FY 2020 Capital Improvement Budget Instructions to State Agencies

The FY 2020 Capital Improvement Budget Instructions to State Agencies and updated forms are now available for download. Agencies should refer to this information when preparing the capital Improvement budget for submission to the Division of the Budget on 07/01/2018.

The FY 2020 Capital Improvement Budget Instructions to State Agencies–COMING SOON

DA418a and DA418b—Capital Budget—BLANK FORMS

Executive Order 18-07: Evaluating & Measuring Government Performance

On February 8, 2018, Governor Colyer signed Executive Order 18-17: Evaluating and Measuring Government Performance (EO 18-07) to (1) ensure that Kansas has the essential performance measures to determine the efficiency and effectiveness of state programs; (2) provide Kansas citizens a clear and transparent view of state agency performance through easy to read data visualizations and dashboards; (3) and provide state agencies with similar data visualizations and dashboards as additional tools to help manage program operations and outcomes.

Implementation Memo (PDF)

Performance Metrics Template(Excel)

2018 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.

2018 Legislative Session Fiscal Note Request Template–(Microsoft Word) Posted:  01/04/2018

FY 2019 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 2018 and FY 2019 budget, as advised by the Division of the Budget.

Budget Instructions with Budget Cost Indices Updated: 07/17/2017—Budget Cost Indices (Page 105) has been updated with corrected information. Updated: 08/07/2017—Budget Cost Indices (Page 103) has been updated with corrected information.

Subprogram Budget Narrative Table (Microsoft Word) Posted: 07/17/2017

 

Cancellation of FY 2016 KPERS State Repayment Memo

FY 2016 KPERS Employer Contributions Delayed Payment Posted: 06/30/2017

2017 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
(Microsoft Word) Posted: 01/08/2017