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11  AN ACT making and concerning appropriations for the fiscal years ending
12    June 30, 1998, and June 30, 1999, and for state agencies; authorizing
13    certain transfers, capital improvement projects and fees, imposing cer-
14    tain restrictions and limitations, and directing or authorizing certain
15    receipts and disbursements and acts incidental to the foregoing;
16    amending K.S.A. 1996 Supp. 79-2959, 79-2964, 79-3425i and 79-
17    34,147 and repealing the existing sections.
18
19  Be it enacted by the Legislature of the State of Kansas:
20    Section 1.  (a) For the fiscal years ending June 30, 1998, appropria-
21  tions are hereby made, restrictions and limitations are hereby imposed,
22  and transfers, capital improvement projects, fees, receipts, disbursements
23  and acts incidental to the foregoing are hereby directed or authorized as
24  provided in this act.
25    (b)  For the fiscal year ending June 30, 1999, appropriations are
26  hereby made, restrictions and limitations are hereby imposed, and trans-
27  fers, capital improvement projects, fees, receipts, disbursements and acts
28  incidental to the foregoing are hereby directed or authorized as provided
29  in sections 2 through 25 of this act.
30    (c)  The appropriations made in sections 2 through 25 of this act shall
31  not be subject to the provisions of K.S.A. 46-155 and amendments
32  thereto.
33    Sec. 2.
34  ABSTRACTERS' BOARD OF EXAMINERS
35    (a)  There is appropriated for the above agency from the following
36  special revenue fund or funds for the fiscal years specified all moneys
37  now or hereafter lawfully credited to and available in such fund or funds,
38  except that expenditures other than refunds authorized by law shall not
39  exceed the following:
40  Abstracters' fee fund
41    For the fiscal year ending June 30, 1998................................ $18,759
42    For the fiscal year ending June 30, 1999................................ $19,013
S Sub. for HB 2160--Am. by SCW
                                     

 1    Sec. 3.
 2  BOARD OF ACCOUNTANCY
 3    (a)  There is appropriated for the above agency from the following
 4  special revenue fund or funds for the fiscal years specified all moneys
 5  now or hereafter lawfully credited to and available in such fund or funds,
 6  except that expenditures other than refunds authorized by law shall not
 7  exceed the following:
 8  Board of accountancy fee fund
 9    For the fiscal year ending June 30, 1998............................... $235,870
10    For the fiscal year ending June 30, 1999............................... $177,584
11    Sec. 4.
12  STATE BANK COMMISSIONER
13    (a)  There is appropriated for the above agency from the following
14  special revenue fund or funds for the fiscal years specified all moneys
15  now or hereafter lawfully credited to and available in such fund or funds,
16  except that expenditures other than refunds authorized by law shall not
17  exceed the following:
18  Bank commissioner fee fund
19    For the fiscal year ending June 30, 1998............................. $3,684,553
20  Provided, That expenditures from the bank commissioner fee fund for the fiscal year ending
21  June 30, 1998, for official hospitality shall not exceed $500.
22    For the fiscal year ending June 30, 1999............................. $3,842,198
23  Provided, That expenditures from the bank commissioner fee fund for the fiscal year ending
24  June 30, 1999, for official hospitality shall not exceed $500.
25  Bank examination and investigation fund
26    For the fiscal year ending June 30, 1998............................... No limit
27    For the fiscal year ending June 30, 1999............................... No limit
28    Sec. 5.
29  KANSAS BOARD OF BARBERING
30    (a)  There is appropriated for the above agency from the following
31  special revenue fund or funds for the fiscal years specified all moneys
32  now or hereafter lawfully credited to and available in such fund or funds,
33  except that expenditures other than refunds authorized by law shall not
34  exceed the following:
35  Barber examiner fee fund
36    For the fiscal year ending June 30, 1998............................... $103,212
37    For the fiscal year ending June 30, 1999............................... $105,736
38    Sec. 6.
39  BEHAVIORAL SCIENCES REGULATORY BOARD
40    (a)  There is appropriated for the above agency from the following
41  special revenue fund or funds for the fiscal years specified all moneys
42  now or hereafter lawfully credited to and available in such fund or funds,
43  except that expenditures other than refunds authorized by law shall not
S Sub. for HB 2160--Am. by SCW
                                     

 1  exceed the following:
 2  Behavioral sciences regulatory board fee fund
 3    For the fiscal year ending June 30, 1998............................... $363,342
 4    For the fiscal year ending June 30, 1999............................... $371,612
 5    Sec. 7.
 6  STATE BOARD OF HEALING ARTS
 7    (a)  There is appropriated for the above agency from the following
 8  special revenue fund or funds for the fiscal years specified all moneys
 9  now or hereafter lawfully credited to and available in such fund or funds,
10  except that expenditures other than refunds authorized by law shall not
11  exceed the following:
12  Healing arts fee fund
13    For the fiscal year ending June 30, 1998............................. $1,634,945
14  Provided, That expenditures from the healing arts fee fund for the fiscal year ending June
15  30, 1998, for official hospitality shall not exceed $500.
16    For the fiscal year ending June 30, 1999............................. $1,658,279
17  Provided, That expenditures from the healing arts fee fund for the fiscal year ending June
18  30, 1999, for official hospitality shall not exceed $500.
19    Sec. 8.
20  KANSAS STATE BOARD OF COSMETOLOGY
21    (a)  There is appropriated for the above agency from the following
22  special revenue fund or funds for the fiscal years specified all moneys
23  now or hereafter lawfully credited to and available in such fund or funds,
24  except that expenditures other than refunds authorized by law shall not
25  exceed the following:
26  Cosmetology fee fund
27    For the fiscal year ending June 30, 1998............................... $475,016
28    For the fiscal year ending June 30, 1999............................... $493,822
29    Sec. 9.
30  STATE DEPARTMENT OF CREDIT UNIONS
31    (a)  There is appropriated for the above agency from the following
32  special revenue fund or funds for the fiscal years specified all moneys
33  now or hereafter lawfully credited to and available in such fund or funds,
34  except that expenditures other than refunds authorized by law shall not
35  exceed the following:
36  Credit union fee fund
37    For the fiscal year ending June 30, 1998............................... $743,054
38  Provided, That expenditures from the credit union fee fund for the fiscal year ending June
39  30, 1998, for official hospitality shall not exceed $300: Provided further, That expenditures
40  from the credit union fee fund for the fiscal year ending June 30, 1998, for moving a financial
41  examiner from Wichita to Kansas City shall not exceed $3,000.
42    For the fiscal year ending June 30, 1999............................... $768,491
43  Provided, That expenditures from the credit union fee fund for the fiscal year ending June
S Sub. for HB 2160--Am. by SCW
                                     

 1  30, 1999, for official hospitality shall not exceed $300.
 2    Sec. 10.
 3  KANSAS DENTAL BOARD
 4    (a)  There is appropriated for the above agency from the following
 5  special revenue fund or funds for the fiscal years specified all moneys
 6  now or hereafter lawfully credited to and available in such fund or funds,
 7  except that expenditures other than refunds authorized by law shall not
 8  exceed the following:
 9  Dental board fee fund
10    For the fiscal year ending June 30, 1998............................... $194,248
11    For the fiscal year ending June 30, 1999............................... $195,495
12    Sec. 11.
13  STATE BOARD OF MORTUARY ARTS
14    (a)  There is appropriated for the above agency from the following
15  special revenue fund or funds for the fiscal years specified all moneys
16  now or hereafter lawfully credited to and available in such fund or funds,
17  except that expenditures other than refunds authorized by law shall not
18  exceed the following:
19  Mortuary arts fee fund
20    For the fiscal year ending June 30, 1998............................... $177,868
21    For the fiscal year ending June 30, 1999............................... $186,409
22    Sec. 12.
23                                          KANSAS BOARD OF EXAMINERS IN FITTING AND
24  DISPENSING OF HEARING AIDS
25    (a)  There is appropriated for the above agency from the following
26  special revenue fund or funds for the fiscal years specified all moneys
27  now or hereafter lawfully credited to and available in such fund or funds,
28  except that expenditures other than refunds authorized by law shall not
29  exceed the following:
30  Hearing aid board fee fund
31    For the fiscal year ending June 30, 1998................................ $15,514
32    For the fiscal year ending June 30, 1999................................ $14,428
33    Sec. 13.
34  CONSUMER CREDIT COMMISSIONER
35    (a)  There is appropriated for the above agency from the following
36  special revenue fund or funds for the fiscal years specified all moneys
37  now or hereafter lawfully credited to and available in such fund or funds,
38  except that expenditures other than refunds authorized by law shall not
39  exceed the following:
40  Consumer credit fee fund
41    For the fiscal year ending June 30, 1998............................... $392,064
42  Provided, That quarterly transfers of moneys may be made from the consumer credit fee
43  fund for the fiscal year ending June 30, 1998, to the appropriate account of the restricted
S Sub. for HB 2160--Am. by SCW
                                     

 1  fees fund of Wichita state university pursuant to a contract which is hereby authorized to
 2  be entered into by the consumer credit commissioner and the Kansas council on economic
 3  education of Wichita state university to conduct a consumer credit education program:
 4  Provided further, That any quarterly transfers of moneys from this fund for the fiscal year
 5  ending June 30, 1998, to the appropriate account of the restricted fees fund of Wichita state
 6  university pursuant to such contract shall be in addition to any expenditure limitation im-
 7  posed on this fund for the fiscal year ending June 30, 1998: Provided, however, That the
 8  total amount of such quarterly transfers for the fiscal year ending June 30, 1998, shall not
 9  exceed $70,000: And provided further, That expenditures from the consumer credit fee
10  fund for the fiscal year ending June 30, 1998, for official hospitality shall not exceed $300.
11    For the fiscal year ending June 30, 1999............................... $398,566
12  Provided, That quarterly transfers of moneys may be made from the consumer credit fee
13  fund for the fiscal year ending June 30, 1999, to the appropriate account of the restricted
14  fees fund of Wichita state university pursuant to a contract which is hereby authorized to
15  be entered into by the consumer credit commissioner and the Kansas council on economic
16  education of Wichita state university to conduct a consumer credit education program:
17  Provided further, That any quarterly transfers of moneys from this fund for the fiscal year
18  ending June 30, 1999, to the appropriate account of the restricted fees fund of Wichita state
19  university pursuant to such contract shall be in addition to any expenditure limitation im-
20  posed on this fund for the fiscal year ending June 30, 1999: Provided, however, That the
21  total amount of such quarterly transfers for the fiscal year ending June 30, 1999, shall not
22  exceed $70,000: And provided further, That expenditures from the consumer credit fee
23  fund for the fiscal year ending June 30, 1999, for official hospitality shall not exceed $300.
24    Sec. 14.
25  BOARD OF NURSING
26    (a)  There is appropriated for the above agency from the following
27  special revenue fund or funds for the fiscal years specified all moneys
28  now or hereafter lawfully credited to and available in such fund or funds,
29  except that expenditures other than refunds authorized by law shall not
30  exceed the following:
31  Board of nursing fee fund
32    For the fiscal year ending June 30, 1998............................... $994,300
33    For the fiscal year ending June 30, 1999............................... $986,191
34  Gifts and grants fund
35    For the fiscal year ending June 30, 1998............................... No limit
36    For the fiscal year ending June 30, 1999............................... No limit
37  Education conference fund
38    For the fiscal year ending June 30, 1998............................... No limit
39    For the fiscal year ending June 30, 1999............................... No limit
40    Sec. 15.
41  BOARD OF EXAMINERS IN OPTOMETRY
42    (a)  There is appropriated for the above agency from the following
43  special revenue fund or funds for the fiscal years specified all moneys
S Sub. for HB 2160--Am. by SCW
                                     

