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Presentation giving an overview of the project and financial needs of the Kansas Transportation system, with recommendations for future planning.

Presentation giving and overview and statistics of the financial status of the Kansas Department of Transportation and the T-WORKS program.

"Estimates for the State General Fund (SGF) are developed using a consensus process that involves the Legislative Research Department, Division of the Budget, Department of Revenue, and three consulting economists from state universities. This estimate is the base from which the Governor and the Legislature build the annual budget."

"Pursuant to KSA 2017 Supp. 75-6701, the most recent estimates of State General Fund (SGF) receipts for FY 2018 and FY 2019 have been adjusted to reflect the fiscal impact of legislation involving receipts to the SGF enacted during the 2018 Legislative Session subsequent to the Consensus Revenue Estimate (CRE) made on April 20, 2018 (see Table 1). Estimated receipts for both fiscal years combined were decreased by $96.8 million relative to the April 20 estimate (all in FY 2019)."

"The Consensus Estimating Group met today to revise the November 2, 2017 State General Fund estimates for FY 2018 and FY 2019. The revisions include the estimated impact of all 2018 legislation signed into law thus far. The impact of legislation affecting the SGF that becomes law after April 20 will be quantified in a separate legislative adjustments report prepared at the conclusion of the sine die adjournment. A more detailed memo will be available soon which contains the economic forecast for Kansas upon which the new estimates are based, as well as a discussion of the other factors influencing the individual source estimates."

"House Sub. for SB 109 as recommended by the Conference Committee includes adjusted funding for FY 2018 and FY 2019 for most state agencies, and FY 2018 and FY 2019 capital improvement expenditures for a number of state agencies. An overview of the Governor's amended budget recommendations for FY 2018 and FY 2019 and the Conference Committee's adjustments to the Governor's amended recommendations are reflected below."

Presentation discussing the appropriations and expenditures of the ansas Department of Transportation, giving statistics and information on state highway funds, delayed projects, and bonding.

"The Consensus Estimating Group met today to revise the November 10, 2016 State General Fund estimates for FY 2017, FY 2018, and FY 2019. The revisions include the estimated impact of all 2017 legislation signed into law thus far. The impact of legislation affecting the SGF that becomes law after April 20 will be quantified in a separate legislative adjustments report prepared at the conclusion of the sine die adjournment. A more detailed memo will be available soon which contains the economic forecast for Kansas upon which the new estimates are based, as well as a discussion of the other factors influencing the individual source estimates."

"This budget, passed on the 113th day of the legislative session, unnecessarily increases government spending in several areas and fails to adopt common sense cost saving measures identified by the legislature's own efficiency study. However, I am signing the budget, despite my concerns about excessive spending, to avoid a break in core functions of government and to provide state workers with well-deserved pay increases. Pursuant to Article 2, Section 14(b) of the Constitution of the State of Kansas, I hereby return 2017 Senate Substitute for House Bill 2002 with my signature approving the bill, except for the items enumerated below. Home and Community Based Services Integration Proviso: Section 174 is vetoed in its entirety. ... Kansas Department for Aging and Disability Services, Clubhouse Rehabilitation Services: Section 99-(q) and Section 100-(o) are vetoed in their entirety."

"Estimates for the State General Fund (SGF) are developed using a consensus process that involves the Legislative Research Department, Division of the Budget, Department of Revenue, and three consulting economists from state universities. This estimate is the base from which the Governor and the Legislature build the annual budget."

"The Consensus Revenue Estimating Group met on April 20, 2017, and increased the overall estimate for FY 2017, FY 2018, and FY 2019 by a combined $550.4 million relative to the previous estimate made in November. The estimate for total taxes was increased by $156.4 million, and other revenues were increased by $394.0 million for the three years combined. The revised estimates incorporate the fiscal effect of all 2017 legislation signed into law through April 20, 2017."

"The Consensus Estimating Group met today to revise the State General Fund revenue estimate for FY 2018 and FY 2019. A more detailed memo will be available soon which contains the economic forecast for Kansas upon which the estimates are based, as well as a discussion of other factors influencing the individual source estimates. The overall estimate for FY 2018 and FY 2019 was increased by a combined $229.5 million. The estimate for total taxes was increased by $224.7 million, and other revenues were increased by $4.9 million for the two years combined."

