endowment for youth fund for the fiscal year ending June 30, 2027, the
following:
Smoking prevention grants (264-00-7000).................................. $1,001,960
(d) There is appropriated for the above agency from the following
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SB 337 95
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Kansas newborn
screening fund (264-00-2027-2027)............................................No limit
Power generating facility
fee fund (264-00-2131-2130)...................................................... No limit
Health and environment training
fee fund – health (264-00-2183-2160).........................................No limit
Provided, That expenditures may be made from the health and
environment training fee fund – health for acquisition and distribution of
division of public health program literature and films and for participation
in or conducting training seminars for training employees of the division
of public health of the department of health and environment, for training
recipients of state aid from the division of public health of the department
of health and environment and for training representatives of industries
affected by rules and regulations of the department of health and
environment relating to the division of public health: Provided further,
That the secretary of health and environment is hereby authorized to fix,
charge and collect fees in order to recover costs incurred for such
acquisition and distribution of literature and films and for the operation of
such seminars: And provided further, That such fees may be fixed in order
to recover all or part of such costs: And provided further, That all moneys
received from such fees shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the health and environment training fee
fund – health: And provided further, That, in addition to the other purposes
for which expenditures may be made by the department of health and
environment for the division of public health from moneys appropriated
from the health and environment training fee fund – health for fiscal year
2027, expenditures may be made by the department of health and
environment from the health and environment training fee fund – health
for fiscal year 2027 for agency operations for the division of public health.
Insurance statistical
plan fund (264-00-2243-2840).................................................... No limit
SSA fee fund (264-00-2269-2030)................................................... No limit
Civil registration and health statistics
fee fund (264-00-2291-2295)...................................................... No limit
Child care criminal background and
fingerprint fund (264-00-2313-2313).......................................... No limit
Right-to-know
fee fund (264-00-2325-2325)...................................................... No limit
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SB 337 96
Conversion of materials and equipment
fund – health (264-00-2410-2240).............................................. No limit
Nuclear safety emergency preparedness special
revenue fund (264-00-2415-2280)...............................................No limit
Provided, That all moneys received by the department of health and
environment – division of public health from the nuclear safety emergency
management fee fund (034-00-2081-2200) of the adjutant general shall be
credited to the nuclear safety emergency preparedness special revenue
fund of the department of health and environment – division of public
health: Provided further, That expenditures from the nuclear safety
emergency preparedness special revenue fund for official hospitality shall
not exceed $2,500.
Health facilities review fund (264-00-2505-2250)........................... No limit
Trauma fund (264-00-2513-2230).................................................... No limit
Provided, That expenditures may be made by the department of health and
environment for fiscal year 2027 from the trauma fund of the department
of health and environment – division of public health for the stroke
prevention project: Provided further, That expenditures from the trauma
fund for official hospitality shall not exceed $3,000.
Radiation control operations
fee fund (264-00-2531-2530)...................................................... No limit
Provided, That expenditures from the radiation control operations fee fund
for official hospitality shall not exceed $2,000.
Health and environment publication
fee fund – health (264-00-2541-2190).........................................No limit
Provided, That expenditures from the health and environment publication
fee fund – health shall be made only for the purpose of paying the
expenses of publishing documents as required by K.S.A. 75-5662, and
amendments thereto.
Bicycle helmet revolving fund (264-00-2575-2630)........................ No limit
District coroners fund (264-00-2653-2320)......................................No limit
Maternity centers and child care facilities licensing
fee fund (264-00-2731-2731)...................................................... No limit
Rural hospital innovation
grant fund (264-00-2871-2871)................................................... No limit
Sponsored project overhead
fund – health (264-00-2912-2710).............................................. No limit
Cancer registry federal fund (264-00-3008-3040)............................No limit
Child care and development block grant –
federal fund (264-00-3028-3450)................................................ No limit
Office of rural health –
federal fund (264-00-3031-3640)................................................ No limit
Hospital preparedness and response program for Ebola –
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SB 337 97
federal fund (264-00-3033-3033)................................................ No limit
Campus sexual assault prevention grant –
federal fund (264-00-3035-3035)................................................ No limit
Medicare – federal fund (264-00-3064-3062).................................. No limit
Provided, That transfers of moneys from the medicare – federal fund to the
state fire marshal may be made during fiscal year 2027 pursuant to a
contract, which is hereby authorized to be entered into by the secretary of
health and environment and the state fire marshal to provide fire and safety
inspections for hospitals.
Migrant health program –
federal fund (264-00-3069-3070)................................................ No limit
Comprehensive STD prevention systems –
federal fund (264-00-3070-3080)................................................ No limit
Tuberculosis prevention –
federal fund (264-00-3071-4610)................................................ No limit
Women, infants and children health program –
federal fund (264-00-3077-3103)................................................ No limit
State implementation projects for prevention
of secondary conditions –
federal fund (264-00-3087-4405)................................................ No limit
Hospital preparedness Ebola –
federal fund (264-00-3093-3093)................................................ No limit
Kansas public health approaches for
ensuring quitline capacity –
federal fund (264-00-3097-3097)................................................ No limit
Kansas vital records for quality improvement –
federal fund (264-00-3098-3098)................................................ No limit
Kansas early detection works breast & cervical
cancer screening services –
federal fund (264-00-3099-3099)................................................ No limit
Kansas survivor care quality initiative –
federal fund (264-00-3101-3610)................................................ No limit
Zika birth defects surveillance & referral –
federal fund (264-00-3102-3620)................................................ No limit
Disease control and prevention investigations
and technical assistance –
federal fund (264-00-3150)......................................................... No limit
Children's mercy hospital lead program –
federal fund (264-00-3152-3154)................................................ No limit
Homeland security grant-KHP –
federal fund (264-00-3199-3199)................................................ No limit
Make a difference information network –
federal fund (264-00-3234-3234)................................................ No limit
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SB 337 98
CDC multipurpose grant
federal fund (264-00-3243-3243)................................................ No limit
IDEA infant toddler-part C-ARRA –
federal fund (264-00-3282-3282)................................................ No limit
SAMHSA project launch intv. –
federal fund (264-00-3284-3284)................................................ No limit
Expanding public health
workforce fund (264-00-3287-3287)...........................................No limit
Emergency medical services for children –
federal fund (264-00-3292-3292)................................................ No limit
Primary care offices –
federal fund (264-00-3293-3293)................................................ No limit
Injury intervention –
federal fund (264-00-3294-3294)................................................ No limit
Childhood lead poisoning prevention program –
federal fund (264-00-3296-3296)................................................ No limit
Oral health workforce activities –
federal fund (264-00-3297-3297)................................................ No limit
Rural hospital flex program –
federal fund (264-00-3298-3298)................................................ No limit
Title IV-E – federal fund (264-00-3326-3900)................................. No limit
Ryan White title II –
federal fund (264-00-3328-3310)................................................ No limit
HIV care formula grant
federal fund (264-00-3328-3311)................................................ No limit
Homeland security –
federal fund (264-00-3329-3319)................................................ No limit
Plant/animal disease and
pest control (264-00-3360-3539).................................................No limit
HRSA small hospital improvement grant program –
federal fund (264-00-3371-3371) ............................................... No limit
Immunization grant –
federal fund (264-00-3372-3150)................................................ No limit
Refugee assistance –
federal fund (264-00-3378-3345)................................................ No limit
Small hospital improvement program –
federal fund (264-00-3392-3392)................................................ No limit
Refugee health – federal fund (264-00-3393-3393)......................... No limit
ARRA – migrant –
federal fund (264-00-3396-3396)................................................ No limit
Hospital bioterrorism preparedness –
federal fund (264-00-3398-3398)................................................ No limit
HIV/AIDS surveillance –
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SB 337 99
federal fund (264-00-3399-3399)................................................ No limit
Cardiovascular health program –
federal fund (264-00-3401-3407)................................................ No limit
Kansas senior farmers market nutrition program –
federal fund (264-00-3406-3406)................................................ No limit
Universal newborn hearing screening –
federal fund (264-00-3459-3459)................................................ No limit
ARRA – transfer from SRS –
federal fund (264-00-3471-3471)................................................ No limit
ARRA ambulatory surgical center ASC/HAI medicare –
federal fund (264-00-3486-3486)................................................ No limit
Health information exchange –
federal fund (264-00-3493-3493)................................................ No limit
Personal responsibility education program –
federal fund (264-00-3494-3494)................................................ No limit
Adult lead surveillance data –
federal fund (264-00-3496-3496)................................................ No limit
Medical reserve corps contract –
federal fund (264-00-3502-3502)................................................ No limit
Home visiting grant –
federal fund (264-00-3503-3503)................................................ No limit
Carbon monoxide detector/fire injury prevention –
federal fund (264-00-3508-3508)................................................ No limit
Diagnostic x-ray program –
federal fund (264-00-3511-3160)................................................ No limit
Infants & toddlers Prt C –
federal fund (264-00-3516-3171)................................................ No limit
Affordable care act – federal fund (264-00-3546-3546)...................No limit
Strengthening public health infrastructure –
federal fund (264-00-3547-3547)................................................ No limit
Improving minority health –
federal fund (264-00-3548-3548)................................................ No limit
Abstinence education –
federal fund (264-00-3549-3549)................................................ No limit
Tuberculosis elimination and laboratory –
federal fund (264-00-3559-3559)................................................ No limit
Strengthen public health immunization infrastructure –
federal fund (264-00-3568-3568)................................................ No limit
Healthy homes and lead poisoning prevention –
federal fund (264-00-3572-3572)................................................ No limit
Federal supplemental funding for tobacco prevention
and control – federal fund (264-00-3574-3574).......................... No limit
Coordinated chronic disease prevention
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SB 337 100
and health promotion program –
federal fund (264-00-3575-3575)................................................ No limit
Kansas tobacco control program –
federal fund (264-00-3598-3598)................................................ No limit
Colorectal cancer screening –
federal fund (264-00-3599-3599)................................................ No limit
Public health crisis response –
federal fund (264-00-3602-3602)................................................ No limit
Diabetes & heart disease &
stroke prevention programs –
federal fund (264-00-3603-3603)................................................ No limit
Innovative state & local public health
strategies to prevent & manage
diabetes and heart disease and stroke –
federal fund (264-00-3604-3604)................................................ No limit
Alzheimer's association inclusion –
federal fund (264-00-3607-3607)................................................ No limit
ESSA preschool development grants birth through
five – federal fund (264-00-3608-3608)......................................No limit
Kansas newborn screening information system
maintenance and enhancement
federal fund (264-00-3612-3612)................................................ No limit
Preventive health block grant –
federal fund (264-00-3614-3200)................................................ No limit
Maternal and child health block grant –
federal fund (264-00-3616-3210)................................................ No limit
National center for health statistics –
federal fund (264-00-3617-3220)................................................ No limit
Title X family planning services program –
federal fund (264-00-3622-3271)................................................ No limit
Lead poisoning preventive health –
federal fund (264-00-3626-4132)................................................ No limit
Lifting young families toward excellence
federal fund (264-00-3627-3627)................................................ No limit
Adult viral hepatitis prevention and
control fund (264-00-3641-3641)................................................No limit
SHIP COVID testing and
mitigation fund (264-00-3651-3651)...........................................No limit
Drug endangered children in
Kansas fund (264-00-3657-3657)................................................No limit
Solid waste infrastructure for
recycling fund (264-00-3659-3659)............................................ No limit
Kansas environmental health capacity
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SB 337 101
program fund (264-00-3660-3660)..............................................No limit
COVID 19 health
disparities fund (264-00-3683-3683)...........................................No limit
Falls prevention fund (264-00-3704-3704).......................................No limit
Self-management ed fund (264-00-3705-3705)............................... No limit
Child care capacity fund (264-00-3713-3713)..................................No limit
Transforming maternal
health fund (264-00-3715-3715)................................................. No limit
Maternal deaths due to
violence fund (264-00-3724-3724)..............................................No limit
HIV prevention projects –
federal fund (264-00-3740-3521)................................................ No limit
Immunization capacity building assistance –
federal fund (264-00-3744-3744)................................................ No limit
ARRA – survey, licensure and epidemiology –
federal fund (264-00-3746-3746)................................................ No limit
Immunization and vaccines for children grants –
federal fund (264-00-3747-3741)................................................ No limit
Actions to prevent and control diabetes,
heart disease, and obesity –
federal fund (264-00-3749-3742)................................................ No limit
ARRA – WIC grants to states –
federal fund (264-00-3750-3750)................................................ No limit
Healthy start initiative –
federal fund (264-00-3751-3751)................................................ No limit
Coronavirus relief fund (264-00-3753-3753)................................... No limit
Arthritis evidence based interventions –
federal fund (264-00-3755-3756)................................................ No limit
American rescue plan state
relief fund (264-00-3756-3536)...................................................No limit
State loan repayment program –
federal fund (264-00-3760-3755)................................................ No limit
Census of trauma occp fatal. –
federal fund (264-00-3797-3670)................................................ No limit
Opt-out testing initiative –
federal fund (264-00-3801-3801)................................................ No limit
Bicycle helmet distribution –
federal fund (264-00-3815-3815)................................................ No limit
Community health workers for
COVID response and resilient
communities fund (264-00-3832-3832).......................................No limit
State indoor radon grant –
federal fund (264-00-3884-3930)................................................ No limit
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Climate pollution reduction
grants fund (264-00-3897-3897)................................................. No limit
ARRA collaborative component I –
federal fund (264-00-3890-3891)................................................ No limit
ARRA collaborative component III –
federal fund (264-00-3890-3892)................................................ No limit
Preventing maternal deaths –
federal fund (264-00-3896-3896)................................................ No limit
Adv. health equity for
diabetes fund (264-00-3901-3901).............................................. No limit
Kansas coalition against sexual and domestic violence –
federal fund (264-00-3907-3907)................................................ No limit
Kansas actions to improve oral health outcomes –
federal fund (264-00-3921-3921)................................................ No limit
Strengthening U.S. public
health fund (264-00-3926-3926)................................................. No limit
Expanding COVID-19
vaccination fund (264-00-3931-3931).........................................No limit
WISEWOMAN fund (264-00-3933-3933).......................................No limit
KS CCR state permitting
program fund (264-00-3934-3934)..............................................No limit
School-based services (264-00-3935-3935)..................................... No limit
School-based
data collection (264-00-3936-3936)............................................ No limit
Gifts, grants and donations
fund – health (264-00-7311-7090)...............................................No limit
Special bequest fund – health (264-00-7366-7050)..........................No limit
Rural health transformation fund......................................................No limit
(e) On July 1, 2026, and on other occasions during fiscal year 2027,
when necessary as determined by the secretary of health and environment,
the director of accounts and reports shall transfer amounts specified by the
secretary of health and environment that constitute reimbursements, credits
and other amounts received by the department of health and environment
for activities related to federal programs from specified special revenue
funds of the department of health and environment – division of public
health or of the department of health and environment – division of
environment to the sponsored project overhead fund – health (264-00-
2912-2715) of the department of health and environment – division of
public health.
(f) During the fiscal year ending June 30, 2027, the director of
accounts and reports shall transfer an amount or amounts specified by the
secretary of health and environment from any one or more special revenue
funds of the department of health and environment – division of public
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health that have available moneys to the sponsored project overhead fund
– health (264-00-2912-2710) of the department of health and environment
– division of public health for expenditures, as the case may be, for
administrative expenses.
(g) During the fiscal year ending June 30, 2027, the amounts
transferred by the director of accounts and reports from each of the special
revenue funds of the department of health and environment – division of
public health to the sponsored project overhead fund – health (264-00-
2912-2710) of the department of health and environment – division of
public health pursuant to this section may include amounts not to exceed
25% of the expenditures from such special revenue fund or funds,
excepting expenditures for contractual services.
(h) During the fiscal year ending June 30, 2027, the secretary of
health and environment, with the approval of the director of the budget,
may transfer any part of any item of appropriation for fiscal year 2027
from the state general fund for the department of health and environment –
division of public health or the department of health and environment –
division of environment to another item of appropriation for fiscal year
2027 from the state general fund for the department of health and
environment – division of public health or the department of health and
environment – division of environment. The secretary of health and
environment shall certify each such transfer to the director of accounts and
reports and shall transmit a copy of each such certification to the director
of legislative research.
(i) In addition to the other purposes for which expenditures may be
made by the department of health and environment – division of public
health from moneys appropriated from the district coroners fund (264-00-
2653-2320) for fiscal year 2027, as authorized by this or other
appropriation act of the 2026 regular session of the legislature, and
notwithstanding the provisions of K.S.A. 22a-245, and amendments
thereto, or any other statute, expenditures may be made by the department
of health and environment – division of public health from such moneys
appropriated from the district coroners fund of the department of health
and environment – division of public health for fiscal year 2027 pursuant
to K.S.A. 22a-242, and amendments thereto.
(j) On July 1, 2026, the director of accounts and reports shall transfer
$200,000 from the health care stabilization fund (270-00-7404-2100) of
the health care stabilization fund board of governors to the health facilities
review fund (264-00-2505-2250) of the department of health and
environment – division of public health for the purpose of financing a
review of records of licensed medical care facilities and an analysis of
quality of healthcare services provided to assist in correcting substandard
services and to reduce the incidence of liability resulting from the
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rendering of healthcare services and implementing the risk management
provisions of K.S.A. 65-4922 et seq., and amendments thereto.
(k) In addition to the other purposes for which expenditures may be
made by the department of health and environment – division of public
health during fiscal year 2027 from moneys appropriated from the state
general fund or any special revenue fund or funds by this or any other
appropriation act of the 2026 regular session of the legislature,
expenditures shall be made from such moneys to contract for the services
of one or more persons to survey and certify dialysis treatment facilities
located in the state of Kansas: Provided, That, if the above agency has not
surveyed a newly constructed dialysis treatment facility within one year
after the operator of the facility notifies the above agency that the facility
is operational, then the above agency may charge the cost of any survey
performed on the facility to the operator of such facility: Provided further,
That any expenditure of moneys and any survey conducted pursuant to this
subsection shall comply with requirements imposed by federal law.
Sec. 59.
DEPARTMENT OF HEALTH AND ENVIRONMENT –
DIVISION OF HEALTH CARE FINANCE
(a) On the effective date of this act, of the amount of moneys
appropriated and reappropriated for the above agency for the fiscal year
ending June 30, 2026, by section 85(a) of chapter 117 of the 2025 Session
Laws of Kansas from the state general fund in the other medical assistance
account (264-00-1000-3026), the sum of $49,212,026 is hereby lapsed.
(b) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 85(b) of
chapter 117 of the 2025 Session Laws of Kansas on the medical programs
fee fund (264-00-2395-0110) of the department of health and environment
– division of health care finance is hereby decreased from $110,153,554 to
$110,105,967.
(c) Notwithstanding the provisions of K.S.A. 75-7433, and
amendments thereto, or any other statute, during fiscal year ending June
30, 2026, expenditures may be made from the association assistance plan
fund (264-00-2391-2391) for medicaid recoveries.
Sec. 60.
DEPARTMENT OF HEALTH AND ENVIRONMENT –
DIVISION OF HEALTH CARE FINANCE
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (264-00-1000-0010).............................$33,568,716
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That expenditures shall be made from
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the operating expenditures account of the above agency for the drug
utilization review board to perform an annual review of the approved
exemptions to the current single source limit by program.
Children's health
insurance program (264-00-1000-0060)............................... $66,836,512
Provided, That any unencumbered balance in the children's health
insurance program account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Other medical assistance (264-00-1000-3026)........................ $770,750,000
Provided, That any unencumbered balance in the other medical assistance
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That expenditures may be made from
the other medical assistance account by the above agency for the purpose
of implementing or expanding any prior authorization project: And
provided further, That an evaluation of the automated implementation,
savings obtained from implementation and other outcomes of the
implementation or expansion shall be submitted to the Robert G. (Bob)
Bethell joint committee on home and community based services and
KanCare oversight prior to the start of the regular session of the legislature
in 2027.
Wichita center for graduate
medical education (264-00-1000-3027)..................................$2,950,000
Provided, That any unencumbered balance in the Wichita center for
graduate medical education account in excess of $100 as of June 30, 2026,
is hereby reappropriated for fiscal year 2027.
Graduated medical education (264-00-1000-3028)..................... $1,300,000
Provided, That any unencumbered balance in the graduated medical
education account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Any unencumbered balance in the following accounts in excess of $100 as
of June 30, 2026, is hereby reappropriated for fiscal year 2027: Special
enhanced FMAP account (264-00-1000-0449).
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
MMIS and data analysis fund (264-00-2002-2002)......................... No limit
Medical assistance fee fund (264-00-2185-2185)............................ No limit
Division of health care finance special
revenue fund (264-00-2360-2350)...............................................No limit
Provided, That expenditures from the division of health care finance
special revenue fund for the fiscal year ending June 30, 2027, for official
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hospitality shall not exceed $1,000.
Association assistance
plan fund (264-00-2391-2391).................................................... No limit
Provided, That, notwithstanding the provisions of K.S.A. 75-7433, and
amendments thereto, or any other statute, during the fiscal year ending
June 30, 2027, expenditures may be made from the association assistance
plan fund for medicaid recoveries.
Medical programs fee fund (264-00-2395-0110)..................... $110,105,967
Other state fees fund (264-00-2440-0100)........................................No limit
Health care access
improvement fund (264-00-2443-2215)......................................No limit
Provided, That, notwithstanding the provisions of K.S.A. 65-6217, and
amendments thereto, or any other statute, during the fiscal year ending
June 30, 2027, the interest earnings transferred from the state general fund
to the health care access improvement fund pursuant to K.S.A. 65-6217(d),
and amendments thereto, shall not include any amount attributable to the
credit received pursuant to K.S.A. 65-6217(f)(1), and amendments thereto:
Provided further, That the amount credited pursuant to K.S.A. 65-6217(f)
(1), and amendments thereto, shall be limited to the amount estimated by
the department of health and environment that is necessary to maintain a
positive cash balance in the health care access improvement fund: And
provided further, That such credit shall not exceed 80% of the moneys
estimated by the director of the budget to be received from the assessment
imposed on hospital providers pursuant to K.S.A. 65-6208, and
amendments thereto, and credited to the health care access improvement
fund during such fiscal year.
Health committee
insurance fund (264-00-2569-2500)............................................No limit
Health care database
fee fund (264-00-2578-2570)...................................................... No limit
Quality based community
assessment fund (264-00-2760-2760)......................................... No limit
Energy assistance
block grant (264-00-3305-3305)................................................. No limit
Temporary assistance for
needy families (264-00-3323-3530)............................................ No limit
Ryan White title II –
federal fund (264-00-3328-3310)................................................ No limit
HIV care formula grant
federal fund (264-00-3328-3311)................................................ No limit
Title IV-E – adoption
assistance (264-00-3357-3357)....................................................No limit
Medical assistance program
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federal fund (264-00-3414-0440)................................................ No limit
Children's health insurance program
federal fund (264-00-3424-0540)................................................ No limit
State planning – health care –
uninsured fund (264-00-3483-3483)........................................... No limit
Continuity of care fund (264-00-3938-3938)................................... No limit
KEES interagency
transfer fund (264-00-6001-6001)............................................... No limit
(c) During the fiscal year ending June 30, 2027, any moneys donated
or granted to the division of health care finance of the department of health
and environment and any federal funds received as a match to such
donations or grants by the division of health care finance of the department
of health and environment for the fiscal year ending June 30, 2027, shall
only be expended by the division of health care finance of the department
of health and environment to assist the clearinghouse in reducing any
backlogs or waiting lists, unless otherwise specified by the donor or
grantor: Provided, That any donated or granted moneys, and the matching
moneys received therefor from the federal centers for medicare and
medicaid services, shall not be used to supplant or replace funds already
budgeted for the clearinghouse or to restore any other reductions in
funding to the clearinghouse or the agency, unless otherwise specified by
the donor or grantor.
(d) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the department of
health and environment – division of health care finance from moneys
appropriated from the state general fund or from any special revenue fund
or funds for fiscal year 2027, as authorized by this or any other
appropriation act of the 2026 regular session of the legislature,
expenditures shall be made by the above agency from such moneys to set
the monthly protected income level for purposes of determining the
person's client obligation at an amount equal to 300% of federal
supplemental security income for any person in Kansas receiving home
and community-based services administered under section 1915(c) of the
federal social security act and any person in Kansas receiving services
from a program of all-inclusive care for the elderly administered by the
Kansas department for aging and disability services.
(e) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the department of
health and environment – division of health care finance from moneys
appropriated from the state general fund or from any special revenue fund
or funds for fiscal year 2027, as authorized by this or any other
appropriation act of the 2026 regular session of the legislature,
expenditures shall be made by the above agency from such moneys to
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submit to the United States centers for medicare and medicaid services a
waiver request to allow for medicaid reimbursement for inpatient
psychiatric acute care.
(f) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of K.S.A. 38-2001, and amendments thereto, or any other
statute to the contrary, in addition to the other purposes for which
expenditures may be made by the above agency from moneys appropriated
from the state general fund or from any special revenue fund or funds for
fiscal year 2027, as authorized by this or any other appropriation act of the
2026 regular session of the legislature, expenditures shall be made by the
above agency to provide coverage under the state children's health
insurance program for children residing in a household that has a gross
household income not to exceed 250% of the federal poverty guidelines.
(g) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or from any special
revenue fund or funds for the fiscal year 2027, as authorized by this or
other appropriation act of the 2026 regular session of the legislature,
expenditures shall be made from such moneys to work with hospice
stakeholders to identify and submit to the centers for medicare and
medicaid services any required state plan amendments needed to
implement new payment and systems for hospice providers for fiscal year
2027.
(h) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or from any special
revenue fund or funds for fiscal year 2027, as authorized by this or any
other appropriation act of the 2026 regular session of the legislature,
expenditures shall be made by such agency from such moneys to study the
required billing codes and costs of providing remote non-stress tests and
ultrasound procedures to pregnant women through the medicaid program:
Provided, That the results of such study shall be submitted to the senate
committee on public health and welfare and house of representatives
committee on health and human services on or before January 11, 2027.
(i) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the department of
health and environment – division of health care finance from moneys
appropriated from the state general fund or from any special revenue fund
or funds for fiscal year 2027, as authorized by this or any other
appropriation act of the 2026 regular session of the legislature,
expenditures shall be made by the above agency from such moneys to set
the monthly protected income level for clients who are eligible under the
category of medically needy at an amount equal to 100% of federal
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supplemental security income.
Sec. 61.
DEPARTMENT OF HEALTH AND ENVIRONMENT –
DIVISION OF ENVIRONMENT
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including official
hospitality) (264-00-1000-0300).............................................$3,355,580
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Air quality fee fund (264-00-2020-2830)......................................... No limit
Laboratory medicaid cost recovery fund –
environment (264-00-2092-2060)............................................... No limit
Hazardous waste
collection fund (264-00-2099-2010)........................................... No limit
Driving under the
influence fund (264-00-2101-2020)............................................ No limit
Office of laboratory services
operating fund (264-00-2161-2161)............................................ No limit
Health and environment training fee fund –
environment (264-00-2175-2170)............................................... No limit
Provided, That expenditures may be made from the health and
environment training fee fund – environment for acquisition and
distribution of division of environment program literature and films and
for participation in or conducting training seminars for training employees
of the division of environment of the department of health and
environment, for training recipients of state aid from the division of
environment of the department of health and environment and for training
representatives of industries affected by rules and regulations of the
department of health and environment relating to the division of
environment: Provided further, That the secretary of health and
environment is hereby authorized to fix, charge and collect fees in order to
recover costs incurred for such acquisition and distribution of literature
and films and for the operation of such seminars: And provided further,
That such fees may be fixed in order to recover all or part of such costs:
And provided further, That all moneys received from such fees shall be
deposited in the state treasury in accordance with the provisions of K.S.A.
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75-4215, and amendments thereto, and shall be credited to the health and
environment training fee fund – environment: And provided further, That,
in addition to the other purposes for which expenditures may be made by
the department of health and environment for the division of environment
from moneys appropriated from the health and environment training fee
fund – environment for fiscal year 2027, expenditures may be made by the
department of health and environment from the health and environment
training fee fund – environment for fiscal year 2027 for agency operations
for the division of environment.
Chemical control fee fund (264-00-2212-2360)...............................No limit
Subsurface hydrocarbon
storage fund (264-00-2228-2380)................................................No limit
Mined-land conservation and reclamation
fee fund (264-00-2233-2220)...................................................... No limit
Salt solution mining well
plugging fund (264-00-2247-2390)............................................. No limit
Solid waste management fund (264-00-2271-2075)........................ No limit
Provided, That expenditures may be made from the solid waste
management fund during the fiscal year ending June 30, 2027, for official
hospitality: Provided further, That such expenditures for official hospitality
shall not exceed $2,500.
Public water supply fee fund (264-00-2284-2085)...........................No limit
V oluntary cleanup fund (264-00-2288-2120)................................... No limit
Lead-based paint hazard
fee fund (264-00-2289-2140)...................................................... No limit
Environmental use
control fund (264-00-2292-2310)................................................No limit
Storage tank fee fund (264-00-2293-2090)...................................... No limit
Small employer cafeteria plan
development program (264-00-2386-2382)................................ No limit
QuantiFERON TB
laboratory fund (264-00-2458-2460)...........................................No limit
Hazardous waste
management fund (264-00-2519-2290).......................................No limit
Health and environment publication fee fund –
environment (264-00-2544-2195)............................................... No limit
Provided, That expenditures from the health and environment publication
fee fund – environment shall be made only for the purpose of paying the
expenses of publishing documents as required by K.S.A. 75-5662, and
amendments thereto.
Waste tire management fund (264-00-2635-2820)........................... No limit
Local air quality control authority regulation
services fund (264-00-2657-2330) ............................................. No limit
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Environmental response fund (264-00-2662-2400)..........................No limit
Mined-land reclamation fund (264-00-2685-2560)..........................No limit
Water program
management fund (264-00-2798-2798).......................................No limit
Sponsored project overhead
fund – environment (264-00-2911-2720).................................... No limit
Environmental response RMDL act –
federal fund (264-00-3005-3010)................................................ No limit
USDA conservation partnership –
federal fund (264-00-3022-3022)................................................ No limit
EPA – core support –
federal fund (264-00-3040-3000)................................................ No limit
Environmental response remedial activity specific
sites – federal fund (264-00-3040-3003)..................................... No limit
Environmental response –
federal fund (264-00-3066-3010)................................................ No limit
Emergency environmental response – nonspecific
sites federal fund (264-00-3067-3030)........................................ No limit
Department of defense and state cooperative
agreement – federal fund (264-00-3067-3031)............................No limit
Air quality program –
federal fund (264-00-3072-3090)................................................ No limit
Increasing technical assistance for
regenerative agriculture peer mentoring
programs fund (264-00-3083-3083)............................................ No limit
EPA water monitoring –
federal fund (264-00-3086-4200)................................................ No limit
Intoxilyzer replacement –
federal fund (264-00-3092-3092)................................................ No limit
Other federal grants –
federal fund (264-00-3095-5450)................................................ No limit
Medicare program – environment –
federal fund (264-00-3096-3050)................................................ No limit
EPA multi-purpose grant –
federal fund (264-00-3103-3630)................................................ No limit
Alcohol impaired driving
countermeasures incentive grants –
federal fund (264-00-3247-3247)................................................ No limit
Air quality section 103 –
federal fund (264-00-3248-3246)................................................ No limit
Air quality section 105 –
federal fund (264-00-3249-3249)................................................ No limit
Kansas clean diesel grant –
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federal fund (264-00-3249-3250)................................................ No limit
Air quality program –
federal fund (264-00-3253-3253)................................................ No limit
Water related grants –
federal fund (264-00-3254-3260)................................................ No limit
Operator outreach training program –
federal fund (264-00-3259-3259)................................................ No limit
Water protection state grants –
federal fund (264-00-3264-3264)................................................ No limit
Network exchange grant –
federal fund (264-00-3267-3267)................................................ No limit
Multi-media capacity building –
federal fund (264-00-3277-3277)................................................ No limit
Brownfields revolving loan program –
federal fund (264-00-3278-3278)................................................ No limit
Expanding public health
workforce fund (264-00-3287-3287)...........................................No limit
Water supply – federal fund (264-00-3295-3130)............................ No limit
EPA underground injection control –
federal fund (264-00-3295-3288)................................................ No limit
Public water supply loan
operations fund (264-00-3295-3295)...........................................No limit
Plant/animal disease and
pest control (264-00-3360-3539).................................................No limit
EPA state response program –
federal fund (264-00-3370-3915)................................................ No limit
Ticket to work grant –
federal fund (264-00-3417-4367)................................................ No limit
Demo to maintenance-indep. employer –
federal fund (264-00-3419-3419)................................................ No limit
Health watershed initiative –
federal fund (264-00-3558-3558)................................................ No limit
Resource conservation and recovery act –
federal fund (264-00-3586-3190)................................................ No limit
EPA underground injection control –
federal fund (264-00-3618-3230)................................................ No limit
Sec. 106 monitoring initiative –
federal fund (264-00-3619-3240)................................................ No limit
EPA pollution prevention –
federal fund (264-00-3619-3240)................................................ No limit
Assistance for small and disadvantaged
communities drinking water grant
program fund (264-00-3655-3655)..............................................No limit
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Solid waste infrastructure for
recycling fund (264-00-3659-3659)............................................ No limit
Drinking water lead testing in school and
child care programs –
federal fund (264-00-3670-3601)................................................ No limit
Gulf of Mexico
program fund (264-00-3703-3703)..............................................No limit
Environmental justice fund (264-00-3706-3706)............................. No limit
Sewer overflow municipal grants
program fund (264-00-3707-3707)..............................................No limit
104G outreach training program –
federal fund (264-00-3722-3500)................................................ No limit
Underground storage tank –
federal fund (264-00-3732-3510)................................................ No limit
American rescue plan state
relief fund (264-00-3756-3536)...................................................No limit
Leaking underground storage tank trust –
federal fund (264-00-3812-3700)................................................ No limit
Surface mining control and reclamation act –
federal fund (264-00-3820-3760)................................................ No limit
Abandoned mined-land –
federal fund (264-00-3821-3770)................................................ No limit
EPA non-point source –
federal fund (264-00-3889-3940)................................................ No limit
Climate pollution reduction
grants fund (264-00-3897-3897)................................................. No limit
Adv. health equity for
diabetes fund (264-00-3901-3901).............................................. No limit
Pollution prevention program –
federal fund (264-00-3908-3990)................................................ No limit
Inspections Kansas infrastructure projects –
federal fund (264-00-3910-3950)................................................ No limit
EPA nonpoint source implementation –
federal fund (264-00-3915-3915)................................................ No limit
Strengthening U.S. public
health fund (264-00-3926-3926)................................................. No limit
Expanding COVID-19
vaccination fund (264-00-3931-3931).........................................No limit
WISEWOMAN fund (264-00-3933-3933).......................................No limit
KS CCR state permitting
program fund (264-00-3934-3934)..............................................No limit
Natural resources damages
trust fund (264-00-7265-7265).................................................... No limit
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V olkswagen environmental fund (264-00-7269-7269).....................No limit
Gifts, grants and donations
fund – environment (264-00-7314-7095).................................... No limit
Asbestos remediation fund (264-00-7342-7342)..............................No limit
Provided, That, notwithstanding the provisions of K.S.A. 65-5309, and
amendments thereto, or any other statute, all fees or other moneys
collected by the above agency during fiscal year 2027 related to asbestos
remediation, as certified by the secretary of health and environment, shall
be credited to the asbestos remediation fund.
Special bequest fund –
environment (264-00-7367-7040)............................................... No limit
Environmental
stewardship fund (264-00-7396-7096)........................................ No limit
UST redevelopment fund (264-00-7397-7080)................................ No limit
Provided, That, in addition to the other purposes authorized by K.S.A. 65-
34,132, and amendments thereto, notwithstanding the provisions of K.S.A.
65-34,139(a)(3), and amendments thereto, expenditures shall be made
from the UST redevelopment fund for fiscal year 2027 for the purposes of
reimbursing eligible owners of underground storage tanks, if, pursuant to
K.S.A. 65-34,139, and amendments thereto, the owner replaces all
components of a single-wall storage tank system with a secondary
containment system that complies with K.S.A. 65-34,138, and
amendments thereto, after August 8, 2005.
Aboveground petroleum storage tank release
trust fund (264-00-7398-7070).................................................... No limit
Underground petroleum storage tank release
trust fund (264-00-7399-7060).................................................... No limit
Risk management fund (264-00-7402-7402)....................................No limit
Drycleaning facility release
trust fund (264-00-7407-7250).................................................... No limit
Brownfields revolving loan
program fund (264-00-7526-7103)..............................................No limit
Certification of environmental
liability fund (264-00-7527-7230)...............................................No limit
Kansas water pollution control
revolving fund (264-00-7530-7400)............................................No limit
Provided, That the proceeds from revenue bonds issued by the Kansas
development finance authority to provide matching grant payments under
the federal clean water act of 1987 (P.L. 92-500) shall be credited to the
Kansas water pollution control revolving fund: Provided further, That
expenditures from this fund shall be made to provide for the payment of
such matching grants.
Cost of issuance fund for Kansas water
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pollution control revolving fund
revenue bonds (264-00-7531-7600)............................................ No limit
Surcharge operations fund for Kansas
water pollution control revolving
fund revenue bonds (264-00-7531-7620).................................... No limit
Public water supply
loan fund (264-00-7539-7800).................................................... No limit
Surcharge fund for Kansas water
pollution control revolving fund
revenue bonds (264-00-7539-7805)............................................ No limit
P/C safety net clinic loan
guarantee fund (264-00-7551-7595)............................................No limit
Kansas water pollution control
operations fund (264-00-7960-8300)...........................................No limit
KWPC surcharge
services fees (264-00-7961-8400)............................................... No limit
KPWS revolving fund (264-00-7968-8500)..................................... No limit
KPWS surcharge service fees (264-00-7969-8600)......................... No limit
(c) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2027, for the state water plan
project or projects specified as follows:
Contamination remediation (264-00-1800-1802)........................ $1,965,728
Provided, That any unencumbered balance in the contamination
remediation account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Local environmental protection program (264-00-1800-1803)...... $776,902
Provided, That any unencumbered balance in the local environmental
protection program account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Nonpoint source program (264-00-1800-1804).............................. $469,137
Provided, That any unencumbered balance in the nonpoint source program
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
TMDL initiatives and use attainability analysis (264-00-1800-1805)
....................................................................................................$375,640
Provided, That any unencumbered balance in the TMDL initiatives and use
attainability analysis account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Drinking water protection (264-00-1800-1806)..............................$753,360
Provided, That any unencumbered balance in the drinking water protection
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Watershed restoration and protection plan (264-00-1800-1808). $1,000,000
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Provided, That any unencumbered balance in the watershed restoration
and protection plan account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Milford and Marion reservoirs harmful algae bloom pilot (264-00-1800-
1810).......................................................................................... $146,843
Provided, That any unencumbered balance in the Milford and Marion
reservoirs harmful algae bloom pilot account in excess of $100 as of June
30, 2026, is hereby reappropriated for fiscal year 2027.
Equus beds (264-00-1800-1811).................................................. $2,348,921
Provided, That any unencumbered balance in the equus beds account of
the state water plan fund (264-00-1800-1811) in excess of $100 as of June
30, 2026, is hereby reappropriated for fiscal year 2027.
Any unencumbered balance of the state water plan fund in the following
accounts in excess of $100 as of June 30, 2026, are hereby reappropriated
for fiscal year 2027: Aquifer recharge basin (264-00-1800-1809); and
stream trash removal (264-00-1800-1816).
(d) During the fiscal year ending June 30, 2027, the secretary of
health and environment, with the approval of the director of the budget,
may transfer any part of any item of appropriation for fiscal year 2027
from the state water plan fund for the department of health and
environment – division of environment to another item of appropriation
for fiscal year 2027 from the state water plan fund for the department of
health and environment – division of environment: Provided, That the
secretary of health and environment shall certify each such transfer to the
director of accounts and reports and shall transmit a copy of each such
certification to the director of legislative research, the chairperson of the
house of representatives agriculture and natural resources budget
committee and the chairperson of the subcommittee on health and
environment/human resources of the senate committee on ways and
means.
(e) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of K.S.A. 65-3024, and amendments thereto, the director of
accounts and reports shall not make the transfers of amounts of interest
earnings from the state general fund to the air quality fee fund (264-00-
2020-2830) of the department of health and environment, which are
directed to be made on or before the 10 th day of each month by K.S.A. 65-
3024, and amendments thereto.
(f) On July 1, 2026, and on other occasions during fiscal year 2027
when necessary, the director of accounts and reports shall transfer amounts
specified by the secretary of health and environment that constitute
reimbursements, credits and other amounts received by the department of
health and environment for activities related to federal programs, from
specified special revenue fund or funds of the department of health and
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environment – division of public health or of the department of health and
environment – division of environment, to the sponsored project overhead
fund – environment (264-00-2911-2720) of the department of health and
environment – division of environment.
(g) During the fiscal year ending June 30, 2027, the director of
accounts and reports shall transfer an amount or amounts specified by the
secretary of health and environment from any one or more special revenue
fund or funds of the department of health and environment – division of
environment that have available moneys to the sponsored project overhead
fund – environment (264-00-2911-2720) of the department of health and
environment – division of environment or to the sponsored project
overhead fund – health (264-00-2912-2710) of the department of health
and environment – division of public health, as the case may be, for
expenditures for administrative expenses.
(h) During the fiscal year ending June 30, 2027, the secretary of
health and environment, with approval of the director of the budget, may
transfer any part of any item of appropriation for fiscal year 2027 from the
state general fund for the department of health and environment – division
of public health or the department of health and environment – division of
environment to another item of appropriation for fiscal year 2027 from the
state general fund for the department of health and environment – division
of public health or the department of health and environment – division of
environment. The secretary of health and environment shall certify each
such transfer to the director of accounts and reports and shall transmit a
copy of each such certification to the director of legislative research.
(i) During the fiscal year ending June 30, 2027, the amounts
transferred by the director of accounts and reports from each of the special
revenue funds of the department of health and environment – division of
environment to the sponsored project overhead fund – environment (264-
00-2911-2720) of the department of health and environment – division of
environment pursuant to this section may include amounts equal to not
more than 25% of the expenditures from such special revenue fund,
excepting expenditures for contractual services.
(j) During the fiscal year ending June 30, 2027, the secretary of health
and environment, with approval of the director of the budget, may transfer
any part of any item of appropriation for fiscal year 2027 from the state
water plan fund for the department of health and environment – division of
environment to any item of appropriation for fiscal year 2027 from the
state water plan fund for the Kansas water office, Kansas department of
agriculture, university of Kansas or Kansas department of wildlife and
parks: Provided, That the secretary of health and environment shall certify
each such transfer to the director of accounts and reports and upon receipt
of such certification, the director of accounts and reports shall transfer
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such certified amount to the certified item of appropriation: Provided
further, That when the secretary of health and environment provides
certification to the director of accounts and reports under this section, the
secretary shall transmit a copy of each such certification to the director of
legislative research, the chairperson of the house of representatives
agriculture and natural resources budget committee and the appropriate
chairperson of the subcommittee on natural resources of the senate
committee on ways and means.
Sec. 62.
KANSAS DEPARTMENT FOR
AGING AND DISABILITY SERVICES
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2026, the following:
Non-KanCare caseloads (039-00-1000-0611)..............................$2,882,930
Larned state hospital – operating
expenditures (410-00-1000-0103).........................................$32,227,968
Osawatomie state hospital – operating
expenditures (494-00-1000-0100)...........................................$1,500,000
Osawatomie state hospital – certified care
expenditures (494-00-1000-0101)...........................................$5,500,000
(b) On the effective date of this act, of the amount of moneys
appropriated and reappropriated for the above agency for the fiscal year
ending June 30, 2026, by section 89(a) of chapter 117 of the 2025 Session
Laws of Kansas from the state general fund in the counties and hospitals
reimbursement account (039-00-1000-3005), the sum of $1,000,000 is
hereby lapsed.
(c) On the effective date of this act, of the amount of moneys
appropriated and reappropriated for the above agency for the fiscal year
ending June 30, 2026, by section 89(a) of chapter 117 of the 2025 Session
Laws of Kansas from the state general fund in the KanCare caseloads
account (039-00-1000-0610), the sum of $52,382,690 is hereby lapsed.
Sec. 63.
KANSAS DEPARTMENT FOR
AGING AND DISABILITY SERVICES
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Mental health intervention team pilot (039-00-1000-0160).......$16,043,498
Provided, That any unencumbered balance in the mental health
intervention team pilot account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided further, That
expenditures shall be made by the above agency from such account during
fiscal year 2027 in an amount of $1,500,000 for qualified schools: And
provided further, That expenditures shall be made by the above agency
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from such account during fiscal year 2027, to establish the mental health
intervention team program as provided by the provisions of this proviso:
(1) And provided further, That such school district program shall
be a continuation of the mental health intervention team pilot program first
established pursuant to section 1 of chapter 57 of the 2018 Session Laws
of Kansas and K.S.A. 72-9943, and amendments thereto, and continued
and expanded through subsequent appropriation acts of the legislature:
And provided further, That the purposes of the mental health intervention
team program are to: Provide greater access to behavioral health services
for students enrolled in kindergarten or any of the grades one through 12
and establish a coherent structure between school districts and mental
health intervention team providers to optimize scarce behavioral health
resources and workforce; identify students, communicate with families and
link students and their families to the statewide behavioral health systems
and resources within the network of mental health intervention team
providers; alleviate the shortage of staff with specialized degrees or
training such as school counselors, psychologists and social workers and
reduce the competition for such staff between school districts and other
private and governmental service providers to provide broader-based and
collaborative services to students, especially in rural districts that do not
have enough students to justify a full-time staff position; provide and
coordinate mental health services to students throughout the calendar year,
not only during school hours over nine months of the school year; and
reduce barriers that families experience to access mental health services
and maintain consistency for a child to attend recurring sessions and
coordination between the child's classroom schedule and the provision of
such services: And provided further, That the program shall focus on the
following students: Any student who has been adjudicated as a child in
need of care and is in the custody of the secretary for children and families
or has been referred for a families first program or family preservation
program; and any other student who is in need of mental health support
services: And provided further, That the secretary for aging and disability
services shall appoint a mental health intervention team program manager
and, within the limits of appropriations therefor, such additional staff as
necessary to support such manager: And provided further, That the above
agency shall oversee and implement the mental health intervention team
program in accordance with the requirements of this proviso and the
policies and procedures established by the above agency pursuant to this
proviso: And provided further, That during fiscal year 2027, the board of
education of a school district may apply to the above agency to establish or
maintain a mental health intervention team program within such school
district: And provided further, That the application shall be in such form
and manner as the above agency requires and submitted at a time
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determined and specified by such agency: And provided further, That each
application submitted by a school district shall specify the mental health
intervention team provider that the school intends to coordinate with to
provide school-based services to students who need assistance during the
applicable school year: And provided further, That the school district shall
provide notice to the mental health intervention team provider, as soon as
they are able, of their intent to partner for the following school year: And
provided further, That the above agency shall establish an application
review committee that shall include representatives from mental health
intervention team providers and the department of education: And
provided further, That if a school district and mental health intervention
team provider are approved to establish or maintain a mental health
intervention team program, the school district shall enter into a
memorandum of understanding with a partnering mental health
intervention team provider: And provided further, That if the school district
chooses to partner with more than one mental health intervention team
provider, the school district shall enter into a separate memorandum of
understanding with each such mental health intervention team provider:
And provided further, That the above agency may establish requirements
for a memorandum of understanding, including contractual provisions that
are required to be included in each memorandum of understanding and that
are optional and subject to agreement between the school district and the
mental health intervention team provider: And provided further, That each
memorandum of understanding shall be submitted to the above agency for
final approval: And provided further, That the above agency may authorize
another category of provider other than a mental health intervention team
provider to serve as a partnering provider under the mental health
intervention team program pursuant to this proviso: And provided further,
That such category of provider shall provide the required services and
otherwise meet the requirements of a partnering mental health intervention
team provider under this proviso: And provided further, That if the above
agency authorizes another category of provider other than a mental health
intervention team provider, such agency shall provide notification of this
decision to the mental health intervention team provider that provides
services in that county: And provided further, That, subject to
appropriations therefor, a school district and mental health intervention
team provider that have been approved by the above agency to establish or
maintain a mental health intervention team program shall be eligible to
receive a mental health intervention team program grant and a mental
health intervention team provider pass-through grant: Provided, however,
That the amount of a school district's mental health intervention team
program grant shall be determined in each school year by calculating the
total amount of the salary and fringe benefits paid by the school district to
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each school liaison: And provided further, That the amount of a school
district's mental health intervention team provider pass-through grant shall
be an amount equal to 35% of the amount of the school district's mental
health intervention team grant: And provided further, That moneys
provided to a school district for the mental health intervention team
provider pass-through grant shall be paid to any mental health intervention
team provider that partners with the school district: And provided further,
That if the amount of appropriations are insufficient to pay in full the
amount of all grants school districts are entitled to receive for the school
year, the above agency shall prorate the amount appropriated among all
districts: And provided further, That the above agency shall be responsible
for the allocation and distribution of grants in accordance with
appropriation acts: And provided further, That the above agency may make
grant payments in installments and may provide for payments in advance
or by way of reimbursement and may make any necessary adjustments for
any overpayment to a school district: And provided further, That the above
agency shall not award any grant to a school district unless such district
has entered into a memorandum of understanding with a partnering mental
health intervention team provider in accordance with this proviso: And
provided further, That any remaining appropriations that were not
allocated to the mental health intervention team program shall provide
funding in the form of grants from the above agency to the association of
mental health intervention team providers of Kansas to fund training for
school districts participating in the mental health intervention team
program pursuant to this proviso: And provided further, That the above
agency shall seek advice from mental health intervention team providers
prior to awarding any grant under this subsection: And provided further,
That the above agency may waive the requirement that a school district
employ a school liaison and may instead authorize a mental health
intervention team provider that partners with the school district to employ
a school liaison: And provided further, That such waiver shall only be
granted by the above agency in limited circumstances: And provided
further, That a school district that is granted a waiver pursuant to this
proviso shall continue to be eligible to receive the mental health
intervention team program grant and the mental health intervention team
provider pass-through grant authorized pursuant to this proviso: And
provided further, That the amount of the mental health intervention team
program grant shall be determined in the same manner as provided under
this proviso as though the school liaison was employed by such school
district: And provided further, That upon receipt of any moneys awarded
pursuant to the mental health intervention team program grant to any such
school district, the school district shall direct payment of such amount to
the mental health intervention team provider that employs the school
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liaison: And provided further, That on or before January 11, 2027, the
above agency shall prepare and submit a report on the mental health
intervention team program for the preceding school year to the house of
representatives standing committees on appropriations, social services
budget and health and human services, or their successor committees, and
the senate standing committees on ways and means, ways and means
subcommittee on human services and public health and welfare, or their
successor committees: And provided further, That such report shall provide
a summary of the program, including, but not limited to, the school
districts that applied to participate or continued participating under the
program, the mental health intervention team providers, the grant amount
each such school district received and the payments made by school
districts from the mental health intervention team program fund of each
school district: And provided further, That the staff required for the
establishment and maintenance of a mental health intervention team
program shall include a combination of one or more behavioral health
liaisons employed by the school district and one or more case managers
and therapists licensed by the behavioral sciences regulatory board who
are employed by the partnering mental health intervention team provider:
And provided further, That all staff working together under a school
district's program shall be known as the mental health intervention team of
the school district: And provided further, That the school district and the
mental health intervention team provider shall cooperate and work
together to identify needs specific to the students in the school district, and
the families of such students and shall develop an action plan to implement
a school-based program that is tailored to such needs: And provided
further, That a school district that participates in the program shall employ
one or more school liaisons who will help students in need and coordinate
services between the school district, the student, the student's family and
the mental health intervention team provider: And provided further, That a
school liaison shall have a bachelor's degree in any field of study: And
provided further, That a school liaison's roles and responsibilities include,
but are not limited to: Identifying appropriate student referrals for the team
to engage with; act as a liaison between the school district and the mental
health intervention team provider and be the primary point of contact for
communications between the school district and the mental health
intervention team provider; assist with mental health intervention team
provider staff understanding of the school district's system and procedures
including the school calendar, professional development, drills and crisis
plan protocols; triage prospective student referrals and help decide how to
prioritize interventions; help the mental health intervention team provider
and other school personnel understand the roles and responsibilities of the
mental health intervention team; facilitate communications and
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connections between families of identified students and the mental health
intervention team provider's staff; coordinate a student's treatment
schedule with building administrators and classroom teachers to optimize
the clinical therapist's productivity; troubleshoot problems that arise and
work with the mental health intervention team provider to resolve such
problems; track and compile outcomes to monitor the effectiveness of the
program; maintain and update the department of education mental health
intervention team database as directed by the above agency and required
by this section; follow up with child welfare contacts if a student has
moved schools to get the child's educational history; be an active part of
the school intervention team and relay information back to mental health
intervention team provider staff, including student observations,
intervention feedback from teachers, communications with family and
other relevant information; work with school administration to identify and
provide confidential space for a mental health intervention team provider
therapist; assist in planning continuity of care through summer services;
and submit an annual report to the above agency on how the liaison
complied with the required roles and responsibilities: And provided
further, That within the scope of employment by a school district, an
individual employed as a school liaison shall primarily perform roles and
responsibilities that are related to the school liaison position as described
in this section: And provided further, That once the initial referral has been
completed for a student, all relevant information shall be entered into the
database within 14 calendar days: And provided further, That a mental
health intervention team provider that partners with a school district shall
employ one or more therapists licensed by the behavioral sciences
regulatory board who will collaborate with the school district to assist
students in need and provide services to such students under the program:
And provided further, That a therapist's roles and responsibilities under the
program include, but are not limited to: Assist the school liaison with the
identification of appropriate student referrals to the program; triage student
referrals with the school liaison to prioritize treatment interventions for
identified students; work with the school liaison to connect with families
or child welfare contacts to obtain consent to commence treatment;
conduct a clinical assessment of the identified student and make
appropriate treatment recommendations; engage with the student, family
or child welfare contacts in clinical interventions as identified on the
treatment plan and provide individual and family therapy; administer
scales or tests to detect areas of concern with depression, anxiety, self-
harm or other areas as identified; make referrals to other treatment
modalities as appropriate; communicate educationally appropriate
information to the school liaison, such as interventions and strategies for
use by classroom and school staff; gather outcome data to monitor the
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effectiveness of the program; coordinate with the case manager to identify
ways to support the student and family; provide therapy services as
determined by the students' treatment plan; and maintain the treatment
plan and necessary treatment protocols required by the mental health
intervention team provider: And provided further, That a mental health
intervention team provider that partners with a school district shall employ
one or more case managers who will collaborate with the school district to
assist students in need and to coordinate services under the program: And
provided further, That a case manager's roles and responsibilities under the
program include, but are not limited to: Work with the school liaison and
clinical therapist to identify students and triage priorities for treatment;
provide outreach to students, families and child welfare contacts to help
engage in treatment; participate in the treatment planning process;
communicate with the school liaison and other school district personnel
about student needs, interventions and progress; help maintain
communication between all entities, including the family, student, school,
clinical therapist, child welfare contacts and the community; maintain the
treatment plan and necessary treatment protocols required by the mental
health intervention team provider; make referrals to appropriate
community resources; help reconnect students and families when they are
not following through with the treatment process; help families negotiate
barriers to treatment; and engage with the student in the classroom, the
home or the community to help build skills wherever needed: And
provided further, That each school district that receives moneys for the
mental health intervention team program grant or the mental health
intervention team provider pass-through grant awarded pursuant to this
proviso shall credit the moneys to a mental health intervention team
program fund created by such school district: And provided further, That
moneys in such fund shall be used by a school district to: Pay for the
expenditures that are attributable to the salary and fringe benefits of any
school liaison employed by the school district pursuant to the mental
health intervention team program; and provide payment to each partnering
mental health intervention team provider in an amount equal to the mental
health intervention team provider pass-through grant received by the
school district: And provided further, That the school district shall keep
separate accounting records for the school liaison expenditures and the
pass-through grants to mental health intervention team providers: And
provided further, That the above agency shall publish on its website an
aggregated report of outcomes achieved, numbers served and associated
information by the mental health intervention team program: And provided
further, That the above agency shall establish a crisis hotline, available 24
hours a day, seven days a week, that individuals receiving services from
the mental health intervention team program may access outside of the
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hours that such individuals are receiving services: And provided further,
That such hotline shall be established for the purposes of providing
information sharing and communications regarding crisis coordination and
emergency response services:
(2) And provided further, That such qualified school district
program shall be established and implemented by the board as established
in this paragraph: And provided further, That the board shall be appointed
by the secretary as follows: (A) A school psychologist employed by a
qualified school; (B) a school administrator employed by a qualified
school; (C) a mental health professional employed by a community mental
health center; (D) a mental health professional employed by a federally
qualified health center; (E) a representative of the state board of education;
(F) a representative of the above agency; and (G) a parent or guardian of a
qualified school student: And provided further, That the board shall
establish a plan, including specified criteria, for the allocation of moneys
to qualified schools for the establishment and maintenance of mental
health intervention teams: And provided further, That such teams will
provide timely support and resources to students facing mental health
issues in order to promote a healthier learning environment: And provided
further, That the board shall review the criteria for school district funding
as provided in paragraph (1) and determine which such criteria will work
best for the qualified schools: And provided further, That such criteria may
include student population size, demonstrated need for mental health
support and the availability of qualified staff: And provided further, That
any qualified school seeking funding for mental health intervention teams
shall submit a proposal for funding to the board: And provided further,
That the board shall evaluate each proposal based on the criteria
established by the board: And provided further, That the board shall make
recommendations to the secretary on the allocation of funding and the
secretary shall allocate funding for qualified schools based on such
recommendations: And provided further, That the board shall oversee the
implementation of the qualified school's mental health intervention teams:
And provided further, That the board shall review the criteria for school
district reporting, monitoring and evaluating as provided in paragraph (1)
and determine which such criteria will work best for the qualified schools:
And provided further, That the board shall establish such reporting,
monitoring and evaluating to ensure that the mental health intervention
teams effectively meet the needs of students and adhere to best practices in
mental healthcare program service delivery: And provided further, That on
or before January 11, 2027, the above agency shall prepare and submit a
report summarizing the mental health intervention team program for
qualified schools to the house of representatives standing committees on
appropriations, social services budget and health and human services, or
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their successor committees, and the senate standing committees on ways
and means, ways and means subcommittee on human services and public
health and welfare, or their successor committees: And provided further,
That the board shall provide resources, training and support to qualified
schools and such school's mental health intervention teams, including
access to professional development opportunities, educational materials
and networking opportunities with other qualified schools and mental
health organizations: and
(3) And provided further, That as used in this proviso: (A)
"Mental health intervention team provider" means a center organized
pursuant to article 40 of chapter 19 of the Kansas Statutes Annotated, and
amendments thereto, a mental health clinic organized pursuant to article 2
of chapter 65 of the Kansas Statutes Annotated, and amendments thereto,
or a federally qualified health center as defined by section 1905(l)(2)(B) of
the federal social security act: And provided further, That "mental health
intervention team provider" includes other provider categories as
authorized by the above agency to serve as a partnering provider under the
mental health intervention team program pursuant to this proviso: And
provided further, That a provider under this proviso shall provide services,
including: Support for students available 24 hours a day, seven days a
week; person-centered treatment planning; and outpatient mental health
services; (B) "school district" means a school district as defined in K.S.A.