 1  now or hereafter lawfully credited to and available in such fund or funds,
 2  except that expenditures other than refunds authorized by law shall not
 3  exceed the following:
 4  Optometry fee fund
 5    For the fiscal year ending June 30, 1998................................ $81,244
 6    For the fiscal year ending June 30, 1999................................ $82,686
 7    Sec. 16.
 8  STATE BOARD OF PHARMACY
 9    (a)  There is appropriated for the above agency from the following
10  special revenue fund or funds for the fiscal years specified all moneys
11  now or hereafter lawfully credited to and available in such fund or funds,
12  except that expenditures other than refunds authorized by law shall not
13  exceed the following:
14  State board of pharmacy fee fund
15    For the fiscal year ending June 30, 1998............................... $463,017
16    For the fiscal year ending June 30, 1999............................... $474,077
17    Sec. 17.
18  REAL ESTATE APPRAISAL BOARD
19    (a)  There is appropriated for the above agency from the following
20  special revenue fund or funds for the fiscal years specified all moneys
21  now or hereafter lawfully credited to and available in such fund or funds,
22  except that expenditures other than refunds authorized by law shall not
23  exceed the following:
24  Appraiser fee fund
25    For the fiscal year ending June 30, 1998............................... $176,949
26    For the fiscal year ending June 30, 1999............................... $172,490
27  Federal registry clearing fund
28    For the fiscal year ending June 30, 1998............................... No limit
29    For the fiscal year ending June 30, 1999............................... No limit
30    Sec. 18.
31  KANSAS REAL ESTATE COMMISSION
32    (a)  There is appropriated for the above agency from the following
33  special revenue fund or funds for the fiscal years specified all moneys
34  now or hereafter lawfully credited to and available in such fund or funds,
35  except that expenditures other than refunds authorized by law shall not
36  exceed the following:
37  Real estate fee fund
38    For the fiscal year ending June 30, 1998............................... $604,958
39    For the fiscal year ending June 30, 1999............................... $614,525
40  Real estate recovery revolving fund
41    For the fiscal year ending June 30, 1998............................... No limit
42    For the fiscal year ending June 30, 1999............................... No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1    Sec. 19.
 2  OFFICE OF THE SECURITIES COMMISSIONER OF KANSAS
 3    (a)  There is appropriated for the above agency from the following
 4  special revenue fund or funds for the fiscal years specified all moneys
 5  now or hereafter lawfully credited to and available in such fund or funds,
 6  except that expenditures other than refunds authorized by law shall not
 7  exceed the following:
 8  Securities act fee fund
 9    For the fiscal year ending June 30, 1998............................. $1,683,059
10  Provided, That, in addition to any aggregate expenditure limitation imposed on the securities
11  act fee fund for the fiscal year ending June 30, 1998, but subject to the following expenditure
12  limitation imposed thereon, expenditures may be made from the securities act fee fund for
13  hearing and litigation costs: Provided, however, That expenditures from the securities act
14  fee fund for the fiscal year ending June 30, 1998, for hearing and litigation costs shall not
15  exceed $25,000: Provided further, That one or more transfers of money may be made from
16  the securities act fee fund for the fiscal year ending June 30, 1998, to the appropriate account
17  of the restricted fees fund of Wichita state university pursuant to a contract which is hereby
18  authorized to be entered into by the securities commissioner and the Kansas council on
19  economic education of Wichita state university to conduct a securities and investment ed-
20  ucation program: And provided further, That such transfer of money from this fund for the
21  fiscal year ending June 30, 1998, to the appropriate account of the restricted fees fund of
22  Wichita state university pursuant to such contract shall be in addition to any expenditure
23  limitation imposed on this fund for the fiscal year ending June 30, 1998: And provided
24  further, That the total amount of such transfers for the fiscal year ending June 30, 1998,
25  shall not exceed $20,000.
26    For the fiscal year ending June 30, 1999............................. $1,703,069
27  Provided, That, in addition to any aggregate expenditure limitation imposed on the securities
28  act fee fund for the fiscal year ending June 30, 1999, but subject to the following expenditure
29  limitation imposed thereon, expenditures may be made from the securities act fee fund for
30  hearing and litigation costs: Provided, however, That expenditures from the securities act
31  fee fund for the fiscal year ending June 30, 1999, for hearing and litigation costs shall not
32  exceed $25,000: Provided further, That one or more transfers of money may be made from
33  the securities act fee fund for the fiscal year ending June 30, 1999, to the appropriate account
34  of the restricted fees fund of Wichita state university pursuant to a contract which is hereby
35  authorized to be entered into by the securities commissioner and the Kansas council on
36  economic education of Wichita state university to conduct a securities and investment ed-
37  ucation program: And provided further, That such transfer of money from this fund for the
38  fiscal year ending June 30, 1999, to the appropriate account of the restricted fees fund of
39  Wichita state university pursuant to such contract shall be in addition to any expenditure
40  limitation imposed on this fund for the fiscal year ending June 30, 1999: And provided
41  further, That the total amount of such transfers for the fiscal year ending June 30, 1999,
42  shall not exceed $20,000.
S Sub. for HB 2160--Am. by SCW
                                     

 1    Sec. 20.
 2  STATE BOARD OF TECHNICAL PROFESSIONS
 3    (a)  There is appropriated for the above agency from the following
 4  special revenue fund or funds for the fiscal years specified all moneys
 5  now or hereafter lawfully credited to and available in such fund or funds,
 6  except that expenditures other than refunds authorized by law shall not
 7  exceed the following:
 8  Technical professions fee fund
 9    For the fiscal year ending June 30, 1998............................... $402,145
10    For the fiscal year ending June 30, 1999............................... $412,803
11    Sec. 21.
12  STATE BOARD OF VETERINARY EXAMINERS
13    (a)  There is appropriated for the above agency from the following
14  special revenue fund or funds for the fiscal years specified all moneys
15  now or hereafter lawfully credited to and available in such fund or funds,
16  except that expenditures other than refunds authorized by law shall not
17  exceed the following:
18  Veterinary examiners fee fund
19    For the fiscal year ending June 30, 1998............................... $215,086
20    For the fiscal year ending June 30, 1999............................... $221,612
21    Sec. 22.  Position limitations. The number of full-time and regular
22  part-time positions equated to full-time, excluding seasonal and tempo-
23  rary positions, paid from appropriations for the fiscal years specified made
24  in this or other appropriation act of the 1997 or 1998 regular session of
25  the legislature for the following agencies shall not exceed the following,
26  except upon approval of the state finance council:
27  Abstracters' Board of Examiners
28    For the fiscal year ending June 30, 1998...................................... 0
29    For the fiscal year ending June 30, 1999...................................... 0
30  Board of Accountancy
31    For the fiscal year ending June 30, 1998.................................... 3.0
32    For the fiscal year ending June 30, 1999.................................... 3.0
33  State Bank Commissioner
34    For the fiscal year ending June 30, 1998................................... 72.0
35    For the fiscal year ending June 30, 1999................................... 72.0
36  Kansas Board of Barbering
37    For the fiscal year ending June 30, 1998.................................... 2.0
38    For the fiscal year ending June 30, 1999.................................... 2.0
39  Behavioral Sciences Regulatory Board
40    For the fiscal year ending June 30, 1998.................................... 6.5
41    For the fiscal year ending June 30, 1999.................................... 6.5
42  State Board of Healing Arts
43    For the fiscal year ending June 30, 1998................................... 27.0
S Sub. for HB 2160--Am. by SCW
                                     

 1    For the fiscal year ending June 30, 1999................................... 27.0
 2  Kansas State Board of Cosmetology
 3    For the fiscal year ending June 30, 1998................................... 10.0
 4    For the fiscal year ending June 30, 1999................................... 10.0
 5  State Department of Credit Unions
 6    For the fiscal year ending June 30, 1998................................... 12.0
 7    For the fiscal year ending June 30, 1999................................... 12.0
 8  Kansas Dental Board
 9    For the fiscal year ending June 30, 1998.................................... 2.4
10    For the fiscal year ending June 30, 1999.................................... 2.4
11  State Board of Mortuary Arts
12    For the fiscal year ending June 30, 1998.................................... 3.0
13    For the fiscal year ending June 30, 1999.................................... 3.0
14  Kansas Board of Examiners in Fitting and Dispensing of Hearing Aids
15    For the fiscal year ending June 30, 1998...................................... 0
16    For the fiscal year ending June 30, 1999...................................... 0
17  Consumer Credit Commissioner
18    For the fiscal year ending June 30, 1998.................................... 7.0
19    For the fiscal year ending June 30, 1999.................................... 7.0
20  Board of Nursing
21    For the fiscal year ending June 30, 1998................................... 17.5
22    For the fiscal year ending June 30, 1999................................... 17.5
23  Board of Examiners in Optometry
24    For the fiscal year ending June 30, 1998.................................... 1.0
25    For the fiscal year ending June 30, 1999.................................... 1.0
26  State Board of Pharmacy
27    For the fiscal year ending June 30, 1998.................................... 6.0
28    For the fiscal year ending June 30, 1999.................................... 6.0
29  Real Estate Appraisal Board
30    For the fiscal year ending June 30, 1998.................................... 3.0
31    For the fiscal year ending June 30, 1999.................................... 3.0
32  Kansas Real Estate Commission
33    For the fiscal year ending June 30, 1998................................... 14.0
34    For the fiscal year ending June 30, 1999................................... 14.0
35  Office of the Securities Commissioner of Kansas
36    For the fiscal year ending June 30, 1998................................... 26.0
37    For the fiscal year ending June 30, 1999................................... 26.0
38  State Board of Technical Professions
39    For the fiscal year ending June 30, 1998.................................... 5.0
40    For the fiscal year ending June 30, 1999.................................... 5.0
41  State Board of Veterinary Examiners
42    For the fiscal year ending June 30, 1998.................................... 2.0
43    For the fiscal year ending June 30, 1999.................................... 2.0
S Sub. for HB 2160--Am. by SCW
                                     

