FY 2020 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 2019 budget, as well as its request for FY 2020 and FY 2021, as advised by the Division of the Budget.

Budget Instructions–FY 2020–UPDATED–7-6-2018(PDF)  Updates were made to the footer on page 99 and the KITO section on page 102.

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

2018 HB 2280 requires the Director of the Budget (Chief Budget Officer) to approve each proposed agency rule and regulation by reviewing the economic impact statement of the rule and regulation before the proposal is submitted to the Secretary of Administration and the Attorney General.  The following Agency Economic Impact Statement Form is required to be used for this process.

Rules and Regulations–Agency Economic Impact Form –(Microsoft Word) Posted:  06/12/2018

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.

Budget Instructions–CAPITAL IMPROVEMENTS–FY 2020 (PDF)

DA418a and DA418b—Capital Budget—BLANK FORMS (Excel)

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