72-5132, and amendments thereto; and (C) "qualified school" means any
nonpublic school that provides education to elementary or secondary
students and is accredited by the state board or a national or regional
accrediting agency that is recognized by the state board for the purpose of
satisfying the teaching performance assessment for professional licensure
or is working in good faith toward such accreditation.
Crisis funding (039-00-1000-0170)........................................... $26,461,100
Provided, That any unencumbered balance in the crisis funding account in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027.
Administration
official hospitality (039-00-1000-0204).........................................$1,748
Provided, That any unencumbered balance in the administration official
hospitality account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Senior care act (039-00-1000-0260)............................................ $5,515,000
Provided, That any unencumbered balance in the senior care act account in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027: Provided further, That each grant agreement with an area agency on
aging for a grant from the senior care act account shall require the area
agency on aging to submit to the secretary for aging and disability services
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a report for fiscal year 2027 by the area agency on aging, which shall
include information about the kinds of services provided and the number
of persons receiving each kind of service during fiscal year 2027: And
provided further, That the secretary for aging and disability services shall
submit to the senate committee on ways and means and the house of
representatives committee on appropriations at the beginning of the 2027
regular session of the legislature a report of the information contained in
such reports from the area agencies on aging on expenditures for fiscal
year 2026: And provided further, That all people receiving or applying for
services that are funded, either partially or entirely, through expenditures
from this account shall be placed in appropriate services that are
determined to be the most economical services available with regard to
state general fund expenditures.
Any unencumbered balance in the program for all-inclusive care for the
elderly account (039-00-1000-0270) in excess of $100 as of June 30, 2026,
is hereby reappropriated for fiscal year 2027.
Program grants – nutrition –
state match (039-00-1000-0280).............................................$9,045,725
Provided, That any unencumbered balance in the program grants –
nutrition – state match account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided further, That each
grant agreement with an area agency on aging for a grant from the
program grants – nutrition – state match account shall require the area
agency on aging to submit to the secretary for aging and disability services
a report for federal fiscal year 2026 by the area agency on aging, which
shall include information about the kinds of services provided and the
number of persons receiving each kind of service during federal fiscal year
2026: And provided further, That the secretary for aging and disability
services shall submit to the senate committee on ways and means and the
house of representatives committee on appropriations at the beginning of
the 2027 regular session of the legislature a report of the information
contained in such reports from the area agencies on aging on expenditures
for federal fiscal year 2026: And provided further, That all people receiving
or applying for services that are funded, either partially or entirely, through
expenditures from this account shall be placed in appropriate services that
are determined to be the most economical services available with regard to
state general fund expenditures.
LTSS Services (039-00-1000-0520).............................................$5,714,860
Provided, That any unencumbered balance in the LTSS services account in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027.
KanCare caseloads (039-00-1000-0610)..................................$687,000,000
Provided, That any unencumbered balance in the KanCare caseloads
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account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That participating facilities shall be
required to develop and implement for each resident in the program
individualized behavioral support plans and provide monthly
psychopharmacological reviews: And provided further, That participating
facilities shall collaborate with the contracted behavioral support provider
to track and report outcome metrics to the above agency: And provided
further, That expenditures shall be made by the above agency from such
account during fiscal year 2027 to increase the daily reimbursement rate
for substance abuse disorders treatment services for adolescents to $375
per medicaid day.
Non-KanCare caseloads (039-00-1000-0611)............................$76,100,000
Provided, That any unencumbered balance in the non-KanCare caseloads
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That all people receiving or applying
for services that are funded, either partially or entirely, from the non-
KanCare caseloads account shall be placed in appropriate services that are
determined to be the most economical services available with regard to
state general fund expenditures.
KanCare non-caseloads (039-00-1000-0612).......................... $491,208,107
Provided, That any unencumbered balance in the KanCare non-caseloads
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
State operations (039-00-1000-0801).........................................$28,141,679
Provided, That any unencumbered balance in the state operations account
in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
year 2027: Provided further, That expenditures may be made from this
account for the purchase of professional liability insurance for physicians
and dentists at any institution, as defined by K.S.A. 76-12a01, and
amendments thereto: And provided further, That expenditures in an amount
of not less than $190,000 shall be made by the above agency from such
account during fiscal year 2027 to create a comprehensive statewide
resource directory to provide essential information on long-term care
options: And provided further, That such directory shall be accessible in an
up-to-date online version as well as in a printable version.
Alcohol and drug abuse
services grants (039-00-1000-1010)....................................... $8,918,139
Provided, That any unencumbered balance in the alcohol and drug abuse
services grants account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures in
an amount of not less than $1,800,000 shall be made by the above agency
from such account during fiscal year 2027 to provide for workforce
development for substance use disorder providers: And provided further,
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That expenditures shall be made by the above agency from such account
during fiscal year 2027 to submit a report on the distribution and usage of
moneys from the state general fund and federal funds to substance use
disorder providers, including the name of each such provider and the
dollar amount received by such provider during fiscal year 2026 and fiscal
year 2027 to date, to the senate committee on ways and means human
services subcommittee and the house of representatives committee on
social services budget on or before January 11, 2027.
Community mental health
centers support (039-00-1000-3001).....................................$54,184,328
Provided, That any unencumbered balance in the community mental health
centers support account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Regional beds (039-00-1000-3003)........................................... $14,650,000
Provided, That any unencumbered balance in the regional beds account in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027.
Behavioral health services (039-00-1000-3004)........................ $19,909,679
Provided, That any unencumbered balance in the behavioral health
services account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Counties and hospitals
reimbursement (039-00-1000-3005)....................................... $3,198,547
Provided, That any unencumbered balance in the counties and hospitals
reimbursement account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Aging services grants (039-00-1000-3006)..................................$5,344,597
Provided, That any unencumbered balance in the aging services grants
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
CCBHC planning grant (039-00-1000-3008).............................. $4,000,000
Provided, That any unencumbered balance in the CCBHC planning grant
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
CDDO support (039-00-1000-4001).......................................... $11,475,002
Provided, That any unencumbered balance in the CDDO support account
in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
year 2027.
Kansas neurological institute – operating
expenditures (363-00-1000-0303).........................................$18,871,796
Provided, That any unencumbered balance in the Kansas neurological
institute – operating expenditures account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided, however,
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That expenditures from the Kansas neurological institute – operating
expenditures account for official hospitality by the superintendent shall not
exceed $150: Provided further, That expenditures shall be made from this
account to assist residents of the institution to take personally used items
that are constructed for use by such residents and which are hereby
authorized to be transferred to such residents from the institution to
communities when such residents leave the institution to reside in the
communities.
Larned state hospital – operating
expenditures (410-00-1000-0103).........................................$84,689,784
Provided, That any unencumbered balance in the Larned state hospital –
operating expenditures account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided, however, That
expenditures from the Larned state hospital – operating expenditures
account for official hospitality by the superintendent shall not exceed
$150: Provided further, That expenditures may be made from this account
for educational services contracts, which are hereby authorized to be
negotiated and entered into by Larned state hospital with unified school
districts or other public educational services providers: And provided
further, That such educational services contracts shall not be subject to the
competitive bidding requirements of K.S.A. 75-3739, and amendments
thereto.
Larned state hospital – sexual predator treatment
program (410-00-1000-0200)............................................... $27,144,514
Provided, That any unencumbered balance in the Larned state hospital –
sexual predator treatment program account in excess of $100 as of June
30, 2026, is hereby reappropriated for fiscal year 2027.
Osawatomie state hospital – operating
expenditures (494-00-1000-0100).........................................$41,374,777
Provided, That any unencumbered balance in the Osawatomie state
hospital – operating expenditures account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided, however,
That expenditures from the Osawatomie state hospital – operating
expenditures account for official hospitality by the superintendent shall not
exceed $150.
Osawatomie state hospital – certified
care expenditures (494-00-1000-0101).................................$13,175,355
Provided, That any unencumbered balance in the Osawatomie state
hospital – certified care expenditures account in excess of $100 as of June
30, 2026, is hereby reappropriated for fiscal year 2027.
Osawatomie state hospital –
SPTP MiCo (494-00-1000-0200)............................................$2,612,036
Provided, That any unencumbered balance in the Osawatomie state
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hospital – SPTP MiCo account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Parsons state hospital – operating
expenditures (507-00-1000-0100).........................................$22,534,439
Provided, That any unencumbered balance in the Parsons state hospital –
operating expenditures account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided, however, That
expenditures from the Parsons state hospital – operating expenditures
account for official hospitality by the superintendent shall not exceed
$150: And provided further, That expenditures may be made from this
account for educational services contracts, which are hereby authorized to
be negotiated and entered into by Parsons state hospital with unified
school districts or other public educational services providers: And
provided further, That such educational services contracts shall not be
subject to the competitive bidding requirements of K.S.A. 75-3739, and
amendments thereto: And provided further, That expenditures shall be
made from this account to assist residents of the institution to take
personally used items that are constructed for use by such residents and
which are hereby authorized to be transferred to such residents from the
institution to communities when such residents leave the institution to
reside in the communities.
Parsons state hospital – sexual predator
treatment program (507-00-1000-0200)................................. $2,700,000
Provided, That any unencumbered balance in the Parsons state hospital –
sexual predator treatment program account in excess of $100 as of June
30, 2026, is hereby reappropriated for fiscal year 2027.
South central regional mental
health hospital (631-00-1000-0100)......................................$43,903,466
Provided, That any unencumbered balance in the south central regional
mental health hospital account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Any unencumbered balance in the following accounts in excess of $100 as
of June 30, 2026, is hereby reappropriated for fiscal year 2027: Other
medical assistance account (039-00-1000-3002), Larned state hospital –
SPTP new crimes reimbursement account (410-00-1000-0110).
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Kansas neurological institute title XIX
reimbursements fund (363-00-2060-2200)..................................No limit
Larned state hospital title XIX
reimbursements fund (410-00-2074-2200)..................................No limit
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Osawatomie state hospital title XIX
reimbursements fund (494-00-2080-4300)..................................No limit
Osawatomie state hospital certified care title XIX
reimbursements fund (494-00-2080-4301)..................................No limit
Parsons state hospital title XIX
reimbursements fund (507-00-2083-2300)..................................No limit
South central regional mental health hospital title XIX
reimbursements fund................................................................... No limit
Kansas neurological institute
fee fund (363-00-2059-2000)...................................................... No limit
Kansas neurological institute –
foster grandparents program –
federal fund (363-00-3115-3200)................................................ No limit
Kansas neurological institute – FGP gifts, grants,
donations fund (363-00-7125-7400)............................................No limit
Kansas neurological institute – patient
benefit fund (363-00-7910-7100)................................................ No limit
Kansas neurological institute – work therapy patient
benefit fund (363-00-7940-7200)................................................ No limit
Larned state hospital
fee fund (410-00-2073-2100)...................................................... No limit
Larned state hospital – work therapy patient
benefit fund (410-00-7938-7200)................................................ No limit
Osawatomie state hospital
fee fund (494-00-2079-4200)...................................................... No limit
Provided, That all moneys received as fees for the use of video
teleconferencing equipment at Osawatomie state hospital shall be
deposited in the state treasury in accordance with the provisions of K.S.A.
75-4215, and amendments thereto, and shall be credited to the video
teleconferencing fee account of the Osawatomie state hospital fee fund:
Provided further, That all moneys credited to the video teleconferencing
fee account shall be used solely for the servicing, technical and program
support, maintenance and replacement of associated equipment at
Osawatomie state hospital: And provided further, That any expenditures
from the video teleconferencing fee account shall be in addition to any
expenditure limitation imposed on the Osawatomie state hospital fee fund.
Osawatomie state hospital certified
care fund (494-00-2079-4201).....................................................No limit
Osawatomie state hospital – cottage revenue and
expenditures fund (494-00-2159-2159).......................................No limit
Osawatomie state hospital – training fee
revolving fund (494-00-2602-2000)............................................No limit
Provided, That all moneys received as fees for training activities for
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Osawatomie state hospital shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the Osawatomie state hospital – training
fee revolving fund: Provided further, That the superintendent of
Osawatomie state hospital is hereby authorized to fix, charge and collect
fees for training activities at Osawatomie state hospital: And provided
further, That such fees shall be fixed in order to recover all or part of the
expenses of such training activities for Osawatomie state hospital.
Osawatomie state hospital – motor pool
revolving fund (494-00-6164-5200)............................................No limit
Osawatomie state hospital –
canteen fund (494-00-7807-5600)............................................... No limit
Osawatomie state hospital – work therapy patient
benefit fund (494-00-7939-5800)................................................ No limit
Parsons state hospital
fee fund (507-00-2082-2200)...................................................... No limit
Provided, That all moneys received as fees for the use of video
teleconferencing equipment at Parsons state hospital shall be deposited in
the state treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the video teleconferencing
fee account of the Parsons state hospital fee fund: Provided further, That
all moneys credited to the video teleconferencing fee account shall be used
solely for the servicing, maintenance and replacement of video
teleconferencing equipment at Parsons state hospital: And provided further,
That any expenditures from the video teleconferencing fee account shall
be in addition to any expenditure limitation imposed on the Parsons state
hospital fee fund.
Parsons state hospital –
canteen fund (507-00-7808-5500)............................................... No limit
Parsons state hospital – patient
benefit fund (507-00-7916-5600)................................................ No limit
South central regional mental health
hospital fee fund (631-00-2512-2512).........................................No limit
DADS social welfare fund (039-00-2141-2195).............................. No limit
Indirect cost fund (039-00-2193-2193).............................................No limit
Health occupations credentialing
fee fund (039-00-2315-2315)...................................................... No limit
Community mental health center
improvement fund (039-00-2336-2336)......................................No limit
Community crisis stabilization
centers fund (039-00-2337-2337)................................................No limit
Clubhouse model
program fund (039-00-2338-2338)..............................................No limit
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Medical resources and
collection fund (039-00-2363-2100)........................................... No limit
Provided, That all moneys received or collected by the secretary for aging
and disability services due to medicaid overpayments shall be deposited in
the state treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the medical resources and
collection fund: Provided further, That expenditures from such fund shall
be made for medicaid program-related expenses and used to reduce state
general fund outlays for the medicaid program: And provided further, That
all moneys received or collected by the secretary for aging and disability
services due to civil monetary penalty assessments against adult care
homes shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the medical resources and collection fund: And provided
further, That expenditures from such fund shall be made to protect the
health or property of adult care home residents as required by federal law.
Problem gambling and addictions
grant fund (039-00-2371-2371).............................................. $8,429,844
Provided, That expenditures shall be made by the above agency from the
problem gambling and addictions grant fund, not to exceed $5,000,000, to
provide reimbursement to organizations that provide substance use
disorder treatment for uninsured individuals.
State licensure fee fund (039-00-2373-2370)................................... No limit
General fees fund (039-00-2524-2500)............................................ No limit
Provided, That the secretary for aging and disability services is hereby
authorized to collect: (1) Fees from the sale of surplus property; (2) fees
charged for searching, copying and transmitting copies of public records;
(3) fees paid by employees for personal long distance calls, postage, faxed
messages, copies and other authorized uses of state property; and (4) other
miscellaneous fees: Provided further, That such fees shall be deposited in
the state treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the general fees fund: And
provided further, That expenditures shall be made from this fund to meet
the obligations of the Kansas department for aging and disability services
or to benefit and meet the mission of the Kansas department for aging and
disability services.
Title XIX fund (039-00-2595-4130).................................................No limit
Provided, That all receipts resulting from payments under title XIX of the
federal social security act to any of the institutions under mental health and
intellectual disabilities may be credited to the title XIX fund: Provided
further, That moneys in the title XIX fund may be used for expenditures
for contractual services to provide for collecting additional payments
under title XVIII and title XIX of the federal social security act and for
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expenditures for premiums and surcharges required to be paid for
physicians' malpractice insurance.
Senior citizen nutrition
check-off fund (039-00-2660-2610)............................................ No limit
Other state fees fund – community
alcohol treatment (039-00-2661-0000)........................................No limit
County competency
expense fund (039-00-2893-2893).............................................. No limit
988 suicide prevention and mental health crisis
hotline fund (039-00-2913-2913)................................................ No limit
Quality care services fund (039-00-2999-2902)...............................No limit
Provided, That the secretary for aging and disability services, acting as the
agent of the secretary of health and environment, is hereby authorized to
collect the quality care assessment under K.S.A. 75-7435, and
amendments thereto, and notwithstanding the provisions of K.S.A. 75-
7435, and amendments thereto, all moneys received for such quality care
assessments shall be deposited in the state treasury to the credit of the
quality care services fund: Provided further, That all moneys in the quality
care services fund shall be used to finance initiatives to maintain or
improve the quantity and quality of skilled nursing care in skilled nursing
care facilities in Kansas in accordance with K.S.A. 75-7435, and
amendments thereto.
Opioid abuse treatment & prevention –
federal fund (039-00-3023-3024)................................................ No limit
Kansas national background check program –
federal fund (039-00-3032-3132)................................................ No limit
Money follows the person grant –
federal fund (039-00-3054-4000)................................................ No limit
Survey & certification –
federal fund (039-00-3064-3064)................................................ No limit
Provided, That transfers of moneys from the survey & certification –
federal fund to the state fire marshal may be made during fiscal year 2027
pursuant to a contract, which is hereby authorized to be entered into by the
secretary for aging and disability services with the state fire marshal to
provide fire and safety inspections for adult care homes and hospitals.
Substance abuse/mental health
services – partnership for success –
federal fund (039-00-3284-1327)................................................ No limit
Special program for aging IIID –
federal fund (039-00-3286-3285)................................................ No limit
Special program for aging IIIB –
federal fund (039-00-3287-3281)................................................ No limit
Special program for aging IV & II –
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federal fund (039-00-3288-3297)................................................ No limit
National family caregiver support program IIIE –
federal fund (039-00-3289-3201)................................................ No limit
Nutrition services incentives –
federal fund (039-00-3291-3305)................................................ No limit
Prevention/treatment substance abuse –
federal fund (039-00-3301-0310)................................................ No limit
Social service block
grant fund (039-00-3307-3371).............................................. $4,500,000
Provided, That each grant agreement with an area agency on aging for a
grant from the social service block grant fund shall require the area agency
on aging to submit to the secretary for aging and disability services a
report for fiscal year 2027 by the area agency on aging, which shall
include information about the kinds of services provided and the number
of persons receiving each kind of service during fiscal year 2027:
Provided further, That the secretary for aging and disability services shall
submit to the senate committee on ways and means and the house of
representatives committee on appropriations at the beginning of the 2027
regular session of the legislature a report of the information contained in
such reports from the area agencies on aging on expenditures for fiscal
year 2026: And provided further, That all people receiving or applying for
services that are funded, either partially or entirely, through expenditures
from this fund shall be placed in appropriate services that are determined
to be the most economical services available.
Community mental health block grant –
federal fund (039-00-3310-0460)................................................ No limit
Temporary assistance for needy families –
federal fund (039-00-3323-3323)................................................ No limit
PATH – federal fund (039-00-3347-4316)........................................No limit
Special program for aging VII-2 –
federal fund (039-00-3358-3072)................................................ No limit
TBI partnership
program fund (039-00-3376-3376)..............................................No limit
Disaster response for Children –
federal fund (039-00-3385-3591)................................................ No limit
Special program for aging VII-3 –
federal fund (039-00-3402-3000)................................................ No limit
Center for medicare/medicaid service –
federal fund (039-00-3408-3300)................................................ No limit
Medicare fund – oasis (039-00-3408-3350)..................................... No limit
Provided, That all nonfederal reimbursements received by the Kansas
department for aging and disability services shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
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amendments thereto, and credited to the nonfederal reimbursements fund.
Medicare fund – SHICK (039-00-3408-3400)................................. No limit
Medical assistance program –
federal fund (039-00-3414-0442)................................................ No limit
Children's health insurance –
federal fund (039-00-3424-3420)................................................ No limit
Special program for aging IIIC –
federal fund (039-00-3425-3423)................................................ No limit
Medicare enrollment assistance program
fund – federal (039-00-3468-3450)............................................ No limit
Systems of care grant –
federal fund (039-00-3595-3595)................................................ No limit
SAMHSA covid-19 supplemental –
federal fund (039-00-3672-3997)................................................ No limit
SSA xx ombudsman cares FFY21 –
federal fund (039-00-3680-3083)................................................ No limit
KS assisted outpatient treatment –
federal fund (039-00-3733-3101)................................................ No limit
ADAS data collection grant –
federal fund (039-00-3887-3887)................................................ No limit
KS ccbhc planning grant –
federal fund (039-00-3930-3930)................................................ No limit
Long-term care loan and
grant fund (039-00-5110-5100)................................................... No limit
KDFA refunding revenue bond
2013B fund (039-00-7111).......................................................... No limit
Trust fund (039-00-7299)................................................................. No limit
Gifts and donations fund (039-00-7309-7000)................................. No limit
Provided, That the secretary for aging and disability services is hereby
authorized to receive gifts and donations of money for services to senior
citizens or purposes related thereto: Provided further, That such gifts and
donations of money shall be deposited in the state treasury in accordance
with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
be credited to the gifts and donations fund.
Larned state security hospital
KDFA 02N-1 fund (039-00-8703)............................................... No limit
SRS state of Kansas KDFA 04A-1
project fund (039-00-8704)......................................................... No limit
State of Kansas projects
KDFA 2010E-F fund (039-00-8705)........................................... No limit
Parking deduction clearing fund (039-00-9233-9200)..................... No limit
Medical assistance recovery
clearing fund (039-00-9300)........................................................No limit
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Credit card clearing fund (039-00-9400).......................................... No limit
(c) There is appropriated for the above agency from the state
institutions building fund for the fiscal year ending June 30, 2027, for the
capital improvement project or projects specified, the following:
Rehabilitation and repair projects (039-00-8100-8240)...............$3,389,200
Provided, That the secretary for aging and disability services is hereby
authorized to transfer moneys during fiscal year 2027 from the
rehabilitation and repair projects account to a rehabilitation and repair
account for any institution, as defined by K.S.A. 76-12a01, and
amendments thereto, for projects approved by the secretary for aging and
disability services: Provided further, That expenditures also may be made
from this account during fiscal year 2027 for the purposes of rehabilitation
and repair for facilities of the Kansas department for aging and disability
services other than any institution, as defined by K.S.A. 76-12a01, and
amendments thereto.
Remodeling (039-00-8100-8300).................................................$6,458,053
Larned state hospital – city of Larned
wastewater treatment (410-00-8100-8300)................................$129,620
Provided, That, notwithstanding the provisions of K.S.A. 76-6b05, and
amendments thereto, expenditures may be made by the above agency from
the Larned state hospital – city of Larned wastewater treatment account of
the state institutions building fund for payment of Larned state hospital's
portion of the city of Larned's wastewater treatment system.
(d) On July 1, 2026, and at other times during fiscal year 2027, when
necessary as determined by the secretary for aging and disability services,
the director of accounts and reports shall transfer amounts specified by the
secretary for aging and disability services, which amounts constitute
reimbursements, credits and other amounts received by the Kansas
department for aging and disability services for activities related to federal
programs from specified special revenue funds of the Kansas department
for aging and disability services to the indirect cost fund of the Kansas
department for aging and disability services.
(e) On July 1, 2026, the superintendent of Osawatomie state hospital,
upon the approval of the director of accounts and reports, shall transfer an
amount specified by the superintendent from the Osawatomie state
hospital – canteen fund (494-00-7807-5600) to the Osawatomie state
hospital – patient benefit fund (494-00-7914-5700).
(f) On July 1, 2026, the superintendent of Parsons state hospital, upon
approval from the director of accounts and reports, shall transfer an
amount specified by the superintendent from the Parsons state hospital –
canteen fund (507-00-7808-5500) to the Parsons state hospital – patient
benefit fund (507-00-7916-5600).
(g) On July 1, 2026, the superintendent of Larned state hospital, upon
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approval of the director of accounts and reports, shall transfer an amount
specified by the superintendent from the Larned state hospital – canteen
fund (410-00-7806-7000) to the Larned state hospital – patient benefit
fund (410-00-7912-7100).
(h) During the fiscal year ending June 30, 2027, no moneys paid by
the Kansas department for aging and disability services from the CDDO
support account (039-00-1000-4001) of the state general fund shall be
expended by the entity receiving such moneys to pay membership dues
and fees to any entity that does not provide the Kansas department for
aging and disability services, the legislative division of post audit or
another state agency, access to its financial records upon request for such
access.
(i) During the fiscal year ending June 30, 2027, the secretary for
aging and disability services, with the approval of the director of the
budget, may transfer any part of any item of appropriation for fiscal year
2027 from the state general fund for the Kansas department for aging and
disability services or any institution or facility under the general
supervision and management of the secretary for aging and disability
services to another item of appropriation for fiscal year 2027 from the state
general fund for the Kansas department for aging and disability services or
any institution or facility under the general supervision and management
of the secretary for aging and disability services. The secretary for aging
and disability services shall certify each such transfer to the director of
accounts and reports and shall transmit a copy of each such certification to
the director of legislative research.
(j) During the fiscal year ending June 30, 2027, the secretary for
aging and disability services, with the approval of the director of the
budget, may transfer any part of any item of appropriation for fiscal year
2027 from the state institutions building fund for the Kansas department
for aging and disability services or any institution or facility under the
general supervision and management of the secretary for aging and
disability services to another item of appropriation for fiscal year 2027
from the state institutions building fund for the Kansas department for
aging and disability services or any institution or facility under the general
supervision and management of the secretary for aging and disability
services. The secretary for aging and disability services shall certify each
such transfer to the director of accounts and reports and shall transmit a
copy of each such certification to the director of legislative research.
(k) In addition to the other purposes for which expenditures may be
made by the Kansas department for children and families from moneys
appropriated from the state general fund or any special revenue fund or
funds for fiscal year 2027 for the Kansas department for children and
families and in addition to the other purposes for which expenditures may
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be made by the department of health and environment – division of public
health from moneys appropriated from the state general fund or any
special revenue fund or funds for fiscal year 2027 for the department of
health and environment – division of public health, as authorized by this or
other appropriation act of the 2026 regular session of the legislature,
expenditures may be made by the secretary for children and families and
the secretary of health and environment for fiscal year 2027 to enter into a
contract with the secretary for aging and disability services, which is
hereby authorized and directed to be entered into by such secretaries, to
provide for the secretary for aging and disability services to perform the
powers, duties, functions and responsibilities prescribed by and to conduct
investigations pursuant to K.S.A. 39-1404, and amendments thereto, in
conjunction with the performance of such powers, duties, functions,
responsibilities and investigations by the secretary for children and
families and the secretary of health and environment under such statute,
with respect to reports of abuse, neglect or exploitation of residents or
reports of residents in need of protective services on behalf of the secretary
for children and families or the secretary of health and environment, as the
case may be, in accordance with and pursuant to K.S.A. 39-1404, and
amendments thereto, during fiscal year 2027: Provided, That, in addition
to the other purposes for which expenditures may be made by the Kansas
department for aging and disability services from moneys appropriated
from the state general fund or any special revenue fund or funds for fiscal
year 2027 for the Kansas department for aging and disability services, as
authorized by this or other appropriation act of the 2026 regular session of
the legislature, expenditures shall be made by the secretary for aging and
disability services for fiscal year 2027 to provide for the performance of
such powers, duties, functions and responsibilities and to conduct such
investigations: Provided further, That, the words and phrases used in this
subsection shall have the meanings respectively ascribed thereto by K.S.A.
39-1401, and amendments thereto.
(l) During the fiscal year ending June 30, 2027, the secretary for
aging and disability services, with the approval of the director of the
budget, may transfer any part of any item of appropriation for fiscal year
2027 from the title XIX fund (039-00-2595-4130) of the Kansas
department for aging and disability services to any institution or facility
under the general supervision and management of the secretary for aging
and disability services. The secretary for aging and disability services shall
certify each such transfer to the director of accounts and reports and shall
transmit a copy of each such certification to the director of legislative
research.
(m) Notwithstanding the provisions of K.S.A. 75-5958, and
amendments thereto, or any other statute, and subject to appropriations, the
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secretary for aging and disability services may provide rate increases for
nursing facilities for fiscal year 2027.
(n) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or any special
revenue fund or funds for fiscal year 2027, as authorized by this or any
other appropriation act of the 2026 regular session of the legislature,
expenditures shall be made by such agency from such moneys to operate,
or contract for the operation of, eight acute inpatient psychiatric care beds
for children in the city of Hays, Kansas, or the surrounding area: Provided,
however, That expenditures for such purposes during fiscal year 2027 shall
not exceed $4,000,000.
(o) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or from any special
revenue fund or funds, as authorized by this or any other appropriation act
of the 2026 regular session of the legislature, expenditures shall be made
by such agency from such moneys to implement a process for certification
and funding for certified community behavioral health clinics: Provided,
That such agency shall certify as a certified community behavioral health
clinic any community behavioral health center licensed by such agency
that provides the following services: Crisis services; screening, assessment
and diagnosis, including risk assessment; person-centered treatment
planning; outpatient mental health and substance use services; primary
care screening and monitoring of key indicators of health risks; targeted
case management; psychiatric rehabilitation services; peer support and
family supports; medication-assisted treatment; assertive community
treatment; and community-based mental healthcare for military
servicemembers and veterans.
(p) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or from any special
revenue fund or funds, as authorized by this or any other appropriation act
of the 2026 regular session of the legislature, expenditures shall be made
by such agency from such moneys to submit a report on a quarterly basis,
in collaboration with the Kansas department of health and environment, to
the Robert G. (Bob) Bethell joint committee on home and community
based services regarding the home and community-based services brain
injury waiver, including the:
(1) Number of members enrolled in such waiver at the end of the
month prior to the committee meeting;
(2) unduplicated number of such members over the course of the
calendar year;
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(3) number of such members receiving services for a period longer
than 2 years and longer than 4 years;
(4) number of such members who did not receive services within a
period of 60, 90 or 120 or more days after being enrolled;
(5) number of such members who did not receive a specific waiver
service within a period of 30, 60, 90 or 120 or more days prior to the date
such member was officially unenrolled from such waiver;
(6) amount of the per-member, per-month enhanced dollar rate
provided to a managed care organization for each member enrolled in such
waiver;
(7) total number of members enrolled in the waiver disaggregated by
county and the per capita enrollment in such waiver disaggregated by
county; and
(8) agency's progress toward new policy implementation.
(q) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which the above agency may make expenditures from
moneys appropriated from the state general fund or in any special revenue
fund or funds, as authorized by this or any other appropriation act of the
2026 regular session of the legislature, the above agency shall make
expenditures from such moneys to establish guidelines for nursing
facilities, as defined in K.S.A. 39-923, and amendments thereto, to request
a waiver from staffing requirements and to study establishing similar
guidelines for other adult care homes, as defined in K.S.A. 39-923, and
amendments thereto: Provided, That any such guidelines shall be
compatible with rules established by the United States centers for
medicare and medicaid services.
(r) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which the above agency may make expenditures from
moneys appropriated from the state general fund or in any special revenue
fund or funds, as authorized by this or any other appropriation act of the
2026 regular session of the legislature, the above agency shall make
expenditures from such moneys to enter into agreements with community
mental health centers for the purpose of establishing rates for conducting
mobile competency evaluations.
(s) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of any other statute, in addition to the other purposes for which
expenditures may be made from moneys appropriated for the above
agency from the state general fund or any special revenue fund or funds
for fiscal year 2027, as authorized by this or other appropriation act of the
2026 regular session of the legislature, expenditures shall be made by the
above agency from such moneys to submit a report on how much funding
goes to each community developmental disability organization to provide
services that are not reimbursable from other funding sources, including
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what services are provided and what percentage of funds go to each
service to the senate committee on ways and means human services
subcommittee and the house of representatives committee on social
services budget on or before January 11, 2027.
(t) In addition to the other purposes for which expenditures may be
made by the above agency from moneys appropriated from the state
general fund or from any special revenue fund or funds for fiscal year
2027 for the above agency as authorized by this or other appropriation act
of the 2026 regular session of the legislature, expenditures may be made
by the above agency from such moneys for fiscal year 2027 for the
administrative costs incurred by the community developmental disabilities
organizations: Provided however, That such administrative costs shall not
exceed 2.4% of the total amount of moneys expended during fiscal year
2027 on any new intellectual or developmental disability (I/DD) waiver
slots added during fiscal year 2027.
(u) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or any special
revenue fund or funds for the above agency for fiscal year 2027 as
authorized by this or other appropriation act of the 2026 regular session of
the legislature, expenditures shall be made by the above agency from the
state general fund or from any special revenue fund or funds for fiscal year
2027 for the secretary of the above agency, subject to any federal reporting
requirements restricting such action, to share eligibility information with
the department of health and environment and the Kansas department for
children and families concerning program participants, including, but not
limited to, any changes in SNAP or Medicaid eligibility requirements, in
order for such agencies to accurately allow program eligibility for benefits:
Provided, That such agencies shall take immediate action on any
fraudulent payments concerning such program participants identified by
the inspector general.
(v) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of any statute, in addition to the other purposes for which
expenditures may be made by the Kansas department for aging and
disability services from moneys appropriated from the state general fund
or from any special revenue fund or funds for fiscal year 2027 by this or
any other appropriation act of the 2026 regular session of the legislature,
expenditures shall be made by the above agency from such moneys to
rebase the nursing rates for any person in Kansas receiving services from a
program of all-inclusive care for the elderly administered by the above
agency to an amount of 90% of the amount that otherwise would have
been paid based on KanCare long-term care rates for fiscal year 2027.
Sec. 64.
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SB 337 144
KANSAS DEPARTMENT FOR
CHILDREN AND FAMILIES
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2026, the following:
State operations (including
official hospitality) (629-00-1000-0013)................................ $4,794,389
Cash assistance (629-00-1000-2010).............................................. $106,759
Human services caseload (629-00-1000-3050)..........................$29,940,000
Youth services aid
and assistance (629-00-1000-7020)........................................... $296,482
Sec. 65.
KANSAS DEPARTMENT FOR
CHILDREN AND FAMILIES
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
State operations (including
official hospitality) (629-00-1000-0013)............................ $180,109,782
Provided, That any unencumbered balance in the state operations
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Hope ranch program for women (629-00-1000-0600)....................$100,000
Provided, That on or before January 11, 2027, the hope ranch program for
women shall report to the Kansas legislature on performance measures
evaluating the program's effectiveness for fiscal year 2027.
WeKanDrive (629-00-1000-0700).................................................. $650,000
Provided, That expenditures shall be made from the WeKanDrive account
to expand the WeKanDrive program statewide to support older youth in
foster care and young adults in obtaining their driver's license in Kansas.
Cash assistance (629-00-1000-2010).............................................. $696,538
Provided, That any unencumbered balance in the cash assistance account
in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
year 2027.
Summer ebt program (629-00-1000-3040)..................................... $825,000
Provided, That any unencumbered balance in the summer ebt program
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Human services caseload (629-00-1000-3050)........................$266,280,000
Provided, That any unencumbered balance in the human services caseload
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
V ocational rehabilitation aid
and assistance (629-00-1000-5010)........................................ $8,093,119
Provided, That any unencumbered balance in the vocational rehabilitation
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aid and assistance account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Youth services aid
and assistance (629-00-1000-7020)...................................... $48,544,924
Provided, That any unencumbered balance in the youth services aid and
assistance account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Social welfare fund (629-00-2195-0110)..........................................No limit
Project maintenance
reserve fund (629-00-2214-0150)................................................No limit
Other state fees fund (629-00-2220).................................................No limit
SparkWheel program fund (629-00-2877)....................................... No limit
Pre & postnatal conditions
award fund (629-00-2936)...........................................................No limit
Disaster relief – federal fund (629-00-3005-7344)...........................No limit
Child care discretionary –
federal fund (629-00-3028-0522)................................................ No limit
Summer ebt tech – federal fund (629-00-3230)................................No limit
Title IV-B promoting safe/stable families –
federal fund (629-00-3302)......................................................... No limit
Low-income home energy assistance –
federal fund (629-00-3305-0350)................................................ No limit
Child welfare services state grants –
federal fund (629-00-3306-0341)................................................ No limit
Social services block grant –
federal fund (629-00-3307-0370)................................................ No limit
Commodity supp food program –
federal fund (629-00-3308-3215)................................................ No limit
Social security – disability insurance –
federal fund (629-00-3309-0390)................................................ No limit
Supplemental nutrition assistance program –
federal fund (629-00-3311)..........................................................No limit
Emergency food assistance program –
federal fund (629-00-3313-2310)................................................ No limit
Rehabilitation services – vocational rehabilitation –
federal fund (629-00-3315)......................................................... No limit
Child support enforcement –
federal fund (629-00-3316)......................................................... No limit
Child care and development
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mandatory and matching –
federal fund (629-00-3318-0523)................................................ No limit
Temporary assistance to needy families –
federal fund (629-00-3323-0530)................................................ No limit
Title IV-E foster care –
federal fund (629-00-3337-0419)................................................ No limit
Chafee education and
training vouchers program –
federal fund (629-00-3338-0425)................................................ No limit
Adoption incentive payments –
federal fund (629-00-3343-0426)................................................ No limit
Adoption assistance –
federal fund (629-00-3357-0418)................................................ No limit
Chafee foster care independence program –
federal fund (629-00-3365-0417)................................................ No limit
Refugee/entrant asst –
federal fund (629-00-3378)......................................................... No limit
Headstart – federal fund (629-00-3379-6323).................................. No limit
Developmental disabilities basic support –
federal fund (629-00-3380-4360)................................................ No limit
Children's justice grants to states –
federal fund (629-00-3381-7320)................................................ No limit
Child abuse and neglect state grants –
federal fund (629-00-3382-7210)................................................ No limit
Independent living state grants –
federal fund (629-00-3387)......................................................... No limit
Independent living services for older blind –
federal fund (629-00-3388-5313)................................................ No limit
Supported employment for
individuals with severe disabilities –
federal fund (629-00-3389)......................................................... No limit
Medical assistance program –
federal fund (629-00-3414)......................................................... No limit
Children's health insurance program –
federal fund (629-00-3424-0541)................................................ No limit
SNAP ebt state exchange –
federal fund (629-00-3452-3452)................................................ No limit
Low income water assistance –
federal fund (629-00-3653-3653)................................................ No limit
Adult prtctve srvcs eia –
federal fund (629-00-3658-3658)................................................ No limit
SNAP summer ebt admin –
federal fund (629-00-3664-3664)................................................ No limit
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SNAP data grant –
federal fund (629-00-3674-3674)................................................ No limit
Title IV-E kinship navigator –
federal fund (629-00-3712-0429)................................................ No limit
American rescue plan state relief fund (629-00-3756)..................... No limit
Coronavirus relief fund (629-00-3753).............................................No limit
Prevention services grant fund (629-00-3813-0428)........................ No limit
TEFAP era food distribution fund (629-00-3827)............................ No limit
SRS enterprise fund (629-00-5105)..................................................No limit
Receipt suspense
clearing fund (629-00-9212-0910).............................................. No limit
Client assistance payment
clearing fund (629-00-9214-0930).............................................. No limit
Child support collections
clearing fund (629-00-9218-0970).............................................. No limit
EBT settlement fund (629-00-9219-0980)........................................No limit
CAP settlement fund (629-00-9219-0990)....................................... No limit
Credit card clearing fund (629-00-9405-9400).................................No limit
(c) During the fiscal year ending June 30, 2027, the secretary for
children and families, with the approval of the director of the budget, may
transfer any part of any item of appropriation for the fiscal year ending
June 30, 2027, from the state general fund for the Kansas department for
children and families to another item of appropriation for fiscal year 2027
from the state general fund for the Kansas department for children and
families. The secretary for children and families shall certify each such
transfer to the director of accounts and reports and shall transmit a copy of
each such certification to the director of legislative research.
(d) During the fiscal year ending June 30, 2027, the secretary for
children and families, with the approval of the director of the budget and
subject to the provisions of federal grant agreements, may transfer moneys
received under a federal grant that are credited to a federal fund of the
Kansas department for children and families to another federal fund of the
Kansas department for children and families. The secretary for children
and families shall certify each such transfer to the director of accounts and
reports and shall transmit a copy of each such certification to the director
of legislative research.
(e) On June 30, 2027, the secretary for children and families is hereby
authorized to certify to the director of accounts and reports the amount of
all remaining and unencumbered moneys for the purpose of the summer
ebt program appropriated for the above agency for the fiscal year ending
June 30, 2027, by an appropriation act of the 2026 regular session of the
legislature in the state operations (including official hospitality) account
(629-00-1000-0013), and the sum of such remaining and unencumbered
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SB 337 148
moneys is hereby lapsed.
(f) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from the state general fund or any special
revenue fund or funds for the above agency for fiscal year 2027 as
authorized by this or other appropriation act of the 2026 regular session of
the legislature, expenditures shall be made by the above agency from the
state general fund or from any special revenue fund or funds for fiscal year
2027 for the secretary of the above agency, subject to any federal reporting
requirements restricting such action, to share eligibility information with
the department of health and environment and the Kansas department for
aging and disability services concerning program participants, including,
but not limited to, any changes in SNAP or Medicaid eligibility
requirements, in order for such agencies to accurately allow program
eligibility for benefits: Provided, That such agencies shall take immediate
action on any fraudulent payments concerning such program participants
identified by the inspector general.
(g) On July 1, 2026, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 8-1,148 or 38-1808, and
amendments thereto, or any other statute, the director of accounts and
reports shall transfer $50,000 from the family and children trust account of
the family and children investment fund (184-00-7375-7900) of the
Kansas office of early childhood to the SparkWheel program fund (629-
00-2877) of the Kansas department for children and families.
Sec. 66.
KANSAS OFFICE OF EARLY CHILDHOOD
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including official
hospitality) (184-00-1000-0200).............................................$1,642,334
Child care assistance –
CCDF (184-00-1000-0300)...................................................$14,520,294
Child care licensing (184-00-1000-0400)....................................... $350,000
Aid to locals (184-00-1000-0500)...................................................$290,720
Provided, That any unencumbered balance in the childcare accelerator
grants account (652-00-1000-0930) of the department of education in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027 to the aid to locals account (184-00-1000-0500) of the Kansas office
of early childhood.
(b) There is appropriated for the above agency from the children's
initiatives fund for the fiscal year ending June 30, 2027, the following:
Healthy start (184-00-2000-2105)................................................$1,665,246
Provided, That any unencumbered balance in the healthy start account
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(264-00-2000-1005) of the department of health and environment –
division of public health in excess of $100 as of June 30, 2026, is hereby
reappropriated to the healthy start account (184-00-2000-2105) of the
Kansas office of early childhood for fiscal year 2027.
Children's cabinet accountability fund (184-00-2000-2402).......... $375,000
Provided, That any unencumbered balance in the children's cabinet
accountability fund account (652-00-2000-2402) of the department of
education in excess of $100 as of June 30, 2026, is hereby reappropriated
to the children's cabinet accountability fund account (184-00-2000-2402)
of the Kansas office of early childhood for fiscal year 2027.
Child care (184-00-2000-2406)....................................................$5,033,679
Provided, That any unencumbered balance in the child care account (629-
00-2000-2406) of the Kansas department for children and families in
excess of $100 as of June 30, 2026, is hereby reappropriated to the child
care account (184-00-2000-2406) of the Kansas office of early childhood
for fiscal year 2027.
CIF grants (184-00-2000-2408)................................................. $23,720,493
Provided, That any unencumbered balance in the CIF grants account (652-
00-2000-2408) of the department of education in excess of $100 as of June
30, 2026, is hereby reappropriated to the CIF grants account (184-00-
2000-2408) of the Kansas office of early childhood for fiscal year 2027.
Parent education program (184-00-2000-2510)...........................$9,437,635
Provided, That any unencumbered balance in the parent education
program account (652-00-2000-2510) of the department of education in
excess of $100 as of June 30, 2026, is hereby reappropriated to the parent
education program account (184-00-2000-2510) of the Kansas office of
early childhood for fiscal year 2027: Provided further, That expenditures
from the parent education program account for each such grant shall be
matched by the school district in an amount that is equal to not less than
50% of the grant.
Early childhood infrastructure (184-00-2000-2555).................................. $0
Provided, That any unencumbered balance in the early childhood
infrastructure account (652-00-2000-2555) of the department of education
in excess of $100 as of June 30, 2026, is hereby reappropriated to the early
childhood infrastructure account (184-00-2000-2555) of the Kansas office
of early childhood for fiscal year 2027.
Imagination library (184-00-2000-2560)..................................... $1,500,000
Provided, That any unencumbered balance in the imagination library
account (652-00-2000-2560) of the department of education in excess of
$100 as of June 30, 2026, is hereby reappropriated to the imagination
library account (184-00-2000-2560) of the Kansas office of early
childhood for fiscal year 2027.
Childcare accelerator grants (184-00-2000-2570)..................................... $0
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Provided, That any unencumbered balance in the childcare accelerator
grants account (652-00-2000-2570) of the department of education in
excess of $100 as of June 30, 2026, is hereby reappropriated to the
childcare accelerator grants account (184-00-2000-2570) of the Kansas
office of early childhood for fiscal year 2027.
(c) There is appropriated for the above agency from the Kansas
endowment for youth fund for the fiscal year ending June 30, 2027, the
following:
Children's cabinet administration (184-00-7000-7001).................. $289,707
Provided, That any unencumbered balance in the children's cabinet
administration account (652-00-7000-7001) of the department of education
in excess of $100 as of June 30, 2026, is hereby reappropriated to the
children's cabinet administration account (184-00-7000-7001) of the
Kansas office of early childhood for fiscal year 2027.
(d) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Federal indirect cost
reimbursement fund.....................................................................No limit
Day care facilities and child care
resource and referral agencies
licensing fee fund.........................................................................No limit
Education and training
workshop fee fund....................................................................... No limit
Child care criminal background and
fingerprint fund............................................................................No limit
Child care fee fund............................................................................No limit
Child care and development block grant –
federal fund (184-00-3028)......................................................... No limit
Reimbursement for
services fund (184-00-3056)........................................................No limit
Social services block grant –
federal fund (184-00-3307)......................................................... No limit
Child care and development mandatory and matching –
federal fund (184-00-3318)......................................................... No limit
Community-based
child abuse prevention –
federal fund (184-00-3319)......................................................... No limit
Temporary assistance to needy families –
federal fund (184-00-3323)......................................................... No limit
Headstart – federal fund (184-00-3379)........................................... No limit
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Home visiting grant –
federal fund (184-00-3503)......................................................... No limit
Educational research grants and
projects fund (184-00-3592)........................................................No limit
Child care disaster –
federal fund (184-00-3597)......................................................... No limit
ESSA preschool development
grants birth through
five – federal fund (184-00-3608)............................................... No limit
Maternal and child health block grant
federal fund (184-00-3616)......................................................... No limit
Child care capacity fund (184-00-3713)...........................................No limit
Healthy start initiative –
federal fund (184-00-3751)......................................................... No limit
American rescue plan – state fiscal relief –
federal fund (184-00-3756)......................................................... No limit
ARPA capital projects fund (184-00-3761)...................................... No limit
Private gifts, grants and
bequests fund (184-00-7307).......................................................No limit
Family and children
investment fund (184-00-7375)................................................... No limit
Kansas read Dolly Parton imagination
library fund (184-00-7554)..........................................................No limit
(e) Notwithstanding the provisions of K.S.A. 74-4911f, and
amendments thereto, or any other statute, during the fiscal year ending
June 30, 2027, the executive director of the Kansas office of early
childhood shall be considered a state officer and eligible for participation
in the deferred compensation plan.
