The Kansas Budget

1
The Kansas Budget

• The budget a simple overview.
• Presented by
• Representative Melvin Neufeld

2
Significant Points in the Budget Cycle

• July 1 - First day of the state fiscal year
• October 1 - Statutory date Agency budgets are due
  to Division of Budget
• Mid January - State of the State Address
• End of January - Fee Agencies Budget Committee
  meetings begin approximately two weeks after
  the State of the State Address
• First of February - Non-Fee Agency Budget
  Committee meetings can begin approximately
  three weeks after the State of the State Address
• Mid February - Budget Analysis books should be
  available approximately four weeks after the
  State of the State Address
• March - Prepare to run Mega Appropriations bill
• End of April - Prepare to run Omnibus
  Appropriations bill
• June 30 - Last day of the state fiscal year

3
Where does the money come from?
Total Revenue 5,356.1
Total may not add due to rounding
Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
4
How have the sources changed?
Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
5
Who Gets Property Tax Dollars?
Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
6
Where does a dollar come from?

• FY 2007 Approved State General Fund
• Individual Income Tax 46
• Sales and Compensating Use Tax 38
• Corporate Financial Income Tax 6
• Tobacco Taxes 2
• Insurance Premium Tax 2
• Severance Tax 2
• Alcohol Taxes 1
• Estate/Succession Tax 1
• Other Taxes 2
• Total Receipts 1.00

Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
7
Where does the money go?
Total Expenditures 5,516.4
Total may not add due to rounding
Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
8
Where does a dollar go?

• FY 2007 Approved State General Fund Expenditures
• Department of Education 51
• Board of Regents and Institutions 14
• Other Education 1
• Subtotal Education 66
• Dept. of SRS (including Hospitals) 11
• Health Policy Authority 8
• Dept. of Corrections and Facilities 4
• Dept. on Aging 3
• Judicial, Board of Indigents Defense 2
• Juvenile Justice Authority and Facilities 1
• All Other 5
• Total Expenditures 1.00

Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
9
What would five years of State General Fund
expenditures for K-12 Education look like?
Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
10
Where does the money go?
Total Expenditures 11,891.3
Total may not add due to rounding
Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
11
Where does a dollar go?

• FY 2007 Approved All Funds Expenditures
• Department of Education 28
• Board of Regents and Institutions 17
• Subtotal Education 45
• Dept. of SRS (including Hospitals) 12
• Health Policy Authority 12
• Dept. of Transportation 10
• Dept. on Aging 4
• Dept. of Labor 3
• Dept. of Corrections and Facilities 2
• Judicial, Legislative, and Elected Officials
  2
• Juvenile Justice Authority and Facilities 1
• All Other 9
• Total Expenditures 1.00

Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
12
Where do state employees work?
Total FTE Positions 40,514.6
Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
13
How Many Employees Work in State Government and
School Districts?
Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
Includes approximately 80,600 people working in
School Districts and 24,500 people working in
State Government in FY 2006 excluding an
estimated 14,000 in Regents Institutions
14
State Debt - What we owe and what are we
scheduled to pay?
Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
15
State Debt - What does a family of four owe and
what are they scheduled to pay?
Calculations for a family of four are based on
per capita information
Source Legislative Research Department http//sky
ways.lib.ks.us/ksleg/KLRD/klrd.html
16
State General Fund Profile(at the Request and
Direction of Melvin Neufeld)