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

2021 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–2021 Session Posted: 01/11/2021

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) UPDATED 11/19/2019

Rules and Regulations–Agency Public Hearing Certification–(Microsoft Word) UPDATED:  01/26/2021