 1    Sec. 23.  Kansas savings incentive program. (a) In addition to other
 2  expenditures authorized by law, expenditures may be made for fiscal year
 3  1998 or fiscal year 1999, as the case may be, from any account of the state
 4  general fund reappropriated by this act for such fiscal year for any state
 5  agency named in section 22 of this act for the following purposes: (1)
 6  Salary bonus payments to permanent full-time or regular part-time em-
 7  ployees of the state agency at the discretion of the agency head, (2) pur-
 8  chase or other acquisition of technology equipment which was included
 9  in the budget estimates for such fiscal year submitted by the state agency
10  pursuant to K.S.A. 75-3717 and amendments thereto, and (3) professional
11  development training including official hospitality: Provided, however,
12  That the total of all such expenditures from such account of the state
13  general fund for such fiscal year shall not exceed the amount equal to
14  50% of the amount of the unencumbered balance as of the June 30 im-
15  mediately preceding such fiscal year, in such account of the state general
16  fund that is reappropriated for such fiscal year and that is in excess of the
17  amount authorized to be expended for such fiscal year from such reap-
18  propriated balance, as determined by the director of accounts and reports:
19  Provided further, That the total net amount of any such salary bonus
20  payments to any individual employee during such fiscal year that are paid
21  under subsection (b) or this subsection shall not exceed $1,000: And pro-
22  vided further, That the provisions of this subsection shall apply only to
23  that portion of any such account from which expenditures may be made
24  for state operations: And provided further, That all such expenditures
25  from the reappropriated balance in any such account for such fiscal year
26  shall be in addition to any expenditure limitation imposed on expenditures
27  from the reappropriated balance in any such account for such fiscal year.
28    (b)  In addition to other expenditures authorized by law, expenditures
29  may be made for fiscal year 1998 or fiscal year 1999, as the case may be,
30  from any special revenue fund appropriated by this act for such fiscal year
31  for a state agency named in section 22 of this act for the following pur-
32  poses: (1) Salary bonus payments to permanent full-time or regular part-
33  time employees of the state agency at the discretion of the agency head,
34    (2) purchase or other acquisition of technology equipment which was
35  included in the budget estimates for such fiscal year submitted by the
36  state agency pursuant to K.S.A. 75-3717 and amendments thereto, and
37    (3) professional development training including official hospitality: Pro-
38  vided, That all such expenditures from such fund for such fiscal year shall
39  be in addition to any expenditure limitation imposed on such fund or any
40  account thereof for such fiscal year: Provided, however, That the total
41  amount of such expenditures from such fund for such fiscal year shall not
42  exceed the amount equal to 50% of the unexpended portion of the
43  amount authorized to be expended from such fund for the fiscal year
S Sub. for HB 2160--Am. by SCW
                                     

 1  preceding such fiscal year for state operations, as determined by the di-
 2  rector of accounts and reports, or, in the case of no limit appropriations,
 3  as determined by the director of the budget: Provided further, That the
 4  total net amount of any such salary bonus payments to any individual
 5  employee during such fiscal year that are paid under subsection (a) or
 6  this subsection shall not exceed $1,000: And provided further, That the
 7  provisions of this subsection shall apply only to: (1) That portion of the
 8  moneys in each account of a special revenue fund from which portion
 9  expenditures may be made for state operations, and (2) that portion of
10  the moneys in a special revenue fund, that does not have any such ac-
11  counts specified in this or other appropriation act, from which portion
12  expenditures may be made for state operations.
13    (c) (1)  Any unencumbered balance in excess of $100 as of June 30,
14  1997, in any account of any special revenue fund of any state agency
15  named in section 22 of this act, which was appropriated by section 87 of
16  chapter 191 of the 1996 Session Laws of Kansas and which is not other-
17  wise specifically appropriated or limited by this or other appropriation act
18  of the 1997 regular session of the legislature, is hereby appropriated for
19  the fiscal year ending June 30, 1998, and any unencumbered balance in
20  excess of $100 as of June 30, 1998, is hereby appropriated for the fiscal
21  year ending June 30, 1999, and may be expended for fiscal year 1998 or
22  fiscal year 1999, as the case may be, for the purposes authorized in sub-
23  sections (a) and (b). All expenditures from any such account of any such
24  special revenue fund shall be in addition to any expenditure limitation
25  imposed on such special revenue fund for such fiscal year.
26    (2)  On July 1, 1997, each Kansas quality management account and
27  each KQM expenditure account of the state general fund and each Kansas
28  quality management account and each KQM expenditure account of any
29  special revenue fund reappropriated by this subsection (c) are hereby
30  redesignated as Kansas savings incentive accounts.
31    (d)  No salary bonus payment paid pursuant to this section during
32  fiscal year 1998 or fiscal year 1999 shall be compensation, within the
33  meaning of K.S.A. 74-4901 et seq., and amendments thereto, for any
34  purpose under the Kansas public employees retirement system and shall
35  not be subject to deductions for employee contributions thereunder.
36  Each salary bonus payment paid under this section shall be a bonus, as
37  defined by 29 C.F.R. 778, and shall be in addition to the regular earnings
38  which that employee may be entitled or for which the employee may
39  become eligible.
40    Sec. 24.  Savings. (a) Any unencumbered balance in any special rev-
41  enue fund, or account thereof, of any state agency named in section 22
42  of this act which is not otherwise specifically appropriated or limited for
43  fiscal year 1998 by this or other appropriation act of the 1997 or 1998
S Sub. for HB 2160--Am. by SCW
                                     