(f) During the fiscal year ending June 30, 2027, the director of the
Kansas office of early childhood, with approval of the director of the
budget, may transfer any part of any item of appropriation from the state
general fund, children's initiative fund, the Kansas endowment for youth
fund, or any one or more special revenue fund or funds, or federal fund or
funds, for the department of health and environment, the department for
children and families, or the department of education to the office of early
childhood if such appropriation is identified for purposes related to the
transfer of operations pursuant to K.S.A. 2025 Supp. 75-7701 et seq., and
amendments thereto: Provided, That the director of the Kansas office of
early childhood shall certify each such transfer to the director of accounts
and reports and shall transmit a copy of each such certification to the
director of legislative research: Provided further, That the director of
accounts and reports shall establish funds as necessary within the office of
early childhood to complete each such transfer.
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Sec. 67.
KANSAS GUARDIANSHIP PROGRAM
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2026, the following:
Kansas guardianship
program (261-00-1000-0300)...................................................... $43,201
Sec. 68.
KANSAS GUARDIANSHIP PROGRAM
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Kansas guardianship
program (261-00-1000-0300)................................................. $1,521,243
Provided, That any unencumbered balance in the Kansas guardianship
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Sec. 69.
STATE DEPARTMENT OF EDUCATION
(a) On the effective date of this act, of the $33,881,520 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
96(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the KPERS – school employer contributions – non-USDs
(652-00-1000-0100), the sum of $435,837 is hereby lapsed.
(b) On the effective date of this act, of the $527,622,580 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
95(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the KPERS – school employer contributions – USDs (652-
00-1000-0110), the sum of $12,034,170 is hereby lapsed.
(c) On the effective date of this act, of the $3,027,848,697
appropriated for the above agency for the fiscal year ending June 30, 2026,
by section 3(a) of chapter 111 of the 2024 Session Laws of Kansas from
the state general fund in the state foundation aid (652-00-1000-0820), the
sum of $97,451,831 is hereby lapsed.
(d) On the effective date of this act, of the $2,921,724,116
appropriated for the above agency for the fiscal year ending June 30, 2027,
by section 97(a) of chapter 117 of the 2025 Session Laws of Kansas from
the state general fund in the state foundation aid (652-00-1000-0820), the
sum of $71,240,302 is hereby lapsed.
(e) On the effective date of this act, of the $601,800,000 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
3(a) of chapter 111 of the 2024 Session Laws of Kansas from the
supplemental state general fund in the supplemental state aid (652-00-
1000-0840), the sum of $38,038,104 is hereby lapsed.
(f) On the effective date of this act, of the $637,000,000 appropriated
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for the above agency for the fiscal year ending June 30, 2027, by section
97(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the supplemental state aid (652-00-1000-0840), the sum of
$24,000,000 is hereby lapsed.
Sec. 70.
STATE DEPARTMENT OF EDUCATION
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including
official hospitality) (652-00-1000-0053).............................. $16,652,529
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Center for READing (652-00-1000-0080)........................................$80,000
Provided, That the above agency shall expend moneys in such account to
provide a project manager grant to the center for reading at Pittsburg state
university to: (1) Assist in the development and support of a science of
reading curricula for the state educational institutions and colleges based
on the knowledge and practice standards that have been adopted by the
state department of education; (2) develop and support a recommended
dyslexia textbook list for in-class learning for school districts to use; (3)
develop and support a recommended dyslexia resources list for in-class
learning for school districts to use; (4) provide knowledge and support for
a train the trainer program and professional development curriculum for
school districts to use; and (5) provide knowledge and support for
developing a list of qualified trainers for school districts to hire.
KPERS – school employer
contributions – non-USDs (652-00-1000-0100)................... $34,408,034
Provided, That any unencumbered balance in the KPERS – school
employer contributions – non-USDs account in excess of $100 as of June
30, 2026, is hereby reappropriated for fiscal year 2027.
KPERS – school employer
contributions – USDs (652-00-1000-0110).........................$521,217,895
Provided, That any unencumbered balance in the KPERS – school
employer contributions – USDs account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
ACT and workkeys assessments
program (652-00-1000-0140)................................................. $2,485,075
Education super highway (652-00-1000-0180)...............................$500,000
Career and technical education
transportation state aid (652-00-1000-0190)...........................$1,482,338
Education commission of
the states (652-00-1000-0220)..................................................... $67,700
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School district juvenile detention
facilities and Flint Hills job corps
center grants (652-00-1000-0290).......................................... $5,060,528
Provided, That any unencumbered balance in the school district juvenile
detention facilities and Flint Hills job corps center grants account in excess
of $100 as of June 30, 2026, is hereby reappropriated for fiscal year 2027:
Provided further, That expenditures shall be made from the school district
juvenile detention facilities and Flint Hills job corps center grants account
for grants to school districts in amounts determined pursuant to and in
accordance with the provisions of K.S.A. 72-1173, and amendments
thereto.
School food assistance (652-00-1000-0320)................................$5,010,486
Virtual math education
program (652-00-1000-0330)................................................. $2,000,000
Provided, That expenditures from the virtual math education program
account shall be used by the above agency for the purpose of
implementing a virtual math program to be used by school districts:
Provided further, That the above agency is hereby authorized to select and
implement a virtual math program that shall be customized to Kansas
curriculum standards, be evidence-based, not impose any fee or cost upon
students, provide tutoring in multiple languages, provide professional
development for the implementation of the program and have been
implemented in other states during the preceding eight fiscal years: And
provided further, That any school district shall be authorized to use such
program: And provided further, That the above agency shall recommend
that all school districts use such program: And provided further, That all
school districts shall track and report to the above agency twice during
school year 2026-2027, as determined by the above agency, on the number
of attendance centers and students who are and are not using such program
or other virtual math program, the number of teachers participating in the
professional development provided by such program or other virtual math
program and the effect of any such virtual math program on student
academic proficiency: And provided further, That the above agency shall
compile such reports and submit a summary report to the house of
representatives standing committee on K-12 education budget and the
senate standing committee on education during the 2027 regular session of
the legislature: And provided further, That such report shall include all
available information reported to the above agency for school year 2026-
2027.
Mentor teacher program grants (652-00-1000-0440)...................$1,300,000
Educable deaf-blind and severely handicapped
children's programs aid (652-00-1000-0630).............................$110,000
Special education services aid (652-00-1000-0700).................. $50,610,557
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Governor's teaching excellence
scholarships and awards (652-00-1000-0770)........................... $360,000
Professional development aid (652-00-1000-0860).....................$1,770,000
Pre-k pilot program...................................................................... $4,200,000
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law and
transfers to other state agencies shall not exceed the following:
School district capital improvement fund.........................................No limit
School district capital outlay state aid fund...................................... No limit
Educational technology
coordinator fund (652-00-2157).................................................. No limit
Inservice education workshop
fee fund (652-00-2230)................................................................No limit
Provided, That expenditures may be made from the inservice education
workshop fee fund for operating expenditures, including official
hospitality, incurred for inservice workshops and conferences: Provided
further, That the state board of education is hereby authorized to fix,
charge and collect fees for inservice workshops and conferences: And
provided further, That such fees shall be fixed in order to recover all or
part of such operating expenditures incurred for inservice workshops and
conferences: And provided further, That all fees received for inservice
workshops and conferences shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the inservice education workshop fee fund.
Federal indirect cost
reimbursement fund (652-00-2312).............................................No limit
Conversion of materials and
equipment fund (652-00-2420)....................................................No limit
School bus safety fund (652-00-2532)..............................................No limit
State safety fund (652-00-2538)....................................................... No limit
Provided, That notwithstanding the provisions of K.S.A. 8-272, and
amendments thereto, or any other statute, funds shall be distributed during
fiscal year 2027 as soon as moneys are available.
Motorcycle safety fund (652-00-2633).............................................No limit
Teacher and administrator
fee fund (652-00-2723)................................................................No limit
Service clearing fund (652-00-2869)................................................No limit
NAEP fee fund (652-00-2888)..........................................................No limit
Reimbursement for
services fund (652-00-3056)........................................................No limit
ESSA – student support academic enrichment –
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federal fund (652-00-3113)..........................................................No limit
Educationally deprived
children – state operations –
federal fund (652-00-3131)......................................................... No limit
Food assistance –
federal fund (652-00-3230)......................................................... No limit
Elementary and secondary school aid –
federal fund (652-00-3233)......................................................... No limit
Education of handicapped children
fund – federal (652-00-3234)...................................................... No limit
Community-based
child abuse prevention –
federal fund (652-00-3319)......................................................... No limit
TANF children's programs – pre-K pilot –
federal fund (652-00-3323)......................................................... No limit
21st century community learning centers –
federal fund (652-00-3519)......................................................... No limit
State assessments –
federal fund (652-00-3520)......................................................... No limit
Rural and low-income schools program –
federal fund (652-00-3521)......................................................... No limit
Language assistance state grants –
federal fund (652-00-3522)......................................................... No limit
State grants for improving teacher quality –
federal fund (652-00-3526)......................................................... No limit
State grants for improving
teacher quality – federal fund –
state operations (652-00-3527)....................................................No limit
Food assistance – school
breakfast program –
federal fund (652-00-3529)......................................................... No limit
Food assistance – national
school lunch program –
federal fund (652-00-3530)......................................................... No limit
Food assistance – child
and adult care food program –
federal fund (652-00-3531)......................................................... No limit
Elementary and secondary school aid –
federal fund – local education
agency fund (652-00-3532)......................................................... No limit
Education of handicapped
children fund – state operations –
federal fund (652-00-3534)......................................................... No limit
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Education of handicapped
children fund – preschool –
federal fund (652-00-3535)......................................................... No limit
Education of handicapped
children fund – preschool state
operations – federal (652-00-3536)............................................. No limit
Elementary and secondary school
aid – federal fund – migrant
education fund (652-00-3537)..................................................... No limit
Elementary and secondary school aid –
federal fund – migrant education –
state operations (652-00-3538)....................................................No limit
V ocational education title II –
federal fund (652-00-3539)......................................................... No limit
V ocational education title II – federal fund –
state operations (652-00-3540)....................................................No limit
Educational research grants and
projects fund (652-00-3592)........................................................No limit
ARPA agency state fiscal
recovery fund (652-00-3756).......................................................No limit
ARPA capital projects fund (652-00-3761)...................................... No limit
Local school district contribution program
checkoff fund (652-00-7005).......................................................No limit
Provided, That notwithstanding the provisions of K.S.A. 79-3221n, and
amendments thereto, or any other statute, during the fiscal year ending
June 30, 2027, any moneys in such fund where a taxpayer fails to
designate a unified school district on such taxpayer's individual income tax
return may be expended by the above agency to distribute to unified
school districts.
Governor's teaching excellence
scholarships program
repayment fund (652-00-7221)....................................................No limit
Provided, That all expenditures from the governor's teaching excellence
scholarships program repayment fund shall be made in accordance with
K.S.A. 72-2166, and amendments thereto: Provided further, That each
such grant shall be required to be matched on a $1-for-$1 basis from
nonstate sources: And provided further, That award of each such grant shall
be conditioned upon the recipient entering into an agreement requiring the
grant to be repaid if the recipient fails to complete the course of training
under the national board for professional teaching standards certification
program: And provided further, That all moneys received by the
department of education for repayment of grants made under the
governor's teaching excellence scholarships program shall be deposited in
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the state treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the governor's teaching
excellence scholarships program repayment fund.
Private donations, gifts, grants and
bequests fund (652-00-7307).......................................................No limit
Family and children
investment fund (652-00-7375)................................................... No limit
(c) On March 30, 2027, and June 30, 2027, or as soon thereafter as
moneys are available, notwithstanding the provisions of K.S.A. 8-267 or
8-272, and amendments thereto, or any other statute, the director of
accounts and reports shall transfer $550,000 from the state safety fund
(652-00-2538-2030) to the state general fund: Provided, That the transfer
of such amount shall be in addition to any other transfer from the state
safety fund to the state general fund as prescribed by law: Provided
further, That the amount transferred from the state safety fund to the state
general fund pursuant to this subsection is to reimburse the state general
fund for accounting, auditing, budgeting, legal, payroll, personnel and
purchasing services and any other governmental services that are
performed on behalf of the department of education by other state agencies
that receive appropriations from the state general fund to provide such
services.
(d) On July 1, 2026, and quarterly thereafter, the director of accounts
and reports shall transfer $93,750 from the state highway fund (276-00-
4100-4100) of the department of transportation to the school bus safety
fund (652-00-2532-2300) of the department of education.
(e) On July 1, 2026, the director of accounts and reports shall transfer
an amount certified by the commissioner of education from the motorcycle
safety fund (652-00-2633-2050) of the department of education to the
motorcycle safety fund (561-00-2366-2360) of the state board of regents:
Provided, That the amount to be transferred shall be determined by the
commissioner of education based on the amounts required to be paid
pursuant to K.S.A. 8-272(b)(2), and amendments thereto.
(f) During the fiscal year ending June 30, 2027, the commissioner of
education, with the approval of the director of the budget, may transfer any
part of any item of appropriation for fiscal year 2027 from the state general
fund for the department of education to another item of appropriation for
fiscal year 2027 from the state general fund for the department of
education. The commissioner of education shall certify each such transfer
to the director of accounts and reports and shall transmit a copy of each
such certification to the director of legislative research.
(g) There is appropriated for the above agency from the expanded
lottery act revenues fund for the fiscal year ending June 30, 2027, the
following:
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KPERS – school employer
contribution (652-00-1700-1700)......................................... $41,427,779
Provided, That during the fiscal year ending June 30, 2027, the amount
appropriated from the expanded lottery act revenues fund in the KPERS –
school employer contribution account (652- 00-1700-1700) for the
department of education shall be for the purpose of reducing the unfunded
actuarial liability of the Kansas public employees retirement system
attributable to the state of Kansas and participating employers under
K.S.A. 74-4931, and amendments thereto, in accordance with K.S.A. 74-
8768, and amendments thereto.
(h) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of K.S.A. 72-3123, and amendments thereto, or any other
statute, in addition to the other purposes for which expenditures may be
made by the above agency from moneys appropriated from the state
general fund or from any special revenue fund or funds for fiscal year
2027 as authorized by section 97 of chapter 117 of the 2025 Session Laws
of Kansas, this or any other appropriation act of the 2026 regular session
of the legislature, expenditures shall be made by the above agency from
such moneys for fiscal year 2027 for a foreign exchange student who
resides with a host family in a school district to be permitted to enroll in
and attend such school district as if the student is a resident of the school
district: Provided, That any such foreign exchange student shall not be
excluded from enrolling in and attending school in such school district and
subject to the open-seat lottery.
Sec. 71.
STATE DEPARTMENT OF EDUCATION
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2028, the following:
State foundation aid (652-00-1000-0820)............................. $2,925,526,841
Provided, That any unencumbered balance in the state foundation aid
account in excess of $100 as of June 30, 2027, is hereby reappropriated for
fiscal year 2028.
Supplemental state aid (652-00-1000-0840)............................ $630,000,000
Provided, That any unencumbered balance in the supplemental state aid
account in excess of $100 as of June 30, 2027, is hereby reappropriated for
fiscal year 2028.
Special education services aid (652-00-1000-0700)................ $661,629,375
Provided, That any unencumbered balance in the special education
services aid account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028: Provided further, That expenditures
shall not be made from the special education services aid account for the
provision of instruction for any homebound or hospitalized child, unless
the categorization of such child as exceptional is conjoined with the
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categorization of the child within one or more of the other categories of
exceptionality: And provided further, That expenditures shall be made from
this account for grants to school districts in amounts determined pursuant
to and in accordance with the provisions of K.S.A. 72-3425, and
amendments thereto: And provided further, That expenditures shall be
made from the amount remaining in this account, after deduction of the
expenditures specified in the foregoing provisos, for payments to school
districts in amounts determined pursuant to and in accordance with the
provisions of K.S.A. 72-3422, and amendments thereto: And provided
further, That, when reporting and publishing the district-level excess costs
pursuant to K.S.A. 72-3422a(c), and amendments thereto, the above
agency shall ensure that each such report and publication includes each
individual school district's excess costs percentage and specific dollar
amount.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2028, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law and
transfers to other state agencies shall not exceed the following:
State school district finance fund (652-00-7393)............................. No limit
Mineral production
education fund (652-00-7669-7669)............................................No limit
Sec. 72.
KANSAS STATE LIBRARY
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (434-00-1000-0300)...............................$1,523,130
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from the operating
expenditures account for official hospitality shall not exceed $755.
Grants to libraries and library systems – grants
in aid (434-00-1000-0410)...................................................... $1,804,717
Provided, That any unencumbered balance in the grants to libraries and
library systems – grants in aid account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Grants to libraries and library systems – interlibrary
loan development (434-00-1000-0420).................................. $1,179,084
Provided, That any unencumbered balance in the grants to libraries and
library systems – interlibrary loan development account in excess of $100
as of June 30, 2026, is hereby reappropriated for fiscal year 2027.
Grants to libraries and library systems – talking
book services (434-00-1000-0430)............................................ $487,681
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Provided, That any unencumbered balance in the grants to libraries and
library systems – talking book services account in excess of $100 as of
June 30, 2026, is hereby reappropriated for fiscal year 2027.
Blind information
access program (434-00-1000-0500)........................................... $96,276
Provided, That any unencumbered balance in the blind information access
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
State library fund (434-00-2076-2500).............................................No limit
Federal library services and technology
act – fund (434-00-3257-3000)....................................................No limit
American rescue plan – state fiscal
relief – federal fund (434-00-3756)............................................. No limit
Grants and gifts fund (434-00-7304-7000).......................................No limit
Sec. 73.
KANSAS STATE SCHOOL FOR THE BLIND
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (604-00-1000-0303)...............................$7,858,344
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from the operating
expenditures account for official hospitality shall not exceed $2,000.
Extended school
year program (604-00-1000-0400).............................................$553,582
Provided, That any unencumbered balance in the extended school year
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Arts for the handicapped (604-00-1000-0502)................................$133,847
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Local services
reimbursement fund (604-00-2088).............................................No limit
Provided, That the Kansas state school for the blind is hereby authorized to
assess and collect a fee of 20% of the total cost of services provided to
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local school districts: Provided further, That all moneys received from
such fees shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the local services reimbursement fund.
General fees fund (604-00-2093)......................................................No limit
Student activity
fees fund (604-00-2146).............................................................. No limit
Special education state grants –
federal fund (604-00-3234)......................................................... No limit
School breakfast program –
federal fund (604-00-3529)......................................................... No limit
Federal school lunch –
federal fund (604-00-3530)......................................................... No limit
Deaf-blind project –
federal fund (604-00-3583)......................................................... No limit
Summer food service program –
federal fund (604-00-3591)......................................................... No limit
ESSER II federal fund (604-00-3638)............................................. No limit
American rescue plan – state relief –
federal fund (604-00-3756)......................................................... No limit
Registered apprenticeship –
federal fund (604-00-3949)......................................................... No limit
Gift fund (604-00-7329-5100).......................................................... No limit
Special bequest fund (604-00-7333).................................................No limit
(c) There is appropriated for the above agency from the state
institutions building fund for the fiscal year ending June 30, 2027, for the
capital improvement project or projects specified, the following:
Rehabilitation and
repair projects (604-00-8100-8108)........................................ $1,687,860
Security system
upgrade project (604-00-8100-8130)......................................... $350,205
Campus boilers and
HV AC upgrades (604-00-8100-8145).....................................$1,480,350
Sec. 74.
KANSAS STATE SCHOOL FOR THE DEAF
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (610-00-1000-0303).............................$11,320,582
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from the operating
expenditures account for official hospitality shall not exceed $2,000.
Classroom resource teachers (610-00-1000-0400)......................... $302,937
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Provided, That any unencumbered balance in the classroom resource
teachers account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Language assessment program (610-00-1000-0500)...................... $310,789
Provided, That any unencumbered balance in the language assessment
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Local services
reimbursement fund (610-00-2091-2200)................................... No limit
Provided, That the Kansas state school for the deaf is hereby authorized to
assess and collect a fee of 20% of the total cost of services provided to
local school districts: Provided further, That all moneys received from
such fees shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the local services reimbursement fund.
General fees fund (610-00-2094)......................................................No limit
Student activity fees fund (610-00-2147)......................................... No limit
Language assessment fee fund (610-00-2891)................................. No limit
Provided, That expenditures shall be made from the language assessment
fee fund for operating expenditures to implement a fee-for-service model
to fund the implementation of a language assessment program for children
ages three through eight: Provided further, That the above agency is
hereby authorized to fix, charge and collect fees from unified school
districts, special education cooperatives and interlocals to fund the
operations of the language assessment program authorized pursuant to
K.S.A. 75-5397e, and amendments thereto: And provided further, That all
fees received for such programs shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the language assessment fee fund: And
provided further, That all expenditures from the language assessment fee
fund shall be only for the operations of the language assessment program.
Special education state grants –
federal fund (610-00-3234)......................................................... No limit
Universal newborn screening –
federal fund (610-00-3459)......................................................... No limit
School breakfast program –
federal fund (610-00-3529)......................................................... No limit
School lunch program –
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federal fund (610-00-3530)......................................................... No limit
Special education preschool grants –
federal fund (610-00-3535)......................................................... No limit
Summer food service program –
federal fund (610-00-3591)......................................................... No limit
Elementary and secondary school emergency
relief – federal fund (610-00-3638)............................................. No limit
COVID-19 federal relief fund –
federal fund (610-00-3649)......................................................... No limit
American rescue plan – state relief –
federal fund (604-00-3756)......................................................... No limit
Special bequest fund (610-00-7321).................................................No limit
Gift fund (610-00-7330)................................................................... No limit
Special workshop fund (610-00-7504)............................................. No limit
(c) There is appropriated for the above agency from the state
institutions building fund for the fiscal year ending June 30, 2027, for the
capital improvement project or projects specified, the following:
Rehabilitation and repair projects (610-00-8100-8108)...............$4,202,897
Campus life safety and security (610-00-8100-8130).....................$437,093
Campus boilers and
HV AC upgrades (610-00-8100-8145).....................................$1,024,250
Sec. 75.
STATE HISTORICAL SOCIETY
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2026, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Vehicle repair and replacement fund (288-00-6116-6000)...............No limit
Sec. 76.
STATE HISTORICAL SOCIETY
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (288-00-1000-0083)...............................$5,384,068
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from the operating
expenditures account for official hospitality shall not exceed $2,000.
Humanities Kansas (288-00-1000-0600).......................................... $50,501
Any unencumbered balance in the following accounts as of June 30, 2026,
are hereby reappropriated for fiscal year 2027: Quindaro ruins
archaeological park task force (288-00-1000-0500).
(b) There is appropriated for the above agency from the following
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special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
General fees fund (288-00-2047-2300)............................................ No limit
Records center fee fund (288-00-2132-2100)...................................No limit
Provided, That expenditures may be made from the records center fee fund
for operating expenses for state records and for the trusted digital
repository for electronic government records.
Museum and historic sites visitor
donation fund (288-00-2142-2250)............................................. No limit
Historic properties fund (288-00-2144-2400)...................................No limit
Historic properties fee fund (288-00-2164-2310).............................No limit
Insurance collection replacement/
reimbursement fund (288-00-2182-2320)................................... No limit
State historical society
facilities fund (288-00-2192-2420)............................................. No limit
Land survey fee fund (288-00-2234-2330).......................................No limit
Provided, That, notwithstanding the provisions of K.S.A. 58-2011, and
amendments thereto, expenditures may be made by the above agency from
the land survey fee fund for the fiscal year 2027 for operating expenditures
that are not related to administering the land survey program.
Microfilm fees fund (288-00-2246-2370).........................................No limit
Provided, That expenditures may be made from the microfilm fees fund
for operating expenses for providing imaging services: Provided further,
That the state historical society is hereby authorized to fix, charge and
collect fees for the sale of such services: And provided further, That such
fees shall be fixed in order to recover all or part of the operating expenses
incurred in providing imaging services: And provided further, That all fees
received for such services shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the microfilm fees fund.
Property sale proceeds fund (288-00-2414-2500)............................ No limit
Provided, That proceeds from the sale of property pursuant to K.S.A. 75-
2701, and amendments thereto, shall be deposited in the state treasury and
credited to the property sale proceeds fund.
Conversion of materials and
equipment fund (288-00-2436-2700).......................................... No limit
Archeology fee fund (288-00-2638-2350)........................................No limit
Provided, That expenditures may be made from the archeology fee fund
for operating expenses for providing archeological services by contract:
Provided further, That the state historical society is hereby authorized to
fix, charge and collect fees for the sale of such services: And provided
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further, That such fees shall be fixed in order to recover all or part of the
operating expenses incurred in providing archeological services by
contract: And provided further, That all fees received for such services
shall be deposited in the state treasury in accordance with the provisions of
K.S.A. 75-4215, and amendments thereto, and shall be credited to the
archeology fee fund.
Kansas historic site fund (288-00-2872)...........................................No limit
Provided, That expenditures shall be made by the above agency from such
fund during fiscal year 2027 to distribute to state-owned historic sites in
accordance with the selections of taxpayers for the purpose of the
operation, maintenance and preservation of such site pursuant to K.S.A.
2025 Supp. 79-3221q, and amendments thereto.
Historic preservation overhead
fees fund (288-00-2916-2380).....................................................No limit
Provided, That expenditures from the historic preservation overhead fees
fund for official hospitality shall not exceed $1,000.
Archeology federal fund (288-00-3083-3110)..................................No limit
National historic preservation act
fund – local (288-00-3089-3000)................................................ No limit
Highway planning/
construction fund (288-00-3333-3333)....................................... No limit
National trails fund (288-00-3553-3353)..........................................No limit
American rescue plan – state fiscal
relief – federal fund (288-00-3756)............................................. No limit
National archives and
records fund (288-00-3900-3900)............................................... No limit
Native American graves protection and
repatriation fund (288-00-3903-3903).........................................No limit
Save America's
treasures fund (288-00-3923-4000)............................................. No limit
National endowment for the
humanities fund (288-00-3925-3925)..........................................No limit
Vehicle repair and
replacement fund (288-00-6116-6000)........................................No limit
Private gifts, grants and
bequests fund (288-00-7302-7000)............................................. No limit
Law enforcement
memorial fund (288-00-7344-7300)............................................No limit
Heritage trust fund (288-00-7379-7600)...........................................No limit
Provided, That expenditures from the heritage trust fund for state
operations shall not exceed $120,352.
(c) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, for the capital improvement
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project or projects specified, the following:
Rehabilitation and repair
projects (288-00-1000-8088)..................................................... $375,000
Provided, That any unencumbered balance in the rehabilitation and repair
projects account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Emergency repair funding (288-00-1000).......................................$250,000
Provided, That expenditures shall be made from the emergency repair
funding account for the following projects: Roof replacement at the Fort
Hays guard house; roof replacement at the Fort Hays block house;
replacement of the air conditioning unit at the Fort Hays guard house;
repair of the windows at the Goodnow house; and replacement of the signs
and cleaning of the pavilion at Pawnee rock.
West building rehabilitation and repair (288-00-1000)...................$206,250
Provided, That all expenditures from the West building rehabilitation and
repair account shall require a match of private moneys on a $1-for-$1
basis.
Any unencumbered balance in the following accounts in excess of $100 as
of June 30, 2026, is hereby reappropriated for fiscal year 2027: Museum of
history air handling units/chiller replacement (288-00-1000-0200).
(d) In addition to the other purposes for which expenditures may be
made by the above agency from the private gifts, grants and bequests fund
(288-00-7302) for fiscal year 2027, expenditures may be made by the
above agency from the following capital improvement account or accounts
of the private gifts, grants and bequests fund for fiscal year 2027 for the
following capital improvement project or projects, subject to the
expenditure limitations prescribed therefor:
Rehabilitation and repair projects..................................................... No limit
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
private gifts, grants and bequests fund for fiscal year 2027.
(e) In addition to the other purposes for which expenditures may be
made by the above agency from the historical preservation grant in aid
fund (288-00-3089) for fiscal year 2027, expenditures may be made by the
above agency from the following capital improvement account or accounts
of the historical preservation grant in aid fund for fiscal year 2027 for the
following capital improvement project or projects, subject to the
expenditure limitations prescribed therefor:
Rehabilitation and repair projects..................................................... No limit
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
historical preservation grant in aid fund for fiscal year 2027.
(f) In addition to the other purposes for which expenditures may be
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made by the above agency from the private gifts, grants and bequests fund,
historic properties fee fund, state historical facilities fund, save America's
treasures fund, historical society capital improvement fund, law
enforcement memorial fund and historical preservation grant in aid fund
for fiscal year 2027, expenditures may be made by the above agency from
each such special revenue fund for fiscal year 2027 from the
unencumbered balance as of June 30, 2027, in each existing capital
improvement account of each such special revenue fund: Provided, That
expenditures from the unencumbered balance of any such existing capital
improvement account shall not exceed the amount of the unencumbered
balance in such account on June 30, 2027: Provided further, That all
expenditures from the unencumbered balance of any such account shall be
in addition to any expenditure limitation imposed on each such special
revenue fund for fiscal year 2027 and shall be in addition to any other
expenditure limitation imposed on any such account of each such special
revenue fund for fiscal year 2027.
(g) Notwithstanding the provisions of K.S.A. 75-2721, and
amendments thereto, or any other statute, during the fiscal year ending
June 30, 2027, in addition to the other purposes for which expenditures
may be made by the above agency from the state general fund or from any
special revenue fund or funds for fiscal year 2027, as authorized by this or
other appropriation act of the 2026 regular session of the legislature,
expenditures shall be made by the above agency from the state general
fund or from any special revenue fund or funds for fiscal year 2027 to fix
admission fees at constitution hall in Lecompton, Kansas, at $3 per adult
single admission, $1 per student single admission, $2 per student for
guided tours and $3 per adult for guided tours: Provided, however, That
such admission fees may be increased by the above agency during fiscal
year 2027 if all moneys from such admission fees are invested in
constitution hall and the total amount of such admission fees exceeds the
amount of the Lecompton historical society's constitution hall promotional
expenses as determined by the average of such promotional expenses for
the preceding three calendar years: Provided further, That the state
historical society may request annual financial statements from the
Lecompton historical society for the purpose of calculating such three-year
average of promotional expenses.
Sec. 77.
FORT HAYS STATE UNIVERSITY
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including
official hospitality) (246-00-1000-0013).............................. $42,923,185
Provided, That any unencumbered balance in the operating expenditures
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(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Master's-level
nursing capacity (246-00-1000-0100)........................................$150,845
Provided, That any unencumbered balance in the master's-level nursing
capacity account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Kansas wetlands education center at
Cheyenne bottoms (246-00-1000-0200).................................... $281,538
Provided, That any unencumbered balance in the Kansas wetlands
education center at Cheyenne bottoms account in excess of $100 as of
June 30, 2026, is hereby reappropriated for fiscal year 2027.
Kansas academy of math
and science (246-00-1000-0300)............................................... $796,590
Provided, That any unencumbered balance in the Kansas academy of math
and science account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Fort Hays state university
professional workforce
development (246-00-1000-0340)............................................. $750,000
Provided, That any unencumbered balance in the Fort Hays state
university professional workforce development account in excess of $100
as of June 30, 2026, is hereby reappropriated for fiscal year 2027.
Student aid for financial need (246-00-1000-0350).....................$3,537,490
Provided, That any unencumbered balance in the student aid for financial
need account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Regional stabilization (246-00-1000-0400)................................. $7,463,810
Provided, That any unencumbered balance in the regional stabilization
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Telehealth certification for mental
health providers (246-00-1000-0600)........................................ $255,530
Provided, That any unencumbered balance in the telehealth certification
for mental health providers account in excess of $100 as of June 30, 2026,
is hereby reappropriated for fiscal year 2027.
Western Kansas nursing workforce
development instruction (246-00-1000-0700)........................... $408,707
Provided, That any unencumbered balance in the western Kansas nursing
workforce development instruction account in excess of $100 as of June
30, 2026, is hereby reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
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moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
General fees fund (246-00-2035-2000)............................................ No limit
Provided, That expenditures may be made from the general fees fund to
match federal grant moneys: Provided further, That expenditures may be
made from the general fees fund for official hospitality.
Oil and gas royalties fund (246-00-2036-2010)............................... No limit
Faculty of distinction
matching fund (246-00-2471-2400)............................................ No limit
Restricted fees fund (246-00-2510-2040).........................................No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Special events; technology equipment; Gross coliseum services;
capital improvements; performing arts center services; farm income;
choral music clinic; yearbook; off-campus tours; memorial union
activities; student activity (unallocated); tiger media; conferences, clinics
and workshops – noncredit; summer laboratory school; little theater;
library services; student affairs; speech and debate; student government;
counseling center services; interest on local funds; student identification
cards; nurse education programs; athletics; placement fees; virtual college
classes; speech and hearing; child care services for dependent students;
computer services; interactive television contributions; midwestern student
exchange; departmental receipts for all sales, refunds and other collections
not specifically enumerated above: Provided, however, That the state board
of regents, with the approval of the state finance council acting on this
matter, which is hereby characterized as a matter of legislative delegation
and subject to the guidelines prescribed in K.S.A. 75-3711c(c), and
amendments thereto, may amend or change this list of restricted fees:
Provided further, That all restricted fees shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the appropriate account of the
restricted fees fund and shall be used solely for the specific purpose or
purposes for which collected: And provided further, That expenditures may
be made from this fund to purchase insurance for equipment purchased
through research and training grants only if such grants include money for
and authorize the purchase of such insurance: And provided further, That
all amounts of tuition received from students participating in the
midwestern student exchange program shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the midwestern student
exchange account of the restricted fees fund: And provided further, That
expenditures may be made from the restricted fees fund for official
hospitality.
Kansas career work study
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program fund (246-00-2548-2060)..............................................No limit
Sponsored research
overhead fund (246-00-2914-2080).............................................No limit
Economic opportunity act –
federal fund (246-00-3034-3000)................................................ No limit
University federal fund (246-00-3141-3140)................................... No limit
Provided, That expenditures may be made by the above agency from the
university federal fund to purchase insurance for equipment purchased
through research and training grants only if such grants include money for
and authorize the purchase of such insurance: Provided further, That
expenditures may be made by the above agency from such fund to procure
a policy of accident, personal liability and excess automobile liability
insurance insuring volunteers participating in the senior companion
program against loss in accordance with specifications of federal grant
guidelines as provided in K.S.A. 75-4101, and amendments thereto.
Education opportunity act –
federal fund (246-00-3394-3500)................................................ No limit
Governor's emergency education
relief fund (246-00-3638)............................................................ No limit
American rescue plan – state fiscal relief –
federal fund (246-00-3756)......................................................... No limit
Health fees fund (246-00-5101-5000).............................................. No limit
Provided, That expenditures from the health fees fund may be made for the
purchase of medical malpractice liability coverage for individuals
employed on the medical staff, including pharmacists and physical
therapists, at the student health center.
Student union fees fund (246-00-5102-5010)...................................No limit
Provided, That expenditures may be made from the student union fees
fund for official hospitality.
Housing system
revenue fund (246-00-5103-5020)...............................................No limit
Provided, That expenditures may be made from the housing system
revenue fund for official hospitality.
Parking fees fund (246-00-5185-5050).............................................No limit
Provided, That expenditures may be made from the parking fees fund for a
capital improvement project for parking lot improvements.
Housing system
suspense fund (246-00-5707-5090)............................................. No limit
Service clearing fund (246-00-6000)................................................No limit
Provided, That the service clearing fund shall be used for the following
service activities: Computer services, storeroom for official supplies
including office supplies, paper products, janitorial supplies, printing and
duplicating, carpool, postage, copy center, and telecommunications and
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such other internal service activities as are authorized by the state board of
regents under K.S.A. 76-755, and amendments thereto.
Kansas distinguished
scholarship fund (246-00-7204-7000)......................................... No limit
Federal Perkins student
loan fund (246-00-7501-7050).................................................... No limit
Nine month payroll clearing
account fund (246-00-7709-7060)...............................................No limit
Temporary deposit fund (246-00-9013-9400).................................. No limit
Federal receipts
suspense fund (246-00-9105-9410)............................................. No limit
Suspense fund (246-00-9134-9420)..................................................No limit
Mandatory retirement annuity
clearing fund (246-00-9136-9430).............................................. No limit
V oluntary tax shelter annuity
clearing fund (246-00-9163-9440).............................................. No limit
Agency payroll deduction
clearing fund (246-00-9197-9450).............................................. No limit
Pre-tax parking
clearing fund (246-00-9220-9200).............................................. No limit
University payroll fund (246-00-9800).............................................No limit
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
Akers energy center project (246-00-2035-2000).............................No limit
Energy conservation –
debt service (246-00-2035-2000)................................................ No limit
Forsyth library renovation (246-00-2035-2000)...............................No limit
Rarick hall renovation (246-00-2035-2000)..................................... No limit
Rehabilitation and repair projects
(246-00-2035-2000; 246-00-2510-2040).................................... No limit
Gross coliseum parking lot project
(246-00-2035-2000; 246-00-5185-5050).................................... No limit
Deferred maintenance projects (246-00-2483-2483)........................No limit
Memorial union addition –
debt service 2020C (246-00-2510-2040).....................................No limit
Memorial union project (246-00-2510-2040)...................................No limit
Deferred maintenance account –
Kansas campus restoration fund (246-00-2860-2860)................ No limit
Memorial union renovation –
debt service 2005G (246-00-5102-5010).................................... No limit
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Student union rehabilitation and
repair projects (246-00-5102-5010).............................................No limit
Lewis field/Wiest hall renovation –
debt service 2016B (246-00-5103-5020).....................................No limit
Wiest hall replacement –
debt service 2016B (246-00-5103-5020).....................................No limit
Student housing rehabilitation and
repair projects (246-00-5103-5020).............................................No limit
Parking maintenance projects (246-00-5185-5050)......................... No limit
(d) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the rehabilitation and repair projects,
Americans with disabilities act compliance projects, state fire marshal
code compliance projects and improvements to classroom projects for
institutions of higher education account of the Kansas educational building
fund of the above agency of moneys transferred to such account by the
state board of regents by any provision of this or other appropriation act of
the 2026 regular session of the legislature: Provided, That this subsection
shall not apply to the unencumbered balance in any account of the Kansas
educational building fund of the above agency that was first appropriated
for any fiscal year commencing prior to July 1, 2025.
(e) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the state universities facilities capital
renewal initiative account of the state general fund of the above agency of
moneys transferred to such account by the state board of regents by any
provision of this or other appropriation act of the 2026 regular session of
the legislature.
(f) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the demolition of building account of the
state general fund of the above agency of moneys transferred to such
account by the state board of regents by any provision of this or other
appropriation act of the 2026 regular session of the legislature.
(g) Any unencumbered balance in the following accounts in excess of
$100 as of June 30, 2026, are hereby reappropriated for fiscal year 2027:
State universities facilities capital renewal initiative (246-00-1000-0320);
and demolition of buildings (246-00-1000-8510).
(h) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer an amount specified by the
president of Fort Hays state university of not to exceed $125,000 from the
general fees fund (246-00-2035-2000) to the federal Perkins student loan
fund (246-00-7501-7050).
Sec. 78.
KANSAS STATE UNIVERSITY
(a) There is appropriated for the above agency from the state general
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fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including
official hospitality) (367-00-1000-0003)............................ $120,330,200
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Kansas state university Salina (including
official hospitality) (367-00-1000-0150)................................ $9,661,957
Provided, That any unencumbered balance in the Kansas state university
Salina (including official hospitality) account in excess of $100 as of June
30, 2026, is hereby reappropriated for fiscal year 2027.
Midwest institute for comparative stem
cell biology (367-00-1000-0170)............................................... $127,178
Provided, That any unencumbered balance in the midwest institute for
comparative stem cell biology account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Global food systems (367-00-1000-0190)................................... $5,227,913
Provided, That any unencumbered balance in the global food systems
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That all moneys in the global food
systems account expended for fiscal year 2027 shall be matched by Kansas
state university on a $1-for-$1 basis from other moneys of Kansas state
university: And provided further, That Kansas state university shall submit
a plan to the house committee on appropriations, the senate committee on
ways and means and the governor as to how the global food systems-
related activities create additional jobs in the state and other economic
value, particularly for and with the private sector, for fiscal year 2027.
Biomanufacturing institute (367-00-1000-0200)......................... $5,015,456
Provided, That any unencumbered balance in the biomanufacturing
institute account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That all expenditures
for the biomanufacturing institute shall require a match of local nonstate or
private moneys on a $1-for-$1 basis.
Biosecurity research (367-00-1000-0220)................................... $2,193,350
Water wide institute (367-00-1000-0230).................................... $5,058,738
Provided, That any unencumbered balance in the water wide institute
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That expenditures shall be made by the
above agency from such account to submit a plan and report on the goals,
accomplishments and return on investment regarding the state's vital
interests in water quality and quantity to the house of representatives
committee on appropriations, the senate committee on ways and means
and the governor on or before January 11, 2027.
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Student aid for financial need (367-00-1000-0350).....................$3,949,980
Provided, That any unencumbered balance in the student aid for financial
need account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Kansas state university college of aviation jet (367-00-1000-0360)
.................................................................................................$1,200,000
Provided, That any unencumbered balance in the Kansas state university
college of aviation jet account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Any unencumbered balance in the following accounts in excess of $100 as
of June 30, 2026, is hereby reappropriated for fiscal year 2027: Central
immersive training hub account (367-00-1000-0370): Provided, That all
expenditures shall be made by the above agency from the central
immersive training hub account for the central immersive training hub at
the Kansas state university Salina campus.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Animal health
research fund (367-00-2053-2053)..............................................No limit
National bio agro-defense
facility fund (367-00-2058-2058)................................................No limit
Provided, That all expenditures from the national bio agro-defense facility
fund shall be approved by the president of Kansas state university.
General fees fund (367-00-2062-2000)............................................ No limit
Provided, That expenditures may be made from the general fees fund to
match federal grant moneys: Provided further, That expenditures may be
made from the general fees fund for official hospitality.
Kan-grow engineering
fund – KSU (367-00-2154-2154)................................................ No limit
State emergency fund –
building repair (367-00-2451-2451)............................................No limit
Faculty of distinction
matching fund (367-00-2472-2500)............................................ No limit
Restricted fees fund (367-00-2520-2080).........................................No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Technology equipment; flight services; communications and
marketing; computer services; copy centers; standardized test fees;
placement center; recreational services; Kansas state university Salina;
motor pool; music; professorships; student activities fees; biology sales
and services; chemistry; field camps; physics storeroom; sponsored
research, sponsored instruction, sponsored public service, equipment and
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facility grants; contract-post office; library collections; sponsored
construction or improvement projects; attorney, educational and personal
development; human capital services; student financial assistance;
application for undergraduate programs; speech and hearing; gifts; human
development and family research and training; college of education –
publications and services; guaranteed student loan application processing;
auditorium receipts; catalog sales; interagency consulting; sales and
services of educational programs; transcript fees; facility use fees; college
of health and human sciences storeroom; college of health and human
sciences sales; application for post baccalaureate programs; art exhibit
fees; college of education – Kansas careers; foreign student application
fee; student union repair and replacement reserve; departmental receipts
for all sales, refunds and other collections; institutional support fee;
miscellaneous renovations – construction; speech receipts; art museum;
exchange program; flight training lab fees; administrative reimbursements;
parking fees; printing; short courses and conferences; student government
association receipts; late registration fee; engineering equipment fee;
architecture equipment fee; biotechnology facility; English language
program; international programs; Bramlage coliseum; planning and
analysis; telecommunications; comparative medicine; Marlatt memorial
park; departmental student organization receipts; other specifically
designated receipts not available for general operations of the university:
Provided, however, That the state board of regents, with the approval of the
state finance council acting on this matter, which is hereby characterized
as a matter of legislative delegation and subject to the guidelines
prescribed in K.S.A. 75-3711c(c), and amendments thereto, may amend or
change this list of restricted fees: Provided further, That all restricted fees
shall be deposited in the state treasury in accordance with the provisions of
K.S.A. 75-4215, and amendments thereto, and shall be credited to the
appropriate account of the restricted fees fund and shall be used solely for
the specific purpose or purposes for which collected: And provided further,
That expenditures from the restricted fees fund may be made for the
purchase of insurance for operation and testing of completed project
aircraft and for operation of aircraft used in professional pilot training,
including coverage for public liability, physical damage, medical payments
and voluntary settlement coverages: And provided further, That
expenditures may be made from this fund for official hospitality.
Kansas career work study
program fund (367-00-2540-2090)..............................................No limit
Interest bearing grants fund (367-00-2630-2630).............................No limit
Provided, That, on or before the 10 th day of each month commencing
during fiscal year 2027, the director of accounts and reports shall transfer
from the state general fund to the interest bearing grants fund interest
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earnings based on: (1) The average daily balance in the interest bearing
grants fund for the preceding month; and (2) the net earnings rate for the
pooled money investment portfolio for the preceding month.
Engineer graduate incentive fund –
Kansas state university (367-00-2889-2889)...............................No limit
Sponsored research
overhead fund (367-00-2901-2160).............................................No limit
Provided, That expenditures may be made from the sponsored research
overhead fund for official hospitality.
University federal fund (367-00-3142).............................................No limit
Crime victim assistance –
federal fund (367-00-3260-3260)................................................ No limit
Governor's emergency education
relief fund (367-00-3638)............................................................ No limit
American rescue plan – state fiscal relief –
federal fund (367-00-3756)......................................................... No limit
Federal award advance payment –
U.S. department of education
awards fund (367-00-3855-3350)................................................No limit
Student health fees fund (367-00-5109-4410).................................. No limit
Provided, That expenditures from the student health fees fund may be
made for the purchase of medical malpractice liability coverage for
individuals employed on the medical staff, including pharmacists and
physical therapists, at the student health center.
Salina student life center
revenue fund (367-00-5111-5120)...............................................No limit
Salina – student union
fees fund (367-00-5114-4420).....................................................No limit
Salina – housing system
revenue fund (367-00-5117-4430)...............................................No limit
Child care facility
revenue fund (367-00-5125-5101)...............................................No limit
Housing system operations fund (367-00-5163).............................. No limit
Provided, That expenditures may be made from the housing system
operations fund for official hospitality.
Parking fees fund (367-00-5181)......................................................No limit
Provided, That expenditures may be made from the parking fees fund for
capital improvement projects for parking improvements.
Student union renovation expansion
revenue fund (367-00-5191-4650)...............................................No limit
Housing system repair, equipment and
improvement fund (367-00-5641-4740)......................................No limit
Coliseum system repair, equipment and
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improvement fund (367-00-5642-4750)......................................No limit
Housing system
suspense fund (367-00-5708-4830)............................................. No limit
Salina – housing system
suspense fund (367-00-5724-4890)............................................. No limit
Service clearing fund (367-00-6003-7000).......................................No limit
Provided, That the service clearing fund shall be used for the following
service activities: Supplies stores; telecommunications services;
photographic services; K-State printing services; postage; facilities
services; facilities carpool; public safety services; facility planning
services; facilities storeroom; computing services; and such other internal
service activities as are authorized by the state board of regents under
K.S.A. 76-755, and amendments thereto.
Interest on endowment fund (367-00-7100-7200)............................No limit
Scholarship funds fund (367-00-7201-7210)....................................No limit
Kansas comprehensive
grant fund (367-00-7223-7300)................................................... No limit
State agricultural
university fund (367-00-7400-7250)........................................... No limit
Perkins student loan fund (367-00-7506-7260)................................ No limit
Nine month payroll
clearing fund (367-00-7710-7270).............................................. No limit
Temporary deposit fund (367-00-9020-9300).................................. No limit
Temp dep fund
external source (367-00-9065-9305)........................................... No limit
Business procurement card
clearing fund (367-00-9102-9400).............................................. No limit
Mandatory retirement annuity
clearing fund (367-00-9137-9310).............................................. No limit
Suspense fund (367-00-9146-9320)..................................................No limit
V oluntary tax shelter annuity
clearing fund (367-00-9164-9330).............................................. No limit
Fed ext emp clearing fund –
employee deduct (367-00-9182-9340)........................................ No limit
Fed ext emp clearing fund –
employer deduct (367-00-9183-9350).........................................No limit
Agency payroll deduction
clearing fund (367-00-9186-9360).............................................. No limit
Pre-tax parking
clearing fund (367-00-9221-9200).............................................. No limit
Payroll clearing fund (367-00-9801-9000)....................................... No limit
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
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the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
Chiller plant project –
debt service 2015B (367-00-2062-2000).....................................No limit
Engineering hall renovation
project (367-00-2062-2000)........................................................ No limit
Rehabilitation and repair projects
(367-00-2062-2000; 367-00-2062-2080;
367-00-2520-2080; 367-00-2901-2160)......................................No limit
Energy conservation projects –
debt service 2021A, 2012F/H, 2017B
(367-00-2062-2000; 367-00-5163-4500).................................... No limit
Capital lease – debt service
(367-00-2062-2000; 367-00-520-2080;
367-00-5117-4430)...................................................................... No limit
Deferred maintenance projects (367-00-2484-2484)........................No limit
Electrical upgrade project – debt service 2017E
(367-00-2520-2080; 367-00-2484-2484).................................... No limit
Recreation complex project – debt service
2021A, 2010G1/2 (367-00-2520-2080).......................................No limit
Seaton hall renovation –
debt service 2016A (367-00-2520-2080).....................................No limit
Student union renovation project –
debt service 2016A (367-00-2520-2080).....................................No limit
Deferred maintenance account –
Kansas campus restoration fund (367-00-2860-2860)................ No limit
Research initiative debt service
2021A (367-00-2901-2106).........................................................No limit
Building retro-commissioning
project (367-00-2901-2160)........................................................ No limit
Chemical landfill – debt service
refunding 2011G-2 (367-00-2901-2160).....................................No limit
Salina student life center project – debt service
2008D (367-00-5111-5120)......................................................... No limit
K-state Salina residence hall – debt service
2022A (367-00-5117-4430)......................................................... No limit
Childcare development center project –
debt service 2019C (367-00-5125-5101).....................................No limit
Debt service refunding 2022D (367-00-5163-4500)........................ No limit
Derby dining center project – debt
service 2019C (367-00-5163-4500).............................................No limit
Jardine housing project – debt service 2022D/
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2014D/2015B/2011G-1 (367-00-5163-4500)..............................No limit
Student housing projects
(367-00-5163-4500; 367-00-5117-4430).....................................No limit
Wefald dining and residence hall project – debt
service 2022D/2014D-2 (367-00-5163-4500)............................. No limit
Strong complex project –
debt service 2024F (367-00-5163-4500)..................................... No limit
Union parking –
debt service 2016A (367-00-5181-4630).....................................No limit
Parking maintenance projects (367-00-5181-4638)......................... No limit
KDFA 2025A-B
KSU projects (367-00-8264-8257)..............................................No limit
KDFA 2025A-B
KSU projects (367-00-8264-8258)..............................................No limit
(d) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the rehabilitation and repair projects,
Americans with disabilities act compliance projects, state fire marshal
code compliance projects and improvements to classroom projects for
institutions of higher education account of the Kansas educational building
fund of the above agency of moneys transferred to such account by the
state board of regents by any provision of this or other appropriation act of
the 2026 regular session of the legislature: Provided, That this subsection
shall not apply to the unencumbered balance in any account of the Kansas
educational building fund of the above agency that was first appropriated
for any fiscal year commencing prior to July 1, 2025.
(e) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the state universities facilities capital
renewal initiative account of the state general fund of the above agency of
moneys transferred to such account by the state board of regents by any
provision of this or other appropriation act of the 2026 regular session of
the legislature.
(f) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the demolition of building account of the
state general fund of the above agency of moneys transferred to such
account by the state board of regents by any provision of this or other
appropriation act of the 2026 regular session of the legislature.
(g) Any unencumbered balance in the following accounts in excess of
$100 as of June 30, 2026, are hereby reappropriated for fiscal year 2027:
State universities facilities capital renewal initiative (367-00-1000-0320);
and demolition of buildings (367-00-1000-8510).