"Pursuant to KSA 75-6701, the most recent estimates of State General Fund (SGF) receipts for FY 2017, FY 2018 and FY 2019 have been adjusted to reflect the fiscal impact of legislation involving receipts to the SGF enacted during the 2017 Legislative Session subsequent to the Consensus Revenue Estimate made on April 20, 2017 (see Table 1). Additional tables (Tables 2-4) show changes by source and incorporate those changes into the overall estimates for each fiscal year. Estimated receipts for the three fiscal years combined were increased by just over $1.992 billion. FY 2017 receipts were decreased by $22.750 million relative to the April estimate. FY 2018 receipts were increased by $917.097 million; while FY 2019 receipts were increased by approximately $1.098 billion. Tables 5-7 provide information on the adjustments by bill and by source for each fiscal year. An additional section of this report discusses the implications for SGF receipts in FY 2020 and subsequent years relative to certain upcoming changes in law."

"Sub. for SB 189, as recommended by the Senate Ways and Means Committee, contains FY 2017 adjustments, FY 2018 and FY 2019 funding for most state agencies, and FY 2018 and FY 2019 capital improvement expenditures for a number of state agencies. Other adjustments to FY 2017 expenditures were included in the supplemental appropriations bill. An overview of the Governor's amended budget recommendations for FY 2018 through FY 2019 and the Senate Committee's adjustments to the Governor's amended recommendations are reflected below."

"The Governor's revised FY 2017 recommendation totals $15.897 billion from all funds, including $6.253 billion from the State General Fund. This is a State General Fund decrease of $17.4 million, or 0.3 percent, below the amount approved by the 2016 Legislature, after adjustments. The consensus revenue estimating process was completed on November 10, 2016, subsequent to agencies submitting budgets with revised expenditures for the current fiscal year. The results of the new consensus revenue estimates identified a $349.9 million State General Fund shortfall for FY 2017. To address the shortfall, the Governor proposes to ..."

"The Governor's revised FY 2017 recommendation totals $15.897 billion from all funds, including $6.253 billion from the State General Fund. This is a State General Fund decrease of $17.4 million, or 0.3 percent, below the amount approved by the 2016 Legislature, after adjustments. The consensus revenue estimating process was completed on November 10, 2016, subsequent to agencies submitting budgets with revised expenditures for the current fiscal year. The results of the new consensus revenue estimates identified a $349.9 million State General Fund shortfall for FY 2017. To address the shortfall, the Governor proposes to ..."

"House Sub. for SB 109, as recommended by the House Appropriations Committee, contains FY 2017 adjustments, FY 2018 and FY 2019 funding for most state agencies, and FY 2018 and FY 2019 capital improvement expenditures for a number of state agencies. Other adjustments to FY 2017 expenditures were included in the supplemental appropriations bill. An overview of the Governor's amended budget recommendations for FY 2018 through FY 2019 and the House Committee's adjustments to the Governor's amended recommendations are reflected below."

"Senate Sub. for HB 2002, as recommended by the Conference Committee, contains FY 2017 adjustments, FY 2018 and FY 2019 funding for most state agencies, and FY 2018 and FY 2019 capital improvement expenditures for a number of state agencies. Other adjustments to FY 2017 expenditures were included in the supplemental appropriations bill. An overview of the Governor's amended budget recommendations for FY 2018 through FY 2019 and the Conference Committee's adjustments to the Governor's amended recommendations are reflected below."

Presentation giving a brief overview of Kansas Department of Transportation bonds and outstanding debts.

Presentation giving a brief overview of the KDOT budget by program and by agency operations, showing the approved budget in comparison to the Governor's recommendations.

"Testimony on the Kansas Department for Children and Families' (DCF) FY 2018 and FY 2019 Budget."

Testimony regarding the Governor's budget proposals for the Department for Children and Families for FY 2017.

"The Consensus Estimating Group met today to revise the State General Fund revenue estimate for FY 2017 and to make its first official assessment of FY 2018 and FY 2019. A more detailed memo will be available soon which contains the economic forecast for Kansas upon which the estimates are based, as well as a discussion of other factors influencing the individual source estimates."

"Pursuant to the special allotment process as set forth in House Substitute for Senate Bill 161, Section 98(a)(1), the Division of the Budget has detailed the special allotment reductions announced by the Governor on March 4, 2016. The Division of the Budget is transmitting these amounts for entry into the accounting system, effective March 10, 2016. The attached spreadsheet shows the reductions by agency and by budget unit for the affected State General Fund accounts."

"This is the first monthly report based on the revised estimate for FY 2017 made by the Consensus Revenue Estimating Group on November 10, 2016."

"Estimates for the State General Fund (SGF) are developed using a consensus process that involves the Legislative Research Department, Division of the Budget, Department of Revenue, and three consulting economists from state universities. This estimate is the base from which the Governor and the Legislature build the budget."