 1  regular session of the legislature, is hereby appropriated for fiscal year
 2  1998 for the same use and purpose as the same was heretofore appro-
 3  priated.
 4    (b)  Any unencumbered balance in any special revenue fund, or ac-
 5  count thereof, of any state agency named in section 22 of this act which
 6  is not otherwise specifically appropriated or limited for fiscal year 1999
 7  by this or other appropriation act of the 1997 or 1998 regular session of
 8  the legislature, is hereby appropriated for fiscal year 1999 for the same
 9  use and purpose as the same was heretofore appropriated.
10    Sec. 25.  Federal grants. (a) Each federal grant or other federal re-
11  ceipt which is received by a state agency named in section 22 of this act
12  and which is not otherwise appropriated to that state agency for fiscal
13  year 1998 by this or other appropriation act of the 1997 or 1998 regular
14  session of the legislature, is hereby appropriated for fiscal year 1998 for
15  that state agency for the purpose set forth in such federal grant or receipt,
16  except that no expenditure shall be made from and no obligation shall be
17  incurred against any such federal grant or other federal receipt, which
18  has not been previously appropriated or reappropriated or approved for
19  expenditure by the governor, for fiscal year 1998, until the governor has
20  authorized the state agency to make expenditures from such federal grant
21  or other federal receipt for fiscal year 1998.
22    (b)  Each federal grant or other federal receipt which is received by
23  a state agency named in section 22 of this act and which is not otherwise
24  appropriated to that state agency for fiscal year 1999 by this or other
25  appropriation act of the 1997 or 1998 regular session of the legislature,
26  is hereby appropriated for fiscal year 1999 for that state agency for the
27  purpose set forth in such federal grant or receipt, except that no expend-
28  iture shall be made from and no obligation shall be incurred against any
29  such federal grant or other federal receipt, which has not been previously
30  appropriated or reappropriated or approved for expenditure by the gov-
31  ernor, for fiscal year 1999, until the governor has authorized the state
32  agency to make expenditures from such federal grant or other federal
33  receipt for fiscal year 1999.
34    Sec. 26.
35  LEGISLATIVE COORDINATING COUNCIL
36    (a)  There is appropriated for the above agency from the state general
37  fund the following:
38    Legislative coordinating council--operations........................... $517,143
39  Provided, That any unencumbered balance in the legislative coordinating council--opera-
40  tions account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year
41  1998.
42    Legislative research department--operations.......................... $2,156,931
43  Provided, That any unencumbered balance in the legislative research department--opera-
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 1  tions account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year
 2  1998.
 3    Office of revisor of statutes--operations............................ $2,035,372
 4  Provided, That any unencumbered balance in the office of revisor of statutes--operations
 5  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
 6    Sec. 27.
 7  LEGISLATURE
 8    (a)  There is appropriated for the above agency from the state general
 9  fund the following:
10    Operations (including official hospitality).......................... $9,990,493
11  Provided, That any unencumbered balance in the operations (including official hospitality)
12  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
13  Provided further, That expenditures may be made from this account, pursuant to vouchers
14  approved by the chairperson or vice-chairperson of the legislative coordinating council, to
15  pay compensation and travel expenses and subsistence expenses or allowances as authorized
16  by K.S.A. 75-3212 and amendments thereto for members and associate members of the
17  advisory committee to the Kansas commission on interstate cooperation established under
18  K.S.A. 46-407a and amendments thereto for attendance at meetings of the advisory com-
19  mittee which are authorized by the legislative coordinating council, except that (1) the
20  legislative coordinating council may establish restrictions or limitations, or both, on travel
21  expenses, subsistence expenses or allowances, or any combination thereof, paid to members
22  and associate members of such advisory committee, and (2) any person who is an associate
23  member of such advisory committee, by reason of such person having been accredited by
24  the national conference of commissioners on uniform state laws as a life member of that
25  organization, shall receive the same travel expenses and subsistence expenses for attendance
26  at meetings of the advisory committee as a regular member, but shall receive no per diem
27  compensation: And provided further, That, when the legislature is not in session, expendi-
28  tures shall be made from this account for fiscal year 1998 only upon approval pursuant to
29  specific authorization of the legislative coordinating council pursuant to the majority vote
30  of five members of the council, except that any approval for any such expenditure from this
31  account for fiscal year 1998 relating solely to one house of the legislature may be authorized
32  by the unanimous vote of or other authorization by all of the members of the legislative
33  coordinating council who are members of such house of the legislature: And provided fur-
34  ther, That, when the legislature is not in session, any expenditure from this account for fiscal
35  year 1998 which is not in excess of $2,500 may be approved by either the president of the
36  senate or the speaker of the house of representatives: And provided further, That in no case
37  shall any such approval be required for any expenditures from this account for fiscal year
38  1998 that are authorized by law for expenses, allowances or payrolls for members, members-
39  elect or employees of the legislature or for expenses or allowances for nonlegislator members
40  of certain committees, as provided in K.S.A. 46-1209 and amendments thereto and any such
41  expenditures from this account may be approved as provided in K.S.A. 46-137c, 46-153 or
42  46-1209 and amendments thereto or as otherwise specifically authorized by statute: And
43  provided further, That all expenditures for the above agency from this account for fiscal
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 1  year 1998 for the following purposes may be made pursuant to vouchers approved by the
 2  chairperson or the vice-chairperson of the legislative coordinating council: (1) Payment for
 3  goods and services provided by state agencies, (2) payment of dues and other expenses
 4  related to membership in national governmental organizations, (3) acquisition of printed
 5  material supplies, (4) acquisition of copy machine supplies and rental and lease purchase
 6  payments for copying machines, (5) payment for regular replacement of furniture for leg-
 7  islative offices and committee rooms, and (6) for any payment required to be made to comply
 8  with the provisions of the Kansas prompt payment act which require payment by the 30th
 9  calendar day after the later of either the date of receipt of the goods or services or the date
10  of the receipt of the bill therefor, in accordance with K.S.A. 75-6403 and amendments
11  thereto: And provided further, That all such expenditures to comply with the Kansas prompt
12  payment act shall be reported to the legislative coordinating council.
13    (b)  There is appropriated for the above agency from the following
14  special revenue fund or funds all moneys now or hereafter lawfully cred-
15  ited to and available in such fund or funds, except that expenditures shall
16  not exceed the following:
17    Legislative special revenue fund....................................... No limit
18  Provided, That expenditures may be made from the legislative special revenue fund, pur-
19  suant to vouchers approved by the chairperson or the vice-chairperson of the legislative
20  coordinating council, to pay compensation and travel expenses and subsistence expenses or
21  allowances as authorized by K.S.A. 75-3212 and amendments thereto for members and
22  associate members of the advisory committee to the Kansas commission on interstate co-
23  operation established under K.S.A. 46-407a and amendments thereto for attendance at
24  meetings of the advisory committee which are authorized by the legislative coordinating
25  council, except that (1) the legislative coordinating council may establish restrictions or
26  limitations, or both, on travel expenses, subsistence expenses or allowances, or any combi-
27  nation thereof, paid to members and associate members of such advisory committee, and
28    (2) any person who is an associate member of such advisory committee, by reason of such
29  person having been accredited by the national conference of commissioners on uniform
30  state laws as a life member of that organization, shall receive the same travel expenses and
31  subsistence expenses for attendance at meetings of the advisory committee as a regular
32  member, but shall receive no per diem compensation: Provided further, That, when the
33  legislature is not in session, expenditures shall be made from this fund for fiscal year 1998
34  only upon approval pursuant to specific authorization of the legislative coordinating council
35  pursuant to the majority vote of five members of the council, except that any approval for
36  any such expenditure from this fund for fiscal year 1998 relating solely to one house of the
37  legislature may be authorized by the unanimous vote of or other authorization by all of the
38  members of the legislative coordinating council who are members of such house of the
39  legislature: And provided further, That, when the legislature is not in session, any expend-
40  iture from this fund for fiscal year 1998 which is not in excess of $2,500 may be approved
41  by either the president of the senate or the speaker of the house of representatives: And
42  provided further, That in no case shall any such approval be required for any expenditures
43  from this fund for fiscal year 1998 that are authorized by law for expenses, allowances or
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 1  payrolls for members, members-elect or employees of the legislature or for expenses or
 2  allowances for nonlegislator members of certain committees, as provided in K.S.A. 46-1209
 3  and amendments thereto and any such expenditures from this account may be approved as
 4  provided in K.S.A. 46-137c, 46-153 or 46-1209 and amendments thereto or as otherwise
 5  specifically authorized by statute: And provided further, That all expenditures for the above
 6  agency from this fund for fiscal year 1998 for the following purposes may be made pursuant
 7  to vouchers approved by the chairperson or the vice-chairperson of the legislative coordi-
 8  nating council: (1) Payment for goods and services provided by state agencies, (2) payment
 9  of dues and other expenses related to membership in national governmental organizations,
10    (3) acquisition of printed material supplies, (4) acquisition of copy machine supplies and
11  rental and lease purchase payments for copying machines, (5) payment for regular replace-
12  ment of furniture for legislative offices and committee rooms, and (6) for any payment
13  required to be made to comply with the provisions of the Kansas prompt payment act which
14  require payment by the 30th calendar day after the later of either the date of receipt of the
15  goods or services or the date of the receipt of the bill therefor, in accordance with K.S.A.
16  75-6403 and amendments thereto: And provided further, That all such expenditures to
17  comply with the Kansas prompt payment act shall be reported to the legislative coordinating
18  council.
19    Sec. 28.
20  DIVISION OF POST AUDIT
21    (a)  There is appropriated for the above agency from the state general
22  fund the following:
23    Operations (including legislative post audit committee).............. $1,487,118
24  Provided, That any unencumbered balance in the operations (including legislative post audit
25  committee) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
26  year 1998.
27    (b)  There is appropriated for the above agency from the following
28  special revenue fund or funds all moneys now or hereafter lawfully cred-
29  ited to and available in such fund or funds, except that expenditures shall
30  not exceed the following:
31    Audit services fund.................................................... No limit
32  Provided, That the division of post audit is hereby authorized to fix, charge and collect fees
33  for copies of public records of the division, including distribution of such copies: Provided
34  further, That such fees shall be fixed to recover all or part of the expenses incurred for
35  reproducing and distributing such copies and shall be consistent with policies and fees
36  established in accordance with K.S.A. 46-1207a and amendments thereto: And provided
37  further, That all moneys received for such fees shall be deposited in the state treasury to
38  the credit of the audit services fund: And provided further, That all moneys received by the
39  division of post audit during fiscal year 1998 from the department of social and rehabilitation
40  services under the contract entered into by the post auditor and the secretary of social and
41  rehabilitation services pursuant to section 71(a) of chapter 292 of the 1993 Session Laws of
42  Kansas to reimburse all or part of the operating services incurred by the division of post
43  audit for the performance audit related to a settlement agreement regarding Sheila A., et
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 1  al. v. Joan Finney, et al., Case No. 89-CV-33, Shawnee County District Court, shall be
 2  credited to the audit services fund.
 3    Conversion of materials and equipment fund............................. No limit
 4    State agency audits fund............................................... No limit
 5    Sec. 29.
 6  GOVERNOR'S DEPARTMENT
 7    (a)  There is appropriated for the above agency from the state general
 8  fund the following:
 9    Governor's department................................................ $1,577,142
10  Provided, That any unencumbered balance in the governor's department account in excess
11  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided further,
12  That expenditures may be made from this account for contingencies without limitation at
13  the discretion of the governor.
14    (b)  Expenditures may be made by the above agency for travel ex-
15  penses of the governor's spouse when accompanying the governor or
16  when representing the governor on official state business, for travel and
17  subsistence expenditures for security personnel when traveling with the
18  governor and for entertainment of officials and other persons as guests
19  from the amount appropriated for the fiscal year ending June 30, 1998,
20  by subsection (a) from the state general fund in the governor's depart-
21  ment account.
22    (c)  There is appropriated for the above agency from the following
23  special revenue fund or funds all moneys now or hereafter lawfully cred-
24  ited to and available in such fund or funds, except that expenditures shall
25  not exceed the following:
26    Conversion of materials and equipment fund............................. No limit
27    Special revenue programs fund.......................................... No limit
28    Sec. 30.
29  LIEUTENANT GOVERNOR
30    (a)  There is appropriated for the above agency from the state general
31  fund the following:
32    Operations.............................................................. $99,307
33  Provided, That any unencumbered balance in the operations account in excess of $100 as
34  of June 30, 1997, is hereby reappropriated for fiscal year 1998.
35    (b)  Expenditures may be made by the above agency for travel ex-
36  penses of the lieutenant governor's spouse when accompanying the lieu-
37  tenant governor on official state business and for travel and subsistence
38  expenditures for security personnel when traveling with the lieutenant
39  governor on official state business from the amount appropriated by sub-
40  section (a) from the state general fund for the fiscal year ending June 30,
41  1998, in the operations account.
42    (c)  Expenditures may be made by the above agency for official hos-
43  pitality from the amount appropriated by subsection (a) from the state
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 1  general fund for the fiscal year ending June 30, 1998, in the operations
 2  account, except that such expenditures shall not exceed $2,000.
 3    Sec. 31.
 4  ATTORNEY GENERAL
 5    (a)  There is appropriated for the above agency from the state general
 6  fund the following:
 7    Operating expenditures............................................... $3,219,655
 8  Provided, That any unencumbered balance in the operating expenditures account in excess
 9  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided further,
10  That expenditures from this account for official hospitality shall not exceed $600: And pro-
11  vided further, That expenditures may be made from this account to reimburse the depart-
12  ment of administration for the services or to pay the salary and benefits of an architect for
13  the purpose of providing ongoing technical consultation to the attorney general in overseeing
14  enforcement of the architectural accessibility standards act, K.S.A. 58-1301 et seq.: And
15  provided further, That the office of attorney general and the department of administration
16  are hereby authorized to enter into an agreement for the provisions of such architectural
17  services: And provided further, That the architect assigned by the department of adminis-
18  tration to provide such services to the attorney general shall be considered an employee of
19  the department of administration for all purposes, except that the supervision of the duties
20  of such architect may be governed by the agreement between the attorney general and the
21  department of administration.
22    Litigation costs........................................................ $89,000
23  Provided, That any unencumbered balance in the litigation costs account in excess of $100
24  as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
25  Additional operating expenditures for investigation and litigation regard-
26    ing interstate water rights.......................................... $1,060,000
27  Provided, That any unencumbered balance in excess of $100 as of June 30, 1997, in the
28  additional operating expenditures for investigation and litigation regarding interstate water
29  rights account is hereby reappropriated for fiscal year 1998.
30    (b)  There is appropriated for the above agency from the following
31  special revenue fund or funds all moneys now or hereafter lawfully cred-
32  ited to and available in such fund or funds, except that expenditures other
33  than refunds authorized by law shall not exceed the following:
34    Court cost fund........................................................ No limit
35    Bond transcript review fee fund........................................ No limit
36    Conversion of materials and equipment fund............................. No limit
37    Attorney general's antitrust special revenue fund...................... No limit
38    Private gifts fund..................................................... No limit
39    Attorney general's antitrust suspense fund............................. No limit
40    Attorney general's consumer protection clearing fund................... No limit
41    Attorney general's committee on crime prevention fee fund.............. No limit
42  Provided, That expenditures may be made from the attorney general's committee on crime
43  prevention fee fund for operating expenditures directly or indirectly related to conducting
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 1  training seminars organized by the attorney general's committee on crime prevention, in-
 2  cluding official hospitality: Provided further, That the attorney general is hereby authorized
 3  to fix, charge and collect fees for conducting training seminars organized by the attorney
 4  general's committee on crime prevention: And provided further, That such fees shall be
 5  fixed in order to recover all or part of the direct and indirect operating expenses incurred
 6  for conducting such seminars, including official hospitality: And provided further, That all
 7  fees received for conducting such seminars shall be deposited in the state treasury and
 8  credited to this fund.
 9    Tort claims fund....................................................... No limit
10    Work-study reimbursement fund.......................................... No limit
11    Crime victims compensation fund........................................ No limit
12  Provided, That expenditures from the crime victims compensation fund for state operations
13  shall not exceed $240,233: Provided further, That any expenditures for payment of com-
14  pensation to crime victims are authorized to be made from this fund regardless of when the
15  claim was awarded.
16    Federal preventive health and health services block grant fund......... No limit
17  Provided, That all expenditures from the federal preventive health and health services block
18  grant fund shall be to provide services to rape victims and for rape prevention in accordance
19  with a contract that is hereby authorized to be entered into between the secretary of health
20  and environment and the attorney general which may require not more than one report
21  from the attorney general on such expenditures for the entire fiscal year 1998.
22    Crime victims assistance fund.......................................... No limit
23    Protection from abuse fund............................................. No limit
24    Drug free schools and communities fund................................. No limit
25    Victims of crime act--federal fund..................................... No limit
26    Victims of crime assistance act--federal fund.......................... No limit
27    Family violence prevention and services fund--federal.................. No limit
28    Violence against women grant fund...................................... No limit
29    Crime victims grants and gifts fund.................................... No limit
30  Provided, That all private grants and gifts received by the crime victims compensation board
31  shall be deposited to the credit of the crime victims grants and gifts fund.
32    Attorney general's medicaid fraud control fund......................... No limit
33    Other federal grants and reimbursement fund............................ No limit
34    Debt collection administration cost recovery fund...................... No limit
35  Provided, That the attorney general shall deposit to the credit of the debt collection admin-
36  istration cost recovery fund all moneys remitted to the attorney general as administrative
37  costs under contracts entered into pursuant to K.S.A. 1996 Supp. 75-719 and amendments
38  thereto: Provided further, That the attorney general shall authorize the director of accounts
39  and reports to transfer $30,000 from this fund to the state general fund at such time as
40  receipts to this fund are sufficient to sustain expenditures for administering and monitoring
41  such contracts as well as to repay the state general fund for money advanced for such
42  purpose: And provided further, That, upon receipt of such authorization, the director of
43  accounts and reports shall transfer $30,000 from the debt collection administration cost
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 1  recovery fund to the state general fund.
 2    Medicaid fraud reimbursement fund...................................... No limit
 3    Medicaid fraud prosecution revolving fund.............................. No limit
 4  Provided, That all moneys recovered by the medicaid fraud and abuse division of the attor-
 5  ney general's office in the enforcement of state and federal law which are in excess of any
 6  restitution for overcharges and interest, including all moneys recovered as recoupment of
 7  expenses of investigation and prosecution, shall be deposited in the state treasury to the
 8  credit of the medicaid fraud prosecution revolving fund: Provided further, That the attorney
 9  general shall authorize the director of accounts and reports to transfer $29,082 from this
10  fund to the state general fund at such time as receipts to this fund are sufficient to meet
11  the federal matching requirement from nonfederal sources as well as to repay the state
12  general fund for money advanced for such purpose: And provided further, That, upon re-
13  ceipt of such authorization, the director of accounts and reports shall transfer $29,082 from
14  the medicaid fraud prosecution revolving fund to the state general fund: And provided
15  further, That the attorney general shall make a report during the 1998 regular session of
16  the legislature to the subcommittee of the house of representatives committee on appro-
17  priations and the subcommittee of the senate committee on ways and means that review
18  the above agency's budget on the amount of recouped money credited to the medicaid fraud
19  prosecution revolving fund and and estimate of the money the agency has expended for
20  medicaid fraud control activities.
21    Interstate water litigation fund....................................... No limit
22    Sec. 32.
23  SECRETARY OF STATE
24    (a)  There is appropriated for the above agency from the state general
25  fund the following:
26    Operating expenditures............................................... $1,483,967
27  Provided, That any unencumbered balance in the operating expenditures account in excess
28  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
29  That expenditures from such reappropriated balance shall not exceed $2,461 except upon
30  approval of the state finance council.
31    Official hospitality....................................................... $792
32  Provided, That any unencumbered balance in the official hospitality account in excess of
33  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
34  That expenditures from such reappropriated balance shall not exceed $1,669 except upon
35  approval of the state finance council.
36    (b)  There is appropriated for the above agency from the following
37  special revenue fund or funds all moneys now or hereafter lawfully cred-
38  ited to and available in such fund or funds, except that expenditures shall
39  not exceed the following:
40    Cemetery and funeral audit fee fund.................................... No limit
41    Conversion of materials and equipment fund............................. No limit
42    Information and copy service fee fund.................................. No limit
43    State register fee fund................................................ No limit
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 1    Uniform commercial code fee fund....................................... No limit
 2    State flag and banner fund............................................. No limit
 3    Secretary of state fee refund fund..................................... No limit
 4    Electronic voting machine examination fund............................. No limit
 5    Prepaid services fund.................................................. No limit
 6    Sec. 33.
 7  STATE TREASURER
 8    (a)  There is appropriated for the above agency from the state general
 9  fund the following:
10    Operating expenditures............................................... $1,838,897
11  Provided, That any unencumbered balance in the operating expenditures account in excess
12  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided further,
13  That expenditures from this account for official hospitality shall not exceed $750.
14    Banking services....................................................... $300,000
15    (b)  There is appropriated for the above agency from the following
16  special revenue fund or funds all moneys now or hereafter lawfully cred-
17  ited to and available in such fund or funds, except that expenditures shall
18  not exceed the following:
19    Fiscal agency fund..................................................... No limit
20    Bond services fee fund................................................. No limit
21    City bond finance fund................................................. No limit
22    Taylor grazing fees--federal fund...................................... No limit
23    Local ad valorem tax reduction fund.................................... No limit
24    County and city revenue sharing fund................................... No limit
25    Suspense fund.......................................................... No limit
26    County and city retailers' sales tax fund.............................. No limit
27    County and city compensating use tax fund.............................. No limit
28    Local alcoholic liquor fund............................................ No limit
29    Local alcoholic liquor equalization fund............................... No limit
30    Unclaimed property claims fund......................................... No limit
31    Unclaimed property expense fund........................................ No limit
32    Unclaimed mineral proceeds trust fund.................................. No limit
33  University of Kansas=mstudent union annex=mbond and interest sinking
34    fund................................................................... No limit
35  University of Kansas=msatellite student union bond and interest sinking
36    fund................................................................... No limit
37    Road and schools--10 U.S.C. 2655 federal fund.......................... No limit
38    Racing admissions tax fund............................................. No limit
39    Rental motor vehicle excise tax fund................................... No limit
40    Services reimbursement fund............................................ No limit
41    Municipal investment pool fund......................................... No limit
42    Municipal investment pool reserve fund................................. No limit
43    Municipal investment pool fund fee fund................................ No limit
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 1    Pooled money investment portfolio fee fund............................. No limit
 2  Provided, That on or before the fifth day of each month of the fiscal year ending June 30,
 3  1998, the state treasurer shall certify to the pooled money investment board an accounting
 4  of the banking fees incurred by the state treasurer during the preceding month that are
 5  attributable to the investment of the pooled money investment portfolio during such month:
 6  Provided further, That prior to the 10th day of each month during the fiscal year ending
 7  June 30, 1998, the pooled money investment board shall review the certification from the
 8  state treasurer and shall make expenditures from the pooled money investment portfolio
 9  fee fund to pay the amount of banking fees incurred by the state treasurer during the
10  preceding month that are attributable to the investment of the pooled money investment
11  portfolio during the preceding month, as determined by the pooled money investment
12  board: And provided further, That the aggregate of all expenditures for banking fees from
13  the pooled money investment portfolio fee fund during the fiscal year ending June 30, 1998,
14  shall not exceed the lesser of either (1) $100,000 or (2) the aggregate amount of banking
15  fees incurred by the state treasurer during the period from June 1, 1997, through May 31,
16  1998, that are attributable to the investment of the pooled money investment portfolio
17  during such period, as determined by the pooled money investment board.
18    Conversion of materials and equipment fund............................. No limit
19    (c)  On July 1, 1997, the director of accounts and reports shall transfer
20  $113,327 from the state highway fund of the department of transportation
21  to the services reimbursement fund of the state treasurer for the purpose
22  of financing a portion of the costs associated with the investment of the
23  bond proceeds of the comprehensive highway program and related op-
24  erations of the state treasurer.
25    25,1,10,12]Sec. 34.
26  INSURANCE DEPARTMENT
27    (a)  There is appropriated for the above agency from the following
28  special revenue fund or funds all moneys now or hereafter lawfully cred-
29  ited to and available in such fund or funds, except that expenditures other
30  than refunds authorized by law shall not exceed the following:
31    Insurance department service regulation fund......................... $6,228,605
32  Provided, That expenditures from the insurance department service regulation fund for
33  official hospitality shall not exceed $750: Provided further, That any transfers from this fund
34  to the insurance building principal and interest payment fund or the insurance department
35  rehabilitation and repair fund of the department of insurance shall be in addition to any
36  expenditure limitation imposed on this fund.
37    Insurance company examination fund..................................... No limit
38    Insurance company annual statement examination fund.................... No limit
39    Insurance company examiner training fund............................... No limit
40    Conversion of materials and equipment fund............................. No limit
41    Commissioner's travel reimbursement fund............................... No limit
42  Provided, That expenditures may be made from the commissioner's travel reimbursement
43  fund only to reimburse the commissioner of insurance, or any designated employee, for
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 1  expenses incurred for in-state or out-of-state travel for official purposes, including travel to
 2  meetings of public or private associations: Provided further, That all moneys received by
 3  the commissioner of insurance for such travel from any non-state agency source shall be
 4  deposited in the state treasury to the credit of this fund.
 5    Workers compensation fund.............................................. No limit
 6  Provided, That expenditures from the workers compensation fund for attorney fees and
 7  other costs and benefit payments may be made regardless of when services were rendered
 8  or when the initial award of benefits was made.
 9    State firefighters relief fund......................................... No limit
10    Suspense fund.......................................................... No limit
11    Insurance company tax and fee refund fund.............................. No limit
12    Group-funded workers' compensation pools fee fund...................... No limit
13    Municipal group-funded pools fee fund.................................. No limit
14    Uninsurable health insurance plan fund................................. No limit
15    Senior health insurance counseling for Kansans fund.................... No limit
16    Health care task force grant fund...................................... No limit
17    Insurance education and training fund.................................. No limit
18  Provided, That expenditures may be made from the insurance education and training fund
19  for training programs and official hospitality: Provided further, That the insurance commis-
20  sioner is hereby authorized to fix, charge and collect fees for such training programs: And
21  provided further, That fees for such training programs shall be fixed in order to collect all
22  or part of the operating expenses incurred for such training programs, including official
23  hospitality: And provided further, That all fees received for such training programs shall be
24  deposited in the state treasury and credited to this fund.
25    Sec. 35.
26  HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS
27    (a)  There is appropriated for the above agency from the following
28  special revenue fund or funds all moneys now or hereafter lawfully cred-
29  ited to and available in such fund or funds, except that expenditures other
30  than refunds authorized by law shall not exceed the following:
31    Health care stabilization fund......................................... No limit
32    (b)  Expenditures from the health care stabilization fund other than
33  refunds authorized by law for the following specified purposes shall not
34  exceed the limitations prescribed therefor as follows:
35    Operating expenditures................................................. $833,019
36    Fees--legal and professional services.................................. No limit
37  Provided, That expenditures from the fees--legal and professional services account for at-
38  torney fees and other professional service fees may be made regardless of when services
39  were rendered or when the judgment or settlement was made.
40    Claims and benefits.................................................... No limit
41  Provided, That expenditures from the claims and benefits account for claim and benefit
42  payments may be made regardless of when services were rendered or when the judgment
43  or settlement was made.
S Sub. for HB 2160--Am. by SCW
                                     

