Major categories of state aid for education in Kansas
February 20, 2013
From state and federal recovery act funds.
State Experiences with Annual and Biennial Budgeting
January 4, 2013
An NCSL report discussing annual versus two-year state budgets.
Gaming Revenue Consensus Estimate
December 12, 2012
The official estimate of gaming receipts, and an accounting of how gaming receipts have been spent.
SGF Profile-November 14
November 14, 2012
Updated profile of the State General Fund through FY 2014 that incorporates the recent Consensus Revenue Estimate.
Consensus Revenue Estimates, Historical Accuracy
October 31, 2012
A table which shows how close past Consensus Revenue Estimates have come to actual revenue collections. Taken from the April 19, 2012 Consensus Revenue Estimate "long memo" put out by the Division of Budget and Legislative Research Department.
September SGF Revenue
October 18, 2012
September report from Division of Budget comparing actual State General Fund receipts to estimates.
Human Service Caseloads, April 2012
October 17, 2012
The Division of the Budget, Department of Social and Rehabilitation Services, Department of Health and Environment, Department on Aging, Juvenile Justice Authority, and the Legislative Research Department met on April 11, 2012, to revise the estimates on caseload expenditures for FY 2012 and FY 2013. The caseload estimates include expenditures for Nursing Facilities, Regular Medical Assistance, Temporary Assistance to Families, the Reintegration/Foster Care Contracts, Psychiatric Residential Treatment Facilities, and Out of Home Placements.
Consensus Revenue Updates, June 2013
October 17, 2012
The Kansas Legislative Research Department has adjusted the most recent estimates of State General Fund (SGF) receipts for FY 2012 and FY 2013. These adjustments reflect the fiscal impact of legislation involving receipts to the SGF enacted during the 2012 Legislative Session subsequent to the Consensus Revenue Estimate made on April 13, 2012. The attached tables show changes by source and incorporate those changes into the overall FY 2012 and FY 2013 estimates. FY 2012 receipts were increased by $29.800 million relative to the April estimate, while FY 2013 receipts were decreased by $239.880 million.
Comparison Report, FY 2013
October 17, 2012
The FY 2013 Governor’s Budget Report with Legislative Authorizations.
April Consensus Caseload Memo
April 16, 2012
This document describes the April Consensus Caseload estimates for the remainder of FY 2012 and to revise the FY 2013 budget. The programs described in the memo include Regular Medicaid Assistance, Nursing Facilities, Mental Health Programs, Community Supports and Services, Temporary Aid to Needy Families, and Psychiatric Residential Treatment Facilities.
April 2012 State General Fund revenue estimate
April 13, 2012
This is the revised April 2012 estimate of State General Fund revenues for FY 2012 and FY 2013. Over the two fiscal years, revenues are expected to be $252.2 million higher than estimated in November 2011.
Senate Ways and Means Agency Shorthand List
March 16, 2012
Agency listing of budget changes in FY12 and FY13 by the Senate Ways and Means Committee.
House Appropriations Agency Shorthand List
March 8, 2012
Agency listing of budget changes in FY12 and FY13 by the House Appropriations Committee.
House Appropriations Budget Summary
March 8, 2012
House Appropriations Committee Changes to Governor's Budget Recommendations
Choices for Federal Spending and Taxes
March 2, 2012
This presentation from director of the CBO is a useful and concise explanation of federal deficits issues and some possible alternatives.
CBO Budget and Economic Outlook
March 2, 2012
A look at the federal budget situation. The full document is 167 pages long, but a five-page summary at the beginning allows for a quicker read.
FY federal receipts
February 27, 2012
Fiscal year receipts for 2002-2011 as reported by the Kansas Division of the Budget
FY 2013 projected federal receipts
February 27, 2012
Projected federal spending in Gov. Sam Brownback's proposed fiscal year 2013 budget.
ITEP study
February 20, 2012
This short analysis from ITEP was released through Kansas Action for Children. The analysis attempts to show the effect of Gov. Sam Brownback's tax plan on different income groups.
Governor's budget explanation
February 20, 2012
Addendum to Volume I of the Governor’s Budget Report presents the tax plan rationale.
Fiscal Note HB 2560
February 20, 2012
The fiscal note summarizes Gov. Sam Brownback's tax plan and lays out its financial implications.
Department of Revenue income groups
February 20, 2012
This table from the Department of Revenue shows how Gov. Sam Brownback's tax plan would affect the income tax liability of different income groups.
CBPP study
February 20, 2012
Center on Budget and Policy Priorities analysis of Gov. Sam Brownback's tax plan.
Governor-House plan comparison
February 20, 2012
This KLRD document compares Gov. Sam Brownback's tax plan with a plan from House Republicans and with current law.
KEPC study
February 20, 2012
This study was initiated to analyze House Substitute for SB 1, a bill that would reduce future tax collections in a similar way to Gov. Sam Brownback's tax plan.
Governor’s Proposed Changes to FY 2012
January 30, 2012
Gov. Brownback has proposed adding $73.9 million in spending to the previously approved State General Fund budget for FY 2012. This document from Legislative Research gives a shorthand, agency by agency accounting of the proposed changes. These proposed changes are included in Senate Bill 311 and in House Bill 2493.
Governor’s Tax Plan Costs
January 18, 2012
Distributed in the Senate Ways and Means Committee on January 18, these pages show the Dept. of Revenue calculations of the fiscal effect of the Governor’s tax plan. The second page shows the net loss of tax revenue expected over the next six fiscal years. The third page shows the expected change of income tax liability for different income classes.
State General Fund Profile, January 18
January 18, 2012
This Legislative Research document outlines the effect of the Governor’s spending proposals and tax plan on the State General Fund. The Governor’s Budget Report contains a similar State General Fund profile, but that profile does not include a calculation of the effect of the proposed tax plan.
Governor’s Tax Plan
January 17, 2012
This document from Gov. Brownback’s administration has been handed out widely as an explanation of the Governor’s tax proposal.
State General Fund Profile
January 17, 2012
A Legislative Research document showing the outlook for the State General Fund before the Governor’s budget recommendations were issued.
Long-term State General Fund Profile
January 17, 2012
A document from page 23, Volume I of the Governor’s Budget Report, that projects how the State General Fund might look through FY 2018.
Duane Goossen Senate Ways and Means Testimony
January 16, 2012
Slides about state and federal budget issues presented to Senate Ways and Means, December 20.
Scott Brunner House Social Services Budget Committee Testimony
January 16, 2012
Slides about Medicaid managed care presented on January 11.
Consensus Caseload Estimate, Nov. 2011
November 4, 2011
Fall Human Services Consensus Caseload Estimates for FY 2012 and FY 2013.
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