(h) In addition to the other purposes for which expenditures may be
made by Kansas state university from moneys appropriated from the state
general fund or any special revenue fund or funds for fiscal year 2027, as
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authorized by this or other appropriation act of the 2026 regular session of
the legislature, expenditures may be made by Kansas state university from
such moneys for fiscal year 2027 to provide for the issuance of bonds by
the Kansas development finance authority in accordance with K.S.A. 74-
8905, and amendments thereto, for a capital improvement project to
complete the construction, renovation, development and equipment of the
animal science arena, agronomy research and innovation center, global
center for grain and food innovation, Call hall and Weber hall: Provided,
That such capital improvement project is hereby approved for Kansas state
university for the purposes of K.S.A. 74-8905(b), and amendments thereto,
and the authorization of the issuance of bonds by the Kansas development
finance authority in accordance with such statute: Provided further, That
Kansas state university may make expenditures from the moneys received
from the issuance of any such bonds for such capital improvement project:
Provided, however, That expenditures from the moneys received from the
issuance of any such bonds for such capital improvement project shall not
exceed $23,500,000 plus all amounts required for costs of bond issuance,
costs of interest on the bonds issued for such capital improvement project
during the construction and renovation of such project and, for a period of
not more than one year following completion of such project, credit
enhancement costs and any required reserves for the payment of principal
and interest on the bonds: And provided further, That all moneys received
from the issuance of any such bonds shall be deposited and accounted for
as prescribed by applicable bond covenants: And provided further, That
debt service for any such bonds for such capital improvement project shall
be financed by appropriations from any appropriate special revenue fund
or funds: And provided further, That any such bonds and interest thereon
shall be an obligation only of the Kansas development finance authority,
shall not constitute a debt of the state of Kansas within the meaning of
section 6 or 7 of article 11 of the constitution of the state of Kansas and
shall not pledge the full faith and credit or the taxing power of the state of
Kansas: And provided further, That Kansas state university shall make
provisions for the maintenance of the animal science arena, agronomy
research and innovation center, global center for grain and food
innovation, Call hall and Weber hall.
Sec. 79.
KANSAS STATE UNIVERSITY EXTENSION SYSTEMS
AND AGRICULTURE RESEARCH PROGRAMS
(a) On the effective date of this act, of the $21,863,222 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
108(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the cooperative extension service (including official
hospitality) account, the sum of $659,231 is hereby lapsed.
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Sec. 80.
KANSAS STATE UNIVERSITY EXTENSION SYSTEMS
AND AGRICULTURE RESEARCH PROGRAMS
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Cooperative extension service (including
official hospitality) (369-00-1000-1020).............................. $22,470,845
Provided, That any unencumbered balance in the cooperative extension
service (including official hospitality) account in excess of $100 as of June
30, 2026, is hereby reappropriated for fiscal year 2027.
Agricultural experiment stations (including
official hospitality) (369-00-1000-1030).............................. $35,986,605
Provided, That any unencumbered balance in the agricultural experiment
stations (including official hospitality) account in excess of $100 as of
June 30, 2026, is hereby reappropriated for fiscal year 2027.
Wildfire suppression/state forest service (369-00-1000-1040)....... $715,543
Provided, That any unencumbered balance in the wildfire suppression/state
forest service account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Fertilizer research fund (369-00-2263-1150)....................................No limit
Agricultural land
use-value fund (369-00-2364-1180)............................................ No limit
Faculty of distinction
matching fund (369-00-2479-1190).............................................No limit
Restricted fees fund (369-00-2697-1100).........................................No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Plant pathology; Kansas artificial breeding service unit;
technology equipment; professorships; agricultural experiment station,
director's office; agronomy – Ashland farm; KSU agricultural research
center – Hays; KSU southeast agricultural research center; KSU southwest
research extension center; agronomy – general; agronomy – experimental
field crop sales; entomology sales; grain science and industry – Kansas
state university; food and nutrition research; extension services and
publication; sponsored construction or improvement projects; gifts;
comparative medicine; sales and services of educational programs; animal
sciences and industry livestock and product sales; horticulture greenhouse
and farm products sales; Konza prairie operations; departmental receipts
for all sales, refunds and other collections; institutional support fee; KSU
northwest research extension center operations; sponsored research, public
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service, equipment and facility grants; statistical laboratory;
equipment/pesticide storage building; miscellaneous renovation –
construction; other specifically designated receipts not available for
general operations of the university: Provided, however, That the state
board of regents, with the approval of the state finance council acting on
this matter, which is hereby characterized as a matter of legislative
delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
and amendments thereto, may amend or change this list of restricted fees:
Provided further, That all restricted fees shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the appropriate account of the
restricted fees fund and shall be used solely for the specific purpose or
purposes for which collected: And provided further, That expenditures may
be made from the Kansas agricultural mediation service account of the
restricted fees fund during fiscal year 2027: And provided further, That
expenditures may be made from this fund for official hospitality.
Sponsored research
overhead fund (369-00-2921-1200).............................................No limit
Provided, That expenditures may be made from the sponsored research
overhead fund for official hospitality.
Smith-Lever special program grant –
federal fund (369-00-3047-1330)................................................ No limit
University federal fund (369-00-3144).............................................No limit
American rescue plan – state fiscal relief –
federal fund (369-00-3756)......................................................... No limit
Federal awards – advance
payment fund (369-00-3872-1360)............................................. No limit
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
Capital lease – debt service
(369-00-2697-1100; 369-00-2921-1200).....................................No limit
Rehabilitation and repair
projects (369-00-2697-1100)....................................................... No limit
(d) Notwithstanding any provision of this act or any statute to the
contrary, no expenditures or transfers shall be made by the above agency
from any state general fund account of the above agency during fiscal year
2027 for the responsibility centered budget model implemented by the
main campus of Kansas state university.
Sec. 81.
KANSAS STATE UNIVERSITY
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SB 337 184
VETERINARY MEDICAL CENTER
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including
official hospitality) (368-00-1000-5003).............................. $14,432,373
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Veterinary training program for
rural Kansas (368-00-1000-5013)..............................................$650,000
Provided, That any unencumbered balance in the veterinary training
program for rural Kansas account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Operating enhancement (368-00-1000-5023).............................. $5,685,737
Provided, That any unencumbered balance in the operating enhancement
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That all expenditures from the operating
enhancement account shall be expended in accordance with the plan
submitted by the board of regents for improving the rankings of the
Kansas state university veterinary medical center and shall be approved by
the president of Kansas state university.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
General fees fund (368-00-2129-5500)............................................ No limit
Provided, That expenditures may be made from the general fees fund to
match federal grant moneys: Provided further, That expenditures may be
made from the general fees fund for official hospitality.
Faculty of distinction
matching fund (368-00-2478-5220)............................................ No limit
Restricted fees fund (368-00-2590-5530).........................................No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Sponsored research, instruction, public service, equipment and
facility grants; sponsored construction or improvement projects;
technology equipment; pathology fees; laboratory test fees; miscellaneous
renovations or construction; dean of veterinary medicine receipts; gifts;
application for postbaccalaureate programs; professorship; embryo transfer
unit; swine serology; rapid focal fluorescent inhibition test; comparative
medicine; storerooms; departmental receipts for all sales, refunds and
other collections; departmental student organization receipts; other
specifically designated receipts not available for general operation of the
Kansas state university veterinary medical center: Provided, however, That
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SB 337 185
the state board of regents, with the approval of the state finance council
acting on this matter, which is hereby characterized as a matter of
legislative delegation and subject to the guidelines prescribed in K.S.A.
75-3711c(c), and amendments thereto, may amend or change this list of
restricted fees: Provided further, That all restricted fees shall be deposited
in the state treasury in accordance with the provisions of K.S.A. 75-4215,
and amendments thereto, and shall be credited to the appropriate account
of the restricted fees fund and shall be used solely for the specific purpose
or purposes for which collected: And provided further, That expenditures
may be made from this fund for official hospitality.
University federal fund (368-00-3143-5140)................................... No limit
Governor's emergency education
relief fund (368-00-3638)............................................................ No limit
American rescue plan – state fiscal relief –
federal fund (368-00-3756)......................................................... No limit
Vet health center revenue fund (including
official hospitality) (368-00-5160-5300).....................................No limit
Health professions student
loan fund (368-00-7521-5710).................................................... No limit
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
Rehabilitation and repair projects
(368-00-2129-5500; 368-00-5160-5300;
368-00-2590-5530)......................................................................No limit
AHU replacement project (368-00-2590-5530)............................... No limit
Mosier lab renovation (368-00-2590-5530)..................................... No limit
Capital lease – debt service (368-00-5160-5300)............................. No limit
(d) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer an amount specified by the
president of Kansas state university of not to exceed a total of $15,000
from the general fees fund (368-00-2129-5500) to the health professions
student loan fund (368-00-7521-5710).
(e) Notwithstanding any provision of this act or any statute to the
contrary, no expenditures or transfers shall be made by the above agency
from any state general fund account of the above agency during fiscal year
2027 for the responsibility centered budget model implemented by the
main campus of Kansas state university.
Sec. 82.
EMPORIA STATE UNIVERSITY
(a) There is appropriated for the above agency from the following
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SB 337 186
special revenue fund or funds for the fiscal year ending June 30, 2026, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Memorial union fund (379-00-5113-5113).......................................No limit
Sec. 83.
EMPORIA STATE UNIVERSITY
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including
official hospitality) (379-00-1000-0083).............................. $40,348,409
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Nat'l board cert/future
teacher academy (379-00-1000-0200)....................................... $330,950
Provided, That any unencumbered balance in the nat'l board cert/future
teacher academy account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures
may be made from the nat'l board cert/future teacher academy account for
official hospitality.
Regional stabilization (379-00-1000-0270)................................. $6,808,475
Provided, That any unencumbered balance in the regional stabilization
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Student aid for financial need (379-00-1000-0350).....................$1,227,910
Provided, That any unencumbered balance in the student aid for financial
need account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
SMaRT Kansas 21 (379-00-1000-0500)......................................... $516,258
Provided, That any unencumbered balance in the SMaRT Kansas 21
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Cybersecurity academic programming center (379-00-1000-0600)
.................................................................................................$1,116,162
Provided, That any unencumbered balance in the cybersecurity academic
programming center account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Any unencumbered balance in the following accounts in excess of $100 as
of June 30, 2026, is hereby reappropriated for fiscal year 2027: Program
reduction expenses (379-00-1000-0280): Provided, That expenditures shall
be made by the above agency from such account during fiscal year 2027
only for the purpose of paying legal fees and costs associated with
program reductions, including salaries and wages, and associated fringe
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SB 337 187
benefits.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
General fees fund (379-00-2069-2010)............................................ No limit
Provided, That expenditures may be made from the general fees fund to
match federal grant moneys: Provided further, That expenditures may be
made from the general fees fund for official hospitality.
Faculty of distinction
matching fund (379-00-2473-2400)............................................ No limit
Restricted fees fund (379-00-2526-2040).........................................No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Computer services; student activity; technology equipment;
student union; sponsored research; computer services; extension classes;
gifts and grants (for teaching, research and capital improvements); capital
improvements; business school contributions; state department of
education (vocational); library services; library collections; interest on
local funds; receipts from conferences, clinics, and workshops held on
campus for which no college credit is given; physical plant
reimbursements from auxiliary enterprises; midwestern student exchange;
departmental receipts – for all sales, refunds and other collections or
receipts not specifically enumerated above: Provided, however, That the
state board of regents, with the approval of the state finance council acting
on this matter, which is hereby characterized as a matter of legislative
delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
and amendments thereto, may amend or change this list of restricted fees:
Provided further, That all restricted fees shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the appropriate account of the
restricted fees fund and shall be used solely for the specific purpose or
purposes for which collected: And provided further, That expenditures may
be made from this fund to purchase insurance for equipment purchased
through research and training grants only if such grants include money for
and authorize the purchase of such insurance: And provided further, That
all amounts of tuition received from students participating in the
midwestern student exchange program shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the midwestern student
exchange account of the restricted fees fund: And provided further, That
expenditures may be made from the restricted fees fund for official
hospitality.
Commencement fees fund (379-00-2527-2050)...............................No limit
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Kansas career work study
program fund (379-00-2549-2060)..............................................No limit
Kansas distinguished
scholarship fund (379-00-2762-2700)......................................... No limit
Research and institutional
overhead fund (379-00-2902-2070).............................................No limit
Sponsored research
overhead fund (385-00-2903-2903).............................................No limit
Economic opportunity act – work study –
federal fund (379-00-3128-3000)................................................ No limit
Educational opportunity grants –
federal fund (379-00-3129-3010)................................................ No limit
Basic opportunity grant program –
federal fund (379-00-3130-3020)................................................ No limit
University federal fund (379-00-3145).............................................No limit
Provided, That expenditures may be made by the above agency from the
university federal fund to purchase insurance for equipment purchased
through research and training grants only if such grants include money for
and authorize the purchase of such insurance.
Leveraging educational assistance partnership
federal fund (379-00-3224-3200)................................................ No limit
Governor's emergency education
relief fund (379-00-3638)............................................................ No limit
American rescue plan – state fiscal relief –
federal fund (379-00-3756)......................................................... No limit
Student health fees fund (379-00-5115-5010).................................. No limit
Provided, That expenditures from the student health fees fund may be
made for the purchase of medical malpractice liability coverage for
individuals employed on the medical staff, including pharmacists and
physical therapists, at the student health center.
Bureau of educational
measurements fund (379-00-5118-5020).....................................No limit
Twin towers project
revenue fund (379-00-5120-5030)...............................................No limit
Student union refurbishing fund (379-00-5161-5040)......................No limit
Housing system
operations fund (379-00-5169-5050)...........................................No limit
Parking fees fund (379-00-5186)......................................................No limit
Provided, That expenditures may be made from the parking fees fund for a
capital improvement project for parking lot improvements.
Housing system repairs, equipment and
improvement fund (379-00-5650-5120)......................................No limit
Housing system
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SB 337 189
suspense fund (379-00-5701-5130)............................................. No limit
Service clearing fund (379-00-6004)................................................No limit
Provided, That the service clearing fund shall be used for the following
service activities: Telecommunications services; state car operation; ESU
press including duplicating and reproducing; postage; physical plant
storeroom including motor fuel inventory; and such other internal service
activities as are authorized by the state board of regents under K.S.A. 76-
755, and amendments thereto.
Interest on state normal
school fund (379-00-7101-7000).................................................No limit
Kansas comprehensive
grant fund (379-00-7224-7060)................................................... No limit
National direct student
loan fund (379-00-7507-7040).................................................... No limit
Nine month payroll
clearing fund (379-00-7712-7050).............................................. No limit
Suspense fund (379-00-9021)...........................................................No limit
Temporary deposit fund (379-00-9022-9510).................................. No limit
Federal receipts
suspense fund (379-00-9085-9520)............................................. No limit
Mandatory retirement annuity
clearing fund (379-00-9138-9530).............................................. No limit
V oluntary tax shelter annuity
clearing fund (379-00-9165-9540).............................................. No limit
Agency payroll deduction
clearing fund (379-00-9196-9550).............................................. No limit
Pre-tax parking
clearing fund (379-00-9222-9200).............................................. No limit
University payroll fund (379-00-9802).............................................No limit
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
Rehabilitation and repair projects
(379-00-2526-2040; 379-00-2069-2010).................................... No limit
Deferred maintenance projects (379-00-2485-2485)........................No limit
Morris central renovation (379-00-2526-2040)................................No limit
Welch stadium renovation (379-00-2526-2040)...............................No limit
King hall theatre (379-00-2526-2040)..............................................No limit
Deferred maintenance account –
Kansas campus restoration fund (379-00-2860-2860)................ No limit
Memorial union fund (379-00-5113-5113).......................................No limit
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Twin towers housing project –
debt service 2017D (379-00-5120-5030).................................... No limit
Memorial union project –
debt service 2020F (379-00-5161-5040)..................................... No limit
Student housing projects –
debt service 2017D (379-00-5169-5050).................................... No limit
Parking maintenance projects (379-00-5186-5060)......................... No limit
Student housing projects (379-00-5650-5120;
379-00-5169-5050)......................................................................No limit
(d) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the rehabilitation and repair projects,
Americans with disabilities act compliance projects, state fire marshal
code compliance projects and improvements to classroom projects for
institutions of higher education account of the Kansas educational building
fund of the above agency of moneys transferred to such account by the
state board of regents by any provision of this or other appropriation act of
the 2026 regular session of the legislature: Provided, That this subsection
shall not apply to the unencumbered balance in any account of the Kansas
educational building fund of the above agency that was first appropriated
for any fiscal year commencing prior to July 1, 2025.
(e) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the state universities facilities capital
renewal initiative account of the state general fund of the above agency of
moneys transferred to such account by the state board of regents by any
provision of this or other appropriation act of the 2026 regular session of
the legislature.
(f) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the demolition of buildings account of the
state general fund of the above agency of moneys transferred to such
account by the state board of regents by any provision of this or other
appropriation act of the 2026 regular session of the legislature.
(g) Any unencumbered balance in the following accounts in excess of
$100 as of June 30, 2026, are hereby reappropriated for fiscal year 2027:
State universities facilities capital renewal initiative (379-00-1000-0320);
and demolition of buildings (379-00-1000-8510).
Sec. 84.
PITTSBURG STATE UNIVERSITY
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including
official hospitality) (385-00-1000-0063).............................. $43,435,814
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
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SB 337 191
2026, is hereby reappropriated for fiscal year 2027.
School of construction (385-00-1000-0200)................................... $819,310
Provided, That any unencumbered balance in the school of construction
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Global center for STEM (385-00-1000-0260)............................. $2,040,471
Provided, That any unencumbered balance in the global center for STEM
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Regional stabilization (385-00-1000-0270)................................. $6,861,649
Provided, That any unencumbered balance in the regional stabilization
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Center for emerging technologies (385-00-1000-0280)...............$2,037,072
Provided, That any unencumbered balance in the center for emerging
technologies account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Polymer science program (385-00-1000-0300)........................... $1,076,444
Provided, That any unencumbered balance in the polymer science program
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Student aid for financial need (385-00-1000-0350).....................$1,818,970
Provided, That any unencumbered balance in the student aid for financial
need account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Any unencumbered balance in the following account or accounts as of
June 30, 2026, are hereby reappropriated for fiscal year 2027: NIMA
manufacturing prove out facility (385-00-1000-0250); and institute for
emerging technologies center for graphene (385-00-1000-0310).
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
General fees fund (385-00-2070-2010)............................................ No limit
Provided, That all moneys received for tuition received from students
participating in the gorilla advantage program or the midwestern student
exchange program shall be deposited in the state treasury to the credit of
the general fees fund: Provided further, That expenditures may be made
from the general fees fund to match federal grant moneys: And provided
further, That expenditures may be made from the general fees fund for
official hospitality.
Faculty of distinction
matching fund (385-00-2474-2400)............................................ No limit
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SB 337 192
Restricted fees fund (385-00-2529-2040).........................................No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Computer services; capital improvements; instructional
technology fee; technology equipment; student activity fee accounts;
commencement fees; ROTC activities; continuing education receipts;
vocational auto parts and service fees; receipts from camps, workshops,
conferences and meetings held on campus; library service collections and
fines; grants from other state agencies; Midwest Quarterly; chamber music
series; contract – post office; gifts and grants; intensive English program;
business and technology institute; public sector radio station activities;
economic opportunity – state match; Kansas career work study; regents
supplemental grants; departmental receipts, and other specifically
designated receipts not available for general operations of the university:
Provided, however, That the state board of regents, with the approval of the
state finance council acting on this matter, which is hereby characterized
as a matter of legislative delegation and subject to the guidelines
prescribed in K.S.A. 75-3711c(c), and amendments thereto, may amend or
change this list of restricted fees: Provided further, That all restricted fees
shall be deposited in the state treasury in accordance with the provisions of
K.S.A. 75-4215, and amendments thereto, and shall be credited to the
appropriate account of the restricted fees fund and shall be used solely for
the specific purpose or purposes for which collected: And provided further,
That expenditures may be made from this fund to purchase insurance for
equipment purchased through research and training grants only if such
grants include money for and authorize the purchase of such insurance:
And provided further, That surplus restricted fees moneys generated by the
music department may be transferred to the Pittsburg state university
foundation, inc., for the express purpose of awarding music scholarships:
And provided further, That expenditures may be made from this fund for
official hospitality.
Kansas career work study
program fund (385-00-2552-2060)..............................................No limit
Overman student center
renovation fund (385-00-2820-2820).......................................... No limit
Student health center
revenue fund (385-00-2828-2851)...............................................No limit
Horace Mann building
renovation fund (385-00-2833)................................................... No limit
Engineer graduate incentive fund –
Pittsburg state university (385-00-2889-2889)............................No limit
University federal fund (385-00-3146).............................................No limit
Provided, That expenditures may be made by the above agency from the
university federal fund to purchase insurance for equipment purchased
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through research and training grants only if such grants include money for
and authorize the purchase of such insurance.
College work study
federal fund (385-00-3498-3030)................................................ No limit
Nurse faculty loan program federal fund (385-00-3596-3596)........ No limit
Governor's emergency education
relief fund (385-00-3638)............................................................ No limit
American rescue plan – state fiscal relief –
federal fund (385-00-3756)......................................................... No limit
Revenue 2014A fund (385-00-5106-5105).......................................No limit
Hospital and student health
fees fund (385-00-5126-5010).....................................................No limit
Provided, That expenditures from the hospital and student health fees fund
may be made for the purchase of medical malpractice liability coverage for
individuals employed on the medical staff, including pharmacists and
physical therapists, at the student health center: Provided further, That
expenditures may be made from this fund for capital improvement projects
for hospital and student health center improvements.
Housing system
operations fund (385-00-5165-5050)...........................................No limit
Parking fees fund (385-00-5187-5060).............................................No limit
Provided, That expenditures may be made from the parking fees fund for
capital improvement projects for parking lot improvements.
Housing system repairs, equipment and
improvement fund (385-00-5646-5160)......................................No limit
Housing system
suspense fund (385-00-5703-5170)............................................. No limit
Service clearing fund (385-00-6005)................................................No limit
Provided, That the service clearing fund shall be used for the following
service activities: Duplicating and printing services; instructional media
division; office stationery and supplies; motor carpool; postage services;
photo services; telephone and information infrastructure services; and such
other internal service activities as are authorized by the state board of
regents under K.S.A. 76-755, and amendments thereto.
Kansas comprehensive
grant fund (385-00-7227-7200)................................................... No limit
Nursing student loan fund (385-00-7508-7010)............................... No limit
Perkins student loan fund (385-00-7509-7020)................................ No limit
Nine month payroll
clearing fund (385-00-7713-7030).............................................. No limit
Payroll clearing fund (385-00-9023-9500)....................................... No limit
Suspense fund (385-00-9024-9510)..................................................No limit
Temporary deposit fund (385-00-9025-9520).................................. No limit
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Federal receipts
suspense fund (385-00-9104-9530)............................................. No limit
BPC clearing fund (385-00-9109-9570)........................................... No limit
Mandatory retirement annuity
clearing fund (385-00-9139-9540).............................................. No limit
V oluntary tax shelter annuity
clearing fund (385-00-9166-9550).............................................. No limit
Agency payroll deduction
clearing fund (385-00-9195-9560).............................................. No limit
Pre-tax parking
clearing fund (385-00-9223-9200).............................................. No limit
University payroll fund (385-00-9803).............................................No limit
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
Debt service refunding – 2022E
(385-00-2070-2010; 385-00-5106-5105).................................... No limit
Deferred maintenance projects (385-00-2486-2486)........................No limit
Overman student center –
debt service 2014A2 (385-00-2820-2820).................................. No limit
Overman student
center project (385-00-2820-2820)..............................................No limit
Deferred maintenance account –
Kansas campus restoration fund (385-00-2860-2860)................ No limit
Building renovations – debt service 2014A1, 2022E
(385-00-2833-2831; 385-00-5106-5105).................................... No limit
Rehabilitation and repair projects
(385-00-2833-2831; 385-00-2070-2010;
385-00-2529-2040)......................................................................No limit
Student housing projects – debt service 2011D1,
2020H, 2014A1 (385-00-2833-2831;
385-00-5165-5050)......................................................................No limit
Energy conservation projects –
debt service 2011D/D3, 2015M, 2014A-1
(385-00-5165-5050; 385-00-2070-2010;
385-00-5646-5160)......................................................................No limit
Parking facility – debt service
2020H (385-00-5187-5060).........................................................No limit
Parking maintenance projects (385-00-5187-5060)......................... No limit
Student housing maintenance projects (385-00-5646-5160)............ No limit
(d) During the fiscal year ending June 30, 2027, the above agency
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may make expenditures from the rehabilitation and repair projects,
Americans with disabilities act compliance projects, state fire marshal
code compliance projects and improvements to classroom projects for
institutions of higher education account of the Kansas educational building
fund of the above agency of moneys transferred to such account by the
state board of regents by any provision of this or other appropriation act of
the 2026 regular session of the legislature: Provided, That this subsection
shall not apply to the unencumbered balance in any account of the Kansas
educational building fund of the above agency that was first appropriated
for any fiscal year commencing prior to July 1, 2025.
(e) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the state universities facilities capital
renewal initiative account of the state general fund of the above agency of
moneys transferred to such account by the state board of regents by the
provisions of this or other appropriation act of the 2026 regular session of
the legislature.
(f) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the demolition of building account of the
state general fund of the above agency of moneys transferred to such
account by the state board of regents by the provisions of this or other
appropriation act of the 2026 regular session of the legislature.
(g) Any unencumbered balance in the following accounts in excess of
$100 as of June 30, 2026, are hereby reappropriated for fiscal year 2027:
State universities facilities capital renewal initiative (385-00-1000-0320);
demolition of buildings (385-00-1000-8510); and American center for
reading facility (385-00-1000-0290).
(h) During the fiscal year ending June 30, 2027, the director of
accounts and reports shall transfer amounts specified by the president of
Pittsburg state university of not to exceed a total of $145,000 for all such
amounts, from the general fees fund (385-00-2070-2010) to the following
specified funds and accounts of funds: Perkins student loan fund (385-00-
7509-7020); nursing student loan fund (385-00-7508-7010); and nurse
faculty loan program federal fund (385-00-3596-3596).
Sec. 85.
UNIVERSITY OF KANSAS
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including
official hospitality) (682-00-1000-0023)............................ $166,687,051
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Geological survey (682-00-1000-0170)..................................... $10,399,761
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Provided, That any unencumbered balance in the geological survey
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That in addition to the other purposes
for which expenditures may be made by the above agency from the
geological survey account of the state general fund for fiscal year 2027,
expenditures shall be made by the above agency from such account for
fiscal year 2027 for seismic surveys in an amount of not less than
$100,000.
Student aid for financial need (682-00-1000-0350).....................$4,099,160
Provided, That any unencumbered balance in the student aid for financial
need account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Umbilical cord
matrix project (682-00-1000-0370)........................................... $155,916
Provided, That any unencumbered balance in the umbilical cord matrix
project account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Kansas law enforcement training center
operating expenditures (682-00-1000-0380)........................ $12,264,487
Provided, That any unencumbered balance in the Kansas law enforcement
training center operating expenditures account in excess of $100 as of June
30, 2026, is hereby reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
General fees fund (682-00-2107-2000)............................................ No limit
Provided, That expenditures may be made from the general fees fund to
match federal grant moneys.
Fire service training fund (682-00-2123-2170)................................ No limit
Kan-grow engineering
fund – KU (682-00-2153-2153).................................................. No limit
Child care facility revenue
bond fund (682-00-2372).............................................................No limit
Johnson county education research
triangle fund (682-00-2393-2390)............................................... No limit
Faculty of distinction
matching fund (682-00-2475-2500)............................................ No limit
Kansas career work study
program fund (682-00-2534-2050)..............................................No limit
Restricted fees fund (682-00-2545-2080).........................................No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Institute for policy and social research; technology equipment;
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capital improvements; concert course; speech, language and hearing clinic;
perceptual motor clinic; application for admission fees; named
professorships; summer institutes and workshops; dramatics; economic
opportunity act; executive management; continuing education programs;
geology field trips; gifts and grants; extension services; counseling center;
investment income from bequests; reimbursable salaries; music and art
camp; child development lab preschools; orientation center; educational
placement; press publications; Rice estate educational project; sponsored
research; student activities; sale of surplus books and art objects; building
use charges; Kansas applied remote sensing program; executive master's
degree in business administration; applied English center; cartographic
services; economic education; study abroad programs; computer services;
recreational activities; animal care activities; geological survey;
midwestern student exchange; department commercial receipts for all
sales, refunds, and all other collections or receipts not specifically
enumerated above: Provided, however, That the state board of regents,
with the approval of the state finance council acting on this matter, which
is hereby characterized as a matter of legislative delegation and subject to
the guidelines prescribed in K.S.A. 75-3711c(c), and amendments thereto,
may amend or change this list of restricted fees: Provided further, That all
restricted fees shall be deposited in the state treasury in accordance with
the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the appropriate account of the restricted fees fund and shall be
used solely for the specific purpose or purposes for which collected: And
provided further, That moneys received for student fees in any account of
the restricted fees fund may be transferred to one or more other accounts
of the restricted fees fund.
Student recreation fitness center
KDFA fund (682-00-2864-2860).................................................No limit
Engineer graduate incentive fund –
university of Kansas (682-00-2889-2889)...................................No limit
Multicultural rescr center
construction fund (682-00-2890-2890)....................................... No limit
Sponsored research
overhead fund (682-00-2905-2160).............................................No limit
University federal fund (682-00-3147).............................................No limit
Bulletproof vest partnership –
federal fund (682-00-3216-3216)................................................ No limit
Governor's emergency education
relief fund (682-00-3638)............................................................ No limit
American rescue plan state
relief fund (682-00-3756-3536)...................................................No limit
University of Kansas ARPA health
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collaboration fund (682-00-3756)............................................... No limit
Educational opportunity act –
federal fund (682-00-3842-3020)................................................ No limit
Health service fund (682-00-5136-5030)......................................... No limit
Student union fund (682-00-5137-5040).......................................... No limit
Housing system
operations fund (682-00-5142-5050)...........................................No limit
Student union renovation
revenue fund (682-00-5171-5060)...............................................No limit
Parking facility KDFA 1993G
revenue fund (682-00-5175-5070)...............................................No limit
Parking facilities
revenue fund (682-00-5175-5070)...............................................No limit
Provided, That expenditures may be made from the parking facilities
revenue fund for capital improvement projects for parking improvements.
Housing system repairs, equipment and
improvement fund (682-00-5621-5110)...................................... No limit
Student health facility
maintenance, repair and equipment
fee fund (682-00-5640-5120)...................................................... No limit
Housing system
suspense fund (682-00-5704-5150)............................................. No limit
Service clearing fund (682-00-6006)................................................No limit
Provided, That the service clearing fund shall be used for the following
service activities: Residence hall food stores; university motor pool;
military uniforms; telecommunications service; and such other internal
service activities as are authorized by the state board of regents under
K.S.A. 76-755, and amendments thereto.
Interest fund (682-00-7103-7000).................................................... No limit
Kansas comprehensive
grant fund (682-00-7226-7110)................................................... No limit
Loans for disadvantaged
students fund (682-00-7510-7100).............................................. No limit
Federal Perkins loan fund (682-00-7512-7040)................................No limit
Health professions student
loan fund (682-00-7513-7050).................................................... No limit
Prepaid tuition fees
clearing fund (682-00-7765)........................................................No limit
Suspense fund (682-00-9060-9010)..................................................No limit
Temporary deposit fund (682-00-9061-9020).................................. No limit
GTA/GRA emp health insurance
clearing fund (682-00-9063-9070).............................................. No limit
BPC clearing fund (682-00-9119-9050)........................................... No limit
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Mandatory retirement annuity
clearing fund (682-00-9142-9030).............................................. No limit
V oluntary tax shelter annuity
clearing fund (682-00-9167-9040).............................................. No limit
Agency payroll deduction
clearing fund (682-00-9193-9060).............................................. No limit
Pre-tax parking clearing fund (682-00-9224-9200)..........................No limit
University payroll fund (682-00-9806).............................................No limit
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
Energy conservation projects – debt service
2020B (682-00-2107-2000;
682-00-2545-2080)......................................................................No limit
Rehabilitation and repair projects
(682-00-2107-2000; 682-00-2545-2080).................................... No limit
Kansas law enforcement training
center projects (682-00-2133-2020)............................................ No limit
Engineering facility – debt service 2021D
(682-00-2153-2153; 682-00-2545-2080).................................... No limit
Deferred maintenance projects (682-00-2487-2487)........................No limit
Energy conservation projects –
debt service (682-00-2545-2080)................................................ No limit
Earth, energy and environment center –
debt service 2017A (682-00-2545-2080).....................................No limit
Rehabilitation and
repair projects (682-00-2545-2080).............................................No limit
Deferred maintenance account –
Kansas campus restoration fund (682-00-2860-2861)................ No limit
Student recreation center –
debt service 2017A (682-00-2864-2860).....................................No limit
Student recreation center rehabilitation
and repair (682-00-2864-2860)................................................... No limit
Law enforcement training center capital
improvement ARPA fund (682-00-3756).................................... No limit
Student housing projects –
debt service 2014C, 2017A,
2020B, 2021D (682-00-5142-5050)............................................ No limit
McCollum hall parking facility – debt
service 2014C (682-00-5175-5070).............................................No limit
Parking facilities – debt service
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2014C, 2017A (682-00-5175-5070)............................................ No limit
Parking maintenance projects (682-00-5175-5070)......................... No limit
Student housing maintenance projects
(682-00-5621-5110; 682-00-5142-5050;
682-00-2545-2080; 682-00-2905-2160)......................................No limit
Student health facility rehabilitation and
repair projects (682-00-5640-5120).............................................No limit
(d) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the rehabilitation and repair projects,
Americans with disabilities act compliance projects, state fire marshal
code compliance projects and improvements to classroom projects for
institutions of higher education account of the Kansas educational building
fund of the above agency of moneys transferred to such account by the
state board of regents by any provision of this or other appropriation act of
the 2026 regular session of the legislature: Provided, That this subsection
shall not apply to the unencumbered balance in any account of the Kansas
educational building fund of the above agency that was first appropriated
for any fiscal year commencing prior to July 1, 2025.
(e) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the state universities facilities capital
renewal initiative account of the state general fund of the above agency of
moneys transferred to such account by the state board of regents by any
provision of this or other appropriation act of the 2026 regular session of
the legislature.
(f) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the demolition of building account of the
state general fund of the above agency of moneys transferred to such
account by the state board of regents by any provision of this or other
appropriation act of the 2026 regular session of the legislature.
(g) Any unencumbered balance in the following accounts in excess of
$100 as of June 30, 2026, are hereby reappropriated for fiscal year 2027:
State universities facilities capital renewal initiative (682-00-1000-0420);
and demolition of buildings (682-00-1000-8510).
(h) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer amounts specified by the
chancellor of the university of Kansas of not to exceed a total of $325,000
for all such amounts, from the general fees fund (682-00-2107-2000) to
the following specified funds and accounts of funds: Federal Perkins loan
fund (682-00-7512-7040); educational opportunity act – federal fund (682-
00-3842-3020); university federal fund (682-00-3147-3140); health
professions student loan fund (682-00-7513-7050); loans for
disadvantaged students fund (682-00-7510-7100).
(i) There is appropriated for the above agency from the state water
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plan fund for the fiscal year ending June 30, 2027, for the water plan
project or projects specified, the following:
Geological survey (682-00-1800-1810).......................................... $791,028
Provided, That any unencumbered balance in excess of $100 as of June 30,
2026, in the geological survey account is hereby reappropriated for fiscal
year 2027.
Any unencumbered balance in the following accounts as of June 30, 2026,
are hereby reappropriated for fiscal year 2027: Water quantity/aquifer
(682-00-1800-1820); and water quality (682-00-1800-1830).
(j) During the fiscal year ending June 30, 2027, the chancellor of the
university of Kansas, with the approval of the director of the budget, may
transfer any part of any item of appropriation for fiscal year 2027 from the
state water plan fund for the university of Kansas to another item of
appropriation for fiscal year 2027 from the state water plan fund for the
university of Kansas: Provided, That the chancellor of the university of
Kansas shall certify each such transfer to the director of accounts and
reports and shall transmit a copy of each such certification to the director
of legislative research, the chairperson of the house of representatives
agriculture and natural resources budget committee and the chairperson of
the subcommittee on natural resources of the senate committee on ways
and means.
(k) During the fiscal year ending June 30, 2027, the chancellor of the
university of Kansas, with approval of the director of the budget, may
transfer any part of any item of appropriation for fiscal year 2027 from the
state water plan fund for the university of Kansas to any item of
appropriation for fiscal year 2027 from the state water plan fund for the
Kansas water office, Kansas department of agriculture, Kansas department
of wildlife and parks or the department of health and environment –
division of environment: Provided, That the chancellor of the university of
Kansas shall certify each such transfer to the director of accounts and
reports and upon receipt of such certification, the director of accounts and
reports shall transfer such certified amount to the certified item of
appropriation: Provided further, That when the chancellor of the university
of Kansas provides certification to the director of accounts and reports
under this section, the chancellor shall transmit a copy of each such
certification to the director of legislative research, the chairperson of the
house of representatives agriculture and natural resources budget
committee and the appropriate chairperson of the subcommittee on natural
resources of the senate committee on ways and means.
Sec. 86.
UNIVERSITY OF KANSAS MEDICAL CENTER
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
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Student aid for financial need (683-00-1000-0350).....................$1,120,150
Provided, That any unencumbered balance in the student aid for financial
need account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Operating expenditures (including
official hospitality) (683-00-1000-0503)............................ $123,295,760
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided further, That
expenditures from this account may be used to reimburse medical
residents in residency programs located in Kansas City at the university of
Kansas medical center for the purchase of health insurance for residents'
dependents: Provided, however, That no expenditure shall be made by the
above agency from such account for the purchase of or payment for the
use of a secure online platform that allows the user access to health
information, including, but not limited to, medications, test results,
appointments and bills, unless the above agency submits a written report to
the state board of regents stating that the above agency is allowing parents
and guardians of a minor child access to such online platform concerning
the health information of such minor child without prior authorization or
consent of such minor child and in accordance with state law: And
provided further, That a copy of such report shall be transmitted to the
chairperson of the house of representatives committee on appropriations
and the chairperson of the senate committee on ways and means: And
provided further, That if the above agency fails to submit such report, then
on June 30, 2027, any moneys used for such platform is hereby lapsed
from such account.
Medical scholarships
and loans (683-00-1000-0600)................................................$4,488,171
Provided, That any unencumbered balance in the medical scholarships and
loans account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
OBGYN medical residency
bridging loan (683-00-1000-0630)...............................................$30,000
Provided, That any unencumbered balance in the OBGYN medical
residency bridge loan account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Specialty medical student
loan program (683-00-1000-0660)..........................................$1,913,000
Provided, That any unencumbered balance in the specialty medical student
loan program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Midwest stem cell
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therapy center (683-00-1000-0800)........................................... $798,541
Provided, That any unencumbered balance in the midwest stem cell
therapy center account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Rural health bridging (683-00-1000-1010)..................................... $140,000
Provided, That any unencumbered balance in the rural health bridging
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Rural health bridging psychiatry (683-00-1000-1015)..................... $30,000
Provided, That any unencumbered balance in the rural health bridging
psychiatry account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Any unencumbered balance in the following account or accounts as of
June 30, 2026, are hereby reappropriated for fiscal year 2027: KUMC
Wichita residency program (683-00-1000-0650): Provided, That
expenditures shall be made by the above agency from the KUMC Wichita
residency program account to the department of family and community
medicine of the university of Kansas school of medicine Wichita for use in
the Smoky Hill family medicine residency program, Wesley family
medicine residency program and Ascension Via Christi family medicine
residency program.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Midwest stem cell therapy
center fund (683-00-2072-2072)................................................. No limit
General fees fund (683-00-2108-2500)............................................ No limit
Provided, That expenditures may be made from the general fees fund to
match federal grant moneys.
Rural health bridging
psychiatry fund (683-00-2218-2218)...........................................No limit
Johnson county education research
triangle fund (683-00-2394-2390)............................................... No limit
Faculty of distinction
matching fund (683-00-2476-2400)............................................ No limit
Restricted fees fund (683-00-2551).................................................. No limit
Provided, That restricted fees shall be limited to the following accounts:
Technology equipment; capital improvements; computer services;
expenses reimbursed by the Kansas university endowment association;
postgraduate fees; pathology fees; student health insurance premiums; gift
receipts; designated research collaboration; facilities use; photography;
continuing education; student activity fees; student application fees;
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department duplicating; student health services; student identification
badges; student transcript fees; loan administration fees; fitness center
fees; occupational health fees; employee health; telekid care fees; area
outreach fees; police fees; endowment payroll reimbursement; rental
property; e-learning fees; surplus property sales; outreach air travel;
student loan legal fees; hospital authority salary reimbursements; graduate
medical education contracts; Kansas university physicians inc., salaries
reimbursements; housestaff activity fees; anatomy cadavers; biotechnology
services; energy center funded depreciation; biostatistics; electron
microscope services; Wichita faculty contracts; physical therapy services;
legal fee reimbursements; sponsored research; departmental commercial
receipts for all sales, refunds and all other collections of receipts not
specifically enumerated above; and Kansas department for children and
families cost-sharing: Provided, however, That the state board of regents,
with the approval of the state finance council acting on this matter, which
is hereby characterized as a matter of legislative delegation and subject to
the guidelines prescribed in K.S.A. 75-3711c(c), and amendments thereto,
may amend or change this list of restricted fees: Provided further, That all
restricted fees shall be deposited in the state treasury in accordance with
the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the appropriate account of the restricted fees fund and shall be
used solely for the specific purpose or purposes for which collected: And
provided further, That expenditures may be made from this fund to
purchase health insurance coverage for all students enrolled in the school
of allied health, school of nursing and school of medicine.
Cancer center research (683-00-2551-2700).................................... No limit
Medical student loan programs provider
assessment fund (683-00-2625-2650)......................................... No limit
Kansas breast cancer
research fund (683-00-2671-2660)..............................................No limit
Sponsored research
overhead fund (683-00-2907-2800).............................................No limit
Services to hospital
authority fund (683-00-2915-2900).............................................No limit
Direct medical education
reimbursement fund (683-00-2918-3000)................................... No limit
Graduate medical education
reimbursement fund (683-00-2918-3050)................................... No limit
Cancer research and public information
trust fund (683-00-2925-2925).................................................... No limit
Scientific research and development – special
revenue fund (683-00-2926)........................................................No limit
Federal scholarship for disadvantaged
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students fund (683-00-3094-3100).............................................. No limit
University federal fund (683-00-3148).............................................No limit
Leveraging educational assistance partnership
federal fund (683-00-3223-3200)................................................ No limit
Federal Pell grant fund (683-00-3252-3500).................................... No limit
Federal student educational opportunity
grant fund (683-00-3255-3510)................................................... No limit
Federal college work
study fund (683-00-3256-3520)...................................................No limit
Governor's emergency education
relief fund (683-00-3638)............................................................ No limit
American rescue plan – state fiscal relief –
federal fund (683-00-3756)......................................................... No limit
Parking facility revenue fund –
KC campus (683-00-5176-5550).................................................No limit
Provided, That expenditures may be made from the parking facility
revenue fund – KC campus for capital improvement projects for parking
improvements.
Parking fee fund –
Wichita campus (683-00-5180-5590)..........................................No limit
Provided, That expenditures may be made from the parking fee fund –
Wichita campus for capital improvement projects for parking
improvements.
Graduate medical education administration
reserve fund (683-00-5652-5640)................................................No limit
University of Kansas medical center
private practice foundation
reserve fund (683-00-5659-5660)................................................No limit
Service clearing fund (683-00-6007)................................................No limit
Provided, That the service clearing fund shall be used for the following
service activities: Printing services; purchasing storeroom; university
motor pool; physical plant storeroom; photo services; telecommunications
services; facilities operations discretionary repairs; animal care;
instructional services; and such other internal service activities as are
authorized by the state board of regents under K.S.A. 76-755, and
amendments thereto.
AMA education and
research grant fund (683-00-7207-7500).....................................No limit
Medical loan repayment fund (683-00-7214-7520)..........................No limit
Provided, That expenditures from the medical loan repayment fund for
attorney fees and litigation costs associated with the administration of the
medical scholarship and loan program shall be in addition to any
expenditure limitation imposed on the operating expenditures account of
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the medical loan repayment fund.
Psychiatry medical loan
repayment fund (683-00-7233-7233).......................................... No limit
Educational nurse faculty loan
program fund (683-00-7505-7540)..............................................No limit
Federal Perkins student
loan fund (683-00-7515-7550).................................................... No limit
Federal health professions/
primary care student
loan fund (683-00-7516-7560).................................................... No limit
Federal nursing student
loan fund (683-00-7517-7570).................................................... No limit
Robert Wood Johnson
award fund (683-00-7328-7530)................................................. No limit
Suspense fund (683-00-9057-9500)..................................................No limit
Temporary deposit fund (683-00-9058-9510).................................. No limit
Mandatory retirement annuity
clearing fund (683-00-9143-9520).............................................. No limit
V oluntary tax shelter annuity
clearing fund (683-00-9168-9530).............................................. No limit
Agency payroll deduction
clearing fund (683-00-9194-9600).............................................. No limit
Pre-tax parking clearing fund (683-00-9225-9200)..........................No limit
University payroll fund (683-00-9807).............................................No limit
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
Health education building –
debt service 2017A (683-00-2108-2500).....................................No limit
Energy conservation –
debt service 2020B (683-00-2108-2500).....................................No limit
Rehabilitation and repair projects
(683-00-2108-2500; 683-00-2394-2390;
683-00-2551-2600; 683-00-2907-2800;
683-00-2915-2915)......................................................................No limit
Deferred maintenance projects (683-00-2488-2488)........................No limit
Deferred maintenance account –
Kansas campus restoration fund (683-00-2860-2861)................ No limit
Hemenway research initiative – debt service
2020B (683-00-2907-2800; 683-00-2108).................................. No limit
KUMC research institute – debt service
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2020B (683-00-2907-2800; 683-00-2108).................................. No limit
Parking garage 3 –
debt service 2014C (683-00-5176-5550).....................................No limit
Parking garage 4 – debt service
2020B (683-00-5176-5550).........................................................No limit
Parking garage 5 –
debt service 2016C (683-00-5176-5550).....................................No limit
Parking maintenance projects (683-00-5176-5550)......................... No limit
(d) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the rehabilitation and repair projects,
Americans with disabilities act compliance projects, state fire marshal
code compliance projects and improvements to classroom projects for
institutions of higher education account of the Kansas educational building
fund of the above agency of moneys transferred to such account by the
state board of regents by any provision of this or other appropriation act of
the 2026 regular session of the legislature: Provided, That this subsection
shall not apply to the unencumbered balance in any account of the Kansas
educational building fund of the above agency that was first appropriated
for any fiscal year commencing prior to July 1, 2025.
(e) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the state universities facilities capital
renewal initiative account of the state general fund of the above agency of
moneys transferred to such account by the state board of regents by any
provision of this or other appropriation act of the 2026 regular session of
the legislature.
(f) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the demolition of building account of the
state general fund of the above agency of moneys transferred to such
account by the state board of regents by any provision of this or other
appropriation act of the 2026 regular session of the legislature.
(g) Any unencumbered balance in the following accounts in excess of
$100 as of June 30, 2026, are hereby reappropriated for fiscal year 2027:
State universities facilities capital renewal initiative (683-00-1000-0320);
demolition of buildings (683-00-1000-8510); and university of Kansas
medical center cancer research facility (683-00-1000-0640): Provided,
That all expenditures from the university of Kansas medical center cancer
research facility account shall require a match of nonstate or private
moneys on a $1-for-$1 basis: Provided, however, That no federal grants
may be used for such match.
(h) In addition to the other purposes for which expenditures may be
made by the university of Kansas medical center from moneys
appropriated from the state general fund or any special revenue fund or
funds for fiscal year 2027, as authorized by this or other appropriation act
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of the 2026 regular session of the legislature, expenditures may be made
by the university of Kansas medical center from such moneys for fiscal
year 2027 to provide for the issuance of bonds by the Kansas development
finance authority in accordance with K.S.A. 74-8905, and amendments
thereto, for a capital improvement project to construct, renovate, develop
and equip the cancer center at the university of Kansas medical center:
Provided, That such capital improvement project is hereby approved for
the university of Kansas medical center for the purposes of K.S.A. 74-
8905(b), and amendments thereto, and the authorization of the issuance of
bonds by the Kansas development finance authority in accordance with
such statute: Provided further, That the university of Kansas medical
center may make expenditures from the moneys received from the
issuance of any such bonds for such capital improvement project:
Provided, however, That expenditures from the moneys received from the
issuance of any such bonds for such capital improvement project shall not
exceed $100,000,000 plus all amounts required for costs of bond issuance,
costs of interest on the bonds issued for such capital improvement project
during the construction and renovation of such project and, for a period of
not more than one year following completion of such project, credit
enhancement costs and any required reserves for the payment of principal
and interest on the bonds: And provided further, That all moneys received
from the issuance of any such bonds shall be deposited and accounted for
as prescribed by applicable bond covenants: And provided further, That
debt service for any such bonds for such capital improvement project shall
be financed by appropriations from any appropriate special revenue fund
or funds: And provided further, That any such bonds and interest thereon
shall be an obligation only of the Kansas development finance authority,
shall not constitute a debt of the state of Kansas within the meaning of
section 6 or 7 of article 11 of the constitution of the state of Kansas and
shall not pledge the full faith and credit or the taxing power of the state of
Kansas: And provided further, That the university of Kansas medical center
shall make provisions for the maintenance of the cancer center.
(i) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer amounts specified by the
chancellor of the university of Kansas of not to exceed a total of $125,000
for all such amounts, from the general fees fund (683-00-2108-2500) to
the following funds: Federal nursing student loan fund (683-00-7517-
7570); federal student education opportunity grant fund (683-00-3255-
3510); federal college work study fund (683-00-3256-3520); educational
nurse faculty loan program fund (683-00-7505-7540); federal health
professions/primary care student loan fund (683-00-7516-7560).
(j) During the fiscal year ending June 30, 2027, and within the limits
of appropriations therefor, the university of Kansas medical center may
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enter into contracts to purchase additional malpractice insurance for
medical students enrolled at the university of Kansas medical center while
in clinical training at the university of Kansas medical center or at other
healthcare institutions.
Sec. 87.
WICHITA STATE UNIVERSITY
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including
official hospitality) (715-00-1000-0003).............................. $82,234,942
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Technology transfer facility (715-00-1000-0005)........................$2,000,000
Provided, That any unencumbered balance in the technology transfer
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Aviation infrastructure (715-00-1000-0010)................................$5,200,000
Provided, That any unencumbered balance in the aviation infrastructure
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That during the fiscal year ending June
30, 2027, notwithstanding the provisions of any other statute, in addition
to the other purposes for which expenditures may be made from the
aviation infrastructure account for fiscal year 2027 by Wichita state
university, as authorized by this or other appropriation act of the 2026
regular session of the legislature, the moneys appropriated in the aviation
infrastructure account for fiscal year 2027 may only be expended for
training and equipment expenditures of the national center for aviation
training.
Aviation research (715-00-1000-0015)...................................... $10,000,000
Provided, That any unencumbered balance in the aviation research account
in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
year 2027: Provided further, That all moneys in the aviation research
account expended for fiscal year 2027 shall be matched by Wichita state
university on a $1-for-$1 basis from other moneys of Wichita state
university: And provided further, That Wichita state university shall submit
a plan to the house committee on appropriations, the senate committee on
ways and means and the governor as to how aviation research-related
activities create additional jobs in the state and other economic value,
particularly for and with the private sector, for fiscal year 2027.
Business partnership (715-00-1000-0030) .................................. $5,000,000
Provided, That any unencumbered balance in the business partnership
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
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fiscal year 2027.
Student aid for financial need (715-00-1000-0350).....................$4,246,340
Provided, That any unencumbered balance in the student aid for financial
need account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Any unencumbered balance in the following account or accounts as of
June 30, 2026, are hereby reappropriated for fiscal year 2027: Health
science center WSU (715-00-1000-0800).
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Aviation research fund (715-00-2052-2052).................................... No limit
General fees fund (715-00-2112)......................................................No limit
Provided, That expenditures may be made from the general fees fund to
match federal grant moneys: Provided further, That expenditures may be
made from the general fees fund for official hospitality.