 1    Sec. 36.  Position limitations. The number of full-time and regular
 2  part-time positions equated to full-time, excluding seasonal and tempo-
 3  rary positions, paid from appropriations for fiscal year 1998 made in this
 4  or other appropriation act of the 1997 regular session of the legislature
 5  for the following agency or agencies shall not exceed the following, except
 6  upon approval of the state finance council:
 7    Attorney General........................................................... 85.8
 8    Secretary of State......................................................... 56.0
 9    State Treasurer............................................................ 56.5
10    Insurance Department...................................................... 161.5
11  Provided, That any attorney positions established in the insurance department for the pur-
12  pose of defense of the workers compensation fund shall be in addition to any limitation
13  imposed on the full-time and regular part-time equivalent number of positions, excluding
14  seasonal and temporary positions, paid from appropriations made for fiscal year 1998 for
15  the department of insurance.
16    Health Care Stabilization Fund Board of Governors.......................... 16.0
17    Sec. 37.
18  JUDICIAL COUNCIL
19    (a)  There is appropriated for the above agency from the state general
20  fund the following:
21    Operating expenditures................................................. $240,147
22  Provided, That any unencumbered balance in the operating expenditures account in excess
23  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
24  That expenditures from such reappropriated balance shall not exceed $3,232 except upon
25  approval of the state finance council: Provided further, That no expenditures shall be made
26  from this account for any study requested by one or more members of the legislature unless
27  the study request was submitted in writing to the legislative coordinating council and the
28  study request was approved by the legislative coordinating council prior to the study request
29  being submitted to the judicial council: And provided further, That such limitation shall not
30  apply to any study requested by a standing committee of either house of the legislature or
31  any legislative committee established by statute.
32    (b)  There is appropriated for the above agency from the following
33  special revenue fund or funds all moneys now or hereafter lawfully cred-
34  ited to and available in such fund or funds, except that expenditures other
35  than refunds authorized by law shall not exceed the following:
36    Grants and gifts fund.................................................. No limit
37  Provided, That all private grants and gifts and federal grants received by the judicial council,
38  other than moneys received as grants, gifts or donations for the preparation, publication or
39  distribution of legal publications, shall be deposited to the credit of the grants and gifts
40  fund.
41    Publications fee fund.................................................. No limit
42  Provided, That expenditures may be made from the publications fee fund for operating
43  expenditures related to preparation, publication and distribution of legal publications: Pro-
S Sub. for HB 2160--Am. by SCW
                                     

