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

Budget Instructions–FY 2021 (PDF) Updated–08-20-2019–Page 100 & 102 were updated for revised OITS cost indices.

FY 2021 Capital Improvement Budget Instructions to State Agencies

The FY 2021 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.

Capital Budget Preparation Memo–FY 2021-2025 (PDF)
Budget Instructions–CAPITAL IMPROVEMENTS–FY 2021 (PDF)
Blank Capital Improvement Forms–DA-418A&B–FY 2021 (Excel)

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 09/25/2018

Rules and Regulations–Agency Public Hearing Certification–(Microsoft Word) Posted:  08/06/2018

2020 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–2020 Legislative Session–(Microsoft Word) Posted:  Coming Soon.