Kan-grow engineering
fund – WSU (715-00-2155-2155)............................................... No limit
Faculty of distinction
matching fund (715-00-2477-2400)............................................ No limit
Kansas career work study
program fund (715-00-2536-2020)..............................................No limit
Restricted fees fund (715-00-2558).................................................. No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Summer school workshops; technology equipment; concert
course; dramatics; continuing education; flight training; gifts and grants
(for teaching, research, and capital improvements); capital improvements;
testing service; state department of education (vocational); investment
income from bequests; sale of surplus books and art objects; public
service; veterans counseling and educational benefits; sponsored research;
campus privilege fee; student activities; national defense education
programs; engineering equipment fee; midwestern student exchange;
departmental receipts – for all sales, refunds and other collections or
receipts not specifically enumerated above: Provided, however, That the
state board of regents, with the approval of the state finance council acting
on this matter, which is hereby characterized as a matter of legislative
delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
and amendments thereto, may amend or change this list of restricted fees:
Provided further, That all restricted fees shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the appropriate account of the
restricted fees fund and shall be used solely for the specific purpose or
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purposes for which collected: And provided further, That expenditures may
be made from this fund to purchase insurance for equipment purchased
through research and training grants only if such grants include money for
and authorize the purchase of such insurance: And provided further, That
expenditures from this fund may be made for the purchase of medical
malpractice liability coverage for individuals employed on the medical
staff at the student health center: And provided further, That expenditures
may be made from this fund for official hospitality.
Center of innovation for biomaterials in
orthopaedic research – Wichita state
university fund (715-00-2750-2700)........................................... No limit
Wichita state university and
university of Kansas health
collaboration fund (715-00-2878-2878)...................................... No limit
Engineer graduate incentive fund –
Wichita state university (715-00-2889-2889)..............................No limit
Sponsored research
overhead fund (715-00-2908-2080).............................................No limit
University federal fund (715-00-3149-3140)................................... No limit
Provided, That expenditures may be made by the above agency from the
university federal fund to purchase insurance for equipment purchased
through research and training grants only if such grants include money for
and authorize the purchase of such insurance.
Bulletproof vest partnership –
federal fund (715-00-3216-3216)................................................ No limit
Economic opportunity act –
federal fund (715-00-3265-3100)................................................ No limit
Educational opportunity grant –
federal fund (715-00-3266-3110)................................................ No limit
Pell grants federal fund (715-00-3366-3120)................................... No limit
Governor's emergency education
relief fund (715-00-3638)............................................................ No limit
Wichita state university ARPA health
collaboration fund (715-00-3756)............................................... No limit
American rescue plan state
relief fund (715-00-3756-3536)...................................................No limit
WSU housing systems
revenue fund (715-00-5100-5250)...............................................No limit
Parking system project KDFA bond
revenue fund (715-00-5148-5000)...............................................No limit
Parking system project
maintenance KDFA revenue
bond fund (715-00-5159-5040)................................................... No limit
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WSU housing system
surplus fund (715-00-5620-5270)................................................No limit
Housing system
suspense fund (715-00-5705-5160)............................................. No limit
WSU housing system depreciation and
replacement fund (715-00-5800-5260)........................................No limit
Service clearing fund (715-00-6008)................................................No limit
Provided, That the service clearing fund shall be used for the following
service activities: Central service duplicating and reproducing bureau;
automobiles; furniture stores; postal clearing; telecommunications;
computer services; and such other internal service activities as are
authorized by the state board of regents under K.S.A. 76-755, and
amendments thereto.
Scholarship funds fund (715-00-7211-7000)....................................No limit
National direct student
loan fund (715-00-7519-7010).................................................... No limit
Nine month payroll clearing
account fund (715-00-7717-7030)...............................................No limit
Temporary deposit fund (715-00-9059-9500).................................. No limit
Suspense fund (715-00-9077)...........................................................No limit
Mandatory retirement annuity
clearing fund (715-00-9144-9520).............................................. No limit
V oluntary tax shelter annuity
clearing fund (715-00-9169-9530).............................................. No limit
Agency payroll deduction
clearing fund (715-00-9198-9400).............................................. No limit
Pre-tax parking
clearing fund (715-00-9226-9200).............................................. No limit
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
Clinton hall shocker student success center –
debt service 2022G (715-00-2112-2000;
715-00-2558-2030)......................................................................No limit
Energy conservation –
debt service (715-00-2112-2000).................................................No limit
Honors colleges foundation –
debt service (715-00-2112-2000).................................................No limit
Woolsey hall – school of business
debt service 2020P (715-00-2112-2000;
715-00-2558-2030)......................................................................No limit
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Deferred maintenance projects (715-00-2489-2489)........................No limit
Cessna stadium demolition (715-00-2558-2030)............................. No limit
Convergence sciences 2 – debt
service 2021L (715-00-2558)...................................................... No limit
Marcus welcome center
project (715-00-2558; 715-00-2112-2000)..................................No limit
Rehabilitation and repair projects
(715-00-2558-2030; 715-00-2908-2080;
715-00-2558-3000; 715-00-2112-2000)......................................No limit
Rhatigan student center –
debt service 2020P (715-00-2558-2030)..................................... No limit
Engineering research lab – debt
service 2016J (715-00-2558-2030)..............................................No limit
Deferred maintenance account –
Kansas campus restoration fund (715-00-2860-2860)................ No limit
NIAR/engineering/industry &
defense projects (715-00-2908-2080;
715-00-2558-2030; 715-00-2558-3000)......................................No limit
Flats and suites –
debt service 2020P (715-00-5100-5250)..................................... No limit
Shocker residence hall –
debt service 2021L (715-00-5100-5250)..................................... No limit
Student housing projects (715-00-5100-5250)................................. No limit
Parking garage – debt
service 2016J (715-00-5148-5000)..............................................No limit
Parking maintenance projects (715-00-5159-5040)......................... No limit
Fairmont towers – debt
service 2012A2 (715-00-5620-5270).......................................... No limit
(d) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the rehabilitation and repair projects,
Americans with disabilities act compliance projects, state fire marshal
code compliance projects and improvements to classroom projects for
institutions of higher education account of the Kansas educational building
fund of the above agency of moneys transferred to such account by the
state board of regents by any provision of this or other appropriation act of
the 2026 regular session of the legislature: Provided, That this subsection
shall not apply to the unencumbered balance in any account of the Kansas
educational building fund of the above agency that was first appropriated
for any fiscal year commencing prior to July 1, 2025.
(e) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the state universities facilities capital
renewal initiative account of the state general fund of the above agency of
moneys transferred to such account by the state board of regents by any
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provision of this or other appropriation act of the 2026 regular session of
the legislature.
(f) During the fiscal year ending June 30, 2027, the above agency
may make expenditures from the demolition of building account of the
state general fund of the above agency of moneys transferred to such
account by the state board of regents by any provision of this or other
appropriation act of the 2026 regular session of the legislature.
(g) Any unencumbered balance in the following accounts in excess of
$100 as of June 30, 2026, are hereby reappropriated for fiscal year 2027:
State universities facilities capital renewal initiative (715-00-1000-0320);
and demolition of buildings (715-00-1000-8510).
Sec. 88.
STATE BOARD OF REGENTS
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2026, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Kansas technical college
operating grant fund (561-00)......................................................No limit
Sec. 89.
STATE BOARD OF REGENTS
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (including
official hospitality) (561-00-1000-0103)................................ $5,390,314
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided further, That,
during fiscal year 2027, notwithstanding the provisions of any other
statute, in addition to the other purposes for which expenditures may be
made from the operating expenditures (including official hospitality)
account for fiscal year 2027 by the state board of regents, as authorized by
this or other appropriation act of the 2026 regular session of the
legislature, the state board of regents is hereby authorized to make
expenditures from the operating expenditures (including official
hospitality) account for fiscal year 2027 for attendance at an in-state
meeting by members of the state board of regents for participation in
matters of educational interest to the state of Kansas, upon approval of
such attendance and participation by the state board of regents: And
provided further, That each member of the state board of regents attending
an in-state meeting so authorized shall be paid compensation, subsistence
allowances, mileage and other expenses as provided in K.S.A. 75-3212,
and amendments thereto, for members of the legislature: And provided
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further, That, during fiscal year 2027, notwithstanding the provisions of
any other statute and in addition to the other purposes for which
expenditures may be made from the operating expenditures (including
official hospitality) account for fiscal year 2027 by the state board of
regents, as authorized by this or other appropriation act of the 2026 regular
session of the legislature, the state board of regents is hereby authorized to
make expenditures from the operating expenditures (including official
hospitality) account for fiscal year 2027 for attendance at an out-of-state
meeting by members of the state board of regents whenever under any
provision of law such members of the state board of regents are authorized
to attend the out-of-state meeting or whenever the state board of regents
authorizes such members to attend the out-of-state meeting for
participation in matters of educational interest to the state of Kansas: And
provided further, That each member of the state board of regents attending
an out-of-state meeting so authorized shall be paid compensation,
subsistence allowances, mileage and other expenses as provided in K.S.A.
75-3212, and amendments thereto, for members of the legislature.
Tuition for technical education (561-00-1000-0120).................$50,701,122
Provided, That, any unencumbered balance in the tuition for technical
education account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That,
notwithstanding the provisions of any other statute, in addition to the other
purposes for which expenditures may be made by the above agency from
the tuition for technical education account of the state general fund for
fiscal year 2027, expenditures shall be made by the above agency from the
tuition for technical education account of the state general fund for fiscal
year 2027 for the payment of technical education tuition for adult students
who are enrolled in technical education classes while obtaining a high
school equivalency (HSE) credential using the accelerating opportunity
program and for the postsecondary education institution to provide a
transcript to each student who completes such technical education course:
And provided further, That such expenditures shall be in an amount of not
less than $500,000: And provided further, That during the fiscal year
ending June 30, 2027, not later than 60 days following the class start date,
expenditures shall be made by the above agency from such account for
tuition reimbursement.
Kansas blueprint for literacy (561-00-1000-0190).......................$8,608,205
Provided, That any unencumbered balance in the Kansas blueprint for
literacy account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Midwest higher education
commission (561-00-1000-0250)...............................................$115,000
Provided, That any unencumbered balance in the midwest higher
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education commission account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Community and technical college
capital outlay aid (561-00-1000-0310)....................................$7,419,311
Provided, That any unencumbered balance in the community and technical
college capital outlay aid account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided further, That all
expenditures from such account shall require a local match of nonstate
moneys or donated equipment on a $1-for-$1 basis from either a nonstate
or private donation.
Washburn university student aid for
financial need (561-00-1000-0350)........................................ $1,784,260
Provided, That any unencumbered balance in the Washburn university
student aid for financial need account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
ESPCOR (561-00-1000-0370)........................................................ $993,265
Provided, That any unencumbered balance in the ESPCOR account in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027.
Non-tiered course credit
hour grant (561-00-1000-0550)............................................ $90,128,364
Provided, That any unencumbered balance in the non-tiered course credit
hour grant account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Need-based aid scholarship
and recruitment (561-00-1000-0580)......................................$2,500,000
Provided, That any unencumbered balance in the need-based aid
scholarship and recruitment account in excess of $100 as of June 30, 2026,
is hereby reappropriated for fiscal year 2027.
Postsecondary tiered technical education
state aid (561-00-1000-0760)................................................$69,035,577
Provided, That any unencumbered balance in the postsecondary tiered
technical education state aid account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Adult basic education (561-00-1000-0900)................................. $1,567,031
Provided, That any unencumbered balance in the adult basic education
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Municipal university
operating grant (561-00-1000-1010).....................................$17,570,000
Nursing faculty and supplies
grant program (561-00-1000-4130)........................................ $3,787,193
Provided, That any unencumbered balance in the nursing faculty and
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supplies grant program account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided further, That the state
board of regents is hereby authorized to make grants to Kansas
postsecondary educational institutions with accredited nursing programs
from the nursing faculty and supplies grant program account for expansion
of nursing faculty, laboratory supplies and tools for student success: And
provided further, That such grants shall be either need-based or
competitive and shall be matched on the basis of $1 from the nursing
faculty and supplies grant program account for $1 from the postsecondary
educational institution receiving the grant.
Osteopathic service scholarship (561-00-1000-0180)..................$1,000,000
Provided, That any unencumbered balance in the osteopathic service
scholarship account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Kansas education
opportunity scholarships (561-00-1000-0230)........................$1,700,000
Provided, That any unencumbered balance in the Kansas education
opportunity scholarships account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
EMERGE program assistance (561-00-1000-0240).................... $2,200,000
Provided, That any unencumbered balance in the EMERGE program
assistance account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Teachers scholarship program (561-00-1000-0800).................... $3,094,046
Provided, That any unencumbered balance in the teachers scholarship
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Governor's scholars program (561-00-1000-0950)...........................$20,000
Provided, That any unencumbered balance in the governor's scholars
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Kansas promise scholarship (561-00-1000-0960)......................$10,000,000
Provided, That any unencumbered balance in the Kansas promise
scholarship program account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Optometry education program (561-00-1000-1100).......................$107,089
Provided, That any unencumbered balance in the optometry education
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
National guard educational
assistance (561-00-1000-1300)............................................... $5,400,000
Provided, That any unencumbered balance in the national guard
educational assistance account in excess of $100 as of June 30, 2026, is
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hereby reappropriated for fiscal year 2027: Provided further, That moneys
in the national guard educational assistance account represent and include
the profits derived from the veterans benefit game pursuant to K.S.A. 74-
8724, and amendments thereto.
Military service scholarships (561-00-1000-1310)......................... $500,314
Provided, That any unencumbered balance in the military service
scholarships account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Tuition waivers (561-00-1000-1650)........................................... $2,950,000
Provided, That any unencumbered balance in the tuition waivers account
in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
year 2027: Provided further, That notwithstanding the provisions of K.S.A.
75-4364, and amendments thereto, or any other statute, the state board of
regents may reimburse a Kansas educational institution as defined in
K.S.A. 75-4364, and amendments thereto, for reimbursement claims of up
to the amount of the appropriation available for such waivers in fiscal year
2027.
Kansas work-study program (561-00-1000-2000)..........................$546,813
Provided, That any unencumbered balance in the Kansas work-study
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That the state board
of regents is hereby authorized to transfer moneys from the Kansas work-
study program account to the Kansas career work-study program fund of
any institution under its jurisdiction participating in the Kansas work-study
program established by K.S.A. 74-3274 et seq., and amendments thereto:
And provided further, That all moneys transferred from this account to the
Kansas career work-study program fund of any such institution shall be
expended for and in accordance with the Kansas work-study program.
Nursing student
scholarship program (561-00-1000-4100).............................. $1,417,255
Provided, That any unencumbered balance in the nursing student
scholarship program account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Nurse educator grant program (561-00-1000-4120)....................... $188,126
Provided, That any unencumbered balance in the nurse educator grant
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That all expenditures
from the nurse educator grant program account shall be made for
scholarships awarded under the nurse educator service scholarship
program act.
State scholarship program (561-00-1000-4300).......................... $1,035,919
Provided, That any unencumbered balance in the state scholarship
program account in excess of $100 as of June 30, 2026, is hereby
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reappropriated for fiscal year 2027: Provided further, That expenditures
may be made from the state scholarship program account for the state
scholarship program under K.S.A. 74-32,239, and amendments thereto,
and for the Kansas distinguished scholarship program under K.S.A. 74-
3278 through 74-3283, and amendments thereto: And provided further,
That, of the total amount appropriated in the state scholarship program
account, the amount dedicated for the Kansas distinguished scholarship
program shall not exceed $25,000.
Comprehensive grant program (561-00-1000-4500)................. $40,258,338
Provided, That any unencumbered balance in the comprehensive grant
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That all of such
expenditures from such account shall require a match of local nonstate or
private moneys on a $1-for-$1 basis: And provided further, That all
expenditures from the comprehensive grant program account for fiscal
year 2027 shall be made by the above agency in a manner that distributes
50% of such moneys to state educational institutions as defined in K.S.A.
76-711, and amendments thereto, and Washburn University and 50% to
not-for-profit independent institutions of higher education that are defined
as a Kansas educational institution under K.S.A. 74-32,120, and
amendments thereto.
ROTC service scholarships (561-00-1000-4600)........................... $175,335
Provided, That any unencumbered balance in the ROTC service
scholarships account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
GED credentials processing
fees fund (561-00-2151-2100).....................................................No limit
Truck driver training fund (561-00-2172-4900)............................... No limit
Inservice education workshop
fee fund (561-00-2266)................................................................No limit
Financial aid services
fee fund (561-00-2280-2800)...................................................... No limit
Provided, That expenditures may be made from the financial aid services
fee fund for operating expenditures directly or indirectly related to the
operating costs associated with student financial assistance programs
administered by the state board of regents: Provided further, That the chief
executive officer of the state board of regents is hereby authorized to fix,
charge and collect fees for the processing of applications and other
activities related to student financial aid assistance programs administered
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by the state board of regents: And provided further, That such fees shall be
fixed in order to recover all or a part of the direct and indirect operating
expenses incurred for administering such programs: And provided further,
That all moneys received for such fees shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the financial aid services fee
fund.
Motorcycle safety fund (561-00-2366-2360)................................... No limit
Conversion of materials and
equipment fund (561-00-2433-3200).......................................... No limit
Grants fund (561-00-2525-2500)......................................................No limit
Private and out-of-state
postsecondary educational institution
fee fund (561-00-2614-2610)...................................................... No limit
Private postsecondary educational institution degree
authorization expense reimbursement
fee fund (561-00-2643-3300)...................................................... No limit
Postsecondary education performance-based
incentives fund (561-00-2777-2777)........................................... No limit
KAN-ED services fee fund (561-00-2814-2814)............................. No limit
Kansas high school equivalency credential
processing fee fund (561-00-2832-2832).................................... No limit
Kansas adult learner grant
program fund (561-00-2857-2857)..............................................No limit
Adult basic education –
federal fund (561-00-3042-3000)................................................ No limit
Carl D. Perkins vocational
and technical education –
federal fund (561-00-3539-3539)................................................ No limit
Earned indirect costs
fund – federal (561-00-3642-3600)............................................. No limit
American rescue plan – state fiscal relief –
federal fund (561-00-3756)......................................................... No limit
Paul Douglas teacher scholarship
fund – federal (561-00-3879-3950)............................................. No limit
USAC E-rate program
federal fund (561-00-3920-3920)................................................ No limit
Faculty of distinction
program fund (561-00-7200-7050)..............................................No limit
Optometry education
repayment fund (561-00-7203-7100).......................................... No limit
Teacher scholarship
repayment fund (561-00-7205-7200).......................................... No limit
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Nursing service scholarship
repayment fund (561-00-7210-7400).......................................... No limit
Osteopathic medical service scholarship
repayment fund (561-00-7216-6300).......................................... No limit
Nursing service scholarship
program fund (561-00-7220-6800)..............................................No limit
Kansas national guard
educational assistance program
repayment fund (561-00-7228-7000).......................................... No limit
Tuition waiver gifts, grants and
reimbursements fund (561-00-7230-7230)..................................No limit
Nurse educator service scholarship
repayment fund (561-00-7231-7300).......................................... No limit
ROTC service scholarship
repayment fund (561-00-7232-7232).......................................... No limit
Private donations, gifts, grants
bequest fund (561-00-7262-7700)............................................... No limit
Clearing fund (561-00-9029-9100)...................................................No limit
Regents clearing fund (561-00-9052-9200)......................................No limit
Kansas national guard EMERGE
program repayment fund............................................................. No limit
Kansas technical college
operating grant fund (561-00)......................................................No limit
(c) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures other than refunds authorized by law shall not exceed the
following:
Kansas educational
building fund (561-00-8001-8108)..............................................No limit
Provided, That the state board of regents is hereby authorized to transfer
moneys from the Kansas educational building fund to an account or
accounts of the Kansas educational building fund of any institution under
the control and supervision of the state board of regents to be expended by
the institution for projects, including planning, new construction and
razing, approved by the state board of regents: Provided, however, That no
expenditures shall be made from any such account until the proposed
projects have been reviewed by the joint committee on state building
construction: Provided further, That the state board of regents shall certify
to the director of accounts and reports each such transfer of moneys from
the Kansas educational building fund: And provided further, That the state
board of regents shall transmit a copy of each such certification to the
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director of the budget and to the director of legislative research.
Kansas campus restoration fund (561-00-2860-2860)......................No limit
Provided, That the state board of regents is hereby authorized to transfer
moneys from the Kansas campus restoration fund to the deferred
maintenance account – Kansas campus restoration fund of any institution
under the control and supervision of the state board of regents to be
expended by the institution for projects approved by the state board of
regents: Provided further, That the state board of regents shall certify to the
director of accounts and reports each such transfer of moneys from the
Kansas campus restoration fund: And provided further, That the state board
of regents shall transmit a copy of each such certification to the director of
the budget and to the director of legislative research.
(d) During the fiscal year ending June 30, 2027, the chief executive
officer of the state board of regents, with the approval of the director of the
budget, may transfer any part of any item of appropriation in an account of
the state general fund for the fiscal year ending June 30, 2027, to another
item of appropriation in an account of the state general fund for fiscal year
2027. The chief executive officer of the state board of regents shall certify
each such transfer to the director of accounts and reports and shall transmit
a copy of each such certification to the director of legislative research. As
used in this subsection, "account" means any account of the state general
fund of the state board of regents, the university of Kansas, the university
of Kansas medical center, Kansas state university, Kansas state university
Salina, Kansas state university veterinary medical center, Kansas state
university extension systems and agriculture research programs, Wichita
state university, Emporia state university, Pittsburg state university and
Fort Hays state university.
(e) (1) In addition to the other purposes for which expenditures may
be made by any state educational institution from the moneys appropriated
from the state general fund or from any special revenue fund or funds for
fiscal year 2027 for such state educational institution, as authorized by this
or other appropriation act of the 2026 regular session of the legislature,
expenditures may be made by such state educational institution from
moneys appropriated from the state general fund or from any special
revenue fund or funds for fiscal year 2027 for the purposes of capital
improvement projects making energy and other conservation
improvements: Provided, That such capital improvement projects are
hereby approved for such state educational institution for the purposes of
K.S.A. 74-8905(b), and amendments thereto, and the authorization of
issuance of one or more series of bonds by the Kansas development
finance authority in accordance with that statute from time to time during
fiscal year 2027: Provided, however, That no such bonds shall be issued
until the state board of regents has first advised and consulted on any such
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project with the joint committee on state building construction: Provided
further, That the amount of the bond proceeds that may be utilized for any
such capital improvement project shall be subject to approval by the state
finance council acting on this matter, which is hereby characterized as a
matter of legislative delegation and subject to the guidelines prescribed in
K.S.A. 75-3711c(c), and amendments thereto, except that such approval
also may be given while the legislature is in session: And provided further,
That, in addition to such project costs, any such amount of bond proceeds
may include costs of issuance, capitalized interest and any required
reserves for the payment of principal and interest on such bonds: And
provided further, That all moneys received from the issuance of any such
bonds shall be deposited and accounted for as prescribed by applicable
bond covenants: And provided further, That payments relating to principal
and interest on such bonds shall be subject to and dependent upon annual
appropriations therefor to the state educational institution for which the
bonds are issued: And provided further, That each energy conservation
capital improvement project for which bonds are issued for financing
under this subsection shall be designed and completed in order to have
cost savings sufficient to be equal to or greater than the cost of debt service
on such bonds: And provided further, That the state board of regents shall
prepare and submit a report to the committee on appropriations of the
house of representatives and the committee on ways and means of the
senate on the savings attributable to energy conservation capital
improvements for which bonds are issued for financing under this
subsection at the beginning of the 2027 regular session of the legislature.
(2) As used in this subsection, "state educational institution" includes
each state educational institution as defined in K.S.A. 76-711, and
amendments thereto.
(f) (1) In addition to the other purposes for which expenditures may
be made by any postsecondary educational institution from moneys
appropriated from the state general fund or from any special revenue fund
or funds for fiscal year 2027 for such postsecondary educational institution
as authorized by this or other appropriation act of the 2026 regular session
of the legislature, expenditures may be made by such postsecondary
educational institution from such moneys for fiscal year 2027 for the
purpose of deeming any person who is enrolled as a member of the
Kickapoo Tribe of Indians of the Kickapoo Reservation in Kansas, the
Prairie Band Potawatomi Nation, the Iowa Tribe of Kansas, the Sac and
Fox Nation of Missouri in Kansas and Nebraska or of indigenous nations
with historical connections to Kansas territories named in this subsection,
regardless of the residence of such person prior to admission at a
postsecondary educational institution, as a resident of this state for the
purpose of tuition and fees for attendance at any postsecondary
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educational institution.
(2) As used in this subsection:
(A) "Postsecondary educational institution" means the same as
defined in K.S.A. 74-3201b, and amendments thereto; and
(B) "indigenous nations with historical connections to Kansas
territories" means any federally recognized tribe containing one or more
references to the following tribal affiliations within such tribe's name:
Apache, Arapaho, Caddo, Cheyenne, Cherokee, Chickasaw, Chippewa and
Ojibwe (including Bay Mills), Choctaw, Comanche, Delaware, Iowa
(Ioway and Baxoje), Kaw (Kanza), Kickapoo, Kiowa, Miami, Missouria
(including Otoe-Missouria), Modoc, Muscogee (Creek, including Yuchi,
Euchee or Uchee), Nez Perce, Omaha, Oneida, Osage, Otoe, Ottawa
(Odawa), Potawatomi (Pottawatomi), Pawnee, Peoria, Ponca, Pueblo,
Quapaw, Sac and Fox (including Meskwaki), Seminole, Seneca-Cayuga,
Shawnee, Stockbridge-Munsee (Mohican), Wichita and Affiliated Tribes
(Wichita, Keechi, Waco and Tawakonie) and Wyandotte.
(g) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $1,000,000 from the state
general fund to the Kansas adult learner grant program fund (561-00-2857-
2857) of the state board of regents.
(h) On July 1, 2026, notwithstanding the provisions of K.S.A. 74-
32,119, and amendments thereto, or any other statute, the director of
accounts and reports shall transfer all moneys in the Kansas ethnic
minority fellowship program fund (561-00-7238-7600) of the state board
of regents to the nursing service scholarship repayment fund (561-00-
7210-7400) of the state board of regents.
Sec. 90.
STATE BOARD OF REGENTS
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2028, the following:
Osteopathic service scholarship (561-00-1000-0180)..................$1,000,000
Provided, That any unencumbered balance in the osteopathic service
scholarship account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028.
Kansas education
opportunity scholarships (561-00-1000-0230)........................$1,700,000
Provided, That any unencumbered balance in the Kansas education
opportunity scholarships account in excess of $100 as of June 30, 2027, is
hereby reappropriated for fiscal year 2028.
EMERGE program assistance (561-00-1000-240)...................... $2,200,000
Provided, That any unencumbered balance in the EMERGE program
assistance account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028.
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Teachers scholarship program (561-00-1000-0800).................... $3,094,046
Provided, That any unencumbered balance in the teachers scholarship
program account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028.
Governor's scholars program (561-00-1000-0950)...........................$20,000
Provided, That any unencumbered balance in the governor's scholars
program account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028.
Kansas promise scholarship (561-00-1000-0960)......................$10,000,000
Provided, That any unencumbered balance in the Kansas promise
scholarship program account in excess of $100 as of June 30, 2027, is
hereby reappropriated for fiscal year 2028.
Optometry education program (561-00-1000-1100).......................$107,089
Provided, That any unencumbered balance in the optometry education
program account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028.
National guard educational assistance (561-00-1000-1300)........$5,400,000
Provided, That any unencumbered balance in the national guard
educational assistance account in excess of $100 as of June 30, 2027, is
hereby reappropriated for fiscal year 2028: Provided further, That moneys
in the national guard educational assistance account represent and include
the profits derived from the veterans benefit game pursuant to K.S.A. 74-
8724, and amendments thereto.
Military service scholarships (561-00-1000-1310)......................... $500,314
Provided, That any unencumbered balance in the military service
scholarships account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028.
Tuition waivers (561-00-1000-1650)........................................... $2,950,000
Provided, That any unencumbered balance in the tuition waivers account
in excess of $100 as of June 30, 2027, is hereby reappropriated for fiscal
year 2028: Provided further, That notwithstanding the provisions of K.S.A.
75-4364, and amendments thereto, or any other statute, the state board of
regents may reimburse a Kansas educational institution as defined in
K.S.A. 75-4364, and amendments thereto, for reimbursement claims of up
to the amount of the appropriation available for such waivers in fiscal year
2028.
Kansas work-study program (561-00-1000-2000)..........................$546,813
Provided, That any unencumbered balance in the Kansas work-study
program account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028: Provided further, That the state board
of regents is hereby authorized to transfer moneys from the Kansas work-
study program account to the Kansas career work-study program fund of
any institution under its jurisdiction participating in the Kansas work-study
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SB 337 226
program established by K.S.A. 74-3274 et seq., and amendments thereto:
And provided further, That all moneys transferred from this account to the
Kansas career work-study program fund of any such institution shall be
expended for and in accordance with the Kansas work-study program.
Nursing student scholarship program (561-00-1000-4100)......... $1,417,255
Provided, That any unencumbered balance in the nursing student
scholarship program account in excess of $100 as of June 30, 2027, is
hereby reappropriated for fiscal year 2028.
Nurse educator grant program (561-00-1000-4120)....................... $188,126
Provided, That any unencumbered balance in the nurse educator grant
program account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028: Provided further, That all expenditures
from the nurse educator grant program account shall be made for
scholarships awarded under the nurse educator service scholarship
program act.
State scholarship program (561-00-1000-4300).......................... $1,035,919
Provided, That any unencumbered balance in the state scholarship
program account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028: Provided further, That expenditures
may be made from the state scholarship program account for the state
scholarship program under K.S.A. 74-32,239, and amendments thereto,
and for the Kansas distinguished scholarship program under K.S.A. 74-
3278 through 74-3283, and amendments thereto: And provided further,
That, of the total amount appropriated in the state scholarship program
account, the amount dedicated for the Kansas distinguished scholarship
program shall not exceed $25,000.
Comprehensive grant program (561-00-1000-4500)................. $40,258,338
Provided, That any unencumbered balance in the comprehensive grant
program account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028: Provided further, That all of such
expenditures from such account shall require a match of local nonstate or
private moneys on a $1-for-$1 basis: And provided further, That all
expenditures from the comprehensive grant program account for fiscal
year 2028 shall be made by the above agency in a manner that distributes
50% of such moneys to state educational institutions as defined in K.S.A.
76-711, and amendments thereto, and Washburn University and 50% to
not-for-profit independent institutions of higher education that are defined
as a Kansas educational institution under K.S.A. 74-32,120, and
amendments thereto.
ROTC service scholarships (561-00-1000-4600)........................... $175,335
Provided, That any unencumbered balance in the ROTC service
scholarships account in excess of $100 as of June 30, 2027, is hereby
reappropriated for fiscal year 2028.
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(b) On July 1, 2027, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $1,000,000 from the state
general fund to the Kansas adult learner grant program fund (561-00-2857-
2857) of the state board of regents.
Sec. 91.
DEPARTMENT OF CORRECTIONS
(a) On the effective date of this act, of the amount appropriated for
the above agency for the fiscal year ending June 30, 2026, by section
121(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the evidence-based programs account (521-00-1000-0050),
the sum of $23,586,541 is hereby lapsed.
(b) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2026, the following:
Facilities operations (521-00-1000-0303).......................................$432,837
Sec. 92.
DEPARTMENT OF CORRECTIONS
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Evidence-based programs (521-00-1000-0050).........................$19,489,325
Provided, That any unencumbered balance in the evidence-based programs
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That, notwithstanding the provisions of
K.S.A. 75-52,164, and amendments thereto, or any other statute,
expenditures may be made from this account to conduct research into, and
development of, evidence-based practices to reduce offender behavior and
recidivism among juveniles: Provided, however, That the expenditures for
such research and development shall not exceed $1,000,000: And provided
further, That, notwithstanding the provisions of K.S.A. 75-52,164, and
amendments thereto, or any other statute, expenditures shall be made by
the above agency from the evidence-based programs account for the jobs
for America's graduates-Kansas programs: Provided, however, That the
expenditures for such programs shall not exceed $11,500,000: And
provided further, That expenditures shall be made by the above agency
from such account to require jobs for America's graduates-Kansas to
submit a report to the Kansas juvenile justice oversight committee
established by K.S.A. 75-52,161, and amendments thereto, on or after June
15, 2027, but on or before June 30, 2027: And provided further, That such
report shall include the number of youths served and performance
outcomes.
Juvenile crime
community prevention (521-00-1000-0051)...........................$1,500,000
Provided, That expenditures shall be made by such agency from such
account during fiscal year 2027 to provide grants to communities for
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SB 337 228
evidence-based juvenile crime prevention programs: Provided further,
That at least $500,000 of such grants shall require a $1-for-$1 local or
private match.
Operating expenditures –
juvenile services (521-00-1000-0103).................................... $1,790,670
Provided, That any unencumbered balance in the operating expenditures –
juvenile services account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Treatment and programs –
offender programs (521-00-1000-0151)............................... $13,913,771
Provided, That any unencumbered balance in the treatment and programs –
offender programs account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Treatment and programs – medical
and mental (521-00-1000-0152)......................................... $103,025,946
Provided, That any unencumbered balance in the treatment and programs –
medical and mental account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Department of corrections
hepatitis C treatment (521-00-1000-0153)..............................$2,165,196
Provided, That any unencumbered balance in the department of
corrections hepatitis C treatment account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Treatment and programs –
KUMC contract (521-00-1000-0154)..................................... $2,293,588
Provided, That any unencumbered balance in the treatment and programs –
KUMC contract account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Community corrections (521-00-1000-0220)............................ $31,098,494
Provided, That any unencumbered balance in the community corrections
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That no expenditures may be made by
any county from any grant made to such county from the community
corrections account for either half of state fiscal year 2027 that supplant
any amount of local public or private funding of existing programs as
determined in accordance with rules and regulations adopted by the
secretary of corrections.
Prevention and graduated sanctions
community grants (521-00-1000-0221)................................ $21,620,419
Provided, That any unencumbered balance in the prevention and graduated
sanctions community grants account in excess of $100 as of June 30, 2026,
is hereby reappropriated for fiscal year 2027: Provided further, That
moneys awarded as grants from the prevention and graduated sanctions
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community grants account is not an entitlement to communities, but a
grant that must meet conditions prescribed by the above agency for
appropriate outcomes.
Facilities operations (521-00-1000-0303)..................................$23,257,938
Provided, That any unencumbered balance in the facilities operations
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Local jail payments (521-00-1000-0510).....................................$1,550,000
Provided, That any unencumbered balance in the local jail payments
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That, notwithstanding the provisions of
K.S.A. 19-1930, and amendments thereto, payments by the department of
corrections under K.S.A. 19-1930(b), and amendments thereto, for the cost
of maintenance of prisoners shall not exceed the per capita daily operating
cost, not including inmate programs, for the department of corrections.
Operating expenditures (521-00-1000-0603).............................$61,259,058
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from the operating
expenditures account for official hospitality shall not exceed $2,000.
Expansion projects (521-00-1000-0607).........................................$815,918
Debt service payments – data
systems replacement (521-00-1000-0702)..............................$1,673,143
Priority capital
improvement projects (521-00-1000-0800)............................ $4,000,000
Provided, That any unencumbered balance in the priority capital
improvement projects account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Equipment replacements (521-00-1000-0810)................................$756,213
Provided, That any unencumbered balance in the equipment replacements
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Vehicle replacements (521-00-1000-0820)..................................... $591,717
Provided, That any unencumbered balance in the vehicle replacements
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Ellsworth correctional facility –
facilities operations (177-00-1000-0303)..............................$24,917,941
Provided, That any unencumbered balance in the Ellsworth correctional
facility – facilities operations account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided, however,
That expenditures from the Ellsworth correctional facility – facilities
operations account for official hospitality shall not exceed $500.
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El Dorado correctional facility –
facilities operations (195-00-1000-0303)..............................$49,546,757
Provided, That any unencumbered balance in the El Dorado correctional
facility – facilities operations account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided, however,
That expenditures from the El Dorado correctional facility – facilities
operations account for official hospitality shall not exceed $500.
Hutchinson correctional facility –
facilities operations (313-00-1000-0303)..............................$54,334,060
Provided, That any unencumbered balance in the Hutchinson correctional
facility – facilities operations account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided, however,
That expenditures from the Hutchinson correctional facility – facilities
operations account for official hospitality shall not exceed $500.
Kansas juvenile correctional complex –
facilities operations (352-00-1000-0303)..............................$28,662,258
Provided, That any unencumbered balance in the Kansas juvenile
correctional complex – facilities operations account in excess of $100 as of
June 30, 2026, is hereby reappropriated for fiscal year 2027: Provided,
however, That expenditures from the Kansas juvenile correctional complex
– facilities operations account for official hospitality shall not exceed
$500: Provided further, That expenditures may be made from this account
for educational services contracts, which are hereby authorized to be
negotiated and entered into by the above agency with unified school
districts or other accredited educational services providers.
Lansing correctional facility –
facilities operations (400-00-1000-0303)..............................$52,543,024
Provided, That any unencumbered balance in the Lansing correctional
facility – facilities operations account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided, however,
That expenditures from the Lansing correctional facility – facilities
operations account for official hospitality shall not exceed $500.
Larned state correctional facility –
facilities operations (408-00-1000-0303)..............................$19,714,066
Provided, That any unencumbered balance in the Larned state correctional
facility – facilities operations account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided, however,
That expenditures from the Larned state correctional facility – facilities
operations account for official hospitality shall not exceed $500.
Norton correctional facility –
facilities operations (581-00-1000-0303)..............................$26,533,038
Provided, That any unencumbered balance in the Norton correctional
facility – facilities operations account in excess of $100 as of June 30,
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2026, is hereby reappropriated for fiscal year 2027: Provided, however,
That expenditures from the Norton correctional facility – facilities
operations account for official hospitality shall not exceed $500.
Topeka correctional facility –
facilities operations (660-00-1000-0303)..............................$25,596,188
Provided, That any unencumbered balance in the Topeka correctional
facility – facilities operations account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided, however,
That expenditures from the Topeka correctional facility – facilities
operations account for official hospitality shall not exceed $500.
Winfield correctional facility –
facilities operations (712-00-1000-0303)..............................$28,192,945
Provided, That any unencumbered balance in the Winfield correctional
facility – facilities operations account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027: Provided, however,
That expenditures from the Winfield correctional facility – facilities
operations account for official hospitality shall not exceed $500.
Any unencumbered balance in the following accounts in excess of $100 as
of June 30, 2026, is hereby reappropriated for fiscal year 2027: Purchase
of services account (521-00-1000-0300).
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Supervision fees fund (521-00-2116-2100)...................................... No limit
Juvenile alternatives to
detention fund (521-00-2250)......................................................No limit
Provided, That, notwithstanding the provisions of K.S.A. 79-4803, and
amendments thereto, or any other statute, expenditures may be made by
the above agency from the juvenile alternatives to detention fund for per
diem payments to detention centers: Provided, however, That expenditures
from the juvenile alternatives to detention fund for per diem payments to
detention centers shall not exceed $100,000: And provided further, That the
department of corrections is hereby authorized and directed to make
expenditures from the juvenile alternatives to detention fund for fiscal year
2027 for purchase of services: And provided further, That, notwithstanding
the provisions of K.S.A. 79-4803, and amendments thereto, or any other
statute, expenditures may be made by the above agency from the juvenile
alternatives to detention fund for graduated sanctions.
Juvenile justice fee fund central office (521-00-2257)..................... No limit
Alcohol and drug abuse
treatment fund (521-00-2339-2110)............................................ No limit
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Provided, That expenditures may be made from the alcohol and drug abuse
treatment fund for payments associated with providing treatment services
to offenders who were driving under the influence of alcohol or drugs
regardless of when the services were rendered.
Department of corrections – general
fees fund (521-00-2427-2450).....................................................No limit
Provided, That expenditures may be made from the department of
corrections – general fees fund for operating expenditures for training
programs for correctional personnel, including official hospitality:
Provided further, That the secretary of corrections is hereby authorized to
fix, charge and collect fees for such programs: And provided further, That
such fees shall be fixed in order to recover all or part of the operating
expenses incurred for such training programs, including official
hospitality: And provided further, That all fees received for such programs
shall be deposited in the state treasury in accordance with the provisions of
K.S.A. 75-4215, and amendments thereto, and shall be credited to the
department of corrections – general fees fund.
Community corrections special
revenue fund (521-00-2447-2447)...............................................No limit
Department of corrections forensic
psychologist fund (521-00-2492-2492)....................................... No limit
Provided, That expenditures may be made from the department of
corrections forensic psychologist fund for general healthcare contract
expenses.
Community corrections supervision
fund (521-00-2748-2748)............................................................ No limit
Residential substance abuse treatment –
federal fund (521-00-3006)......................................................... No limit
Title I program for neglected and
delinquent children – federal fund (521-00-3009).......................No limit
Distance learning and telemedicine –
federal fund (521-00-3025)......................................................... No limit
Ed Byrne memorial
justice assistance grants –
federal fund (521-00-3057)......................................................... No limit
Prisoner reentry intv demo –
federal fund (521-00-3063)......................................................... No limit
Federal asset forfeiture –
federal fund (521-00-3063-3713)................................................ No limit
Violence against women –
federal fund (521-00-3082)......................................................... No limit
Ed Byrne state and local law assistance –
federal fund (521-00-3213-3213)................................................ No limit
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Violence against women –
federal fund (521-00-3214)......................................................... No limit
Bulletproof vest partnership –
federal fund (521-00-3216-3216)................................................ No limit
Title VI-B special education –
federal fund (521-00-3234)......................................................... No limit
Victims of crime act –
federal fund (521-00-3260)......................................................... No limit
Juvenile justice delinquency prevention
federal fund (521-00-3351)......................................................... No limit
Byrne grant – federal fund (521-00-3353-3200).............................. No limit
Medical assistance program –
federal fund (521-00-3414)......................................................... No limit
Economic adjustment assistance –
federal fund (521-00-3415)......................................................... No limit
USMS reimbursement –
federal fund (521-00-3562-3562)................................................ No limit
Elementary & secondary schools emergency relief –
federal fund (521-00-3638)......................................................... No limit
Detection & mitigation of COVID-19
in confinement facilities –
federal fund (521-00-3649)......................................................... No limit
Coronavirus relief fund –
federal fund (521-00-3756)......................................................... No limit
Justice reinvestment technical assistance
for state governments project –
federal fund (521-00-3758-3758)................................................ No limit
Prison rape elimination act (PREA) justice
assistance grant –
federal fund (521-00-3758)......................................................... No limit
JRI technical assistance and training –
federal fund (521-00-3804-3804)................................................ No limit
Second chance act –
federal fund (521-00-3895-3895)................................................ No limit
Department of corrections –
alien incarceration grant
fund – federal (521-00-3943-3800)............................................. No limit
Second chance act reentry initiative –
federal fund (521-00-3985-3901)................................................ No limit
ICJR – federal fund...........................................................................No limit
Juvenile delinquency prevention
trust fund (521-00-7322-7000).................................................... No limit
State of Kansas – department
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of corrections inmate
benefit fund (521-00-7950-5350)................................................ No limit
Ellsworth correctional facility – general
fees fund (177-00-2227-2000).....................................................No limit
El Dorado correctional facility – general
fees fund (195-00-2252-2000).....................................................No limit
Hutchinson correctional facility – general
fees fund (313-00-2051-2000).....................................................No limit
Kansas juvenile correctional
complex – fee fund (352-00-2321-2300).....................................No limit
Kansas juvenile correctional complex –
title I neglected and delinquent
children – federal fund (352-00-3009)........................................ No limit
National school breakfast program –
federal fund – Kansas juvenile
correctional complex (352-00-3529-3529)..................................No limit
National school lunch program –
federal fund – Kansas juvenile
correctional complex (352-00-3530-3530)..................................No limit
Kansas juvenile correctional
complex – gifts, grants and
donations fund (352-00-7016-7000)............................................No limit
Lansing correctional facility – general
fees fund (400-00-2040-2040).....................................................No limit
Larned state correctional
facility – general
fees fund (408-00-2145-2000).....................................................No limit
Correctional industries fund (522-00-6126-7300)............................No limit
Provided, That expenditures may be made from the correctional industries
fund for official hospitality.
Norton correctional facility – general
fees fund (581-00-2238-2000).....................................................No limit
Topeka correctional facility – general
fees fund (660-00-2090-2090).....................................................No limit
Topeka correctional facility – community
development block grant –
federal fund (660-00-3669-3669)................................................ No limit
Winfield correctional facility – general
fees fund (712-00-2237-2000).....................................................No limit
(c) There is appropriated for the above agency from the correctional
institutions building fund for the fiscal year ending June 30, 2027, for the
capital improvement project or projects specified, the following:
Capital improvements – rehabilitation and repair of
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correctional institutions (521-00-8600-8240)......................... $4,158,925
Provided, That the secretary of corrections is hereby authorized to transfer
moneys during fiscal year 2027 from the capital improvements –
rehabilitation and repair of correctional institutions account of the
correctional institutions building fund to an account or accounts of the
correctional institutions building fund of any institution or facility under
the jurisdiction of the secretary of corrections to be expended during fiscal
year 2027 by the institution or facility for capital improvement projects
and for security improvement projects, including acquisition of security
equipment.
(d) There is appropriated for the above agency from the state
institutions building fund for the fiscal year ending June 30, 2027, for the
capital improvement project or projects specified, the following:
Capital improvements –
rehabilitation and repair of juvenile
correctional facilities (521-00-8100-8000)................................ $611,044
Provided, That the secretary of corrections is hereby authorized to transfer
moneys during fiscal year 2027 from the capital improvements –
rehabilitation and repair account of the state institutions building fund to
any account or accounts of the state institutions building fund of any
juvenile correctional facility or institution under the general supervision
and management of the secretary of corrections to be expended during
fiscal year 2027 for capital improvement projects approved by the
secretary: Provided further, That the secretary of corrections shall certify
each such transfer to the director of accounts and reports and shall transmit
a copy of each such certification to the director of the budget and the
director of legislative research.
(e) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures other than refunds authorized by law shall not exceed the
following:
Correctional facility
infrastructure project (521-00-2834)........................................... No limit
Correctional industries fund capital unit (522-00-6126-7301)......... No limit
(f) During the fiscal year ending June 30, 2027, the secretary of
corrections, with the approval of the director of the budget, may transfer
any part of any item of appropriation for the fiscal year ending June 30,
2027, from the state general fund for the department of corrections or any
correctional institution or correctional facility under the general
supervision and management of the secretary of corrections to another
item of appropriation for fiscal year 2027 from the state general fund for
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the department of corrections or any correctional institution or correctional
facility under the general supervision and management of the secretary of
corrections. The secretary of corrections shall certify each such transfer to
the director of accounts and reports and shall transmit a copy of each such
certification to the director of legislative research.
(g) Notwithstanding the provisions of K.S.A. 75-3731, and
amendments thereto, or any other statute, the director of accounts and
reports shall accept for payment from the secretary of corrections any duly
authorized claim to be paid from the local jail payments account (521-00-
1000-0510) of the state general fund during fiscal year 2027 for costs
pursuant to K.S.A. 19-1930(b), and amendments thereto, even though such
claim is not submitted or processed for payment within the fiscal year in
which the service is rendered and whether or not the services were
rendered prior to the effective date of this act.
(h) Notwithstanding the provisions of K.S.A. 75-3731, and
amendments thereto, or any other statute, the director of accounts and
reports shall accept for payment from the director of Kansas correctional
industries any duly authorized claim to be paid from the correctional
industries fund (522-00-6126-7300) during fiscal year 2027 for operating
or manufacturing costs even though such claim is not submitted or
processed for payment within the fiscal year in which the service is
rendered and whether or not the services were rendered prior to the
effective date of this act. The director of Kansas correctional industries
shall provide to the director of the budget on or before September 15,
2027, a detailed accounting of all such payments made from the
correctional industries fund during fiscal year 2027.
(i) During the fiscal year ending June 30, 2027, the secretary of
corrections, with the approval of the director of the budget, may make
transfers from the correctional industries fund (522-00-6126-7300) to the
department of corrections – general fees fund (521-00-2427-2450). The
secretary of corrections shall certify each such transfer to the director of
accounts and reports and shall transmit a copy of each such certification to
the director of legislative research.
(j) During the fiscal year ending June 30, 2027, all expenditures made
by the department of corrections from the correctional industries fund
(522-00-6126-7300) shall be made on budget for all purposes of state
accounting and budgeting for the department of corrections.
(k) Notwithstanding the provisions of K.S.A. 75-52,164, and
amendments thereto, or any other statute, during fiscal year 2027, the
director of accounts and reports shall transfer the amount certified
pursuant to K.S.A. 75-52,164(b), and amendments thereto, from each
account of the state general fund of a state agency that has been
determined by the secretary of corrections to be actual or projected cost
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SB 337 237
savings to the evidence-based programs account of the state general fund
of the department of corrections: Provided, That the secretary of
corrections shall transmit a copy of each such certification to the director
of legislative research.
Sec. 93.
ADJUTANT GENERAL
(a) On the effective date of this act, or as soon thereafter as moneys
are available, the director of accounts and reports shall transfer $2,458,928
from the state general fund to the emergency management performance
grant – federal fund (034-00-3342) of the adjutant general: Provided,
however, That, upon receipt of partial or full reimbursement from the
federal government for emergency management performance grant –
federal fund expenditures from fiscal year 2025, the adjutant general shall
certify the amount of such partial or full reimbursement to the director of
accounts and reports: Provided further, That, upon receipt of such
certification, the amount of $2,458,928 authorized by this section to be
transferred by the director of accounts and reports from the state general
fund to the emergency management performance grant – federal fund of
the adjutant general is hereby decreased by such certified amount of partial
or full reimbursement from the federal government: And provided
however, That, if the transfer of $2,458,928 authorized by this section has
already been made, then upon receipt of certification of such partial or full
reimbursement, the director of accounts and reports shall transfer such
certified amount of partial or full reimbursement from the emergency
management performance grant – federal fund of the adjutant general to
the state general fund: And provided further, That the adjutant general shall
transmit a copy of such certification to the director of the budget and the
director of legislative research.
Sec. 94.
ADJUTANT GENERAL
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (034-00-1000-0053)...............................$7,633,422
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from this account
for official hospitality shall not exceed $2,500.
Civil air patrol – operating
expenditures (034-00-1000-0103)................................................$43,737
Disaster relief (034-00-1000-0200)..............................................$3,510,255
Provided, That any unencumbered balance in the disaster relief account in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027.
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Military activation payments (034-00-1000-0300)............................. $9,114
Provided, That any unencumbered balance in the military activation
payments account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That all expenditures
from the military activation payments account shall be for military
activation payments authorized by and subject to the provisions of K.S.A.
75-3228, and amendments thereto.
Kansas military
emergency relief (034-00-1000-0400)........................................... $9,881
Provided, That expenditures may be made from the Kansas military
emergency relief account for grants and interest-free loans, which are
hereby authorized to be entered into by the adjutant general with
repayment provisions and other terms and conditions including eligibility
as may be prescribed by the adjutant general therefor, to members and
families of the Kansas army and air national guard and members and
families of the reserve forces of the United States of America who are
Kansas residents, during the period preceding, during and after
mobilization to provide assistance to eligible family members
experiencing financial emergencies: Provided further, That such assistance
may include, but shall not be limited to, medical, funeral, emergency
travel, rent, utilities, child care, food expenses and other unanticipated
emergencies: And provided further, That any moneys received by the
adjutant general in repayment of any grants or interest-free loans made
from the Kansas military emergency relief account shall be deposited in
the state treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the Kansas military
emergency relief account.
Office of emergency
communication (034-00-1000-0800)......................................... $319,191
Provided, That any unencumbered balance in the office of emergency
communication account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Inaugural expense fund (034-00-2003).............................................No limit
Nuclear safety emergency management
fee fund (034-00-2081)................................................................No limit
Provided, That, notwithstanding the provisions of any other statute, the
adjutant general may make transfers of moneys from the nuclear safety
emergency management fee fund to other state agencies for fiscal year
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2027 pursuant to agreements, which are hereby authorized to be entered
into by the adjutant general with other state agencies to provide
appropriate emergency management plans to administer the Kansas
nuclear safety emergency management act, K.S.A. 48-940 et seq., and
amendments thereto.
General fees fund (034-00-2102)......................................................No limit
Provided, That the adjutant general is hereby authorized to fix, charge and
collect fees agreed upon in memorandums of understanding with other
state agencies, local government agencies, for-profit organizations and not-
for-profit organizations: Provided further, That such fees shall be fixed in
order to recover all or part of the expenses incurred under the provisions of
the memorandums of understanding with other state agencies, local
government agencies, for-profit organizations and not-for-profit
organizations: And provided further, That all fees received pursuant to such
memorandums of understanding shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the general fees fund.
Military fees fund – federal (034-00-2152)...................................... No limit
Provided, That all moneys received by the adjutant general from the
federal government for reimbursement for expenditures made under
agreements with the federal government shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the military fees fund –
federal.