 1  vided further, That the judicial council is hereby authorized to fix, charge and collect fees
 2  for sale and distribution of legal publications in order to recover direct and indirect costs
 3  incurred for preparation, publication and distribution of legal publications: And provided
 4  further, That such fees may be fixed in order to recover all or part of such costs: And
 5  provided further, That all moneys received from such fees shall be deposited in the state
 6  treasury and credited to the publications fee fund: And provided further, That all moneys
 7  received as gifts, grants or donations for the preparation, publication or distribution of legal
 8  publications shall be deposited in the state treasury to the credit of the publications fee
 9  fund.
10    (c)  Position limitations. The number of full-time and regular part-
11  time positions equated to full-time, excluding seasonal and temporary
12  positions, paid from appropriations for fiscal year 1998 made in this or
13  other appropriation act of the 1997 regular session of the legislature for
14  the following agency or agencies shall not exceed the following, except
15  upon approval of the state finance council:
16    Judicial Council............................................................ 4.0
17    Sec. 38.
18  STATE BOARD OF INDIGENTS' DEFENSE SERVICES
19    (a)  There is appropriated for the above agency from the state general
20  fund the following:
21    Operating expenditures.............................................. $10,624,274
22  Provided, That any unencumbered balance in excess of $100 as of June 30, 1997, in the
23  operating expenditures account is hereby reappropriated to the operating expenditures ac-
24  count for fiscal year 1998: Provided further, That any expenditures for indigents' defense
25  services are authorized to be made from the operating expenditures account regardless of
26  when services were rendered: And provided further, That expenditures may be made from
27  the operating expenditures account for negotiated contracts for malpractice insurance for
28  public defenders and deputy or assistant public defenders: And provided further, That all
29  contracts for malpractice insurance for public defenders and deputy or assistant public
30  defenders shall be negotiated and purchased by the state board of indigents' defense serv-
31  ices, shall not be subject to approval or purchase by the committee on surety bonds and
32  insurance under K.S.A. 75-4114 and 75-6111 and amendments thereto and shall not be
33  subject to the provisions of K.S.A. 75-3739 and amendments thereto.
34    Capital defense operations........................................... $1,209,416
35    Legal services for prisoners........................................... $415,220
36  Any unencumbered balance in excess of $100 as of June 30, 1997, in each of the following
37  accounts is hereby reappropriated for fiscal year 1998: Regional defense delivery system
38  expansion operations.
39    (b)  There is appropriated for the above agency from the following
40  special revenue fund or funds all moneys now or hereafter lawfully cred-
41  ited to and available in such fund or funds, except that expenditures other
42  than refunds authorized by law shall not exceed the following:
43    Indigents' defense services fund....................................... No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1  Provided, That expenditures may be made from the indigents' defense services fund for the
 2  purpose of assigned counsel and other professional services related to contract cases.
 3    Inservice education workshop fee fund.................................. No limit
 4  Provided, That expenditures may be made from the inservice education workshop fee fund
 5  for operating expenditures, including official hospitality, incurred for inservice workshops
 6  and conferences: Provided further, That the state board of indigents' defense services is
 7  hereby authorized to fix, charge and collect fees for inservice workshops and conferences:
 8  And provided further, That such fees shall be fixed in order to recover all or part of such
 9  operating expenditures incurred for inservice workshops and conferences: And provided
10  further, That all fees received for inservice workshops and conferences shall be deposited
11  in the state treasury and credited to the inservice education workshop fee fund.
12    Sec. 39.
13  JUDICIAL BRANCH
14    (a)  There is appropriated for the above agency from the state general
15  fund the following:
16    Judiciary operations................................................ $69,371,309
17  Provided, That any unencumbered balance in the judiciary operations account in excess of
18  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
19  That expenditures from such reappropriated balance shall not exceed $337,430 except upon
20  approval of the state finance council: Provided further, That contracts for computer input
21  of judicial opinions under this appropriation shall be executed in the name of the supreme
22  court by the chief justice and may be interrelated with contracts for the comprehensive
23  legislative information system: And provided further, That all such contracts for computer
24  input of judicial opinions and all purchases thereunder shall not be subject to the provisions
25  of K.S.A. 75-3739 and amendments thereto: And provided further, That expenditures may
26  be made from the judicial operations account for contingencies without limitation at the
27  discretion of the chief justice: And provided further, That expenditures from the judicial
28  operations account for such contingencies shall not exceed $25,000: And provided further,
29  That expenditures from the judicial operations account for official hospitality shall not ex-
30  ceed $4,000: And provided further, That expenditures shall be made from the judicial op-
31  erations account for the travel expenses of panels of the court of appeals for travel to cities
32  across the state to hear appealed cases: And provided further, That expenditures may be
33  made for contracts under subsection (1) of K.S.A. 20-2622 and amendments thereto with
34  retired judges more than five years after the date of retirement, which contracts are hereby
35  authorized, notwithstanding the requirements of subsection (2) of K.S.A. 20-2622 and
36  amendments thereto.
37    (b)  There is appropriated for the above agency from the following
38  special revenue fund or funds all moneys now or hereafter lawfully cred-
39  ited to and available in such fund or funds, except that expenditures other
40  than refunds authorized by law shall not exceed the following:
41    Library report fee fund................................................ No limit
42    Judiciary technology fund.............................................. No limit
43  Provided, That no expenditures shall be made from the judiciary technology fund for a study
S Sub. for HB 2160--Am. by SCW
                                     

 1  of automation needs in the district courts until the criminal justice coordinating council
 2  receives and accepts a plan to define an integrated statewide criminal justice information
 3  system.
 4    Judicial branch education fund......................................... No limit
 5    Conversion of materials and equipment fund............................. No limit
 6    Duplicate law book fund................................................ No limit
 7    Child support enforcement contractual agreement fund................... No limit
 8    Bar admission fee fund................................................. No limit
 9    Court reporter fund.................................................... No limit
10    Highway safety act--federal fund--judicial training.................... No limit
11    State justice institute--federal grant fund............................ No limit
12    Sec. 40.
13  KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM
14    (a)  There is appropriated for the above agency from the following
15  special revenue fund or funds all moneys now or hereafter lawfully cred-
16  ited to and available in such fund or funds, except that expenditures other
17  than refunds authorized by law shall not exceed the following:
18    Kansas public employees retirement fund................................ No limit
19  Provided, That no expenditures may be made from the Kansas public employees retirement
20  fund other than for benefits, investments, refunds authorized by law, and other purposes
21  specifically authorized by this or other appropriation act.
22    (b)  Expenditures may be made from the Kansas public employees
23  retirement fund for the following specified purposes: Provided, however,
24  That expenditures from the Kansas public employees retirement fund for
25  the following specified purposes shall not exceed the limitations pre-
26  scribed therefor as follows:
27    Agency operations.................................................... $4,604,989
28  Provided, That expenditures from the agency operations account for official hospitality shall
29  not exceed $3,000: Provided further, That any expenditure from the agency operations
30  account of the Kansas public employees retirement fund to reimburse the audit services
31  fund of the division of legislative post audit for a financial-compliance audit in an amount
32  certified by the legislative post auditor shall be in addition to any expenditure limitation
33  imposed on the agency operations account of such fund for the fiscal year ending June 30,
34  1998.
35    Investment related expenses......................................... $20,151,757
36  Provided, That the following subaccounts of the investment related expenses account shall
37  be maintained for purposes of accounting for expenditures from the investment related
38  expenses account:  Direct placement management fees, real estate management fees, pub-
39  licly traded securities management fees, direct placement investment program, custodial
40  bank fees and expenses, investment consultant fees, and investment related litigation ex-
41  penses: Provided further, That all expenditures from the investment related expenses ac-
42  count or any other account of this fund for payments to direct placement investment man-
43  agers pursuant to indemnity provisions of indemnification agreements between the board
S Sub. for HB 2160--Am. by SCW
                                     

 1  of trustees of the Kansas public employees retirement system and direct placement invest-
 2  ment managers shall be in addition to any expenditure limitation imposed on this fund or
 3  any account thereof, except that no such indemnity provision shall provide indemnification
 4  in an amount greater than 20% of the total value of the assets being managed by a direct
 5  placement investment manager.
 6    Sec. 41.
 7  KANSAS COMMISSION ON GOVERNMENTAL STANDARDS AND CONDUCT
 8    (a)  There is appropriated for the above agency from the state general
 9  fund the following:
10    Operating expenditures................................................. $355,066
11  Provided, That any unencumbered balance in the operating expenditures account in excess
12  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
13  That expenditures from such reappropriated balance shall be made only upon approval of
14  the state finance council.
15    (b)  There is appropriated for the above agency from the following
16  special revenue fund or funds all moneys now or hereafter lawfully cred-
17  ited to and available in such fund or funds, except that expenditures other
18  than refunds authorized by law shall not exceed the following:
19    Kansas commission on governmental standards and conduct fee fund........ $63,378
20    Sec. 42.
21  KANSAS HUMAN RIGHTS COMMISSION
22    (a)  There is appropriated for the above agency from the state general
23  fund the following:
24    Operating expenditures............................................... $1,445,083
25  Provided, That any unencumbered balance in the operating expenditures account and in
26  the contract investigative services account in excess of $100 as of June 30, 1997, is hereby
27  reappropriated to the operating expenditures account for fiscal year 1998: Provided, how-
28  ever, That expenditures from this account for official hospitality shall not exceed $150:
29  Provided further, That expenditures from this account for mediation services contracted
30  with Kansas legal services shall not exceed $100,000: And provided further, That expendi-
31  tures for such mediation services shall be made only upon certification by the executive
32  director of the human rights commission to the director of accounts and reports that private
33  moneys are available to match the expenditure of state moneys on a $1 of private moneys
34  to $3 of state moneys basis.
35    (b)  There is appropriated for the above agency from the following
36  special revenue fund or funds all moneys now or hereafter lawfully cred-
37  ited to and available in such fund or funds, except that expenditures other
38  than refunds authorized by law shall not exceed the following:
39    Federal fund........................................................... No limit
40    Conversion of materials and equipment fund............................. No limit
41    Annual banquet fund.................................................... No limit
42  Provided, That expenditures may be made from the annual banquet fund for operating
43  expenditures for the commission's annual banquet, including official hospitality: Provided
S Sub. for HB 2160--Am. by SCW
                                     

