Kansas Rules & Regulations–Economic Impact Statement for the Division of the Budget

2022 HB 2087 changed the approval process for proposed agency rules and regulations.  The following links contain the new Economic Impact Statement form, as well as a description of the revised rules and regulations process and implementation steps for rules and regulations currently in the process of being adopted before the effective date of 2022 HB 2087:

Economic Impact Statement–Rules and Regulations–05.03.2022
Revised_Rules_and_Regulations_Process–05.04.2022
HB2087 Implementation for Regs in Process–05.03.2022

2022 Legislative Session Fiscal Note Response Template

When a state agency has been asked to furnish fiscal note information to the Division of the Budget, the following form must be used by all state agencies.  If you have any questions regarding the information requested, please contact your budget analyst.

Fiscal Note Request Template–2022 Session (Posted: 12/01/2021)

Basics of Budgeting Seminar

On August 5, 2021, the Division of the Budget hosted a virtual “Basics of Budgeting” seminar via Microsoft Teams for state agency staff members who are new to the state budgeting process.  Seminar topics that were covered include the budget cycle, terminology, allocations, and budget mechanics.

Basics of State Budgeting Seminar(Note:  This link will open up the video in YouTube)

FY 2023 Budget Instructions with Budget Cost Indices

The revised Budget Instructions for the next budget cycle are now available. Agencies should use these updated instructions for making revisions to its FY 2022 budget, as well as its request for FY 2023, as advised by the Division of the Budget.

Budget Instructions–FY2023–(PDF) UPDATED 07/12/2021–A cost index for the Adjutant General was corrected on Page 94.

FY 2023 Capital Improvement Budget Forms for State Agencies

The FY 2023 Capital Improvement Budget Instructions to State Agencies and updated forms are now available for download.

Blank Capital DA418A_and_B–FY 2023 Cycle–(Excel File) Posted 05/18/2021