Armories and units general
fees fund (034-00-2171).............................................................. No limit
NG – federal forfeiture fund (034-00-2184).....................................No limit
Adjutant general expense fund (034-00-2357)................................. No limit
Conversion of materials and equipment fund –
military division (034-00-2400).................................................. No limit
State emergency fund (034-00-2437)............................................... No limit
State emergency fund weather
disasters 5/4/2007 (034-00-2441)................................................No limit
State emergency fund weather
disasters 12/06, 7/07 (034-00-2445)............................................No limit
Office of emergency communications
fund (034-00-2496)......................................................................No limit
Provided, That the adjutant general is hereby authorized to fix, charge and
collect fees for recovery of costs associated with the use of the above
agency's communication equipment by other state agencies, local
government agencies, for-profit organizations and not-for-profit
organizations: Provided further, That such fees shall be fixed in order to
recover all or part of the expenses incurred in providing for the use of the
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above agency's communication equipment by other state agencies, local
government agencies, for-profit organizations and not-for-profit
organizations: And provided further, That all fees received for use of the
above agency's communication equipment by other state agencies, local
government agencies, for-profit organizations or not-for-profit
organizations shall be deposited in the state treasury in accordance with
the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the office of emergency communications fund.
State asset forfeiture fund (034-00-2498).........................................No limit
Kansas military emergency
relief fund (034-00-2658)............................................................ No limit
Provided, That expenditures may be made from the Kansas military
emergency relief fund for grants and interest-free loans, which are hereby
authorized to be entered into by the adjutant general with repayment
provisions and other terms and conditions including eligibility as may be
prescribed by the adjutant general therefor, to members and families of the
Kansas army and air national guard and members and families of the
reserve forces of the United States of America who are Kansas residents,
during the period preceding, during and after mobilization to provide
assistance to eligible family members experiencing financial emergencies:
Provided further, That such assistance may include, but shall not be limited
to, medical, funeral, emergency travel, rent, utilities, child care, food
expenses and other unanticipated emergencies: And provided further, That
any moneys received by the adjutant general in repayment of any grants or
interest-free loans made from the Kansas military emergency relief fund
shall be deposited in the state treasury in accordance with the provisions of
K.S.A. 75-4215, and amendments thereto, and shall be credited to the
Kansas military emergency relief fund.
Great plains joint regional training center
fee fund (034-00-2688)................................................................No limit
Provided, That expenditures may be made from the great plains joint
regional training center fee fund for use of the great plains joint regional
training center by other state agencies, local government agencies, for-
profit organizations and not-for-profit organizations: Provided further,
That the adjutant general is hereby authorized to fix, charge and collect
fees for recovery of costs associated with the use of the great plains joint
regional training center by other state agencies, local government agencies,
for-profit organizations and not-for-profit organizations: And provided
further, That such fees shall be fixed in order to recover all or part of the
expenses incurred in providing for the use of the great plains joint regional
training center by other state agencies, local government agencies, for-
profit organizations and not-for-profit organizations: And provided further,
That all fees received for use of the great plains joint regional training
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center by other state agencies, local government agencies, for-profit
organizations or not-for-profit organizations shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the great plains joint regional
training center fee fund.
Military honors funeral fund (034-00-2789).................................... No limit
Provided, That the adjutant general is hereby authorized to accept gifts and
donations of money during fiscal year 2027 for military funeral honors or
purposes related thereto: Provided further, That such gifts and donations of
money shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the military honors funeral fund.
Disaster grants – public assistance
federal fund (034-00-3005)......................................................... No limit
Hazard mitigation grant
federal fund (034-00-3019)......................................................... No limit
National guard military operations/maintenance
federal fund (034-00-3055)......................................................... No limit
Hazard material training and planning –
federal fund (034-00-3121)......................................................... No limit
Military construction national guard
federal fund (034-00-3192)......................................................... No limit
National guard civilian youth opportunities
federal fund (034-00-3193)......................................................... No limit
Econ adjustment/military installation
federal fund (034-00-3196)......................................................... No limit
Public safety partner/community policing (034-00-3218)................No limit
Pre-disaster mitigation –
federal fund (034-00-3268)......................................................... No limit
Fire management assistance grant –
federal fund (034-00-3320)......................................................... No limit
Citizen corps federal fund (034-00-3341)........................................ No limit
Emergency management performance grant –
federal fund (034-00-3342)......................................................... No limit
Disaster assistance to individual/household
federal fund (034-00-3405)......................................................... No limit
Interoperability communication
equipment fund (034-00-3449)....................................................No limit
Safe and drug-free schools and
communities national programs
federal fund (034-00-3569)......................................................... No limit
State and local implementation grant program –
federal fund (034-00-3576)......................................................... No limit
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Emergency management assistance compact
federal fund (034-00-3609)......................................................... No limit
Law enforcement terrorism prevention program
federal fund (034-00-3613)......................................................... No limit
State homeland security program
federal fund (034-00-3629)......................................................... No limit
Emergency systems for advanced registration
for volunteer health professionals –
federal fund (034-00-3748)......................................................... No limit
Coronavirus relief fund –
federal fund (034-00-3753)......................................................... No limit
American rescue plan state
relief fund (034-00-3756)............................................................ No limit
Civil air patrol – grants and contributions –
federal fund (034-00-7315)......................................................... No limit
Kansas intelligence fusion
center fund (034-00-7369)...........................................................No limit
Kansas national guard counter drug state
forfeiture fund..............................................................................No limit
(c) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, for the capital improvement
project or projects specified, the following:
Rehabilitation and
repair projects (034-00-1000-8000)........................................ $3,500,000
Provided, That any unencumbered balance in the rehabilitation and repair
projects account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Any unencumbered balance in excess of $100 as June 30, 2026, in the
following accounts are hereby reappropriated for fiscal year 2027: SDB
remodel (034-00-1000-8030).
(d) In addition to the other purposes for which expenditures may be
made by the adjutant general from moneys appropriated from the state
general fund or from any special revenue fund or funds for fiscal year
2027 and from which expenditures may be made for salaries and wages, as
authorized by this or other appropriation act of the 2026 regular session of
the legislature, expenditures may be made by the adjutant general from
such moneys appropriated from the state general fund or from any special
revenue fund or funds for fiscal year 2027, notwithstanding the provisions
of K.S.A. 48-205, and amendments thereto, or any other statute, in
addition to other positions within the adjutant general's department in the
unclassified service as prescribed by law for additional positions in the
unclassified service under the Kansas civil service act: Provided, That,
notwithstanding the provisions of K.S.A. 75-2935, and amendments
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thereto, or any other statute, the adjutant general may appoint a deputy
adjutant general, who shall have no military command authority, and who
may be a civilian and shall have served at least five years as a
commissioned officer with the Kansas national guard, who will perform
such duties as the adjutant general shall assign, and who will serve in the
unclassified service under the Kansas civil service act: Provided further,
That the position of such deputy adjutant general in the unclassified
service under the Kansas civil service act shall be established by the
adjutant general within the position limitation established for the adjutant
general on the number of full-time and regular part-time positions equated
to full-time, excluding seasonal and temporary positions, paid from
appropriations for fiscal year 2027 made by this or other appropriation act
of the 2026 regular session of the legislature.
(e) During the fiscal year ending June 30, 2027, the adjutant general,
with the approval of the director of the budget, may transfer any part of
any item of appropriation for fiscal year 2027, from the state general fund
for the adjutant general to another item of appropriation for fiscal year
2027 from the state general fund for the adjutant general: Provided, That
the adjutant general shall certify each such transfer to the director of
accounts and reports and shall transmit a copy of each such certification to
the director of legislative research.
Sec. 95.
OFFICE OF THE STATE FIRE MARSHAL
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures, other than refunds authorized by law,
purchases of nationally recognized adopted codes for resale and federally
reimbursed overtime, shall not exceed the following:
Boiler inspection fee fund (234-00-2128-2128)............................... No limit
Provided, That, during the fiscal year ending June 30, 2027,
notwithstanding the provisions of any statute, in addition to the other
purposes for which expenditures may be made from the boiler inspection
fee fund for fiscal year 2027 by the above agency, as authorized by this or
other appropriation act of the 2026 regular session of the legislature,
expenditures shall be made by the above agency from the boiler inspection
fee fund for operating expenses of the above agency.
Fire marshal fee fund (234-00-2330)......................................... $10,691,075
Provided, That expenditures from the fire marshal fee fund for official
hospitality shall not exceed $2,000: Provided further, That expenditures in
an amount of not to exceed $500,000 shall be made by the above agency
from such account during fiscal year 2027 to award grants to local
volunteer fire departments for equipment.
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Hemp processing program (234-00-2330-2002).............................. No limit
Explosives regulatory and
training fund (234-00-2361-2361)...............................................No limit
Emergency response fund (234-00-2589).........................................No limit
Provided, That expenditures may be made by the state fire marshal from
the emergency response fund for fiscal year 2027 for the purposes of
responding to specific incidences of emergencies related to hazardous
materials or search and rescue incidents.
State fire marshal liquefied petroleum gas
fee fund (234-00-2608-2600)...................................................... No limit
Non-fuel flammable or combustible
liquid aboveground storage tank
system fund (234-00-2626-2610)................................................ No limit
Fire safety standard and
firefighter protection act
enforcement fund (234-00-2694-2620)....................................... No limit
Cigarette fire safety standard
and firefighter protection
act fund (234-00-2696-2630).......................................................No limit
Elevator safety fee fund (234-00-2854-2854).................................. No limit
FFY12 HMEP grant –
federal fund (234-00-3121-3121)................................................ No limit
Contract inspections fund (234-00-6122-6122)................................No limit
Intragovernmental
service fund (234-00-6160-6000)................................................No limit
Gifts, grants and
donations fund (234-00-7405-7400)............................................No limit
(b) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of any other statute, the state fire marshal, with the approval of
the director of the budget, may transfer moneys from the fire marshal fee
fund (234-00-2330-2000) to the emergency response fund (234-00-2589)
of the state fire marshal. The state fire marshal shall certify each such
transfer to the director of accounts and reports and shall transmit a copy of
each such certification to the director of legislative research and the
director of the budget.
(c) During the fiscal year ending June 30, 2027, the director of the
budget and the director of legislative research shall consult periodically
and review the balance credited to and the estimated receipts to be credited
to the fire marshal fee fund (234-00-2330-2000) during fiscal year 2027,
and, upon a finding by the director of the budget in consultation with the
director of legislative research that the total of the unencumbered balance
and estimated receipts to be credited to the fire marshal fee fund during
fiscal year 2027 are insufficient to fund the budgeted expenditures and
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transfers from the fire marshal fee fund for fiscal year 2027 in accordance
with the provisions of appropriation acts, the director of the budget shall
certify such finding to the director of accounts and reports. Upon receipt of
any such certification, the director of accounts and reports shall transfer
the amount of moneys from the emergency response fund (234-00-2589)
to the fire marshal fee fund that is required, in accordance with the
certification by the director of the budget under this subsection, to fund the
budgeted expenditures and transfers from the fire marshal fee fund for the
remainder of fiscal year 2027 in accordance with the provisions of
appropriation acts, as specified by the director of the budget pursuant to
such certification.
(d) During the fiscal year ending June 30, 2027, the director of the
budget and the director of legislative research shall consult periodically
and review the balance credited to and the estimated receipts to be credited
to the fire marshal fee fund (234-00-2330-2000) and any other resources
available to the fire marshal fee fund during the fiscal year 2027, and,
upon a finding by the director of the budget in consultation with the
director of legislative research that the total of the unencumbered balance
and estimated receipts to be credited to the fire marshal fee fund during
fiscal year 2027 are insufficient to meet in full the estimated expenditures
for fiscal year 2027 as they become due to meet the financial obligations
imposed by law on the fire marshal fee fund as a result of a cash flow
shortfall, within the authorized budgeted expenditures in accordance with
the provisions of appropriation acts, the director of the budget is
authorized and directed to certify such finding to the director of accounts
and reports. Upon receipt of any such certification, the director of accounts
and reports shall transfer the amount of money specified in such
certification from the state general fund to the fire marshal fee fund in
order to maintain the cash flow of the fire marshal fee fund for such
purposes for fiscal year 2027. The aggregate amount of such transfers
during fiscal year 2027 pursuant to this subsection shall not exceed
$500,000. Within one year from the date of each such transfer to the fire
marshal fee fund pursuant to this subsection, the director of accounts and
reports shall transfer the amount equal to the amount transferred from the
state general fund to the fire marshal fee fund from the fire marshal fee
fund to the state general fund in accordance with a certification for such
purpose by the director of the budget. At the same time as the director of
the budget transmits any certification under this subsection to the director
of accounts and reports during fiscal year 2027, the director of the budget
shall transmit a copy of such certification to the director of legislative
research.
(e) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of any other statute, the state fire marshal, may transfer funds
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from the contract inspections fund (234-00-6122-6122) of the state fire
marshal to the fire marshal fee fund (234-00-2330-2000) of the state fire
marshal. The state fire marshal shall certify each such transfer to the
director of accounts and reports and shall transmit a copy of each such
certification to the director of legislative research and the director of the
budget.
(f) During the fiscal year ending June 30, 2027, notwithstanding the
provisions of any other statute, the state fire marshal is hereby authorized
to transfer moneys appropriated during fiscal year 2027 from the elevator
safety fee fund (234-00-2854-2854) to the fire marshal fee fund (234-00-
2330-2000) to be expended during fiscal year 2027 by the state fire
marshal to administer the provisions of the elevator safety act, K.S.A.
2025 Supp. 44-1801 through 44-1820, and amendments thereto.
Sec. 96.
KANSAS HIGHWAY PATROL
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by the state finance
council by section 127(a) of chapter 117 of the 2025 Session Laws of
Kansas on the Kansas highway patrol operations fund (280-00-2034-1100)
of the Kansas highway patrol is hereby increased from $79,408,754 to
$79,802,258.
(b) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by the state finance
council by section 127(a) of chapter 117 of the 2025 Session Laws of
Kansas on the Kansas highway patrol scale replacement and rehabilitation
and repair of buildings fund (280-00-2034-1100) of the Kansas highway
patrol is hereby increased from $1,582,860 to $3,582,860.
(c) On the effective date of this act, or as soon thereafter as moneys
are available, the director of accounts and reports shall transfer $234,990
from the state highway fund (276-00-4100-4100) of the department of
transportation to the Kansas highway patrol operations fund (280-00-2034-
1100) of the Kansas highway patrol.
(d) On the effective date of this act, or as soon thereafter as moneys
are available, the director of accounts and reports shall transfer $150,000
from the state highway fund (276-00-4100-4100) of the department of
transportation to the highway safety fund (280-00-2217-2250) of the
Kansas highway patrol.
(e) On the effective date of this act, or as soon thereafter as moneys
are available, the director of accounts and reports shall transfer $2,000,000
from the state highway fund (276-00-4100) of the department of
transportation to the Kansas highway patrol scale replacement and
rehabilitation and repair of buildings fund (280-00-2034-1100) of the
Kansas highway patrol.
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Sec. 97.
KANSAS HIGHWAY PATROL
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating Expenditures (280-00-1000-0053)............................ $26,800,000
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Kansas highway patrol
operations fund (280-00-2034-1100).................................... $83,420,316
Provided, That expenditures from the Kansas highway patrol operations
fund for official hospitality shall not exceed $3,000: Provided further, That
expenditures may be made from the Kansas highway patrol operations
fund for the purchase of civilian clothing for members of the Kansas
highway patrol assigned to duties pursuant to K.S.A. 74-2105, and
amendments thereto: And provided further, That the superintendent shall
make expenditures from the Kansas highway patrol operations fund for
necessary moving expenses in accordance with K.S.A. 75-3225, and
amendments thereto.
General fees fund (280-00-2179-2200)............................................ No limit
Provided, That all moneys received from the sale of used equipment,
recovery of and reimbursements for expenditures and any other source of
revenue shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the general fees fund, except as otherwise provided by law:
Provided further, That, notwithstanding the provisions of article 66 of
chapter 75 of the Kansas Statutes Annotated, and amendments thereto, in
addition to the other purposes for which expenditures may be made by the
above agency from the general fees fund, expenditures shall be made by
the above agency from such fund to sell the personal sidearm, with a
trigger lock, of a part-time state law enforcement officer, who has 10 years
or more of service, to such officer, subject to the following: (1) Such
officer is resigning; (2) the sale of such personal sidearm shall be for the
amount equal to the total of the fair market value of the sidearm, as fixed
by the superintendent, plus the cost of the trigger lock; and (3) no sale of a
personal sidearm shall be made to any resigning officer unless the
superintendent determines that the employment record and performance
evaluations of each such officer are satisfactory: And provided further,
That all proceeds from the sale of personal sidearms and trigger locks shall
be deposited in the state treasury in accordance with the provisions of
K.S.A. 75-4215, and amendments thereto, and shall be credited to the
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general fees fund.
Nuclear fee fund (280-00-2179-2206) .............................................No limit
Motor carrier safety assistance program
state fund (280-00-2208)............................................................. No limit
Provided, That expenditures shall be made from the motor carrier safety
assistance program state fund for necessary moving expenses in
accordance with K.S.A. 75-3225, and amendments thereto.
Kansas highway patrol staffing and
training fund (280-00-2211-2211)............................................... No limit
Vehicle identification number
fee fund (280-00-2213)................................................................No limit
Highway safety fund (280-00-2217-2250)....................................... No limit
State forfeiture
fund – pending (280-00-2264-2264)........................................... No limit
Highway patrol training
center fund (280-00-2306)...........................................................No limit
Provided, That expenditures may be made from the highway patrol
training center fund for use of the highway patrol training center by other
state agencies, local government agencies and not-for-profit organizations:
Provided further, That the superintendent of the Kansas highway patrol is
hereby authorized to fix, charge and collect fees for recovery of costs
associated with use of the highway patrol training center by other state
agencies, local government agencies and not-for-profit organizations: And
provided further, That such fees shall be fixed in order to recover all or
part of the expenses incurred in providing for the use of the highway patrol
training center by other state or local government agencies: And provided
further, That all fees received for use of the highway patrol training center
by other state agencies, local government agencies or not-for-profit
organizations shall be deposited in the state treasury in accordance with
the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the highway patrol training center fund.
Highway patrol motor
vehicle fund (280-00-2317-2800)................................................No limit
Aircraft fund – on budget (280-00-2368-2360)................................No limit
Provided, That expenditures shall be made from the aircraft fund – on
budget by the above agency in an amount of not to exceed $1,900,000 for
the maintenance and operations of any aircraft of the above agency.
DUI – IID designation fund (280-00-2380-2380)............................ No limit
Kansas highway patrol state
forfeiture fund (280-00-2413-2100)............................................ No limit
Provided, That, notwithstanding the provisions of K.S.A. 60-4117, and
amendments thereto, or any other statute, during the fiscal year ending
June 30, 2027, expenditures may be made from the Kansas highway patrol
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state forfeiture fund for salaries and wages, and associated fringe benefits
of non-supervisory personnel.
For patrol of Kansas
turnpike fund (280-00-2514-2500)..............................................No limit
Provided, That expenditures shall be made from the for patrol of Kansas
turnpike fund for necessary moving expenses in accordance with K.S.A.
75-3225, and amendments thereto.
Drug tax stamp enforcement fund (280-00-2825-2825)...................No limit
Disaster grants – public assistance –
federal fund (280-00-3005-3005)................................................ No limit
Edward Byrne memorial
justice assistance grant –
federal fund (280-00-3057)......................................................... No limit
National motor carrier safety assistance program –
federal fund (280-00-3073)......................................................... No limit
Provided, That expenditures shall be made from the national motor carrier
safety assistance program – federal fund for necessary moving expenses in
accordance with K.S.A. 75-3225, and amendments thereto.
BAU fund (280-00-3092)................................................................. No limit
Homeland security federal fund (280-00-3199)............................... No limit
Edward Byrne memorial assistance grant –
state and local law enforcement –
federal fund (280-00-3213-3213)................................................ No limit
Bulletproof vest partner –
federal fund (280-00-3216-3216)................................................ No limit
Public safety partnership
and community policing
federal fund (280-00-3218-3218)................................................ No limit
Performance registration
information system management –
federal fund (280-00-3239-3239)................................................ No limit
Commercial vehicle
information system network –
federal fund (280-00-3244-3244)................................................ No limit
High priority – innovative technology
deployment grant fund (280-00-3244-3245)............................... No limit
Highway planning and construction –
federal fund (280-00-3333-3333)................................................ No limit
KHP federal forfeiture –
federal fund (280-00-3545)......................................................... No limit
Provided, That expenditures may be made from the KHP federal forfeiture
– fund by the above agency for the capital improvement project or projects
for troop F headquarters.
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High intensity drug trafficking areas –
federal fund (280-00-3615-3000)................................................ No limit
Homeland security program –
federal fund (280-00-3629)......................................................... No limit
American rescue plan state relief fund (280-00-3756)..................... No limit
Emergency ops cntr –
federal fund (280-00-3808-3808)................................................ No limit
State and community highway safety –
federal fund (280-00-3815-3815)................................................ No limit
Capitol area security fund (280-00-6143-6100)............................... No limit
Executive aircraft fund (280-00-6144-6120)....................................No limit
Provided, That expenditures may be made from the executive aircraft fund
to provide aircraft services to other state agencies and to purchase liability
and property damage insurance for state aircraft: Provided further, That the
superintendent of the highway patrol is hereby authorized to fix, charge
and collect fees for such aircraft services to other state agencies: And
provided further, That such fees shall be fixed in order to recover all or
part of the operating expenses incurred in providing such services: And
provided further, That all fees received for such services shall be deposited
in the state treasury in accordance with the provisions of K.S.A. 75-4215,
and amendments thereto, and shall be credited to the executive aircraft
fund: And provided further, That expenditures shall be made from the
executive aircraft fund by the above agency in an amount of not to exceed
$1,500,000 for the maintenance and operations of any aircraft of the above
agency.
Motor vehicle fuel and storeroom
sales fund (280-00-6155-6200)................................................... No limit
Provided, That expenditures may be made from the motor vehicle fuel and
storeroom sales fund to acquire and sell commodities and to provide
services to local governments and other state agencies: Provided further,
That the superintendent of the Kansas highway patrol is hereby authorized
to fix, charge and collect fees for such commodities and services: And
provided further, That such fees shall be fixed in order to recover all or
part of the expenses incurred in acquiring or providing and selling such
commodities and services: And provided further, That all fees received for
such commodities and services shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the motor vehicle fuel and storeroom sales
fund.
1122 program clearing fund (280-00-7280)..................................... No limit
Gifts and donations fund (280-00-7331).......................................... No limit
Provided, That expenditures from the gifts and donations fund for official
hospitality shall not exceed $1,000.
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Ignition interlock devices program fund...........................................No limit
Body worn camera implementation fund..........................................No limit
General department of justice federal grant fund............................. No limit
American rescue plan state relief fund (280-00-3756)..................... No limit
(c) In addition to the other purposes for which expenditures may be
made from the highway patrol training center fund for fiscal year 2027,
expenditures may be made by the above agency from the highway patrol
training center fund for fiscal year 2027 for the following capital
improvement project or projects, subject to the expenditure limitations
prescribed therefor:
Rehabilitation and repair – training
center – Salina (280-00-2306-2004)............................................No limit
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
highway patrol training center fund for fiscal year 2027.
(d) In addition to the other purposes for which expenditures may be
made from the vehicle identification number fee fund (280-00-2213) for
fiscal year 2027, expenditures may be made by the above agency from the
vehicle identification number fee fund for fiscal year 2027 for the
following capital improvement project or projects, subject to the
expenditure limitations prescribed therefor:
Training academy rehabilitation
and repair (280-00-2213-2401)................................................... No limit
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
vehicle identification number fee fund for fiscal year 2027.
(e) In addition to the other purposes for which expenditures may be
made from the Kansas highway patrol operations fund for fiscal year 2027,
expenditures may be made by the above agency from the Kansas highway
patrol operations fund for fiscal year 2027 for the following capital
improvement project or projects, subject to the expenditure limitations
prescribed therefor:
Scale replacement and rehabilitation and
repair of buildings (280-00-2034-1115)..................................$6,747,589
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
Kansas highway patrol operations fund for fiscal year 2027.
(f) In addition to the other purposes for which expenditures may be
made by the above agency from the Kansas highway patrol operations
fund for fiscal year 2027, expenditures may be made by the above agency
from each such special revenue fund for fiscal year 2027 from the
unencumbered balance as of June 30, 2027, in each existing capital
improvement account of each such special revenue fund: Provided, That
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expenditures from the unencumbered balance of any such existing capital
improvement account shall not exceed the amount of the unencumbered
balance in such account on June 30, 2027: Provided further, That all
expenditures from the unencumbered balance of any such account shall be
in addition to any expenditure limitation imposed on each such special
revenue fund for fiscal year 2027 and shall be in addition to any other
expenditure limitation imposed on any such account of each such special
revenue fund for fiscal year 2027.
(g) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $6,747,589 from the state
highway fund (276-00-4100-4100) of the department of transportation to
the scale replacement and rehabilitation and
repair of buildings account of the Kansas highway patrol operations fund
(280-00-2034-1115). In addition to the other purposes for which
expenditures may be made from the state highway fund during fiscal year
2027 and notwithstanding the provisions of K.S.A. 68-416, and
amendments thereto, or any other statute, transfers and expenditures may
be made from the state highway fund during fiscal year 2027 for support
and maintenance of the Kansas highway patrol.
(h) In addition to the other purposes for which expenditures may be
made by the above agency from the KHP federal forfeiture – federal fund
(280-00-3545) for fiscal year 2027, expenditures may be made by the
above agency from the following account or accounts of the KHP federal
forfeiture – federal fund for fiscal year 2027 for the following capital
improvement project or projects, subject to the expenditure limitations
prescribed therefor:
Troop F storage building (280-00-3545-3545)................................. No limit
Training academy rehabilitation
and repair (280-00-3545-3548)................................................... No limit
KHP federal forfeiture – new construction.......................................No limit
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
KHP federal forfeiture – federal fund for fiscal year 2027.
(i) On or before the 10 th of each month during the fiscal year ending
June 30, 2027, the director of accounts and reports shall transfer from the
state general fund to the 1122 program clearing fund (280-00-7280-7280)
interest earnings based on: (1) The average daily balance of moneys in the
1122 program clearing fund for the preceding month; and (2) the net
earnings rate for the pooled money investment portfolio for the preceding
month.
(j) Except as provided further, on July 1, 2026, October 1, 2026,
January 1, 2027, and April 1, 2027, or as soon thereafter each such date as
moneys are available, the director of accounts and reports shall transfer an
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amount specified by the executive director of the state corporation
commission, with the approval of the director of the budget, of not more
than $500,000 from the motor carrier license fees fund (143-00-2812-
5500) of the state corporation commission to the motor carrier safety
assistance program state fund (280-00-2208) of the Kansas highway
patrol: Provided, however, That the total of all transfers shall not exceed
$2,000,000 in fiscal year 2027.
(k) Except as provided further, on July 1, 2026, October 1, 2026,
January 1, 2027, and April 1, 2027, or as soon thereafter each such date as
moneys are available, the director of accounts and reports shall transfer
$20,855,079 from the state highway fund (276-00-4100-4100) of the
department of transportation to the Kansas highway patrol operations fund
(280-00-2034-1100) of the Kansas highway patrol for the purpose of
financing the Kansas highway patrol operations. In addition to other
purposes for which expenditures may be made from the state highway
fund during fiscal year 2027 and notwithstanding the provisions of K.S.A.
68-416, and amendments thereto, or any other statute, transfers and
expenditures may be made from the state highway fund during fiscal year
2027 for support and maintenance of the Kansas highway patrol.
(l) On July 1, 2026, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
or any other statute, the director of accounts and reports shall transfer
$500,000 from the state highway fund (276-00-4100-4100) of the
department of transportation to the highway safety fund (280-00-2217-
2250) of the Kansas highway patrol for the purpose of financing the
motorist assistance program of the Kansas highway patrol.
(m) On July 1, 2026, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
or any other statute, the director of accounts and reports shall transfer
$250,000 from the state highway fund (276-00-4100-4100) of the
department of transportation to the general fees fund (280-00-2179-2200)
of the Kansas highway patrol for the purpose of financing operating
expenditures of the Kansas highway patrol.
(n) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $1,950,000 from the state
highway fund (276-00-4100-4100) of the department of transportation to
the aircraft fund – on budget (280-00-2368-2360) of the Kansas highway
patrol.
(o) On July 1, 2026, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
or any other statute, the director of accounts and reports shall transfer
$1,500,000 from the state highway fund (276-00-4100-4100) of the
department of transportation to the executive aircraft fund (280-00-6144-
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6120) of the Kansas highway patrol for the purpose of maintaining and
operating the executive aircraft.
Sec. 98.
ATTORNEY GENERAL – KANSAS
BUREAU OF INVESTIGATION
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (083-00-1000-0083).............................$46,018,826
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated to
the operating expenditures account for fiscal year 2027: Provided,
however, That expenditures from the operating expenditures account for
official hospitality shall not exceed $750.
Meth lab cleanup (083-00-1000-0200)............................................. $51,486
Provided, That any unencumbered balance in the meth lab cleanup account
in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
year 2027: Provided further, That the above agency is hereby authorized to
make expenditures from the meth lab cleanup account to contract for
services for remediation of sites determined by law enforcement as
hazardous resulting from the production of methamphetamine.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Record check fee fund (083-00-2044).............................................. No limit
Provided, That the director of the Kansas bureau of investigation is
authorized to fix, charge and collect fees in order to recover all or part of
the direct and indirect operating expenses for criminal history record
checks conducted for noncriminal justice entities including government
agencies and private organizations: Provided, however, That all moneys
received for such fees shall be deposited in the state treasury in accordance
with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
be credited to the record check fee fund: Provided further, That
expenditures may be made from the record check fee fund for operating
expenditures of the Kansas bureau of investigation.
Forensic laboratory and materials
fee fund (083-00-2077)................................................................No limit
Provided, That expenditures may be made from the forensic laboratory and
materials fee fund for the acquisition of laboratory equipment and
materials and for other direct or indirect operating expenditures for the
forensic laboratory of the Kansas bureau of investigation: Provided,
however, That all expenditures from this fund of moneys received as
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Kansas bureau of investigation laboratory analysis fees pursuant to K.S.A.
28-176, and amendments thereto, shall be for the purposes authorized by
K.S.A. 28-176(e), and amendments thereto: Provided further, That all fees
received for such laboratory tests, including all moneys received pursuant
to K.S.A. 28-176(a), and amendments thereto, shall be deposited in the
state treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the forensic laboratory and
materials fee fund.
General fees fund (083-00-2140)......................................................No limit
Provided, That expenditures may be made from the general fees fund for
direct or indirect operating expenditures incurred for the following
activities: (1) Conducting education and training classes for special agents
and other personnel, including official hospitality; (2) purchasing illegal
drugs, making contacts and acquiring information leading to illegal drug
outlets, contraband and stolen property, and conducting other activities for
similar investigatory purposes; (3) conducting investigations and related
activities for the Kansas lottery or the Kansas racing and gaming
commission; (4) conducting DNA forensic laboratory tests and related
activities; (5) preparing, publishing and distributing crime prevention
materials; and (6) conducting agency operations: Provided, however, That
the director of the Kansas bureau of investigation is hereby authorized to
fix, charge and collect fees in order to recover all or part of the direct and
indirect operating expenses incurred, except as otherwise hereinafter
provided, for the following: (1) Education and training services made
available to local law enforcement personnel in classes conducted for
special agents and other personnel of the Kansas bureau of investigation;
(2) investigations and related activities conducted for the Kansas lottery or
the Kansas racing and gaming commission, except that the fees fixed for
these activities shall be fixed in order to recover all of the direct and
indirect expenses incurred for such investigations and related activities; (3)
DNA forensic laboratory tests and related activities; and (4) sale and
distribution of crime prevention materials: Provided further, That all fees
received for such activities shall be deposited in the state treasury in
accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the general fees fund: And provided
further, That all moneys that are expended for any such evidence purchase,
information acquisition or similar investigatory purpose or activity from
whatever funding source and that are recovered shall be deposited in the
state treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the general fees fund: And
provided further, That all moneys received as gifts, grants or donations for
the preparation, publication or distribution of crime prevention materials
shall be deposited in the state treasury in accordance with the provisions of
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K.S.A. 75-4215, and amendments thereto, and shall be credited to the
general fees fund: And provided further, That expenditures from any
moneys received from the division of alcoholic beverage control and
credited to the general fees fund may be made by the Kansas bureau of
investigation for all purposes for which expenditures may be made for
operating expenditures: And provided further, That expenditures from any
moneys received from the Kansas criminal justice information system
committee and credited to the general fees fund may be made by the
Kansas bureau of investigation for all purposes for which expenditures
may be made for training activities and official hospitality.
Kansas bureau of investigation state
forfeiture fund (083-00-2283)..................................................... No limit
Provided, That expenditures made from the Kansas bureau of investigation
state forfeiture fund shall not be considered a source of revenue to meet
normal operating expenses, but for such special, additional law
enforcement purposes including direct or indirect operating expenditures
incurred for conducting educational classes and training for special agents
and other personnel, including official hospitality.
Kansas bureau of investigation motor
vehicle fund (083-00-2344)......................................................... No limit
Provided, That expenditures may be made from the Kansas bureau of
investigation motor vehicle fund to acquire and sell motor vehicles for the
Kansas bureau of investigation: Provided further, That all moneys received
for sale of motor vehicles of the Kansas bureau of investigation shall be
deposited in the state treasury in accordance with the provisions of K.S.A.
75-4215, and amendments thereto, and shall be credited to the Kansas
bureau of investigation motor vehicle fund.
Criminal justice information system
line fund (083-00-2457)...............................................................No limit
Provided, That in addition to the other purposes for which expenditures
may be made from the criminal justice information system line fund
pursuant to K.S.A. 74-5707, and amendments thereto, expenditures may
be made from the criminal justice information system line fund for salaries
and wages, contractual services, commodities and capital outlay for the
maintenance and support of the Kansas criminal justice information
system.
DNA database fund (083-00-2676)...................................................No limit
Disaster grants – public assistance
federal fund (083-00-3005)......................................................... No limit
Ed Byrne memorial justice assistance
federal fund (083-00-3057)......................................................... No limit
eCitation national priority safety program –
federal fund (083-00-3092)......................................................... No limit
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Sexual assault kit grant –
federal fund (083-00-3146)......................................................... No limit
National criminal history improvement program
federal fund (083-00-3189)......................................................... No limit
Homeland security federal fund (083-00-3199)............................... No limit
Ed Byrne state/local law enforcement
federal fund (083-00-3213)......................................................... No limit
Violence against women – ARRA
federal fund (083-00-3214)......................................................... No limit
Bulletproof vest partnership –
federal fund (083-00-3216)......................................................... No limit
Project safe
neighborhoods fund (083-00-3217).............................................No limit
Public safety partnership
and community policing
federal fund (083-00-3218)......................................................... No limit
Forensic DNA backlog reduction
federal fund (083-00-3226)......................................................... No limit
Coverdell forensic sciences improvement
federal fund (083-00-3227)......................................................... No limit
AWA implementation grant program
federal fund (083-00-3228)......................................................... No limit
Crime victim assistance
discretionary grant (083-00-3250)...............................................No limit
Substance use disorder
federal fund (083-00-3294)......................................................... No limit
High intensity drug trafficking area –
federal fund (083-00-3349)......................................................... No limit
Federal grants – marijuana eradication –
federal fund (083-00-3350)......................................................... No limit
Ed Byrne memorial JAG – ARRA
federal fund (083-00-3455)......................................................... No limit
Convicted offender/arrestee
DNA backlog reduction
federal fund (083-00-3489)......................................................... No limit
KBI-FBI reimbursement
federal fund (083-00-3506)......................................................... No limit
Ncs-x grant – federal fund (083-00-3580)........................................No limit
Opioid summit fund (083-00-3602)..................................................No limit
State homeland security program
federal fund (083-00-3629)......................................................... No limit
Byrne discretionary
community fund (083-00-3654).................................................. No limit
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Coronavirus emergency
supplemental fund (083-00-3671)............................................... No limit
American rescue plan state relief fund (083-00-3756)..................... No limit
State and community
highway safety fund (083-00-3815)............................................ No limit
Federal forfeiture fund (083-00-3940)..............................................No limit
Provided, That expenditures made from the federal forfeiture fund shall
not be considered a source of revenue to meet normal operating expenses,
but for such special, additional law enforcement purposes including direct
or indirect operating expenditures incurred for conducting educational
classes and training for special agents and other personnel, including
official hospitality.
Agency motor pool fund (083-00-6117)...........................................No limit
Intergovernmental
service fund (083-00-6119)......................................................... No limit
(c) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, for the capital improvement
project or projects specified, the following:
Rehabilitation and
repair projects (083-00-1000-0100)........................................... $300,000
Provided, That any unencumbered balance in the rehabilitation and repair
projects account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
(d) During the fiscal year ending June 30, 2027, the attorney general
may authorize full-time non-FTE unclassified permanent positions and
regular part-time non-FTE unclassified permanent positions for the Kansas
bureau of investigation that are paid from appropriations for the attorney
general – Kansas bureau of investigation for fiscal year 2027 made by this
act or other appropriation act of the 2026 regular session of the legislature,
which shall be in addition to the number of full-time and regular part-time
positions equated to full-time, excluding seasonal and temporary positions,
authorized for fiscal year 2027 for the attorney general – Kansas bureau of
investigation. The attorney general shall certify each such authorization for
non-FTE unclassified permanent positions for the Kansas bureau of
investigation to the director of personnel services of the department of
administration and shall transmit a copy of each such certification to the
director of legislative research and the director of the budget.
Sec. 99.
EMERGENCY MEDICAL SERVICES BOARD
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
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not exceed the following:
Emergency medical services
operating fund (206-00-2326-4000)........................................$2,387,628
Provided, That the emergency medical services board is hereby authorized
to fix, charge and collect fees in order to recover costs incurred for
distributing educational videos, replacing lost educational materials and
mailing labels of those licensed by the board: Provided further, That such
fees may be fixed in order to recover all or part of such costs: And
provided further, That all moneys received from such fees shall be
deposited in the state treasury in accordance with the provisions of K.S.A.
75-4215, and amendments thereto, and shall be credited to the emergency
medical services operating fund: And provided further, That,
notwithstanding the provisions of K.S.A. 65-6128 or 65-6129b, and
amendments thereto, or any other statute, all moneys received by the
emergency medical services board for fees authorized by law for licensure
or the issuance of permits, or for any other regulatory duties and functions
prescribed by law in the field of emergency medical services, shall be
deposited in the state treasury to the credit of the emergency medical
services operating fund of the emergency medical services board: And
provided further, That expenditures from the emergency medical services
operating fund for official hospitality shall not exceed $2,000.
Education incentive grant
payment fund (206-00-2396-2510)............................................. No limit
Provided, That the priority for award of education incentive grants shall be
to award such grants to rural areas.
EMS revolving fund (206-00-2449-2400)........................................No limit
Provided, That, if an organization agrees to receive money from the EMS
revolving fund, the organization shall enter into a grant agreement
requiring such organization to submit a written report to the emergency
medical services board detailing and accounting for all expenditures and
receipts related to the use of the moneys received from the EMS revolving
fund: Provided further, That the emergency medical services board shall
prepare a written report specifying and accounting for all moneys allocated
to and expended from the EMS revolving fund: And provided further, That
such report shall be submitted to the house of representatives committee
on appropriations and the senate committee on ways and means on or
before February 1, 2027.
EMS criminal history and
fingerprinting fund (206-00-2806-2806)..................................... No limit
(b) In addition to the other purposes for which expenditures may be
made by the emergency medical services board from the emergency
medical services operating fund (206-00-2326-4000) for fiscal year 2027,
as authorized by this or other appropriation act of the 2026 regular session
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of the legislature, expenditures may be made by the emergency medical
services board from the emergency medical services operating fund for
fiscal year 2027 for the purpose of implementing a grant program for
emergency medical services training and educational assistance for
persons in underserved areas: Provided, That when issuing such grants,
first priority shall be given to ambulance services submitting applications
seeking grants to pay the cost of recruiting volunteers and cost of the
initial courses of training for emergency medical service providers:
Provided further, That the second priority shall be given to ambulance
services submitting applications seeking grants to pay the cost of
continuing education for emergency medical service providers: And
provided further, That the third priority shall be given to ambulance
services submitting applications seeking grants to pay the cost of
education for emergency medical service providers who are obtaining a
postsecondary education degree for the purpose of becoming instructors of
emergency medical services educational courses.
(c) In addition to the other purposes for which expenditures may be
made by the emergency medical services board from the moneys
appropriated from the state general fund or from any special revenue fund
or funds for the emergency medical services board for fiscal year 2027, as
authorized by this or any other appropriation act of the 2026 regular
session of the legislature, expenditures shall be made by the emergency
medical services board from moneys appropriated from the state general
fund or from any special revenue fund or funds for the emergency medical
services board for fiscal year 2027 to require emergency medical services
agencies in each of the six EMS regions of the state to prepare and submit
a report of the expenditures made and moneys received in each of the EMS
regions that are related to the operation and administration of the Kansas
emergency medical services regional operations to the emergency medical
services board: Provided, That the report for each EMS region shall
specify and account for all moneys appropriated from the state treasury for
the emergency medical services board and disbursed to each such EMS
region for the operation of the education and training of emergency
medical service providers in each such EMS region.
(d) On July 1, 2026, and January 1, 2027, or as soon thereafter each
such date as moneys are available, the director of accounts and reports
shall transfer $150,000 from the emergency medical services operating
fund (206-00-2326-4000) to the educational incentive grant payment fund
(206-00-2396-2510) of the emergency medical services board.
(e) During the fiscal year ending June 30, 2027, the director of the
budget and the director of legislative research shall consult periodically
and review the balance credited to and the estimated receipts to be credited
to the emergency medical services operating fund (206-00-2326-4000)
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during fiscal year 2027, and, upon a finding by the director of the budget
in consultation with the director of legislative research that the total of the
unencumbered balance and estimated receipts to be credited to the
emergency medical services operating fund during fiscal year 2027 are
insufficient to fund the budgeted expenditures and transfers from the
emergency medical services operating fund for fiscal year 2027 in
accordance with the provisions of appropriation acts, the director of the
budget shall certify such funding to the director of accounts and reports.
Upon receipt of any such certification, the director of accounts and reports
shall transfer the amount of moneys from the education incentive grant
payment fund (206-00-2396-2510) to the emergency medical services
operating fund that is required, in accordance with the certification by the
director of the budget under this subsection, to fund the budgeted
expenditures and transfers from the emergency medical services operating
fund for the remainder of fiscal year 2027 in accordance with the
provisions of appropriation acts, as specified by the director of the budget
pursuant to such certification.
(f) During the fiscal year ending June 30, 2027, if any EMS regional
council enters into a grant agreement with the emergency medical services
board, such council shall be required to submit pursuant to such grant
agreement a written report detailing and accounting for all expenditures
and receipts of such council during such fiscal year. The emergency
medical services board shall prepare a written report specifying and
accounting for all moneys received by and expended by each individual
council that has reported to the emergency medical services board pursuant
to such grant agreement and submit such report to the house of
representatives committee on appropriations and the senate committee on
ways and means on or before February 1, 2027.
Sec. 100.
KANSAS SENTENCING COMMISSION
(a) On the effective date of this act, of the $1,443,127 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
132(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the operating expenditures account (626-00-1000-0303),
the sum of $49,276 is hereby lapsed.
(b) On the effective date of this act, of the $11,955,628 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
132(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the substance abuse treatment programs account (626-00-
1000-0600), the sum of $2,363,548 is hereby lapsed.
Sec. 101.
KANSAS SENTENCING COMMISSION
(a) There is appropriated for the above agency from the state general
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fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (626-00-1000-0303)...............................$1,556,828
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from the operating
expenditures account for official hospitality shall not exceed $3,000.
Substance abuse
treatment programs (626-00-1000-0600).............................. $11,893,129
Provided, That any unencumbered balance in the substance abuse
treatment programs account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided further, That,
notwithstanding the provisions of K.S.A. 21-6824, and amendments
thereto, or any other statute, in addition to other purposes for which
expenditures may be made by the above agency from the substance abuse
treatment programs account of the state general fund during fiscal year
2027, expenditures may be made from such account for operating costs.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
General fees fund (626-00-2201)......................................................No limit
Statistical analysis – federal fund (626-00-3600)............................. No limit
Coronavirus relief fund (626-00-3753).............................................No limit
Sec. 102.
KANSAS COMMISSION ON PEACE OFFICERS'
STANDARDS AND TRAINING
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by the state finance
council by section 155(e) of chapter 117 of the 2025 Session Laws of
Kansas on the Kansas commission on peace officers' standards and
training fund (529-00-2583) of the Kansas commission on peace officers'
standards and training is hereby decreased from $1,093,550 to $1,073,504.
Sec. 103.
KANSAS COMMISSION ON PEACE OFFICERS'
STANDARDS AND TRAINING
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Kansas commission on
peace officers' standards and
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training fund (529-00-2583)....................................................$1,089,792
Provided, That expenditures from the Kansas commission on peace
officers' standards and training fund for official hospitality shall not exceed
$1,000.
Local law enforcement training
reimbursement fund (529-00-2746).............................................No limit
Sec. 104.
STATE 911 BOARD
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
State 911 operations fund (645-00-2507)......................................... No limit
State 911 grant fund (645-00-2508)..................................................No limit
State 911 fund (645-00-2509)...........................................................No limit
Sec. 105.
KANSAS DEPARTMENT OF AGRICULTURE
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (046-00-1000-0053).............................$14,721,443
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided further, That expenditures from this account for
official hospitality shall not exceed $10,000.
Agency legal services (046-00-1000-0300)...................................... $50,000
Animal facilities inspection program emergency
animal shelter (046-00-1000-0065)............................................. $50,000
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Meat and poultry inspection
fee fund (046-00-2004-0700)...................................................... No limit
Entomology fee fund (046-00-2006-0900).......................................No limit
Livestock market brand inspection
fee fund (046-00-2007-2010)...................................................... No limit
Veterinary inspection fee fund (046-00-2009-2020)........................ No limit
Livestock brand fee fund (046-00-2011-2030).................................No limit
Grain commodity commission
services fund (046-00-2018-1070).............................................. No limit
Water structures fund (046-00-2037-1075)...................................... No limit
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Water structures – state
highway fund (046-00-2043-1080)............................................. No limit
Kansas agricultural
remediation fund (046-00-2095-1090)........................................ No limit
Dairy fee fund (046-00-2105-1015)................................................. No limit
Water resources cost fund (046-00-2110-1020)................................No limit
Provided, That all moneys received by the secretary of agriculture from
any governmental or nongovernmental source to implement the provisions
of the Kansas water banking act, K.S.A. 82a-761 through 82a-773, and
amendments thereto, which are hereby authorized to be applied for and
received, shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the water resources cost fund.
Soil amendment fee fund (046-00-2117-1100).................................No limit
Agricultural liming materials
fee fund (046-00-2118-1200).......................................................No limit
Weights and measures fee fund (046-00-2165-1500).......................No limit
Water appropriation
certification fund (046-00-2168-1600)........................................No limit
Agriculture seed fee fund (046-00-2187-2720)................................ No limit
Chemigation fee fund (046-00-2194-1800)......................................No limit
Animal disease control fund (046-00-2202-2500)............................No limit
Provided, That expenditures from the animal disease control fund for
official hospitality shall not exceed $450.
Animal dealers fee fund (046-00-2207-2050).................................. No limit
Provided, That expenditures from the animal dealers fee fund for official
hospitality shall not exceed $300: Provided further, That expenditures shall
be made from the animal dealers fee fund by the livestock commissioner
for operating expenditures for an educational course regarding animals and
their care and treatment as authorized by K.S.A. 47-1707, and
amendments thereto, to be provided through the internet or printed
booklets.
Plant pest emergency
response fund (046-00-2210-1805)............................................. No limit
Water transfer hearing fund (046-00-2278-1900).............................No limit
Publications fee fund (046-00-2322-2000).......................................No limit
Provided, That expenditures may be made from the publications fee fund
for operating expenditures related to preparation and publication of
informational or educational materials related to the programs or functions
of the Kansas department of agriculture: Provided further, That,
notwithstanding the provisions of K.S.A. 75-1005, and amendments
thereto, to the contrary, the secretary of agriculture is hereby authorized to
enter into a contract with a commercial publisher for the printing,
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distribution and sale of such materials: And provided further, That the
secretary of agriculture is hereby authorized to collect fees from such
commercial publisher pursuant to contract with the publisher for the sale
of such materials: And provided further, That the secretary of agriculture is
hereby authorized to receive and accept grants, gifts, donations or funds
from any non-federal source for the printing, publication and distribution
of such materials: And provided further, That all moneys received from
such fees or for such grants, gifts, donations or other funds received for
such purpose shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the publications fee fund.
Market development fund (046-00-2331-2351)............................... No limit
Provided, That expenditures may be made from the market development
fund for official hospitality: Provided further, That expenditures may be
made from the market development fund for loans pursuant to loan
agreements, which are hereby authorized to be entered into by the
secretary of agriculture: And provided further, That all moneys received by
the department of agriculture for repayment of loans made under the
agricultural value added center program shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the market development
fund.
Trademark fund (046-00-2333-2360)............................................... No limit
Commercial industrial hemp act licensing
fee fund (046-00-2343-2343)...................................................... No limit
General fees fund (046-00-2346)......................................................No limit
Provided, That expenditures may be made from the general fees fund for
operating expenditures for the regulatory programs of the Kansas
department of agriculture and for official hospitality: Provided further,
That the director of accounts and reports shall transfer an amount or
amounts specified by the secretary of agriculture from any special revenue
fund or funds of the department of agriculture that have available moneys
to the general fees fund: And provided further, That the director of
accounts and reports shall transmit a copy of such transfer request to the
director of legislative research.
Conversion of materials and
equipment fund (046-00-2402-2200).......................................... No limit
Lodging fee fund (046-00-2456-2400)............................................. No limit
Buffer participation
incentive fund (046-00-2517-2510).............................................No limit
Land reclamation fee fund (046-00-2542-2090).............................. No limit
Petroleum inspection
fee fund (046-00-2550-2550)...................................................... No limit
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U.S. geological survey
cooperative gauge agreement
grants fund (046-00-2629-2800)................................................. No limit
Provided, That the secretary of agriculture is hereby authorized to enter
into a cooperative gauge agreement with the United States geological
survey: Provided further, That all moneys collected for the construction or
operation of river water intake gauges shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the U.S. geological survey
cooperative gauge agreement grants fund: And provided further, That
expenditures may be made from this fund to pay the costs incurred in the
construction or operation of river water intake gauges.
Laboratory equipment fund (046-00-2710-2700).............................No limit
Arkansas river gaging fund (046-00-2751-2751)............................. No limit
Laboratory testing services
fee fund (046-00-2752-2752)...................................................... No limit
Provided, That expenditures may be made from the laboratory testing
services fee fund for administrative operating expenditures of the
agriculture laboratory of the Kansas department of agriculture: Provided
further, That the director of accounts and reports shall transfer an amount
or amounts specified by the secretary of agriculture from any special
revenue fund or funds of the department of agriculture that have available
moneys to the laboratory testing services fee fund: And provided further,
That the director of accounts and reports shall transmit a copy of such
transfer request to the director of legislative research.
Compliance education fee fund (046-00-2757-2757).......................No limit
Provided, That all expenditures from the compliance education fee fund
shall be for the purposes of compliance education: Provided further, That,
notwithstanding the provisions of any statute to the contrary, during fiscal
year 2027, the secretary of agriculture is hereby authorized to remit and
designate amounts of moneys collected for civil fines and penalties by the
department of agriculture to the state treasurer for deposit in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, to the credit of the compliance education fee fund:
And provided further, That, upon receipt of each such remittance and
designation, the state treasurer shall credit the entire amount of such
remittance to the compliance education fee fund.
Conference registration and
disbursement fund (046-00-2772-2101)......................................No limit
Provided, That expenditures may be made from the conference registration
and disbursement fund for official hospitality.
Reimbursement and
recovery fund (046-00-2773-2294)............................................. No limit
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SB 337 267
Provided, That expenditures may be made from the reimbursement and
recovery fund for official hospitality.