 1  further, That the executive director is hereby authorized to fix, charge and collect fees for
 2  such banquet: And provided further, That such fees shall be fixed in order to recover all or
 3  part of the operating expenses incurred for such banquet, including official hospitality: And
 4  provided further, That all fees received for such banquet shall be credited to this fund.
 5    Education and training fund............................................ No limit
 6  Provided, That expenditures may be made from the education and training fund for oper-
 7  ating expenditures for the commission's education and training programs for the general
 8  public: Provided further, That the executive director is hereby authorized to fix, charge and
 9  collect fees for such programs: And provided further, That such fees shall be fixed in order
10  to recover all or part of the operating expenses incurred for such training programs, including
11  official hospitality: And provided further, That all fees received for such programs shall be
12  credited to this fund.
13    Sec. 43.
14  STATE CORPORATION COMMISSION
15    (a)  There is appropriated for the above agency from the following
16  special revenue fund or funds all moneys now or hereafter lawfully cred-
17  ited to and available in such fund or funds, except that expenditures other
18  than refunds authorized by law shall not exceed the following:
19    Public service regulation fund......................................... No limit
20  Provided, That all transfers of money from the public service regulation fund to the utility
21  regulatory fee fund of the citizens' utility ratepayer board shall be in addition to any limi-
22  tation imposed on this fund.
23    Motor carrier license fees fund........................................ No limit
24    Conservation fee fund.................................................. No limit
25  Provided, That any expenditure made from the conservation fee fund for plugging aban-
26  doned wells, cleanup of pollution from oil and gas activities and testing of wells shall be in
27  addition to any expenditure limitation imposed on this fund: Provided further, That ex-
28  penditures may be made from this fund for debt collection and set-off administration: And
29  provided further, That a percentage of the fees collected, not to exceed 27%, shall be
30  transferred to the department of administration accounting services recovery fund for serv-
31  ices rendered in collection efforts: And provided further, That all expenditures made from
32  the conservation fee fund for debt collection and set-off administration shall be in addition
33  to any expenditure limitation imposed on this fund.
34    Gas pipeline inspection fee fund....................................... No limit
35    Abandoned oil and gas well fund........................................ No limit
36    Gas pipeline safety program--federal fund.............................. No limit
37    Energy grants management fund.......................................... No limit
38    Institutional conservation program--federal fund....................... No limit
39    Alternative fuels and transportation initiatives grant--federal fund... No limit
40    Energy conservation plan--federal fund................................. No limit
41    Underground injection control class II--federal fund................... No limit
42    Inservice education workshop fee fund.................................. No limit
43  Provided, That expenditures may be made from the inservice education workshop fee fund
S Sub. for HB 2160--Am. by SCW
                                     

 1  for operating expenditures, including official hospitality, incurred for inservice workshops
 2  and conferences conducted by the state corporation commission for staff and members of
 3  the state corporation commission: Provided further, That the state corporation commission
 4  is hereby authorized to fix, charge and collect fees for such inservice workshops and con-
 5  ferences: And provided further, That such fees shall be fixed in order to recover all or part
 6  of the operating expenditures incurred for conducting such inservice workshops and con-
 7  ferences: And provided further, That all moneys received for such fees shall be deposited
 8  in the state treasury and credited to this fund.
 9    Institutional building and operation fund.............................. No limit
10    Base state registration clearing fund.................................. No limit
11    Suspense fund.......................................................... No limit
12    Data management system fund............................................ No limit
13    (b)  Expenditures for the fiscal year ending June 30, 1998, by the state
14  corporation commission from the public service regulation fund, the mo-
15  tor carrier license fees fund and the conservation fee fund shall not ex-
16  ceed, in the aggregate, $11,984,475.
17    Sec. 44.
18  CITIZENS' UTILITY RATEPAYER BOARD
19    (a)  There is appropriated for the above agency from the following
20  special revenue fund or funds all moneys now or hereafter lawfully cred-
21  ited to and available in such fund or funds, except that expenditures other
22  than refunds authorized by law shall not exceed the following:
23    Utility regulatory fee fund............................................ $368,345
24  Provided, That expenditures may be made by the citizens' utility ratepayer board from the
25  utility regulatory fee fund pursuant to contracts for professional services, which are hereby
26  authorized to be entered into by the board: Provided further, That such professional services
27  shall include but are not limited to the services of engineers, accountants, attorneys and
28  economists, to assist in carrying out the duties of the board, which assistance may include
29  preparation and presentation of expert testimony, when the expenses of such professional
30  services are required to be assessed under K.S.A. 66-1502 and amendments thereto against
31  the public utilities involved: And provided further, That such contracts shall be negotiated
32  by a negotiating committee composed of the following persons:  The consumer counsel of
33  the citizens' utility ratepayer board or the consumer counsel's designee, the director of the
34  budget or that director's designee, the director of accounts and reports or that director's
35  designee, and the chairperson of the citizens' utility ratepayer board or the chairperson's
36  designee: And provided further, That the consumer counsel of the citizens' utility ratepayer
37  board or the consumer counsel's designee shall convene the negotiating committee for each
38  such contract and the negotiating committee shall consider all proposals by persons applying
39  to perform such contract and shall award the contract: And provided further, That such
40  contracts shall not be subject to the provisions of K.S.A. 75-3739 and amendments thereto
41  or to the provisions of the acts contained in article 58 of chapter 75 of the Kansas Statutes
42  Annotated.
43    Gifts and donations fund............................................... No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1  Provided, That all moneys received by the citizens' utility ratepayer board for gifts and
 2  donations shall be deposited in the state treasury to the credit of the gifts and donations
 3  fund.
 4    (b)  On July 1, 1997, October 1, 1997, January 1, 1998, and April 1,
 5  1998, or as soon after each such date as moneys are available, and upon
 6  receipt of certification by the state corporation commission of the amount
 7  to be transferred, the director of accounts and reports shall transfer from
 8  the public service regulation fund of the state corporation commission to
 9  the utility regulatory fee fund of the citizens' utility ratepayer board all
10  moneys assessed by the state corporation commission for the citizens'
11  utility ratepayer board under K.S.A. 66-1502 or 66-1503 and amendments
12  thereto and deposited in the state treasury to the credit of the public
13  service regulation fund.
14    Sec. 45.
15  DEPARTMENT OF ADMINISTRATION
16    (a)  There is appropriated for the above agency from the state general
17  fund the following:
18    General administration............................................... $1,128,640
19  Provided, That any unencumbered balance in the general administration account in excess
20  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
21  That expenditures for such reappropriated balance shall not exceed $9,801 except upon
22  approval of the state finance council: Provided, further, That in addition to other positions
23  within the department of administration in the unclassified service as prescribed by law,
24  expenditures may be made from this account for two employees in the unclassified service
25  under the Kansas civil service act: And provided further, That expenditures from this ac-
26  count for official hospitality shall not exceed $1,000.
27    Accounting and reporting services.................................... $2,683,876
28  Provided, That any unencumbered balance in the accounting and reporting services account
29  in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided,
30  however, That expenditures from such reappropriated balance shall be made only upon
31  approval of the state finance council.
32    Budget analysis...................................................... $1,300,999
33  Provided, That any unencumbered balance in the budget analysis account in excess of $100
34  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
35  expenditures from such reappropriated balance shall be made only upon approval of the
36  state finance council: Provided further, That expenditures from this account for official
37  hospitality shall not exceed $750.
38    Personnel services................................................... $3,042,366
39  Provided, That any unencumbered balance in the personnel services account in excess of
40  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
41  That expenditures from such reappropriated balance shall be made only upon approval of
42  the state finance council.
43    Purchasing........................................................... $1,254,127
S Sub. for HB 2160--Am. by SCW
                                     

 1  Provided, That any unencumbered balance in the purchasing account in excess of $100 as
 2  of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
 3  expenditures from such reappropriated balance shall be made only upon approval of the
 4  state finance council.
 5    Architectural services and planning.................................. $1,253,159
 6  Provided, That any unencumbered balance in the architectural services and planning ac-
 7  count in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
 8  Provided, however, That expenditures from such reappropriated balance shall not exceed
 9  $531 except upon approval of the state finance council.
10    Facilities management................................................ $2,275,968
11  Provided, That any unencumbered balance in the facilities management account in excess
12  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
13  That expenditures from such reappropriated balance shall not exceed $14,953 except upon
14  approval of the state finance council: Provided further, That in addition to other positions
15  within the department of administration in the unclassified service as prescribed by law,
16  expenditures may be made from this account for one employee in the unclassified service
17  under the Kansas civil service act.
18    Insurance for state buildings.......................................... $275,000
19  Provided, That any unencumbered balance in the insurance for state buildings account in
20  excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided,
21  however, That expenditures from such reappropriated balance shall not exceed $15,000
22  except upon approval of the state finance council.
23    Department of administration systems................................. $5,530,785
24  Provided, That any unencumbered balance in the department of administration systems
25  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
26  Provided, however, That expenditures from such reappropriated balance shall not exceed
27  $1,894 except upon approval of the state finance council.
28    Public broadcasting council operating grants......................... $1,495,977
29  Provided, That any unencumbered balance in the public broadcasting council operating
30  grants account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year
31  1998.
32    Public broadcasting capital equipment grants........................... $300,000
33  Provided, That all expenditures from the public broadcasting capital equipment grants ac-
34  count shall be made to provide matching funds for federal capital equipment grants awarded
35  to eligible public broadcasting stations: Provided further, That expenditures from this ac-
36  count may be made to provide matching funds for capital equipment projects funded from
37  any non-state source in the event federal capital equipment grants are not awarded: And
38  provided further, That in the event the federal facility programs cease to exist or fail to
39  conduct grant solicitations, expenditures may be made from this account to provide match-
40  ing funds for capital equipment projects funded from any non-state source without first
41  applying for federal capital equipment grants: And provided further, That any unencum-
42  bered balance in the public broadcasting capital equipment grants account in excess of $100
43  as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
S Sub. for HB 2160--Am. by SCW
                                     