Agricultural chemical
fee fund (046-00-2800-2900)...................................................... No limit
Feeding stuffs
fee fund (046-00-2801-4000)...................................................... No limit
Fertilizer fee fund (046-00-2802-4100)............................................No limit
Pesticide use fee fund (046-00-2804-4300)......................................No limit
Egg fee fund (046-00-2808-4600).................................................... No limit
Warehouse fee fund (046-00-2809-4700).........................................No limit
Food safety fee fund (046-00-2813-4805)........................................No limit
Pesticide disposal fund (046-00-2831-2831)....................................No limit
Water structures emergency
fund (046-00-2868-2868)............................................................ No limit
Meat and poultry inspection
fund – federal (046-00-3013)...................................................... No limit
NRCS grant CFDA
10.932 fund (046-00-3022-3903)................................................ No limit
Water structures NRCS
LIDAR grant (046-00-3081-3081).............................................. No limit
Market protection/
promotion fund (046-00-3104-3315)...........................................No limit
Homeland security grant –
federal fund (046-00-3199)......................................................... No limit
Cooperating technical partners –
federal fund (046-00-3203)......................................................... No limit
NRCS grant CFDA 10.931 fund (046-00-3228-3220)..................... No limit
EPA pesticide performance partnership grant –
federal fund (046-00-3295-3290)................................................ No limit
Plant/animal disease and
pest control (046-00-3360).......................................................... No limit
FEMA dam safety –
federal fund (046-00-3362)......................................................... No limit
USDA Kansas forestry service –
federal fund (046-00-3426-3380)................................................ No limit
Ag stats report fund (046-00-3427-3390).........................................No limit
National floodplain insurance assistance (CAP) –
federal fund (046-00-3445-3330)................................................ No limit
Food/drug administration/research (046-00-3462)...........................No limit
Specialty crop block grant fund (046-00-3463-3300)...................... No limit
Local food purchase agreement –
federal fund (046-00-3662-3662)................................................ No limit
Resilient food system infrastructure
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program grant fund (046-00-3663-3663).................................... No limit
Watershed protect approach/WTR
RSRCE MGT fund (046-00-3889).............................................. No limit
NRCS stream bank water quality –
federal fund (046-00-3917)......................................................... No limit
NRCS grant CFDA
10.069 fund (046-00-3952-3901)................................................ No limit
NRCS grant CFDA
10.924 fund (046-00-3953-3902)................................................ No limit
Flx fnding mdl coop
agrmt fund (046-00-3954-3905)..................................................No limit
NRCS grant CFDA
10.912 fund (046-00-3955-3904)................................................ No limit
KS water right transition
assistance CFDA 15.567 fund..................................................... No limit
Gifts and donations fund (046-00-7305-7000)................................. No limit
Provided, That the secretary of agriculture is hereby authorized to receive
gifts and donations of resources and money for services for the benefit and
support of agriculture and purposes related thereto: Provided further, That
such gifts and donations of money shall be deposited in the state treasury
in accordance with the provisions of K.S.A. 75-4215, and amendments
thereto, and shall be credited to the gifts and donations fund.
(c) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2027, for the water plan
project or projects specified, the following:
Interstate water issues (046-00-1800-0070)....................................$522,612
Provided, That any unencumbered balance in the interstate water issues
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Water use (046-00-1800-0075)....................................................... $242,046
Provided, That any unencumbered balance in the water use account in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027.
Basin management (046-00-1800-0080).........................................$662,969
Provided, That any unencumbered balance in the basin management
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Irrigation technology (046-00-1800-0088).................................. $2,401,335
Provided, That any unencumbered balance in the irrigation technology
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Crop and livestock research (046-00-1800-0089)...........................$423,765
Provided, That any unencumbered balance in the crop and livestock
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research account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures in
an amount of not less than $1,000,000 shall be made by the above agency
from such account during fiscal year 2027 for the collaborative sorghum
investment program: Provided, however, That expenditures from this
account for the collaborative sorghum investment program shall only be
made if the expenditures are matched by nonstate moneys on a $3-for-$1
basis.
Soil health initiative (046-00-1800-0090).......................................$376,680
Provided, That any unencumbered balance in the soil health initiative
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Water resources cost share (046-00-1800-1205)..........................$4,002,225
Provided, That any unencumbered balance in the water resources cost
share account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That the initial
allocation for grants to conservation districts for fiscal year 2027 shall be
made on a priority basis, as determined by the secretary of agriculture and
the provisions of the state water plan: And provided further, That
expenditures in an amount of not less than $500,000 shall be made by the
above agency from such account during fiscal year 2027 to provide cost
share grants to livestock production facilities for the purpose of improving
water efficiency through technology or system upgrades.
Nonpoint source pollution assistance (046-00-1800-1210)......... $1,762,188
Provided, That any unencumbered balance in the nonpoint source
pollution assistance account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Conservation district aid (046-00-1800-1220).............................$4,121,212
Provided, That any unencumbered balance in the conservation district aid
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Kansas conservation reserve
enhancement program (046-00-1800-1225)........................... $1,470,203
Provided, That any unencumbered balance in the Kansas conservation
reserve enhancement program account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
Watershed dam construction (046-00-1800-1240).......................$2,825,100
Provided, That any unencumbered balance in the watershed dam
construction account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That expenditures
from the watershed dam construction account are hereby authorized for
engineering contracts for watershed planning as determined by the
secretary of agriculture.
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Kansas water quality buffer initiatives (046-00-1800-1250)..................... $0
Provided, That any unencumbered balance in the Kansas water quality
buffer initiatives account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027: Provided further, That all expenditures
from the Kansas water quality buffer initiatives account shall be made for
grants or incentives to install water quality best management practices:
And provided further, That such expenditures may be made from this
account from the approved budget amount for fiscal year 2027 in
accordance with contracts, which are hereby authorized to be entered into
by the secretary of agriculture, for such grants or incentives.
Riparian and wetland program (046-00-1800-1260)...................... $145,044
Provided, That any unencumbered balance in the riparian and wetland
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Streambank stabilization projects (046-00-1800-1290)...............$1,883,400
Provided, That any unencumbered balance in the streambank stabilization
projects account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Kansas reservoir protection initiative administration...................$1,883,400
Provided, That any unencumbered balance in the Kansas reservoir
protection initiative administration account in excess of $100 as of June
30, 2026, is hereby reappropriated for fiscal year 2027.
(d) During the fiscal year ending June 30, 2027, the secretary of
agriculture, with the approval of the director of the budget, may transfer
any part of any item of appropriation for fiscal year 2027 from the state
water plan fund for the Kansas department of agriculture to another item
of appropriation for fiscal year 2027 from the state water plan fund for the
Kansas department of agriculture: Provided, That the secretary of
agriculture shall certify each such transfer to the director of accounts and
reports and shall transmit a copy of each such certification to: (1) The
director of the budget; (2) the director of legislative research; (3) the
chairperson of the house of representatives agriculture and natural
resources budget committee; and (4) the appropriate chairperson of the
subcommittee on agriculture of the senate committee on ways and means.
(e) On July 1, 2026, notwithstanding the provisions of K.S.A. 68-416,
and amendments thereto, or any other statute, the director of accounts and
reports shall transfer $128,379 from the state highway fund (276-00-4100-
4100) of the department of transportation to the water structures – state
highway fund (046-00-2043-1080) of the Kansas department of
agriculture.
(f) There is appropriated for the above agency from the state
economic development initiatives fund for the fiscal year ending June 30,
2027, the following:
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Agriculture marketing
program (046-00-1900-1110)..................................................$1,000,000
Provided, That expenditures may be made from the agriculture marketing
program account for loans pursuant to loan agreements, which are hereby
authorized to be entered into by the secretary of agriculture in accordance
with repayment provisions and other terms and conditions as may be
prescribed by the secretary of agriculture therefor under the agricultural
value added center program.
(g) Notwithstanding the provisions of K.S.A. 82a-767, and
amendments thereto, or any other statute concerning the length of time for
conducting water bank evaluations, in addition to the other purposes for
which expenditures may be made by the department of agriculture from
moneys appropriated from the state general fund or any special revenue
fund or funds for the above agency for fiscal year 2027, as authorized by
this or other appropriation act of the 2026 regular session of the
legislature, expenditures shall be made by the department of agriculture
from such moneys for fiscal year 2027 for the chief engineer, in
consultation with the director of the Kansas water office, to develop a
request for proposal and select an independent consultant to conduct the
evaluation, as described in K.S.A. 82a-767, and amendments thereto, of
the operations of the central Kansas water bank: Provided, That such
evaluation shall include specific findings regarding the consumptive use
and potential impairment impacts involved with the use of safe deposit
accounts in the Rattlesnake Creek hydrologic unit: Provided further, That
the results of such evaluation shall be submitted to the house of
representatives committee on water and the senate committee on
agriculture and natural resources on or before January 11, 2027.
(h) During the fiscal year ending June 30, 2027, the secretary of
agriculture, with approval of the director of the budget, may transfer any
part of any item of appropriation for fiscal year 2026 from the state water
plan fund for the Kansas department of agriculture to any item of
appropriation for fiscal year 2027 from the state water plan fund for the
Kansas water office, university of Kansas, Kansas department of wildlife
and parks or the department of health and environment – division of
environment: Provided, That the secretary of agriculture shall certify each
such transfer to the director of accounts and reports and upon receipt of
such certification, the director of accounts and reports shall transfer such
certified amount to the certified item of appropriation: Provided further,
That when the secretary of agriculture provides certification to the director
of accounts and reports under this section, the secretary shall transmit a
copy of each such certification to the director of legislative research, the
chairperson of the house of representatives agriculture and natural
resources budget committee and the appropriate chairperson of the
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SB 337 272
subcommittee on natural resources of the senate committee on ways and
means.
Sec. 106.
KANSAS STATE FAIR BOARD
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures, other than refunds authorized by law and
remittances of sales tax to the department of revenue, shall not exceed the
following:
State fair fee fund (373-00-5182-5100)............................................ No limit
Provided, That expenditures from the state fair fee fund for official
hospitality shall not exceed $10,000.
State fair special cash fund (373-00-9088-9000)..............................No limit
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures other than refunds authorized by law shall not exceed the
following:
State fair capital
improvements fund (373-00-2533-2500).................................... No limit
(c) On or before the 10 th day of each month during the fiscal year
ending June 30, 2027, the director of accounts and reports shall transfer
from the state general fund to the state fair capital improvements fund
interest earnings based on: (1) The average daily balance of moneys in the
state fair capital improvements fund for the preceding month; and (2) the
net earnings rate for the pooled money investment portfolio for the
preceding month.
Sec. 107.
KANSAS WATER OFFICE
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Water resources operating
expenditures (709-00-1000-0303)...........................................$1,426,145
Provided, That any unencumbered balance in the water resources
operating expenditures account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027: Provided, however, That
expenditures from this account for official hospitality shall not exceed
$1,500.
(b) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
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funds, except that expenditures shall not exceed the following:
General fees fund (709-00-2022)......................................................No limit
Provided, That expenditures may be made from the general fees fund for
operating expenditures for the Kansas water office, including training and
informational programs and official hospitality: Provided further, That the
director of the Kansas water office is hereby authorized to fix, charge and
collect fees for such programs: And provided further, That fees for such
programs shall be fixed in order to recover all or part of the operating
expenses incurred for such programs, including official hospitality: And
provided further, That all fees received for such programs and all fees
received for providing access to or for furnishing copies of public records
shall be deposited in the state treasury in accordance with the provisions of
K.S.A. 75-4215, and amendments thereto, and shall be credited to the
general fees fund.
Lower Smoky Hill water supply
access fund (709-00-2203-2203)................................................. No limit
Water marketing fund (709-00-2255-2100)......................................No limit
Provided, That expenditures may be made from the water marketing fund
for the purchase of vessel liability insurance.
Indirect cost fund (709-00-2419-2419).............................................No limit
State conservation storage water
supply fund (709-00-2502-2600).................................................No limit
Provided, That expenditures may be made by the above agency from the
state conservation storage water supply fund for acquisition of storage or
to complete studies or take actions necessary to ensure reservoir storage
sustainability, subject to the availability of moneys credited to the state
conservation storage water supply fund.
Local water project
match fund (709-00-2620-3200)................................................. No limit
Provided, That all moneys received from local government entities and
instrumentalities to be used to match funds for water projects shall be
deposited in the state treasury in accordance with the provisions of K.S.A.
75-4215, and amendments thereto, and shall be credited to the local water
project match fund: Provided further, That all moneys credited to this fund
shall be used to match state funds or federal funds, or both, for water
projects.
Water supply storage
assurance fund (709-00-2631)..................................................... No limit
Provided, That no additional water supply storage space shall be purchased
in Milford, Perry, Big Hill or Hillsdale reservoirs during fiscal year 2027
unless a contract is entered into under the state water plan storage act,
K.S.A. 82a-1301 et seq., and amendments thereto, to supply water to users
that is not held under contract in such reservoirs.
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Republican river water conservation projects –
Nebraska moneys fund (709-00-2690-2640)...............................No limit
Republican river water conservation projects –
Colorado moneys fund (709-00-2691-2680)...............................No limit
South fork Republican river water conservation
projects fund (709-00-2824-2824)...............................................No limit
Provided, That during the fiscal year ending June 30, 2027, the above
agency shall pay an amount equal to the amount certified pursuant to
subsection (k) from the south fork Republican river water conservation
projects fund as a grant pursuant to the grant agreement entered into by the
Kansas water office and the Cheyenne county conservation district:
Provided further, That in accordance with the grant agreement, such
moneys shall be used exclusively for the purposes of paying all or a
portion of the costs of the projects specified in K.S.A. 82a-1804(g), and
amendments thereto, in the area lying in the south fork of the upper
Republican river basin in northwest Kansas in all or parts of Cheyenne and
Sherman counties: And provided further, That in accordance with the grant
agreement, all expenditures of such moneys shall be approved by the
Cheyenne county conservation district and the Kansas water office: And
provided further, That, in accordance with the grant agreement, such
moneys shall be administered by the Cheyenne county conservation
district and any interest earned on such moneys shall be used for the
purposes prescribed by this subsection: And provided further, That in
accordance with the grant agreement, all expenditures and the status of
new projects approved by the Cheyenne county conservation district shall
be reported not later than November 1, 2027, to the Kansas water office.
Water technical assistance fund (709-00-2875-2875).......................No limit
Water projects grant fund (709-00-2881-2881)................................ No limit
Equipment leasing
fee fund (709-00-2892-2892)...................................................... No limit
Milford RCPP federal fund (709-00-3022-3022)............................. No limit
Multipurpose grant fund (709-00-3103-3103)..................................No limit
Emergency management performance
grant fund (709-00-3342-3342)................................................... No limit
HHPD rehabilitation
grant fund (709-00-3362-3362)................................................... No limit
Water reclamation and reuse
grant fund (709-00-3731-3731)................................................... No limit
EPA wetland development
grant fund (709-00-3914)............................................................ No limit
NFWF grant CFDA 15.669 fund...................................................... No limit
Motor pool vehicle
replacement fund (709-00-6120-6100)........................................No limit
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(c) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2027, for the state water plan
project or projects specified, the following:
Assessment and evaluation (709-00-1800-1110)......................... $1,159,473
Provided, That any unencumbered balance in the assessment and
evaluation account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
MOU – storage operations and maintenance (709-00-1800-1150)
.................................................................................................$1,218,184
Provided, That any unencumbered balance in the MOU – storage
operations and maintenance account in excess of $100 as of June 30, 2026,
is hereby reappropriated for fiscal year 2027.
Stream gaging (709-00-1800-1190)................................................ $752,143
Provided, That any unencumbered balance in the stream gaging account in
excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal year
2027.
Conservation assistance for water users (709-00-1800-1200)........ $470,850
Provided, That any unencumbered balance in the conservation assistance
for water users account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Reservoir and water quality research (709-00-1800-1275).............$470,850
Provided, That any unencumbered balance in the reservoir and water
quality research account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Water quality partnerships (709-00-1800-1280)............................. $800,445
Provided, That any unencumbered balance in the water quality
partnerships account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Kansas water plan education
and outreach strategy (709-00-1800-1281)................................$376,680
Provided, That any unencumbered balance in the Kansas water plan
education and outreach strategy account in excess of $100 as of June 30,
2026, is hereby reappropriated for fiscal year 2027.
High plains aquifer partnerships (709-00-1800-1282).................$1,883,400
Provided, That any unencumbered balance in the high plains aquifer
partnerships account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Kansas reservoir protection initiative (709-00-1800-1286)....................... $0
Provided, That any unencumbered balance in the Kansas reservoir
protection initiative account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Equus beds chloride plume
remediation project (709-00-1800-1287)..............................................$0
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Provided, That any unencumbered balance in the equus beds chloride
plume remediation project account in excess of $100 as of June 30, 2026,
is hereby reappropriated for fiscal year 2027.
Flood response study (709-00-1800-1288)................................................ $0
Provided, That any unencumbered balance in the flood response study
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Arbuckle study (709-00-1800-1289).................................................$65,919
Provided, That any unencumbered balance in the Arbuckle study account
in excess of $100 as of June 30, 2026, is hereby reappropriated for fiscal
year 2027.
HB 2302 projects (709-00-1800-1300)........................................... $805,880
Provided, That any unencumbered balance in the HB 2302 projects
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Water injection dredging (709-00-1800-1290)...........................................$0
Provided, That any unencumbered balance in the water injection dredging
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
Water planning and
project development (709-00-1800-1291).............................. $2,227,120
Provided, That any unencumbered balance in the water planning and
project development account in excess of $100 as of June 30, 2026, is
hereby reappropriated for fiscal year 2027.
Independent program evaluation (709-00-1800-1292)................... $339,012
Provided, That any unencumbered balance in the independent program
evaluation account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
John Redmond reservoir
hydrosuction pilot program...................................................................$0
Provided, That no expenditures shall be made by the above agency from
such account during fiscal year 2027 for a sedimentation hydrosuction
pilot program on the John Redmond reservoir unless the above agency
seeks a partnership with the United States army corps of engineers or
another federal agency and the United States army corps of engineers or
another federal agency commits to providing a contribution for the costs of
such hydrosuction pilot program : Provided further, That any
unencumbered balance in the John Redmond reservoir hydrosuction pilot
program account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
(d) During the fiscal year ending June 30, 2027, the director of the
Kansas water office, with approval of the director of the budget, may
transfer any part of any item of appropriation for fiscal year 2027 from the
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state water plan fund for the Kansas water office to another item of
appropriation for fiscal year 2027 from the state water plan fund for the
Kansas water office: Provided, That the director of the Kansas water office
shall certify each such transfer to the director of accounts and reports and
shall transmit a copy of each such certification to: (1) The director of
legislative research; (2) the chairperson of the house of representatives
agriculture and natural resources budget committee; and (3) the
appropriate chairperson of the subcommittee on natural resources of the
senate committee on ways and means.
(e) During the fiscal year ending June 30, 2027, the director of the
Kansas water office, with approval of the director of the budget, may
transfer any part of any item of appropriation for fiscal year 2027 from the
state water plan fund for the Kansas water office to any item of
appropriation for fiscal year 2027 from the state water plan fund for the
Kansas department of agriculture, university of Kansas, Kansas
department of wildlife and parks or the department of health and
environment – division of environment: Provided, That the director of the
Kansas water office shall certify each such transfer to the director of
accounts and reports and upon receipt of such certification, the director of
accounts and reports shall transfer such certified amount to the certified
item of appropriation: Provided further, That when the director of the
Kansas water office provides certification to the director of accounts and
reports under this section, the director shall transmit a copy of each such
certification to the director of legislative research, the chairperson of the
house of representatives agriculture and natural resources budget
committee and the appropriate chairperson of the subcommittee on natural
resources of the senate committee on ways and means.
(f) During the fiscal year ending June 30, 2027, if it appears that the
resources are insufficient to meet in full the estimated expenditures as they
become due to meet the financial obligations imposed by law on the water
marketing fund (709-00-2255-2100) of the Kansas water office as a result
of a cash flow shortfall, the pooled money investment board is authorized
and directed to loan to the director of the Kansas water office a sufficient
amount or amounts of moneys to maintain the cash flow of the water
marketing fund upon approval of each such loan by the state finance
council acting on this matter, which is hereby characterized as a matter of
legislative delegation and subject to the guidelines prescribed in K.S.A.
75-3711c(c), and amendments thereto. No such loan shall be made unless
the terms have been approved by the director of the budget. A copy of the
terms of each such loan shall be submitted to the director of legislative
research. The pooled money investment board is authorized and directed to
use any moneys in the operating accounts, investment accounts or other
investments of the state of Kansas to provide the funds for each such loan.
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Each such loan shall be repaid without interest within one year from the
date of the loan.
(g) During the fiscal year ending June 30, 2027, if it appears that the
resources are insufficient to meet in full the estimated expenditures as they
become due to meet the financial obligations imposed by law on the water
marketing fund (709-00-2255-2100) of the Kansas water office as a result
of increases in water rates, fees or charges imposed by the federal
government, the pooled money investment board is authorized and
directed to loan to the director of the Kansas water office a sufficient
amount or amounts of moneys to reimburse the water marketing fund for
increases in water rates, fees or charges imposed by the federal
government and to allow the Kansas water office to spread such increases
to consumers over a longer period, except that no such loan shall be made
unless the terms thereof have been approved by the state finance council
acting on this matter, which is hereby characterized as a matter of
legislative delegation and subject to the guidelines prescribed in K.S.A.
75-3711c(c), and amendments thereto. The pooled money investment
board is authorized and directed to use any moneys in the operating
accounts, investment accounts or other investments of the state of Kansas
to provide the funds for each such loan. Each such loan shall bear interest
at a rate equal to the net earnings rate for the pooled money investment
portfolio at the time of the making of such loan. Such loan shall not be
deemed to be an indebtedness or debt of the state of Kansas within the
meaning of section 6 of article 11 of the constitution of the state of Kansas.
Upon certification to the pooled money investment board by the director of
the Kansas water office of the amount of each loan authorized pursuant to
this subsection, the pooled money investment board shall transfer each
such amount certified by the director of the Kansas water office from the
state bank account or accounts to the water marketing fund of the Kansas
water office. The principal and interest of each loan authorized pursuant to
this subsection shall be repaid in payments payable at least annually for a
period of not more than five years.
(h) During the fiscal year ending June 30, 2027, the director of
accounts and reports shall transfer an amount or amounts specified by the
director of the Kansas water office prior to April 1, 2027, from the water
marketing fund (709-00-2255-2100) to the state general fund, in
accordance with the provisions of the state water plan storage act, K.S.A.
82a-1301 et seq., and amendments thereto, and rules and regulations
adopted thereunder, for the purposes of making repayments to the state
general fund for moneys advanced for annual capital cost payments for
water supply storage space in reservoirs.
(i) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the Kansas water
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office from moneys appropriated from the state general fund or any special
revenue fund or funds for the above agency for fiscal year 2027, as
authorized by this or other appropriation act of the 2026 regular session of
the legislature, expenditures shall be made by the Kansas water office from
the state general fund or from any special revenue fund or funds for fiscal
year 2027 to provide for the Kansas water office to lead database
coordination of water quality and quantity data for all state water agencies
and cooperating federal agencies to facilitate policy-making and such other
matters relating thereto.
(j) During the fiscal year ending June 30, 2027, the director of the
Kansas water office shall certify to the director of accounts and reports the
amount of moneys expended by the Kansas department of agriculture from
the state general fund that is attributable to the administration of the state
water plan storage act, K.S.A. 82a-1301 et seq., and amendments thereto,
or the water assurance program act, K.S.A. 82a-1330 et seq., and
amendments thereto: Provided, That upon receipt of such certification, or
as soon thereafter as moneys are available, the director of accounts and
reports shall transfer the amount certified from the water marketing fund
(709-00-2255-2100) of the Kansas water office to the state general fund:
Provided further, That the director of the Kansas water office shall transmit
a copy of each such certification to the director of the budget and the
director of legislative research.
(k) During the fiscal year ending June 30, 2027, the director of the
Kansas water office shall certify the amount of moneys in the Republican
river water conservation projects – Colorado moneys fund and shall
transmit such certification, along with the amount to be transferred, to the
director of accounts and reports. Upon receipt of such certification, or as
soon thereafter as moneys are available, the director of accounts and
reports shall transfer the amount specified by the director of the Kansas
water office from the Republican river water conservation projects –
Colorado moneys fund to the south fork Republican river water
conservation projects fund: Provided, That the director of the Kansas water
office shall transmit a copy of such certification to the director of the
budget and to the director of legislative research.
(l) During the fiscal year ending June 30, 2027, the director of the
Kansas water office, with approval of the director of the budget, may
transfer moneys from the water marketing fund (709-00-2255-2100) of the
Kansas water office to the state conservation storage water supply fund
(709-00-2502-2600) of the Kansas water office: Provided, That the
director of the Kansas water office shall certify each such transfer of
moneys to the director of accounts and reports and shall transmit a copy of
each such certification to the director of legislative research.
Sec. 108.
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SB 337 280
KANSAS DEPARTMENT OF
WILDLIFE AND PARKS
(a) On the effective date of this act, of the $36,342 appropriated for
the above agency for fiscal year ending June 30, 2026, by section 141(b)
of chapter 117 of the 2025 Session Laws of Kansas from the economic
development initiatives fund in the reimbursement for annual licenses
issued to national guard members account (710-00-1900-1930), the sum of
$25,222 is hereby lapsed.
(b) On the effective date of this act, of the $17,922 appropriated for
the above agency for fiscal year ending June 30, 2026, by section 141(b)
of chapter 117 of the 2025 Session Laws of Kansas from the economic
development initiatives fund in the reimbursement for annual park permits
issued to national guard member account (710-00-1900-1940), the sum of
$13,042 is hereby lapsed.
(c) On the effective date of this act, of the $69,736 appropriated for
the above agency for fiscal year ending June 30, 2026, by section 141(b)
of chapter 117 of the 2025 Session Laws of Kansas from the economic
development initiatives fund in the reimbursement for annual licenses
issued to Kansas disabled veterans account (710-00-1900-1950), the sum
of $19,627 is hereby lapsed.
(d) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 141(c) of
chapter 117 of the 2025 Session Laws of Kansas on the parks fee fund in
the state operations account (710-00-2122-2053) of the Kansas department
of wildlife and parks is hereby decreased from $12,673,223 to
$12,620,776.
(e) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 141(c) of
chapter 117 of the 2025 Session Laws of Kansas on the department access
road fund in the operating expenditures account (710-00-2178-2761) of the
Kansas department of wildlife and parks is hereby increased from
$2,501,078 to $2,541,040.
(f) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 141(c) of
chapter 117 of the 2025 Session Laws of Kansas on the boating fee fund in
the operating expenditures account (710-00-2245-2813) of the Kansas
department of wildlife and parks is hereby increased from $1,578,866 to
$1,620,057.
(g) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 141(c) of
chapter 117 of the 2025 Session Laws of Kansas on the wildlife fee fund in
the operating expenditures account (710-00-2300-2890) of the Kansas
department of wildlife and parks is hereby increased from $36,484,671 to
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$37,078,787.
(h) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 192(f) of
chapter 117 of the 2025 Session Laws of Kansas on the parks fee fund in
the rehabilitation and repair projects account (710-00-2122-2066) of the
Kansas department of wildlife and parks is hereby increased from
$1,289,225 to $2,039,600.
(i) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 192(g) of
chapter 117 of the 2025 Session Laws of Kansas on the boating fee fund in
the coast guard boating projects account (710-00-2245-2840) of the
Kansas department of wildlife and parks is hereby increased from $0 to
$62,500.
(j) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 192(h) of
chapter 117 of the 2025 Session Laws of Kansas on the wildlife fee fund in
the shooting range development account (710-00-2300-2301) of the
Kansas department of wildlife and parks is hereby decreased from
$284,250 to $0.
(k) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 192(h) of
chapter 117 of the 2025 Session Laws of Kansas on the wildlife fee fund in
the coast guard boating projects account (710-00-2300-3000) of the
Kansas department of wildlife and parks is hereby decreased from
$100,000 to $70,000.
(l) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 192(h) of
chapter 117 of the 2025 Session Laws of Kansas on the wildlife fee fund in
the rehabilitation and repair account (710-00-2300-3262) of the Kansas
department of wildlife and parks is hereby increased from $3,459,167 to
$3,779,873.
(m) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 192(h) of
chapter 117 of the 2025 Session Laws of Kansas on the state wildlife fee
fund in the fishing lakes projects account (710-00-2300-4320) of the
Kansas department of wildlife and parks is hereby increased from $0 to
$1,379,475.
(n) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 192(h) of
chapter 117 of the 2025 Session Laws of Kansas on the wildlife fee fund in
the federally mandated boating access account (710-00-2300-4360) of the
Kansas department of wildlife and parks is hereby decreased from
$573,000 to $437,500.
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(o) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 192(i) of
chapter 117 of the 2025 Session Laws of Kansas on the cabin revenue fund
in cabin site preparation account (710-00-2668-2670) of the Kansas
department of wildlife and parks is hereby decreased from $428,712 to $0.
(p) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 192(j) of
chapter 117 of the 2025 Session Laws of Kansas on the migratory
waterfowl propagation and protection fund in the wetlands acquisition
account (710-00-2600-3330) of the Kansas department of wildlife and
parks is hereby decreased from $775,000 to $75,000.
Sec. 109.
KANSAS DEPARTMENT OF
WILDLIFE AND PARKS
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
Operating expenditures (710-00-1000-0003)..................................$396,258
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027.
(b) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2027, the following:
Stream monitoring (710-00-1800-1801)......................................... $211,371
(c) There is appropriated for the above agency from the state
economic development initiatives fund for the fiscal year ending June 30,
2027, the following:
Operating expenditures (710-00-1900-1910)...............................$1,893,755
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2026, is hereby reappropriated for
fiscal year 2027: Provided, however, That expenditures from this account
for official hospitality shall not exceed $2,500: Provided further, That, in
addition to the other purposes for which expenditures may be made by the
above agency from the operating expenditures account for fiscal year
2027, expenditures shall be made by the above agency from the operating
expenditures account for fiscal year 2027 to include a provision on the
calendar year 2027 applications for hunting licenses, fishing licenses and
annual park permits for the applicant to make a voluntary contribution of
$2 or more to support the annual licenses issued to Kansas disabled
veterans, annual licenses issued to Kansas national guard members and
annual park permits issued to Kansas national guard members: And
provided further, That all moneys received as voluntary contributions to
support the annual licenses issued to Kansas disabled veterans, annual
licenses issued to Kansas national guard members and annual park permits
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issued to Kansas national guard members shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, to the credit of the free licenses and permits fund.
State parks operating
expenditures (710-00-1900-1920)...........................................$2,180,745
Provided, That any unencumbered balance in the state parks operating
expenditures account in excess of $100 as of June 30, 2026, is hereby
reappropriated for fiscal year 2027.
Reimbursement for annual licenses issued to
national guard members (710-00-1900-1930)............................. $45,000
Provided, That any unencumbered balance in the reimbursement for
annual licenses issued to national guard members account in excess of
$100 as of June 30, 2026, is hereby reappropriated for fiscal year 2027:
Provided further, That all moneys in the reimbursement for annual licenses
issued to national guard members account shall be expended to pay the
wildlife fee fund for the cost of fees for annual hunting and annual fishing
licenses issued for the calendar year 2027 to Kansas army or air national
guard members, which licenses are hereby authorized to be issued without
charge to such members in accordance with policies and procedures
prescribed by the secretary of wildlife and parks therefor and subject to the
limitation of the moneys appropriated and available in the reimbursement
for annual licenses issued to national guard members account to pay the
wildlife fee fund for such licenses.
Reimbursement for annual park permits issued to national
guard members (710-00-1900-1940)........................................... $15,000
Provided, That any unencumbered balance in the reimbursement for
annual park permits issued to national guard members account in excess of
$100 as of June 30, 2026, is hereby reappropriated for fiscal year 2027:
Provided further, That all moneys in the reimbursement for annual park
permits issued to national guard members account shall be expended to
pay the parks fee fund for the cost of fees for annual park vehicle permits
issued for the calendar year 2027 to Kansas army or air national guard
members, which annual park vehicle permits are hereby authorized to be
issued without charge to such members in accordance with policies and
procedures prescribed by the secretary of wildlife and parks therefor and
subject to the limitation of the moneys appropriated and available in the
reimbursement for annual park permits issued to national guard members
account to pay the parks fee fund for such permits: Provided further, That
not more than one annual park vehicle permit per family shall be eligible
to be paid from this account.
Reimbursement for annual licenses issued to Kansas
disabled veterans (710-00-1900-1950)........................................ $89,500
Provided, That any unencumbered balance in the reimbursement for
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annual licenses issued to Kansas disabled veterans account in excess of
$100 as of June 30, 2026, is hereby reappropriated for fiscal year 2027:
Provided further, That all moneys in the reimbursement for annual licenses
issued to Kansas disabled veterans account shall be expended to pay the
wildlife fee fund for the cost of fees for annual hunting and annual fishing
licenses issued for the calendar year 2027 to Kansas disabled veterans,
which licenses are hereby authorized to be issued without charge to such
veterans in accordance with policies and procedures prescribed by the
secretary of wildlife and parks therefor and subject to the limitation of the
moneys appropriated and available in the reimbursement for annual
licenses issued to Kansas disabled veterans account to pay the wildlife fee
fund for such licenses: Provided, however, That to qualify for such license
without charge, the resident disabled veteran shall have been separated
from the armed services under honorable conditions, have a disability
certified by the Kansas office of veterans services as being service
connected and such service-connected disability is equal to or greater than
30%: And provided further, That no other hunting or fishing licenses or
permits shall be eligible to be paid from this account.
(d) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures other than refunds authorized by law shall
not exceed the following:
Prairie spirit rails-to-trails
fee fund (710-00-2025)................................................................No limit
State agricultural
production fund (710-00-2050)................................................... No limit
Nonfederal grants fund (710-00-2063)............................................. No limit
Wildlife and parks
nonrestricted fund (710-00-2065)................................................No limit
Development and
promotions fund (710-00-2097).................................................. No limit
Wildlife conservation
fund (710-00-2100)......................................................................No limit
Parks fee fund (710-00-2122-2053)........................................... $13,432,721
Provided, That additional expenditures may be made from the parks fee
fund for fiscal year 2027 for the purposes of compensating federal aid
program expenditures, if necessary, in order to comply with requirements
established by the United States fish and wildlife service for the utilization
of federal aid funds: Provided further, That all such expenditures shall be
in addition to any expenditure limitation imposed upon the parks fee fund
for fiscal year 2027: And provided further, That the secretary of wildlife
and parks shall report all such expenditures to the governor and the
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legislature as appropriate.
Parks restitution fund (710-00-2156)................................................No limit
Fish and wildlife
restitution fund (710-00-2166).................................................... No limit
Department access
roads fund (710-00-2178-2761).............................................. $2,554,926
Boating fee fund (710-00-2245-2813)......................................... $1,667,859
Provided, That additional expenditures may be made from the boating fee
fund for fiscal year 2027 for the purposes of compensating federal aid
program expenditures, if necessary, in order to comply with requirements
established by the United States fish and wildlife service for the utilization
of federal aid funds: Provided further, That all such expenditures shall be
in addition to any expenditure limitation imposed upon the boating fee
fund for fiscal year 2027: And provided further, That the secretary of
wildlife and parks shall report all such expenditures to the governor and
the legislature as appropriate.
Wildlife fee fund (710-00-2300-2890).......................................$37,278,622
Provided, That additional expenditures may be made from the wildlife fee
fund for fiscal year 2027 for the purposes of compensating federal aid
program expenditures, if necessary, in order to comply with requirements
established by the United States fish and wildlife service for the utilization
of federal aid funds: Provided further, That all such expenditures shall be
in addition to any expenditure limitation imposed upon the wildlife fee
fund for fiscal year 2027: And provided further, That the secretary of
wildlife and parks shall report all such expenditures to the governor and
the legislature as appropriate: And provided further, That expenditures
from the wildlife fee fund for official hospitality shall not exceed $4,000.
Publication and other
sales fund (710-00-2399).............................................................No limit
Provided, That, in addition to other purposes for which expenditures may
be made by the above agency from moneys appropriated from the
publication and other sales fund for fiscal year 2027, expenditures may be
made from such fund for the purpose of compensating federal aid program
expenditures, if necessary, in order to comply with the requirements
established by the United States fish and wildlife service for utilization of
federal aid funds: Provided further, That all such expenditures shall be in
addition to any expenditures made from the publication and other sales
fund for fiscal year 2027: And provided further, That the secretary of
wildlife and parks shall report all such expenditures to the governor and
legislature as appropriate.
Free licenses and
permits fund (710-00-2493).........................................................No limit
Nongame wildlife
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improvement fund (710-00-2593)............................................... No limit
Feed the hungry fund (710-00-2642)................................................No limit
Cabin revenue fund (710-00-2668)...................................................No limit
Federally licensed wildlife
areas fund (710-00-2670)............................................................ No limit
Disaster grants – public
assistance fund (710-00-3005).....................................................No limit
Wetlands reserve
program fund (710-00-3007)....................................................... No limit
Soil/water
conservation fund (710-00-3083)................................................ No limit
Energy efficiency/conservation block
grant fund (710-00-3157)............................................................ No limit
Navigation projects fund (710-00-3191).......................................... No limit
Recreation resource
management fund (710-00-3197)................................................ No limit
Cooperative endangered species
conservation fund (710-00-3198)................................................ No limit
State wildlife grants fund (710-00-3204)..........................................No limit
Endangered species –
recovery fund (710-00-3209).......................................................No limit
Bulletproof vest
partnership fund (710-00-3216)...................................................No limit
Recreational trails
program fund (710-00-3238)....................................................... No limit
Boating safety financial
assistance fund (710-00-3251).....................................................No limit
Highway planning/
construction fund (710-00-3333).................................................No limit
Plant and animal disease and pest
control fund (710-00-3360)......................................................... No limit
Americorps – ARRA fund (710-00-3404)........................................ No limit
Economic adjustment
assistance fund (710-00-3415).....................................................No limit
Wildlife restoration fund (710-00-3418)...........................................No limit
Cooperative forestry
assistance fund (710-00-3426).....................................................No limit
Wildlife services fund (710-00-3485)...............................................No limit
Sport fish restoration fund (710-00-3490)........................................ No limit
Fish/wildlife management
assistance fund (710-00-3495).....................................................No limit
Fish/wildlife core act fund (710-00-3513)........................................No limit
V oluntary public access (710-00-3557)............................................ No limit
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Cooperative landscape conservation (710-00-3601)........................ No limit
Law enforcement agency support fund (710-00-3652).................... No limit
American rescue plan state
relief fund (710-00-3756)............................................................ No limit
Outdoor recreation
acquisition, development and
planning fund (710-00-3794).......................................................No limit
White-nose syndrome
response (710-00-3904)...............................................................No limit
Watershed protection/flood
prevention fund (710-00-3906)................................................... No limit
Central aircraft fund (710-00-6145)................................................. No limit
Provided, That expenditures may be made by the above agency from the
central aircraft fund for aircraft operating expenditures, for aircraft
maintenance and repair, to provide aircraft services to other state agencies
and for the purchase of state aircraft insurance: Provided further, That the
secretary of wildlife and parks is hereby authorized to fix, charge and
collect fees for the provision of aircraft services to other state agencies:
And provided further, That such fees shall be fixed to recover all or part of
the operating expenditures incurred in providing such services: And
provided further, That all fees received for such services shall be credited
to the central aircraft fund.
Department of wildlife
and parks private gifts and
donations fund (710-00-7335)..................................................... No limit
Employee maintenance deduction
clearing fund (710-00-9120)........................................................No limit
Suspense fund (710-00-9159)...........................................................No limit
Law enforcement agency support fund (710-00-3625).................... No limit
FHT RAISE grant federal fund (710-00-3902)................................ No limit
(e) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, for
the capital improvement project or projects specified, all moneys now or
hereafter lawfully credited to and available in such fund or funds, except
that expenditures shall not exceed the following:
Bridge maintenance fund (710-00-2045-2070)................................ No limit
Department access road fund (710-00-2178-2760).......................... No limit
Provided, That, in addition to the other purposes for which expenditures
may be made by the above agency from the department access road fund,
expenditures may be made from this fund for road improvement projects
administered by the department of transportation in state parks and on
public lands.
Office of the secretary building fund (710-00-2253)........................No limit
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(f) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $1,700,000 from the state
highway fund (276-00-4100-4100) of the department of transportation to
the department access road fund (710-00-2178-2760) of the Kansas
department of wildlife and parks.
(g) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $200,000 from the state
highway fund (276-00-4100-4100) of the department of transportation to
the bridge maintenance fund (710-00-2045-2070) of the Kansas
department of wildlife and parks.
(h) In addition to the other purposes for which expenditures may be
made by the above agency from the state agricultural production fund for
fiscal year 2027, expenditures may be made by the above agency from the
following capital improvement account or accounts of the state agricultural
production fund for fiscal year 2027 for the following capital improvement
project or projects, subject to the expenditure limitations prescribed
therefor:
Agricultural land capital improvement (710-00-2050).....................No limit
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
state agricultural production fund for fiscal year 2027.
(i) In addition to the other purposes for which expenditures may be
made by the above agency from the parks fee fund for fiscal year 2027,
expenditures may be made by the above agency from the following capital
improvement account or accounts of the parks fee fund for fiscal year
2027 for the following capital improvement project or projects, subject to
the expenditure limitations prescribed therefor:
Parks rehabilitation and
repair projects (710-00-2122-2066)........................................ $3,513,200
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
parks fee fund for fiscal year 2027.
(j) In addition to the other purposes for which expenditures may be
made by the above agency from the boating fee fund for fiscal year 2027,
expenditures may be made by the above agency from the following capital
improvement account or accounts of the boating fee fund for fiscal year
2027 for the following capital improvement project or projects, subject to
the expenditure limitations prescribed therefor:
River access (710-00-2245-2830).............................................................. $0
Coast guard boating projects (710-00-2245-2840)........................... $62,500
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
boating fee fund for fiscal year 2027.
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(k) In addition to the other purposes for which expenditures may be
made by the above agency from the wildlife fee fund for fiscal year 2027,
expenditures may be made by the above agency from the following capital
improvement account or accounts of the wildlife fee fund during fiscal
year 2027 for the following capital improvement project or projects,
subject to the expenditure limitations prescribed therefor:
Shooting range development (710-00-2300-2301).................................... $0
Coast guard boating projects (710-00-2300-3000)........................... $62,500
Land acquisition (710-00-2300-3040)....................................................... $0
Rehabilitation and repair (710-00-2300-3262)............................ $1,205,000
State fishing lakes projects (710-00-2300-4320)......................... $2,625,000
Federally mandated
boating access (710-00-2300-4360)...........................................$844,750
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
wildlife fee fund for fiscal year 2027.
(l) In addition to the other purposes for which expenditures may be
made by the above agency from the cabin revenue fund for fiscal year
2027, expenditures may be made by the above agency from the following
capital improvement account or accounts of the cabin revenue fund for
fiscal year 2027 for the following capital improvement project or projects,
subject to the expenditure limitations prescribed therefor:
Cabin site preparation (710-00-2668-2670)...............................................$0
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
cabin revenue fund for fiscal year 2027.
(m) In addition to the other purposes for which expenditures may be
made by the above agency from the migratory waterfowl propagation and
protection fund for fiscal year 2027, expenditures may be made by the
above agency from the following capital improvement account or accounts
of the migratory waterfowl propagation and protection fund for fiscal year
2027 for the following capital improvement project or projects, subject to
the expenditure limitations prescribed therefor:
Wetlands acquisition (710-00-2600-3330)........................................$75,000
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
migratory waterfowl propagation and protection fund for fiscal year 2027.
(n) In addition to the other purposes for which expenditures may be
made by the above agency from the boating safety and financial assistance
fund for fiscal year 2027, expenditures may be made by the above agency
from the following capital improvement account or accounts of the boating
safety and financial assistance fund for fiscal year 2027 for the following
capital improvement project or projects, subject to the expenditure
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limitations prescribed therefor:
Coast guard boating projects (710-00-3251).................................... No limit
Provided, That all expenditures from each such capital improvement
account shall be in addition to any expenditure limitations imposed on the
boating safety and financial assistance fund for fiscal year 2027.
(o) During the fiscal year ending June 30, 2027, in addition to the
other purposes for which expenditures may be made by the above agency
from moneys appropriated from any special revenue fund or funds for
fiscal year 2027, from which expenditures may be made for salaries and
wages, as authorized by this or other appropriation act of the 2026 regular
session of the legislature, expenditures may be made by the above agency
from such moneys appropriated from any special revenue fund or funds for
fiscal year 2027, from which expenditures may be made for salaries and
wages, for progression within the existing pay structure for natural
resource officers of the Kansas department of wildlife and parks:
Provided, however, That, notwithstanding the provisions of K.S.A. 75-
2935, and amendments thereto, or any other statute, the secretary of
wildlife and parks shall not require such officer to transfer into the
unclassified service in order to progress within the existing pay structure
pursuant to this subsection.
(p) Notwithstanding the provisions of K.S.A. 32-9,100, and
amendments thereto, or any other statute to the contrary, in addition to the
other purposes for which expenditures may be made by the Kansas
department of wildlife and parks from moneys appropriated from the
wildlife fee fund (710-00-2300-2880) of the Kansas department of wildlife
and parks for the fiscal year ending June 30, 2027, by this or any other
appropriation act of the 2026 regular session of the legislature,
expenditures may be made by the above agency from such moneys during
fiscal year 2027 to issue senior lifetime hunting and fishing licenses to
Kansas resident disabled veterans who are 65 years of age or older:
Provided, That such licenses are hereby authorized to be issued without
charge to such veterans in accordance with policies and procedures
prescribed by the secretary of wildlife and parks: Provided further, That, to
qualify for such license without charge, the resident disabled veteran shall
have been separated from the armed services under honorable conditions
and have a disability certified by the Kansas office of veterans services as
being service-related and such service-connected disability is equal to or
greater than 30%.
(q) During the fiscal year ending June 30, 2027, the secretary of
wildlife and parks, with approval of the director of the budget, may
transfer any part of any item of appropriation for fiscal year 2027 from the
state water plan fund for the Kansas department of wildlife and parks to
any item of appropriation for fiscal year 2027 from the state water plan
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fund for the Kansas water office, Kansas department of agriculture,
university of Kansas or the department of health and environment –
division of environment: Provided, That the secretary of wildlife and parks
shall certify each such transfer to the director of accounts and reports and
upon receipt of such certification, the director of accounts and reports shall
transfer such certified amount to the certified item of appropriation:
Provided further, That when the secretary of wildlife and parks provides
certification to the director of accounts and reports under this section, the
secretary shall transmit a copy of each such certification to the director of
legislative research, the chairperson of the house of representatives
agriculture and natural resources budget committee and the appropriate
chairperson of the subcommittee on natural resources of the senate
committee on ways and means.
Sec. 110.
DEPARTMENT OF TRANSPORTATION
(a) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 143(c)(1)
of chapter 117 of the 2025 Session Laws of Kansas on the buildings –
rehabilitation and repair account (276-00-4100-8005) of the state highway
fund (276-00-4100-4100) of the department of transportation is hereby
increased from $5,400,000 to $8,270,624.
(b) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 143(c)(1)
of chapter 117 of the 2025 Session Laws of Kansas on the buildings –
reroofing account (276-00-4100-8010) of the state highway fund (276-00-
4100-4100) of the department of transportation is hereby increased from
$446,758 to $1,832,894.
(c) On the effective date of this act, the expenditure limitation
established for the fiscal year ending June 30, 2026, by section 143(c)(1)
of chapter 117 of the 2025 Session Laws of Kansas on the buildings –
other construction renovation and repair account (276-00-4100-8070) of
the state highway fund (276-00-4100-4100) of the department of
transportation is hereby increased from $11,671,107 to $16,190,903.
(d) In addition to the other purposes for which expenditures may be
made by the above agency from the state highway fund (276-00-4100-
4100) for fiscal year 2026, expenditures may be made by the above agency
from the following capital improvement account or accounts of the state
highway fund for fiscal year 2026 for the following capital improvement
project or projects, subject to the expenditure limitations prescribed
therefor:
Buildings – purchase land (276-00-4100-8065)................................$67,726
(e) On the effective date of this act, the director of accounts and
reports shall transfer $5,000,000 from the Kansas air service development
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incentive program fund (276-00-2894-2894) to the state highway fund
(276-00-4100-4100).
Sec. 111.
DEPARTMENT OF TRANSPORTATION
(a) There is appropriated for the above agency from the following
special revenue fund or funds for the fiscal year ending June 30, 2027, all
moneys now or hereafter lawfully credited to and available in such fund or
funds, except that expenditures shall not exceed the following:
Rail service
improvement fund (276-00-2008-2100)......................................No limit
Rail service improvement fund -
state funds (276-00-2008-2110)...................................................No limit
Seat belt safety fund (276-00-2216-2216)........................................ No limit
Conversion of materials and
equipment fund (276-00-2256-2256).......................................... No limit
Interagency motor vehicle fuel
sales fund (276-00-2298-2400)................................................... No limit
Provided, That expenditures may be made from the interagency motor
vehicle fuel sales fund to provide and sell motor vehicle fuel to other state
agencies: Provided further, That the secretary of transportation is hereby
authorized to fix, charge and collect fees for motor vehicle fuel sold to
other state agencies: And provided further, That such fees shall be fixed in
order to recover all or part of the expenses incurred in providing motor
vehicle fuel to other state agencies: And provided further, That all fees
received for such sales of motor vehicle fuel shall be deposited in the state
treasury in accordance with the provisions of K.S.A. 75-4215, and
amendments thereto, and shall be credited to the interagency motor vehicle
fuel sales fund.
Traffic records
enhancement fund (276-00-2356-2000)...................................... No limit
Coordinated public transportation
assistance fund (276-00-2572-0300)........................................... No limit
Highway special
permits fund (276-00-2576-2576).........................................................$0
Transportation technology
development fund (276-00-2835-2835).......................................No limit
Broadband infrastructure construction
grant fund (276-00-2836-2836)................................................... No limit
Short line rail improvement fund (276-00-2837-2837).................... No limit
Driver's education scholarship
grant fund (276-00-2851-2851)................................................... No limit
Kansas air service development incentive
program fund (276-00-2894-2894)..............................................No limit
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Provided, That all expenditures from the Kansas air service development
incentive program fund shall be to support commercial service airports in
Kansas: Provided further, That the Kansas department of transportation
shall establish requirements for the program, taking into consideration: (1)
Recent or imminent regional economic development opportunities,
including, but not limited to, new business entering the market area or
business growth in the market area; (2) viable air service opportunities,
including, but not limited to, airline support service or market data support
service; (3) air service routes serving a market area that meets the needs of
such economic development opportunities, including, but not limited to,
routes establishing a pipeline to areas with workforce talent or serving a
customer base or main business function; and (4) local match
requirements, including, but not limited to, opportunities to use state or
local moneys to leverage federal air service development grant funds: And
provided further, That local entities representing commercial service
airports may apply for grants from such fund: And provided further, That
the Kansas department of transportation shall form a selection committee
to evaluate such applications: And provided further, That not more than
$1,000,000 shall be awarded for a single commercial service airport: And
provided further, That all grant moneys awarded to a local entity shall be
deposited in an interest-bearing escrow account: And provided further,
That, when awarded a grant, such local entity shall execute a minimum
revenue guarantee (MRG) agreement with an airline: And provided further,
That such MRG agreement shall describe the thresholds that trigger
drawdowns of grant moneys: And provided further, That the Kansas
department of transportation shall verify all expenses before authorizing
any drawdown of grant moneys from such escrow account.
US-69 express lane tolling fund........................................................No limit
Other federal grants fund (276-00-3122-3100)................................ No limit
American rescue plan state
relief fund (276-00-3756-3536)...................................................No limit
State highway fund (276-00-4100-4100)..........................................No limit
Provided, That no expenditures may be made from the state highway fund
other than for the purposes specifically authorized by this or other
appropriation act.
Highway bond
proceeds fund (276-00-4109-4110)............................................. No limit
Public use general aviation airport
development fund (276-00-4140-4140).......................................No limit
County equalization and
adjustment fund (276-00-4210-4210)..................................... $2,500,000
Special city and county
highway fund (276-00-4220-4220)............................................. No limit
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Highway bond debt
service fund (276-00-4707-9000)................................................No limit
Rail service assistance program loan
guarantee fund (276-00-7502-7200)............................................No limit
Railroad rehabilitation loan
guarantee fund (276-00-7503-7500)............................................No limit
Provided, That expenditures from the railroad rehabilitation loan guarantee
fund shall not exceed the amount that the secretary of transportation is
obligated to pay during the fiscal year ending June 30, 2027, in satisfaction
of liabilities arising from the unconditional guarantee of payment that was
entered into by the secretary of transportation in connection with the mid-
states port authority federally taxable revenue refunding bonds, series
1994, dated May 1, 1994, authorized by K.S.A. 12-3420, and amendments
thereto, and guaranteed pursuant to K.S.A. 75-5031, and amendments
thereto.
Transportation
revolving fund (276-00-7511-1000)............................................ No limit
Communication system
revolving fund (276-00-7524-7700)............................................No limit
Kansas intermodal transportation
revolving fund (276-00-7552-7551)............................................No limit
Passenger rail service revolving fund............................................... No limit
Provided, That, notwithstanding the provisions of K.S.A. 75-5089, and
amendments thereto, or any other statute, expenditures may be made by
the above agency from the passenger rail service revolving fund during the
fiscal year ending June 30, 2027, to make loans or grants for the costs of
qualifying projects and operating support for Amtrak or any common rail
carrier approved by the federal railroad administration for operation of an
intercity passenger rail service program to connect Kansas by rail to other
member states of the midwest interstate passenger rail commission, the
midwest regional rail system, the national passenger rail network and any
other passenger rail service operations serving Kansas: Provided, however,
That no expenditures shall be made from this fund for loans or grants until
such loans or grants have been approved by the state finance council
acting on this matter, which is hereby characterized as a matter of
legislative delegation and subject to the guidelines prescribed in K.S.A.
75-3711c(c), and amendments thereto, except that such approval also may
be given while the legislature is in session.
(b) Expenditures may be made by the above agency for the fiscal year
ending June 30, 2027, from the state highway fund (276-00-4100-4100)
for the following specified purposes: Provided, That expenditures from the
state highway fund for fiscal year 2027, other than refunds authorized by
law for the following specified purposes, shall not exceed the limitations
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prescribed therefor as follows:
Agency operations (276-00-4100-0403).................................. $360,093,226
Provided, That expenditures from the agency operations account of the
state highway fund for official hospitality by the secretary of transportation
shall not exceed $5,000: Provided further, That expenditures may be made
from this account for engineering services furnished to counties for road
and bridge projects under K.S.A. 68-402e, and amendments thereto.
Bond services fees (276-00-4100-0580)...........................................No limit
Substantial maintenance (276-00-4100-0700)..................................No limit
Claims (276-00-4100-1150)..............................................................No limit
Conference fees (276-00-4100-2200)...............................................No limit
Provided, That the secretary of transportation is hereby authorized to fix,
charge and collect conference, training and workshop attendance and
registration fees for conferences, training seminars and workshops
sponsored or cosponsored by the department: Provided further, That such
fees shall be deposited in the state treasury in accordance with the
provisions of K.S.A. 75-4215, and amendments thereto, and shall be
credited to the conference fees account of the state highway fund: And
provided further, That expenditures may be made from this account to
defray all or part of the costs of the conferences, training seminars and
workshops.
Federal local aid programs (276-00-4100-3000).............................. No limit
Categorical aid NHTSA national priority (276-00-4100-3035)....... No limit
Payments for city
connecting links (276-00-4100-6200).....................................$5,360,000
Unmanned aerial systems –
UAS aviation only (276-00-4100-6400)......................................No limit
Other capital improvements (276-00-4100-8075)............................ No limit
Provided, That the secretary of transportation is authorized to make
expenditures from the other capital improvements account to undertake a
program to assist cities and counties with railroad crossings of roads not
on the state highway system.
(c) (1) In addition to the other purposes for which expenditures may
be made by the above agency from the state highway fund (276-00-4100-
4100) for fiscal year 2027, expenditures may be made by the above agency
from the following capital improvement account or accounts of the state
highway fund for fiscal year 2027 for the following capital improvement
project or projects, subject to the expenditure limitations prescribed
therefor:
Buildings – rehabilitation
and repair (276-00-4100-8005)...............................................$5,600,000
Buildings – reroofing (276-00-4100-8010).....................................$561,509
Buildings – other construction, renovation
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and repair (276-00-4100-8070)............................................. $11,503,052
(2) In addition to the other purposes for which expenditures may be
made by the above agency from the state highway fund (276-00-4100-
4100) for fiscal year 2027, expenditures may be made by the above agency
from the state highway fund for fiscal year 2027 from the unencumbered
balance as of June 30, 2027, in each capital improvement project account
for a building or buildings in the state highway fund for one or more
projects approved for prior fiscal years: Provided, That all expenditures
from the unencumbered balance in any such project account of the state
highway fund for fiscal year 2027 shall not exceed the amount of the
unencumbered balance in such project account on June 30, 2027, subject
to the provisions of subsection (d): Provided further, That all expenditures
from any such project account shall be in addition to any expenditure
limitation imposed on the state highway fund for fiscal year 2027.
(d) During the fiscal year ending June 30, 2027, the secretary of
transportation, with the approval of the director of the budget, may transfer
any part of any item of appropriation in a capital improvement project
account for a building or buildings for fiscal year 2027 from the state
highway fund (276-00-4100-4100) for the department of transportation to
another item of appropriation in a capital improvement project account for
a building or buildings for fiscal year 2027 from the state highway fund for
the department of transportation: Provided, That the secretary of
transportation shall certify each such transfer to the director of accounts
and reports and shall transmit a copy of each such certification to the
director of legislative research.
(e) On April 1, 2027, the director of accounts and reports shall
transfer from the motor pool service fund (173-00-6109-4020) of the
department of administration to the state highway fund (276-00-4100-
4100) of the department of transportation an amount determined to be
equal to the sum of the annual vehicle registration fees for each vehicle
owned or leased by the state or any state agencies in accordance with
K.S.A. 75-4611, and amendments thereto.
(f) During the fiscal year ending June 30, 2027, upon notification
from the secretary of transportation that an amount is due and payable
from the railroad rehabilitation loan guarantee fund (276-00-7503-7500),
the director of accounts and reports shall transfer from the state highway
fund (276-00-4100-4100) to the railroad rehabilitation loan guarantee fund
the amount certified by the secretary as due and payable.
(g) Any payment for services during the fiscal year ending June 30,
2027, from the state highway fund (276-00-4100-4100) to other state
agencies shall be in addition to any expenditure limitation imposed on the
state highway fund for fiscal year 2027.
(h) Notwithstanding the provisions of K.S.A. 68-416, and
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amendments thereto, or any other statute, for the fiscal year ending June
30, 2027, the secretary of transportation shall apportion and distribute
quarterly, on the first day of January, April, July and October, to cities on
the state highway system from the state highway fund moneys at the rate
of $5,000 per year per lane per mile for the maintenance of streets and
highways in cities designated by the secretary as city connecting links:
Provided, That all moneys so distributed shall be used solely for the
maintenance of city connecting links: Provided further, That such
apportionment shall apply only to those city connecting link lanes
maintained by the city, and shall not apply to city connecting link lanes
maintained by the secretary pursuant to agreement with the city: And
provided further, That, as used in this subsection, "lane" means the portion
of the roadway for use of moving traffic of a standard width prescribed by
the secretary.
(i) On July 1, 2026, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $5,000,000 from the state
highway fund (276-00-4100-4100) to the passenger rail service revolving
fund of the department of transportation.
(j) In addition to other purposes for which expenditures may be made
by the department of transportation from the economic development
account (276-00-4100-0860) of the state highway fund (276-00-4100-
4100) for fiscal year 2027, expenditures shall be made by the above
agency from the economic development account of the state highway fund
for fiscal year 2027 for the department of transportation's economic
development grant program to assist local governments in upgrading
county roads impacted by dairy industry expansion in southwest Kansas:
Provided, That expenditures for such purpose from the economic
development account of the state highway fund for fiscal year 2027 shall
not exceed $6,000,000: Provided further, That all such expenditures for
such purpose shall be in addition to any expenditure limitation imposed on
the state highway fund for fiscal year 2027.
Sec. 112. (a) On June 30, 2027, notwithstanding the provisions of
K.S.A. 74-8768, and amendments thereto, or any other statute, the director
of accounts and reports shall transfer the amount of any unencumbered
balance in the expanded lottery act revenues fund to the state general fund:
Provided, That the transfer of such amount shall be in addition to any other
transfer from the expanded lottery act revenues fund to the state general
fund as prescribed by law.
(b) On June 30, 2027, the director of accounts and reports shall
determine and notify the director of the budget if the amount of revenue
collected in the expanded lottery act revenues fund for the fiscal year
ending June 30, 2027, is insufficient to fund the appropriations and
transfers that are authorized from the expanded lottery act revenues fund
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for the fiscal year ending June 30, 2027, in accordance with the provisions
of appropriation acts. The director of the budget shall certify to the director
of accounts and reports the amount necessary to be transferred from the
state general fund to the expanded lottery act revenues fund in order to
fund all such appropriations and transfers that are authorized from the
expanded lottery act revenues fund for the fiscal year ending June 30,
2027. Upon receipt of such certification, the director of accounts and
reports shall transfer the amount of moneys from the state general fund to
the expanded lottery act revenues fund that is required in accordance with
the certification by the director of the budget under this section. At the
same time as the director of the budget transmits this certification to the
director of accounts and reports, the director of the budget shall transmit a
copy of such certification to the director of legislative research.
Sec. 113. During the fiscal year ending June 30, 2027, in addition to
the other purposes for which expenditures may be made by the department
of administration from moneys appropriated from the state general fund or
any special revenue fund or funds for the department of administration for
fiscal year 2027, as authorized by this or any other appropriation act of the
2026 regular session of the legislature, expenditures shall be made by the
department of administration from the state general fund or from any
special revenue fund or funds for fiscal year 2027, for and on behalf of the
Kansas department for aging and disability services, to convey, without
consideration, all of the rights, title and interest in approximately 15 acres
of real estate described in section 145(a) of chapter 82 of the 2023 Session
Laws of Kansas, and any improvements thereon, to the Kansas office of
veterans services subject to the provisions, including all contingencies and
limitations, of section 145 of chapter 82 of the 2023 Session Laws of
Kansas: Provided, however, That conveyance of the real property
authorized by this section shall not occur in the event the United States
department of veterans affairs does not provide funding through its
construction grant program for fiscal year 2026 or 2027.
Sec. 114. Notwithstanding the provisions of K.S.A. 75-37,105, and
amendments thereto, during the fiscal year ending June 30, 2027, in
addition to the other purposes for which expenditures may be made by any
state agency named in this act from moneys appropriated from the state
general fund or from any special revenue fund or funds for fiscal year
2027 as authorized by this or other appropriation act of the 2026 regular
session of the legislature, expenditures may be made by any state agency
from such moneys for fiscal year 2027 to provide monetary awards to state
employees for the purposes of awarding a hiring, recruitment or retention
bonus as part of an established employee award and recognition program:
Provided, That the total gross value of awards to any employee of the state
through an employee award and recognition program during fiscal year
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2027 shall not exceed $10,000: Provided further, That any monetary award
or series of such awards in excess of $3,500 that is proposed for an
employee in the classified service or an employee in the unclassified
service whose salary is subject to approval in accordance with K.S.A. 75-
2935b, and amendments thereto, shall be subject to approval by the
governor and shall not be paid until approved by the governor: And
provided further, That a person who is appointed to a state agency position
may be a recipient of such awards: And provided further, That the
department of administration shall provide oversight and administrative
review of award and recognition programs for executive branch agencies
and appointed state councils and commissions: And provided further, That
such oversight shall provide for consistency of such programs among such
executive branch agencies, councils and commissions: And provided
further, That each state agency that has awarded an employee with a
monetary award pursuant to this section shall submit a report on the
number of monetary awards paid in each category of awards or bonuses
and the total dollar amount of each such award or bonus provided during
fiscal year 2027 to the secretary of the department of administration who
shall compile and submit a report on such award or bonus on or before
January 11, 2027, to the house of representatives committee on
appropriations and the senate committee on ways and means: And
provided further, That as used in this proviso, "award" and "monetary
award" includes a bonus given to an employee pursuant to this proviso.
Sec. 115.
STATE FINANCE COUNCIL
(a) On the effective date of this act, of the $40,000,000 appropriated
for the above agency for the fiscal year ending June 30, 2026, by section
155(a) of chapter 117 of the 2025 Session Laws of Kansas from the state
general fund in the state employee pay increase account, the sum of
$3,781,905 is hereby lapsed.
Sec. 116.
STATE FINANCE COUNCIL
(a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2027, the following:
State employee pay increase...................................................... $33,000,000
Provided, That all moneys in the state employee pay increase account shall
be used for the purpose of paying the proportionate share of the cost to the
state general fund of the salary increase, including associated employer
contributions, during fiscal year 2027.
(b) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2027, the following:
State employee pay increase............................................................. $46,648
Provided, That all moneys in the state employee pay increase account shall
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be used for the purpose of paying the proportionate share of the cost to the
state water plan fund of the salary increase, including associated employer
contributions, during fiscal year 2027.
(c) There is appropriated for the above agency from the state
economic development initiatives fund for the fiscal year ending June 30,
2027, the following:
State employee pay increase........................................................... $335,318
Provided, That all moneys in the state employee pay increase account shall
be used for the purpose of paying the proportionate share of the cost to the
state economic development initiatives fund of the salary increase,
including associated employer contributions, during fiscal year 2027.
(d) There is appropriated for the above agency from the children's
initiatives fund for the fiscal year ending June 30, 2027, the following:
State employee pay increase..............................................................$11,515
Provided, That all moneys in the state employee pay increase account shall
be used for the purpose of paying the proportionate share of the cost to the
children's initiatives fund of the salary increase, including associated
employer contributions, during fiscal year 2027.
(e) There is appropriated for the above agency from the Kansas
endowment for youth fund for the fiscal year ending June 30, 2027, the
following:
State employee pay increase............................................................... $4,505
Provided, That all moneys in the state employee pay increase account shall
be used for the purpose of paying the proportionate share of the cost to the
Kansas endowment for youth fund of the salary increase, including
associated employer contributions, during fiscal year 2027.
(f) Upon recommendation of the director of the budget, the state
finance council, acting on this matter, which is hereby characterized as a
matter of legislative delegation and subject to the guidelines prescribed in
K.S.A. 75-3711c(c), and amendments thereto, is hereby authorized to
approve: (1) Increases in expenditure limitations on special revenue funds
and accounts and increase the transfers between special revenue funds as
necessary to pay the salary increases under this section for the fiscal year
ending June 30, 2027; and (2) the expenditure of any remaining moneys in
any account appropriated in subsections (a) through (e) to address salary
inequities in any state agency as identified by the director of the budget in
consultation with the director of personnel services. The director of
accounts and reports is hereby authorized and directed to increase
expenditure limitations on such special revenue funds and accounts and
increase the transfers between special revenue funds in accordance with
such approval for the purpose of paying from such funds or accounts the
proportionate share of the cost to such funds or accounts, including
associated employer contributions, of the salary increases and other
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amounts specified for the fiscal year ending June 30, 2027.
(g) (1) Except as provided in subsection (h), effective with the first
payroll period chargeable to the fiscal year ending June 30, 2027, a
benefits-eligible employee shall be eligible for a salary increase of one
step for employees in the classified service, including associated employer
contributions, and each pay grade of the classified pay matrix shall be
extended upward by one step.
(2) Effective with the first payroll period chargeable to the fiscal year
ending June 30, 2027, an executive branch benefits-eligible employee who
is in the unclassified service shall receive a salary increase of 2.5%,
rounded to the nearest penny.
(3) Effective with the first payroll period chargeable to the fiscal year
ending June 30, 2027, the state board of regents and the universities shall
receive a sum equivalent to the total of 2.5%, rounded to the nearest penny,
of the salaries of all benefits-eligible employees in such agency, to be
distributed as a merit pool.
(h) (1) Notwithstanding the provisions of K.S.A. 46-137a and 46-
137b, and amendments thereto, or any other statute, the provisions of
subsection (g) shall not apply to the compensation or bi-weekly allowance
paid to each member of the legislature.
(2) The provisions of subsection (g) shall not apply to employees of
the legislative branch agencies.
(3) The provisions of subsection (g) shall not apply to state officers
elected on a statewide basis.
(4) The provisions of subsection (g) shall not apply to justices of the
supreme court, judges of the court of appeals, district court judges and
district magistrate judges.
(5) The provisions of subsection (g) shall not apply to non-judge
employees of the judicial branch.
(6) The provisions of subsection (g) shall not apply to:
(A) Teachers and licensed personnel at the Kansas state school for the
deaf or the Kansas state school for the blind.
(B) Any other employees on a formal, written career progression plan
implemented by executive directive.
(i) After implementation of subsections (g) and (h), the governor is
hereby authorized and directed to modify the pay plan for fiscal year 2027
in accordance with this section and to adopt such pay plan so modified.
Sec. 117. On and after July 1, 2026, K.S.A. 2025 Supp. 2-223 is
hereby amended to read as follows: 2-223. (a) There is hereby established
in the state treasury the state fair capital improvements fund. All
expenditures of moneys in the state fair capital improvements fund shall be
used for the payment of capital improvements and maintenance for the
state fairgrounds and the payment of capital improvement obligations that
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have been financed. Capital improvement projects for the Kansas state
fairgrounds are hereby approved for the purposes of K.S.A. 74-8905(b),
and amendments thereto, and the authorization of the issuance of bonds by
the Kansas development finance authority in accordance with that statute.
(b) Except as provided further, on each June 30, the state fair board
shall certify to the director of accounts and reports an amount to be
transferred from the state fair fee fund to the state fair capital
improvements fund, which amount shall be not less than the amount equal
to 5% of the total gross receipts during the current fiscal year from state
fair activities and non-fair days activities. For the fiscal year ending June
30, 2025, notwithstanding the other provisions of this section, on March 1,
2025, or as soon thereafter as moneys are available therefor, the director of
accounts and reports shall transfer from the state fair fee fund to the state
fair capital improvements fund the amount equal to the greater of
$300,000 or the amount equal to 5% of the total gross receipts during
fiscal year 2025 from state fair activities and non-fair days activities
through March 1, 2025, except that, subject to approval by the director of
the budget prior to March 1, 2025, after reviewing the amounts credited to
the state fair fee fund and the state fair capital improvements fund, cash
flow considerations for the state fair fee fund, and the amount required to
be credited to the state fair capital improvements fund pursuant to this
subsection to pay the bonded debt service payment due on April 1, 2025,
the state fair board may certify an amount on March 1, 2025, to the
director of accounts and reports to be transferred from the state fair fee
fund to the state fair capital improvements fund that is equal to the amount
required to be credited to the state fair capital improvements fund pursuant
to this subsection to pay the bonded debt service payment due on April 1,
2025, and shall certify to the director of accounts and reports on the date
specified by the director of the budget the amount equal to the balance of
the aggregate amount that is required to be transferred from the state fair
fee fund to the state fair capital improvements fund for fiscal year 2025.
Upon receipt of any such certification, the director of accounts and reports
shall transfer moneys from the state fair fee fund to the state fair capital
improvements fund in accordance with such certification. For the fiscal
year ending June 30, 2026 2027, notwithstanding the other provisions of
this section, on March 1, 2026 2027, or as soon thereafter as moneys are
available therefor, the director of accounts and reports shall transfer from
the state fair fee fund to the state fair capital improvements fund the
amount equal to the greater of $300,000 or the amount equal to 5% of the
total gross receipts during fiscal year 2026 2027 from state fair activities
and non-fair days activities through March 1, 2026 2027 , except that,
subject to approval by the director of the budget prior to March 1, 2026
2027, after reviewing the amounts credited to the state fair fee fund and
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the state fair capital improvements fund , and cash flow considerations for
the state fair fee fund, and the amount required to be credited to the state
fair capital improvements fund pursuant to this subsection to pay the
bonded debt service payment due on April 1, 2026, the state fair board
may certify an amount on March 1, 2026 2027, to the director of accounts
and reports to be transferred from the state fair fee fund to the state fair
capital improvements fund that is equal to the amount required to be
credited to the state fair capital improvements fund pursuant to this
subsection to pay the bonded debt service payment due on April 1, 2026 ,
and shall certify to the director of accounts and reports on the date
specified by the director of the budget the amount equal to the balance of
the aggregate amount that is required to be transferred from the state fair
fee fund to the state fair capital improvements fund for fiscal year 2026
2027. Upon receipt of any such certification, the director of accounts and
reports shall transfer moneys from the state fair fee fund to the state fair
capital improvements fund in accordance with such certification.
Sec. 118. On and after July 1, 2026, K.S.A. 2025 Supp. 12-1775a is
hereby amended to read as follows: 12-1775a. (a) Prior to December 31,
1996, the governing body of each city that, pursuant to K.S.A. 12-1771,
and amendments thereto, has established a redevelopment district prior to
July 1, 1996, shall certify to the director of accounts and reports the
amount equal to the amount of revenue realized from ad valorem taxes
imposed pursuant to K.S.A. 72-5142, and amendments thereto, within
such redevelopment district. Except as provided further, to February 1,
1997, and annually on that date thereafter, the governing body of each
such city shall certify to the director of accounts and reports an amount
equal to the amount by which revenues realized from such ad valorem
taxes imposed in such redevelopment district are estimated to be reduced
for the ensuing calendar year due to legislative changes in the statewide
school finance formula. Prior to March 1 of each year, the director of
accounts and reports shall certify to the state treasurer each amount
certified by the governing bodies of cities under this section for the
ensuing calendar year and shall transfer from the state general fund to the
city tax increment financing revenue replacement fund the aggregate of all
amounts so certified. Prior to April 15 of each year, the state treasurer shall
pay from the city tax increment financing revenue replacement fund to
each city certifying an amount to the director of accounts and reports
under this section for the ensuing calendar year the amount so certified.
During fiscal years 2025, 2026 and 2027 and 2028 , no moneys shall be
transferred from the state general fund to the city tax increment financing
revenue replacement fund pursuant to this subsection.
(b) There is hereby created the tax increment financing revenue
replacement fund, which shall be administered by the state treasurer. All
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expenditures from the tax increment financing revenue replacement fund
shall be made in accordance with appropriations acts upon warrants of the
director of accounts and reports issued pursuant to vouchers approved by
the state treasurer or a person or persons designated by the state treasurer.
Sec. 119. On and after July 1, 2026, K.S.A. 2025 Supp. 12-5256 is
hereby amended to read as follows: 12-5256. (a) All expenditures from the
state housing trust fund made for the purposes of K.S.A. 12-5253 through
12-5255, and amendments thereto, shall be made in accordance with
appropriation acts upon warrants of the director of accounts and reports
issued pursuant to vouchers approved by the president of the Kansas
housing resources corporation.
(b) (1) On July 1, 2024 and July 1, 2026, and July 1, 2027, the
director of accounts and reports shall transfer $2,000,000 from the state
economic development initiatives fund to the state housing trust fund
established by K.S.A. 74-8959, and amendments thereto.
(2) Notwithstanding the provisions of K.S.A. 74-8959, and
amendments thereto, to the contrary, during fiscal year 2025, fiscal year
2026 and fiscal year 2027 and fiscal year 2028, moneys in the state
housing trust fund shall be used solely for the purpose of loans or grants to
cities or counties for infrastructure or housing development in rural areas.
During such fiscal years, on or before January 13, 2025, January 12, 2026,
January 11, 2027, and January 10, 2028, the president of the Kansas
housing resources corporation shall submit a report concerning the
activities of the state housing trust fund to the house of representatives
committee on appropriations and the senate committee on ways and
means.
Sec. 120. On and after July 1, 2026, K.S.A. 2025 Supp. 74-50,107 is
hereby amended to read as follows: 74-50,107. (a) Commencing on July 1,
2021 2026, and on the first day of each month thereafter during fiscal year
2025, fiscal year 2026 and fiscal year 2027 and fiscal year 2028 , the
secretary of revenue shall apply a rate of 2% to that portion of moneys
withheld from the wages of individuals and collected under the Kansas
withholding and declaration of estimated tax act, K.S.A. 79-3294 et seq.,
and amendments thereto. The amount so determined shall be credited on a
monthly basis as follows: (1) An amount necessary to meet obligations of
the debt services for the IMPACT program repayment fund; (2) an amount
to the IMPACT program services fund as needed for program
administration; and (3) any remaining amounts to the job creation program
fund created pursuant to K.S.A. 74-50,224, and amendments thereto.
During fiscal year 2025, fiscal year 2026 and fiscal year 2027 and fiscal
year 2028, the aggregate amount that is credited to the job creation
program fund pursuant to this subsection shall not exceed $20,000,000 for
each such fiscal year.
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(b) Commencing on July 1, 2027 2028 , and on an annual basis
thereafter, the secretary of revenue shall estimate the amount equal to the
amount of net savings realized from the elimination, modification or
limitation of any credit, deduction or program pursuant to the provisions of
this act as compared to the expense deduction provided for in K.S.A. 79-
32,143a, and amendments thereto. Whereupon such amount of savings in
accordance with appropriation acts shall be remitted to the state treasurer
in accordance with the provisions of K.S.A. 75-4215, and amendments
thereto. Upon receipt of each such remittance, the state treasurer shall
deposit the entire amount to the credit of the job creation program fund
created pursuant to K.S.A. 74-50,224, and amendments thereto. In
addition, such other amount or amounts of money may be transferred from
the state general fund or any other fund or funds in the state treasury to the
job creation program fund in accordance with appropriation acts.
Sec. 121. On and after July 1, 2026, K.S.A. 2025 Supp. 74-8711 is
hereby amended to read as follows: 74-8711. (a) There is hereby
established in the state treasury the lottery operating fund.
(b) Except as provided by K.S.A. 74-8724 and the Kansas expanded
lottery act, and amendments thereto, the executive director shall remit all
moneys collected from the sale of lottery tickets and shares and any other
moneys received by or on behalf of the Kansas lottery to the state treasurer
in accordance with the provisions of K.S.A. 75-4215, and amendments
thereto. Upon receipt of each such remittance, the state treasurer shall
deposit the entire amount in the state treasury to the credit of the lottery
operating fund. Moneys credited to the fund shall be expended or
transferred only as provided by this act. Expenditures from such fund shall
be made in accordance with appropriations acts upon warrants of the
director of accounts and reports issued pursuant to vouchers approved by
the executive director or by a person designated by the executive director.
(c) Moneys in the lottery operating fund shall be used for:
(1) The payment of expenses of the lottery, which shall include all
costs incurred in the operation and administration of the Kansas lottery; all
costs resulting from contracts entered into for the purchase or lease of
goods and services needed for operation of the lottery, including but not
limited to supplies, materials, tickets, independent studies and surveys,
data transmission, advertising, printing, promotion, incentives, public
relations, communications and distribution of tickets and shares; and
reimbursement of costs of facilities and services provided by other state
agencies;
(2) the payment of compensation to lottery retailers;
(3) transfers of moneys to the lottery prize payment fund pursuant to
K.S.A. 74-8712, and amendments thereto;
(4) transfers to the state general fund pursuant to K.S.A. 74-8713, and
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amendments thereto;
(5) transfers to the community crisis stabilization centers fund and
clubhouse model program fund of the Kansas department for aging and
disability services pursuant to subsection (e);
(6) transfers to the state gaming revenues fund pursuant to subsection
(d) and as otherwise provided by law;
(7) transfers to the white collar crime fund of the governor pursuant
to subsection (f);
(8) transfers to the problem gambling and addictions grant fund of the
department for aging and disability services pursuant to subsection (g);
(9) transfers to the attracting professional sports to Kansas fund of the
department of commerce pursuant to subsection (h); and
(10) transfers to the county reappraisal fund as prescribed by law.
(d) The director of accounts and reports shall transfer moneys in the
lottery operating fund to the state gaming revenues fund created by K.S.A.
79-4801, and amendments thereto, on or before the 15 th day of each month
in an amount certified monthly by the executive director and determined as
follows, whichever is greater:
(1) An amount equal to the moneys in the lottery operating fund in
excess of those needed for the purposes described in subsections (c)(1)
through (c)(6); or
(2) except for pull-tab lottery tickets and shares, an amount equal to
not less than 30% of total monthly revenues from the sales of lottery
tickets and shares less estimated returned tickets. In the case of pull-tab
lottery tickets and shares, an amount equal to not less than 20% of the total
monthly revenues from the sales of pull-tab lottery tickets and shares less
estimated returned tickets.
(e) (1) Subject to the limitations set forth in paragraph (2) and the
provisions of paragraph (3), on or before the 10 th day of each month, the
director of the lottery shall certify to the director of accounts and reports
all net profits from the sale of lottery tickets and shares via lottery ticket
vending machines. Of such certified amount, the director of accounts and
reports shall transfer 75% from the lottery operating fund to the
community crisis stabilization centers fund of the Kansas department for
aging and disability services and 25% from the lottery operating fund to
the clubhouse model program fund of the Kansas department for aging and
disability services.
(2) Moneys transferred pursuant to paragraph (1) shall not exceed in
the aggregate $10,000,000 in fiscal year 2025, and shall not exceed in the
aggregate $8,000,000 in fiscal year 2027 2029 and each fiscal year
thereafter.
(3) During fiscal year 2026, on or before the 15th day of each month
years 2027 and 2028, on July 15, October 15, January 15 and April 15 of
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each such fiscal year , the director of accounts and reports shall transfer
$625,000 $1,875,000 from the lottery operating fund to the community
crisis stabilization centers fund of the Kansas department for aging and
disability services and $208,333 $625,000 from the lottery operating fund
to the clubhouse model program fund of the Kansas department for aging
and disability services.
(f) On July 1, 2023 2026 , and each July 1 thereafter, or as soon
thereafter as moneys are available, the first $750,000 credited to the lottery
operating fund from sports wagering revenues deposited in the lottery
operating fund shall be transferred by the director of accounts and reports
from the lottery operating fund to the white collar crime fund established
in K.S.A. 2025 Supp. 74-8792, and amendments thereto.
(g) On July 1, 2023 2026 , and each July 1 thereafter, or as soon
thereafter as moneys are available, after the transfer required under
subsection (f) has been made, 2% of the remaining moneys credited to the
lottery operating fund from sports wagering revenues deposited in the
lottery operating fund shall be transferred by the director of accounts and
reports from the lottery operating fund to the problem gambling and
addictions grant fund established in K.S.A. 79-4805, and amendments
thereto.
(h) On July 1, 2023 2026 , and each July 1 thereafter, or as soon
thereafter as moneys are available, after the transfer required under
subsection (f) has been made, 80% of the remaining moneys credited to
the lottery operating fund from sports wagering revenues deposited in the
lottery operating fund shall be transferred by the director of accounts and
reports from the lottery operating fund to the attracting professional sports
to Kansas fund established in K.S.A. 2025 Supp. 74-8793, and
amendments thereto.
Sec. 122. On and after July 1, 2026, K.S.A. 2025 Supp. 74-99b34 is
hereby amended to read as follows: 74-99b34. (a) The bioscience
development and investment fund is hereby created. The bioscience
development and investment fund shall not be a part of the state treasury
and the funds in the bioscience development and investment fund shall
belong exclusively to the authority.
(b) Distributions from the bioscience development and investment
fund shall be for the exclusive benefit of the authority, under the control of
the board and used to fulfill the purpose, powers and duties of the
authority pursuant to the provisions of K.S.A. 74-99b01 et seq., and
amendments thereto.
(c) The secretary of revenue and the authority shall establish the base
year taxation for all bioscience companies and state universities. The
secretary of revenue, the authority and the board of regents shall establish
the number of bioscience employees associated with state universities and
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report annually and determine the increase from the taxation base annually.
The secretary of revenue and the authority may consider any verifiable
evidence, including, but not limited to, the NAICS code assigned or
recorded by the department of labor for companies with employees in
Kansas, when determining which companies should be classified as
bioscience companies.
(d) (1) Except as provided in subsection (h), for a period of 15 years
from the effective date of this act, the state treasurer shall pay annually
95% of withholding above the base, as certified by the secretary of
revenue, upon Kansas wages paid by bioscience employees to the
bioscience development and investment fund. Such payments shall be
reconciled annually. On or before the 10 th day of each month, the director
of accounts and reports shall transfer from the state general fund to the
bioscience development and investment fund interest earnings based on:
(A) The average daily balance of moneys in the bioscience
development and investment fund for the preceding month; and
(B) the net earnings rate of the pooled money investment portfolio for
the preceding month.
(2) There is hereby established in the state treasury the center of
innovation for biomaterials in orthopaedic research – Wichita state
university fund, which shall be administered by Wichita state university.
All moneys credited to the fund shall be used for research and
development. All expenditures from the center of innovation for
biomaterials in orthopaedic research – Wichita state university fund shall
be made in accordance with appropriation acts and upon warrants of the
director of accounts and reports issued pursuant to expenditures approved
by the president of Wichita state university or by the person or persons
designated by the president of Wichita state university.
(3) There is hereby established in the state treasury the national bio
agro-defense facility fund, which shall be administered by Kansas state
university in accordance with the strategic plan adopted by the governor's
national bio agro-defense facility steering committee. All moneys credited
to the fund shall be used in accordance with the governor's national bio
agro-defense facility steering committee's plan with the approval of the
president of Kansas state university. All expenditures from the national bio
agro-defense facility fund shall be made in accordance with appropriation
acts and upon warrants of the director of accounts and reports issued
pursuant to expenditures approved by the steering committee and the
president of Kansas state university or by the person or persons designated
by the president of Kansas state university.
(e) The cumulative amounts of funds paid by the state treasurer to the
bioscience development and investment fund shall not exceed
$581,800,000.
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(f) The division of post audit is hereby authorized to conduct a post
audit in accordance with the provisions of the legislative post audit act,
K.S.A. 46-1106 et seq., and amendments thereto.
(g) At the direction of the authority, the fund may be held in the
custody of and invested by the state treasurer, provided that the bioscience
development and investment fund shall at all times be accounted for in a
separate report from all other funds of the authority and the state.
(h) During fiscal years 2025, 2026 and 2027 and 2028 , no moneys
shall be transferred from the state general fund to the bioscience
development and investment fund pursuant to subsection (d)(1).
Sec. 123. On and after July 1, 2026, K.S.A. 2025 Supp. 76-775 is
hereby amended to read as follows: 76-775. (a) Subject to the other
provisions of this act, on the first day of the first state fiscal year
commencing after receiving a certification of receipt of a qualifying gift
under K.S.A. 76-774, and amendments thereto, the director of accounts
and reports shall transfer from the state general fund the amount
determined by the director of accounts and reports to be the earnings
equivalent award for such qualifying gift for the period of time between
the date of certification of the qualifying gift and the first day of the
ensuing state fiscal year to either: (1) The endowed professorship account
of the faculty of distinction matching fund of the eligible educational
institution, in the case of a certification of a qualifying gift to an eligible
educational institution that is a state educational institution; or (2) the
faculty of distinction program fund of the state board of regents, in the
case of a certification of a qualifying gift to an eligible institution that is
not a state educational institution. Subject to the other provisions of this
act, on each July 1 thereafter, the director of accounts and reports shall
make such transfer from the state general fund of the earnings equivalent
award for such qualifying gift for the period of the preceding state fiscal
year. All transfers made in accordance with the provisions of this
subsection shall be considered demand transfers from the state general
fund, except that all such transfers during the fiscal years ending June 30,
2025, June 30, 2026, and June 30, 2027, and June 30, 2028, shall be
considered to be revenue transfers from the state general fund.
(b) There is hereby established in the state treasury the faculty of
distinction program fund, which shall be administered by the state board of
regents. All moneys transferred under this section to the faculty of
distinction program fund of the state board of regents shall be paid to
eligible educational institutions that are not state educational institutions
for earnings equivalent awards for qualifying gifts to such eligible
educational institutions. The state board of regents shall pay from the
faculty of distinction program fund the amount of each such transfer to the
eligible educational institution for the earnings equivalent award for which
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such transfer was made under this section.
(c) The earnings equivalent award for an endowed professorship shall
be determined by the director of accounts and reports and shall be the
amount of interest earnings that the amount of the qualifying gift certified
by the state board of regents would have earned at the average net earnings
rate of the pooled money investment board portfolio for the period for
which the determination is being made.
(d) The total amount of new qualifying gifts that may be certified to
the director of accounts and reports under this act during any state fiscal
year for all eligible educational institutions shall not exceed $30,000,000.
The total amount of new qualifying gifts that may be certified to the
director of accounts and reports under this act during any state fiscal year
for any individual eligible educational institution shall not exceed
$10,000,000. No additional qualifying gifts shall be certified by the state
board of regents under this act when the total of all transfers from the state
general fund for earnings equivalent awards for qualifying gifts pursuant
to this section, and amendments thereto, for a fiscal year is equal to or
greater than $9,000,000 in fiscal year 2025 2026 and in each fiscal year
thereafter.
Sec. 124. On and after July 1, 2026, K.S.A. 2025 Supp. 76-7,107 is
hereby amended to read as follows: 76-7,107. (a) (1) On July 1, 2008, or
as soon thereafter as sufficient moneys are available, $7,000,000 shall be
transferred by the director of accounts and reports from the state general
fund to the infrastructure maintenance fund established by K.S.A. 76-
7,104, and amendments thereto.
(2) No moneys shall be transferred by the director of accounts and
reports from the state general fund to the infrastructure maintenance fund
established by K.S.A. 76-7,104, and amendments thereto, during the fiscal
years ending June 30, 2025, June 30, 2026, and June 30, 2027, and June
30, 2028, pursuant to this section.
(b) All transfers made in accordance with the provisions of this
section shall be considered to be demand transfers from the state general
fund.
(c) All moneys credited to the infrastructure maintenance fund shall
be expended or transferred only for the purpose of paying the cost of
projects approved by the state board pursuant to the state educational
institution long-term infrastructure maintenance program.
Sec. 125. On and after July 1, 2026, K.S.A. 2025 Supp. 79-3425i is
hereby amended to read as follows: 79-3425i. On January 15 and July 15
of each year, the director of accounts and reports shall transfer a sum equal
to the total taxes collected under the provisions of K.S.A. 79-6a04 and 79-
6a10, and amendments thereto, and annual commercial vehicle fees
collected pursuant to K.S.A. 8-143m, and amendments thereto, and
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credited to the state general fund during the six months next preceding the
date of transfer, from the state general fund to the special city and county
highway fund, created by K.S.A. 79-3425, and amendments thereto,
except that: (1) Such transfers are subject to reduction under K.S.A. 75-
6704, and amendments thereto; (2) no moneys shall be transferred from
the state general fund to the special city and county highway fund during
state fiscal year 2025, state fiscal year 2026 or state fiscal year 2027 or
state fiscal year 2028 ; and (3) all transfers under this section shall be
considered to be demand transfers from the state general fund.
Sec. 126. On and after July 1, 2026, K.S.A. 2025 Supp. 79-4801 is
hereby amended to read as follows: 79-4801. There is hereby created the
state gaming revenues fund in the state treasury. All moneys credited to
such fund shall be expended or transferred only for the purposes and in the
manner provided by law and all expenditures from the state gaming
revenues fund shall be made in accordance with appropriation acts. All
moneys credited to such fund shall be allocated and credited monthly to
the funds and in the amounts specified by law except that the total of the
amounts credited to such funds in any one fiscal year pursuant to K.S.A.
79-4803 through 79-4806, and amendments thereto, shall not exceed
$50,000,000. All amounts credited to such fund in any one fiscal year that
are in excess of $50,000,000 shall be transferred and credited to the state
general fund on June 25, except that:
(a) (1) On June 25, 2027, and June 25, 2028, the director of the
budget, in consultation with the director of legislative research, shall
certify, for each such fiscal year, the aggregate of all amounts certified by
the executive director of the Kansas lottery that have been transferred
from the lottery operating fund to the state gaming revenues fund as
provided by law, but not including sports wagering revenues deposited in
the lottery operating fund, that is in excess of, or is less than, $69,490,000,
and shall transmit such certification to the director of accounts and
reports.
(2) On June 25, 2025 2029, and each June 25 thereafter, the director
of the budget, in consultation with the director of legislative research, shall
certify, for each such fiscal year, the aggregate of all amounts certified by
the executive director of the Kansas lottery that have been transferred from
the lottery operating fund to the state gaming revenues fund as provided by
law, but not including sports wagering revenues deposited in the lottery
operating fund, that is in excess of, or is less than, $71,490,000, and shall
transmit such certification to the director of accounts and reports.
(b) (1) Upon receipt of such certification for the fiscal years ending
June 30, 2027, and June 30, 2028, or as soon thereafter as moneys are
available, the director of accounts and reports shall transfer the amount of
revenues in excess of $69,490,000 as certified by the director of the budget
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for such fiscal year from the state gaming revenues fund to the attracting
professional sports to Kansas fund established in K.S.A. 2025 Supp. 74-
8793, and amendments thereto. If the amount certified by the director of
the budget for such fiscal year is less than $69,490,000, then no transfer to
the attracting professional sports to Kansas fund shall be made.
(2) Upon receipt of such certification for the fiscal year ending June
30, 2025 2029 , and each fiscal year thereafter, or as soon thereafter as
moneys are available, the director of accounts and reports shall transfer the
amount of revenues in excess of $71,490,000 as certified by the director of
the budget for such fiscal year from the state gaming revenues fund to the
attracting professional sports to Kansas fund established in K.S.A. 2025
Supp. 74-8793, and amendments thereto. If the amount certified by the
director of the budget for such fiscal year is less than $71,490,000, then no
transfer to the attracting professional sports to Kansas fund shall be made.
Sec. 127. On and after July 1, 2026, K.S.A. 2025 Supp. 79-4804 is
hereby amended to read as follows: 79-4804. (a) After the transfer of
moneys pursuant to K.S.A. 79-4806, and amendments thereto, an amount
equal to 85% of the balance of all moneys credited to the state gaming
revenues fund shall be transferred and credited to the state economic
development initiatives fund. Expenditures from the state economic
development initiatives fund shall be made in accordance with
appropriations acts for the financing of such programs supporting and
enhancing the existing economic foundation of the state and fostering
growth through the expansion of current, and the establishment and
attraction of new, commercial and industrial enterprises as provided by this
section and as may be authorized by law and not less than 1/2 of such
money shall be distributed equally among the congressional districts of the
state. Except as provided by subsection (g), all moneys credited to the state
economic development initiatives fund shall be credited within the fund, as
provided by law, to an account or accounts of the fund, which are created
by this section, or for state fiscal years 2025, 2026 and 2027 and 2028 to
an account or accounts of the fund created by appropriation acts.
(b) There is hereby created the Kansas capital formation account in
the state economic development initiatives fund. All moneys credited to
the Kansas capital formation account shall be used to provide, encourage
and implement capital development and formation in Kansas.
(c) There is hereby created the Kansas economic development
research and development account in the state economic development
initiatives fund. All moneys credited to the Kansas economic development
research and development account shall be used to promote, encourage
and implement research and development programs and activities in
Kansas and technical assistance funded through state educational
institutions under the supervision and control of the state board of regents
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or other Kansas colleges and universities.
(d) There is hereby created the Kansas economic development
endowment account in the state economic development initiatives fund.
All moneys credited to the Kansas economic development endowment
account shall be accumulated and invested as provided in this section to
provide an ongoing source of funds, which shall be used for economic
development activities in Kansas, including, but not limited to, continuing
appropriations or demand transfers for programs and projects, which shall
include, but are not limited to, specific community infrastructure projects
in Kansas that stimulate economic growth.
(e) Except as provided in subsection (f), the director of investments
may invest and reinvest moneys credited to the state economic
development initiatives fund in accordance with investment policies
established by the pooled money investment board under K.S.A. 75-4232,
and amendments thereto, in the pooled money investment portfolio. All
moneys received as interest earned by the investment of the moneys
credited to the state economic development initiatives fund shall be
deposited in the state treasury and credited to the Kansas economic
development endowment account of such fund.
(f) Moneys credited to the Kansas economic development
endowment account of the state economic development initiatives fund
may be invested in government guaranteed loans and debentures as
provided by law in addition to the investments authorized by subsection
(e) or in lieu of such investments. All moneys received as interest earned
by the investment under this subsection of the moneys credited to the
Kansas economic development endowment account shall be deposited in
the state treasury and credited to the Kansas economic development
endowment account of the state economic development initiatives fund.
(g) Except as provided further, in each fiscal year, the director of
accounts and reports shall make transfers in equal amounts on July 15 and
January 15 that in the aggregate equal $2,000,000 from the state economic
development initiatives fund to the state water plan fund created by K.S.A.
82a-951, and amendments thereto. During fiscal year 2026, the aggregate
amount transferred from the state economic development initiatives fund
to the state water plan fund shall equal $2,921,417. No other moneys
credited to the state economic development initiatives fund shall be used
for: (1) Water-related projects or programs, or related technical assistance;
or (2) any other projects or programs, or related technical assistance that
meet one or more of the long-range goals, objectives and considerations
set forth in the state water resource planning act.
Sec. 128. On and after July 1, 2026, K.S.A. 2025 Supp. 82a-955 is
hereby amended to read as follows: 82a-955. (a) On July 1, 2024, the
director of accounts and reports shall transfer $45,000,000 from the state
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general fund to the state water plan fund. On July 1, 2025, and July 1,
2026, and July 1, 2027, the director of accounts and reports shall transfer
$35,000,000 from the state general fund to the state water plan fund. It is
the intent of the legislature to provide for the transfer of $35,000,000 from
the state general fund to the state water plan fund on July 1, 2027.
(b) (1) The state water plan fund shall continue to be appropriated and
expended for the purposes prescribed in K.S.A. 82a-951, and amendments
thereto, except that if an appropriation is made for any fiscal year as
intended in subsection (a), on July 1, 2025, and July 1, 2026, or as soon
thereafter on such dates as moneys are available:
(A) $5,500,000 shall be transferred from the state water plan fund to
the water technical assistance fund established in K.S.A. 2025 Supp. 82a-
956, and amendments thereto; and
(B) $12,500,000 shall be transferred from the state water plan fund to
the water projects grant fund established in K.S.A. 2025 Supp. 82a-957,
and amendments thereto.
(2) on July 1, 2026, the director of accounts and reports shall
transfer $5,000,000 from the state water plan fund to the water technical
assistance fund and $12,000,000 from the state water plan fund to the
water projects grant fund.
(2) The provisions of this section shall expire on July 1, 2028. On
July 1, 2028, the director of accounts and reports shall transfer all moneys
in the water technical assistance fund and the water projects grant fund to
the state water plan fund and all liabilities of the water technical assistance
fund and the water projects grant fund shall be imposed upon the state
water plan fund. On July 1, 2028, the water technical assistance fund and
the water projects grant fund shall be abolished.
(c) (1) (A) Notwithstanding any restrictions in K.S.A. 82a-951, and
amendments thereto, the Kansas water authority may recommend to the
legislature the appropriation of up to 10% of the unencumbered balance of
the state water plan fund to be used to supplement salaries of existing state
agency full-time equivalent employees and for funding new full-time
equivalent positions created to implement the state water plan. Moneys
from such appropriation may be used to supplement existing positions, but
such moneys shall not be used to replace state general fund moneys, any
fee fund moneys or other funding for positions existing on July 1, 2023.
(B) Eligible full-time equivalent positions that moneys may be used
for pursuant to this paragraph include engineers, geologists, hydrologists,
environmental scientists, attorneys, resource planners, grant specialists and
any other similar positions.
(2) If at least two conservation districts present a joint proposal to the
Kansas water authority for a position or positions to provide shared
services to all districts involved in such proposal, the Kansas water
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authority may recommend that moneys be used to supplement the salary or
salaries of such position or positions pursuant to paragraph (1).
(3) The Kansas water authority shall encourage funding requests from
state and local entities that cooperate with qualified nonprofit entities on
projects that provide a direct benefit to water quantity and quality,
including water infrastructures that are both natural and constructed, and
include matching funds from non-state sources.
(4) The Kansas water authority may direct the Kansas water office to
provide funding pursuant to K.S.A. 2025 Supp. 82a-956 or 82a-957, and
amendments thereto, for the improvement of water infrastructure in an
unincorporated area related to or serving a national park site or state
historic site if the request for funding is made by a nonprofit organization
or state agency that is willing to administer the moneys and oversee the
project, and the Kansas water authority deems such applicant capable of
successfully managing the project. Upon receipt of such a request, the
Kansas water office may award moneys in any fiscal year prior to July 1,
2028, with such awarding of moneys to be made at the discretion of the
Kansas water office.
(5) The Kansas water authority shall encourage the creation of grant
programs for stockwatering conservation projects. Such grant programs
shall prioritize the use of fees collected pursuant to K.S.A. 82a-954(a)(3),
and amendments thereto.
(d) All reporting requirements established in K.S.A. 82a-951, and
amendments thereto, shall continue and such reporting requirements shall
apply to the water technical assistance fund established in K.S.A. 2025
Supp. 82a-956, and amendments thereto, and the water projects grant fund
established in K.S.A. 2025 Supp. 82a-957, and amendments thereto.
Sec. 129. If any fund or account name described by words and the
numerical accounting code that follows such fund or account name do not
match, it shall be conclusively presumed that the legislature intended that
the fund or account name described by words is the correct fund or
account name, and such fund or account name described by words shall
control over a contradictory or incorrect numerical accounting code.
Sec. 130. Severability. If any provision or clause of this act or
application thereof to any person or circumstance is held invalid, such
invalidity shall not affect other provisions or applications of this act that
can be given effect without the invalid provision or application, and to this
end, the provisions of this act are declared to be severable.
Sec. 131. Appeals to exceed expenditure limitations. (a) Upon written
application to the governor and approval of the state finance council,
expenditures from special revenue funds may exceed the amounts
specified in this act.
(b) This section shall not apply to the expanded lottery act revenues
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fund, the state economic development initiatives fund, the children's
initiative fund, the state water plan fund or the Kansas endowment for
youth fund, or to any account of any such funds.
Sec. 132. Savings. (a) Any unencumbered balance as of June 30,
2026, in any special revenue fund, or account thereof, of any state agency
named in this act that is not otherwise specifically appropriated or limited
for fiscal year 2027 by this or any other appropriation act of the 2026
regular session of the legislature is hereby appropriated for the fiscal year
ending June 30, 2027, for the same use and purpose as the same was
heretofore appropriated.
(b) This section shall not apply to the expanded lottery act revenues
fund, the state economic development initiatives fund, the children's
initiatives fund, the state water plan fund, the Kansas endowment for youth
fund, the Kansas educational building fund, the state institutions building
fund or the correctional institutions building fund, or to any account of any
of such funds.
Sec. 133. During the fiscal year ending June 30, 2027, all moneys
that are lawfully credited to and available in any bond special revenue
fund and that are not otherwise specifically appropriated or limited by this
or other appropriation act of the 2026 regular session of the legislature are
hereby appropriated for the fiscal year ending June 30, 2027, for the state
agency for which the bond special revenue fund was established for the
purposes authorized by law for expenditures from such bond special
revenue fund. As used in this section, "bond special revenue fund" means
any special revenue fund or account thereof established in the state
treasury prior to or on or after the effective date of this act for the deposit
of the proceeds of bonds issued by the Kansas development finance
authority for the payment of debt service for bonds issued by the Kansas
development finance authority or for any related purpose in accordance
with applicable bond covenants.
Sec. 134. Federal grants. (a) During the fiscal year ending June 30,
2027, each federal grant or other federal receipt that is received by a state
agency named in this act and that is not otherwise appropriated to that state
agency for fiscal year 2027 by this or other appropriation act of the 2026
regular session of the legislature is hereby appropriated for fiscal year
2027 for that state agency for the purpose set forth in such federal grant or
receipt, except that no expenditure shall be made from and no obligation
shall be incurred against any such federal grant or other federal receipt that
has not been previously appropriated or reappropriated or approved for
expenditure by the governor until the governor has authorized the state
agency to make expenditures therefrom.
(b) In addition to the other purposes for which expenditures may be
made by any state agency that is named in this act and that is not otherwise
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authorized by law to apply for and receive federal grants, expenditures
may be made by such state agency from moneys appropriated for fiscal
year 2027 by this act or any other appropriation act of the 2026 regular
session of the legislature to apply for and receive federal grants during
fiscal year 2027, which federal grants are hereby authorized to be applied
for and received by such state agencies: Provided, That no expenditure
shall be made from and no obligation shall be incurred against any such
federal grant or other federal receipt that has not been previously
appropriated or reappropriated or approved for expenditure by the
governor until the governor has authorized the state agency to make
expenditures therefrom.
Sec. 135. (a) Any correctional institutions building fund appropriation
heretofore appropriated to any state agency named in this or other
appropriation act of the 2026 regular session of the legislature and having
an unencumbered balance as of June 30, 2026, in excess of $100 is hereby
reappropriated for the fiscal year ending June 30, 2027, for the same uses
and purposes as originally appropriated, unless specific provision is made
for lapsing such appropriation.
(b) This subsection shall not apply to the unencumbered balance in
any account of the correctional institutions building fund that was
encumbered for any fiscal year commencing prior to July 1, 2025.
Sec. 136. (a) Any Kansas educational building fund appropriation
heretofore appropriated to any institution named in this or other
appropriation act of the 2026 regular session of the legislature and having
an unencumbered balance as of June 30, 2026, in excess of $100 is hereby
reappropriated for the fiscal year ending June 30, 2027, for the same use
and purpose as originally appropriated, unless specific provision is made
for lapsing such appropriation.
(b) This subsection shall not apply to the unencumbered balance in
any account of the Kansas educational building fund that was encumbered
for any fiscal year commencing prior to July 1, 2025.
Sec. 137. (a) Any state institutions building fund appropriation
heretofore appropriated to any state agency named in this or other
appropriation act of the 2026 regular session of the legislature and having
an unencumbered balance as of June 30, 2026, in excess of $100 is hereby
reappropriated for the fiscal year ending June 30, 2027, for the same use
and purpose as originally appropriated, unless specific provision is made
for lapsing such appropriation.
(b) This subsection shall not apply to the unencumbered balance in
any account of the state institutions building fund that was encumbered for
any fiscal year commencing prior to July 1, 2025.
Sec. 138. Any transfers of moneys during the fiscal year ending June
30, 2027, from any special revenue fund of any state agency named in this
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act to the audit services fund of the division of post audit under K.S.A. 46-
1121, and amendments thereto, shall be in addition to any expenditure
limitation imposed on any such fund for the fiscal year ending June 30,
2027.
Sec. 139. On and after July 1, 2026, K.S.A. 2025 Supp. 2-223, 12-
1775a, 12-5256, 74-50,107, 74-8711, 74-99b34, 76-775, 76-7,107, 79-
3425i, 79-4801, 79-4804 and 82a-955 are hereby repealed.
Sec. 140. This act shall take effect and be in force from and after its
publication in the Kansas register.
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