 1    Policy analysis initiatives............................................ $130,747
 2  Provided, That any unencumbered balance in the policy analysis initiatives account in excess
 3  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
 4    Performance review board............................................... $231,669
 5    [Year 2000 computer repair for state agencies.................... $5,000,000]
 6  Any unencumbered balance in excess of $100 as of June 30, 1997, in each of the following
 7  accounts is hereby reappropriated for fiscal year 1998:  Year 2000 computer repair for state
 8  agencies; state personnel and payroll system upgrade.
 9    (b)  There is appropriated for the above agency from the following
10  special revenue fund or funds all moneys now or hereafter lawfully cred-
11  ited to and available in such fund or funds, except that expenditures other
12  than refunds or indirect cost recoveries authorized by law shall not exceed
13  the following:
14    Federal cash management fund........................................... No limit
15    Retirement salary recapture fund....................................... No limit
16  Provided, That pursuant to policies and procedures prescribed by the secretary of admin-
17  istration, the director of accounts and reports shall transfer an amount equal to the amount
18  of reductions from state general fund accounts pursuant to subsection (d)(1) of K.S.A. 75-
19  6801 and amendments thereto to the retirement salary recapture fund: Provided further,
20  That if expenditure authority in any state general fund account or accounts is restored
21  pursuant to subsection (c)(1) of K.S.A. 75-6801 and amendments thereto and such amount
22  has been transferred to this fund, the director of accounts and reports, pursuant to policies
23  and procedures prescribed by the secretary of administration, shall transfer the amount of
24  the increase in such expenditure authority from the retirement salary recapture fund to the
25  appropriate accounts of the state general fund.
26    State leave payment reserve fund....................................... No limit
27    State budget stabilization fund.............................................. $0
28    Building and ground fund............................................... $232,228
29    General fees fund...................................................... No limit
30  Provided, That expenditures may be made from the general fees fund for operating ex-
31  penditures for the division of personnel services, including training programs and official
32  hospitality: Provided further, That the director of personnel services is hereby authorized
33  to fix, charge and collect fees for such training programs: And provided further, That fees
34  for such training programs shall be fixed in order to recover all or part of the operating
35  expenses incurred for such training programs, including official hospitality: And provided
36  further, That all fees received for such training programs and all fees received under the
37  open records act for providing access to or furnishing copies of public records shall be
38  credited to this fund.
39    Budget fees fund....................................................... No limit
40  Provided, That expenditures may be made from the budget fees fund for operating expend-
41  itures for the division of the budget, including training programs and official hospitality:
42  Provided further, That the director of the budget is hereby authorized to fix, charge and
43  collect fees for such training programs: And provided further, That fees for such training
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 1  programs shall be fixed in order to recover all or part of the operating expenses incurred
 2  for such training programs, including official hospitality: And provided further, That all fees
 3  received for such training programs and all fees received by the division of the budget under
 4  the open records act for providing access to or furnishing copies of public records shall be
 5  credited to this fund.
 6    Purchasing fees fund................................................... No limit
 7  Provided, That expenditures may be made from the purchasing fees fund for operating
 8  expenditures of the division of purchases: Provided further, That the director of purchases
 9  is hereby authorized to fix, charge and collect fees for operating expenditures incurred to
10  reproduce and disseminate purchasing information and for vendor applications: And pro-
11  vided further, That such fees shall be fixed in order to recover all or part of such operating
12  expenses: And provided further, That all moneys received for such fees and all moneys
13  received pursuant to the state travel services contract shall be deposited in the state treasury
14  to the credit of this fund.
15    Architectural services fee fund........................................ No limit
16  Provided, That expenditures may be made from the architectural services fee fund for
17  operating expenditures for distribution of architectural information: Provided further, That
18  the director of architectural services is hereby authorized to fix, charge and collect fees for
19  reproduction and distribution of architectural information: And provided further, That such
20  fees shall be fixed in order to recover all or part of the operating expenses incurred for
21  reproducing and distributing architectural information: And provided further, That all fees
22  received for such reproduction and distribution of architectural information shall be credited
23  to this fund.
24    Municipal accounting and training services recovery fund............... No limit
25  Provided, That expenditures may be made from the municipal accounting and training
26  services recovery fund to provide general ledger, payroll reporting, utilities billing, data
27  processing, and accounting services to municipalities and to provide training programs con-
28  ducted for municipal government personnel, including official hospitality: Provided further,
29  That the director of accounts and reports is hereby authorized to fix, charge and collect fees
30  for such services and programs: And provided further, That such fees shall be fixed in order
31  to recover all or part of the operating expenses incurred in providing such services and
32  programs, including official hospitality: And provided further, That all fees received for such
33  services and programs, including official hospitality, shall be credited to this fund.
34    Budget equipment conversion fund....................................... No limit
35    Conversion of materials and equipment fund............................. No limit
36    Architectural services equipment conversion fund....................... No limit
37    Property contingency fund.............................................. No limit
38    Flood control emergency--federal fund.................................. No limit
39    Central mail services fund............................................. No limit
40    Information technology fund............................................ No limit
41    Information technology reserve fund.................................... No limit
42    Computer services recovery fund........................................ No limit
43  Provided, That expenditures may be made from the computer services recovery fund to
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 1  provide central computer system development services, which shall be in addition to data
 2  processing services provided under K.S.A. 75-4704 and amendments thereto to other state
 3  agencies: Provided further, That the secretary of administration is hereby authorized, in
 4  accordance with the procedures and guidelines prescribed by K.S.A. 75-4703 and amend-
 5  ments thereto, to fix, charge and collect fees for such central computer system development
 6  services to other state agencies: And provided further, That such fees shall be fixed in order
 7  to recover all or part of the operating expenses incurred in providing such services: And
 8  provided further, That all fees received for such services shall be credited to this fund: And
 9  provided further, That all expenditures for the personnel/payroll project shall be made from
10  the personnel/payroll project program account of this fund: And provided further, That
11  amounts may be transferred into this account from any state general fund account or any
12  special revenue fund of the department of administration or any other state agency.
13    State buildings operating fund...................................... $11,115,831
14    Data processing fund................................................... No limit
15  Provided, That expenditures may be made from the data processing fund to provide data
16  processing services to other state agencies by the division of information systems and com-
17  munications: Provided further, That the secretary of administration is hereby authorized to
18  fix, charge and collect fees for data processing services to other state agencies: And provided
19  further, That such fees shall be fixed in order to recover all or part of the operating expenses
20  incurred in providing such services: And provided further, That all fees received for such
21  services shall be credited to this fund.
22    Accounting services recovery fund...................................... No limit
23  Provided, That expenditures may be made from the accounting services recovery fund for
24  the operating expenditures of the department of administration: Provided further, That the
25  secretary of administration is hereby authorized to fix, charge and collect fees for services
26  or sales provided by the department of administration which are not specifically authorized
27  by any other statute: And provided further, That all fees received for such services or sales
28  shall be credited to this fund.
29    Architectural services recovery fund................................... $866,106
30  Provided, That expenditures may be made from the architectural services recovery fund for
31  operating expenditures for the division of architectural services: Provided further, That not-
32  withstanding the provisions of subsection (b) of K.S.A. 75-4403 and amendments thereto,
33  the director of architectural services may exchange an employee with the attorney general's
34  office to assist in the enforcement of K.S.A. 58-1301 et seq.: And provided further, That the
35  director of architectural services is hereby authorized to charge and collect fees for services
36  provided to other state agencies not directly related to the construction of a capital improve-
37  ment project: And provided further, That the director of architectural services is hereby
38  authorized to charge and collect (1) a fee equal to 1% of the estimated cost of each capital
39  improvement project for a state agency which is not financed, in whole or in part, by gifts,
40  bequests, or donations made by one or more private individuals or other private entities and
41  for which the division provides architectural, engineering or management services or, in the
42  case of any capital improvement project for a state agency which is partially financed by
43  gifts, bequests or donations made by one or more private individuals or other private entities,
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 1  a fee equal to 1% of the proportional amount of the estimated cost of such capital improve-
 2  ment project which is not financed by gifts, bequests or donations made by one or more
 3  private individuals or other private entities and for which the division provides architectural,
 4  engineering or management services, and (2) an additional fee equal to 6% of the construc-
 5  tion cost of each capital improvement project for which the division provides in-house
 6  architectural and engineering design services: And provided further, That such services shall
 7  be subject to the limitations of K.S.A. 75-1253 and amendments thereto: And provided
 8  further, That all fees received for such services shall be credited to this fund.
 9    Motor pool service fund.............................................. $2,683,013
10  Provided, That expenditures from the motor pool service fund for motor vehicle registrations
11  shall be in addition to any expenditure limitation imposed on this fund.
12    Motor pool service depreciation reserve fund........................... No limit
13    Kansas public employees retirement clearing fund....................... No limit
14    Intragovernmental printing service fund................................ No limit
15    Intragovernmental printing service depreciation reserve fund........... No limit
16    Central aircraft fund.................................................. No limit
17  Provided, That expenditures may be made from the central aircraft fund to provide central
18  aircraft services to other state agencies and to purchase liability and property damage in-
19  surance for state aircraft: Provided further, That the secretary of administration is hereby
20  authorized to fix, charge and collect fees for central aircraft services to other state agencies:
21  And provided further, That such fees shall be fixed in order to recover all or part of the
22  operating expenses incurred in providing such services: And provided further, That all fees
23  received for such services shall be credited to this fund.
24    Cancelled warrants payment fund........................................ No limit
25    Executive mansion gifts fund........................................... No limit
26    Veterans memorial fund................................................. No limit
27    State agency unemployment claims audit fund............................ No limit
28    State emergency fund................................................... No limit
29    Bid and contract deposit fund.......................................... No limit
30    State workers compensation self-insurance fund......................... No limit
31  Provided, That expenditures shall be made from the state workers compensation self-insur-
32  ance fund for a contract with the secretary of human resources to implement and administer
33  the state workplace health and safety program for state employees in accordance with K.S.A.
34  44-575 and amendments thereto, which contract is hereby authorized and directed to be
35  entered into between the secretary of administration and the secretary of human resources:
36  Provided further, That, pursuant to policies and procedures prescribed by the secretary of
37  administration, the director of accounts and reports shall transfer an amount certified pur-
38  suant to such contract by the secretary of administration from the state workers compen-
39  sation self-insurance fund of the department of administration to the state workplace health
40  and safety program fund of the department of human resources.
41    Health and hospitalization insurance clearing fund..................... No limit
42    Federal withholding tax clearing fund.................................. No limit
43    State gaming revenues fund............................................. No limit
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 1    Health insurance premium reserve fund.................................. No limit
 2    Purchasing seminars clearing fund...................................... No limit
 3  Provided, That expenditures may be made from the purchasing seminars clearing fund for
 4  operating expenditures for training seminars conducted for government personnel, including
 5  official hospitality: Provided further, That the director of purchasing is hereby authorized
 6  to fix, charge and collect fees for such seminars: And provided further, That such fees shall
 7  be fixed in order to recover all or part of the operating expenses incurred for such training
 8  seminars, including official hospitality: And provided further, That all fees received for such
 9  seminars shall be credited to this fund.
10    Excise tax refund clearing fund........................................ No limit
11    State withholding tax clearing fund.................................... No limit
12    Unemployment compensation tax clearing fund............................ No limit
13    Federal grant contracts clearing fund.................................. No limit
14    Construction defects recovery fund..................................... No limit
15    Preventive health care program fund.................................... No limit
16    Cafeteria benefits fund................................................ No limit
17  Provided, That expenditures from the cafeteria benefits fund for salaries and wages and
18  other operating expenditures shall not exceed $408,696.
19    Benefits analysis program fund......................................... No limit
20    Dependent care assistance program fund................................. No limit
21    Conversion of materials and equipment--recycling program fund.......... No limit
22    Employees faithful performance bond clearing fund...................... No limit
23    Deferred compensation clearing fund.................................... No limit
24    Certificates of participation clearing fund............................ No limit
25    Suspense fund.......................................................... No limit
26    Series E savings bonds clearing fund................................... No limit
27    Optional life insurance clearing fund.................................. No limit
28    Employee organization dues clearing fund............................... No limit
29    United Way contributions clearing fund................................. No limit
30    Setoff clearing fund................................................... No limit
31    Parking fees clearing fund............................................. No limit
32    Electronic funds transfer suspense fund................................ No limit
33    State employee contribution clearing fund for OASDHI................... No limit
34  Intergovernmental cooperation agreement for development of statewide
35    cost allocation plan clearing fund..................................... No limit
36    Medicare fund clearing account......................................... No limit
37    State leave payment reserve fund....................................... No limit
38    (c)  On July 1, 1997, the director of architectural services shall certify
39  to the director of accounts and reports a listing of all identified capital
40  improvement projects funded for fiscal year 1998 which are subject to a
41  fee payable to the director of architectural services for crediting to the
42  architectural services recovery fund, the accounts and funds in which
43  moneys are appropriated for fiscal year 1998 for such projects and the
S Sub. for HB 2160--Am. by SCW
                                     

 1  amount of all such fees payable from such accounts and funds for fiscal
 2  year 1998 for such projects. Upon receipt of such certification, the direc-
 3  tor of accounts and reports shall transfer from the appropriation accounts
 4  for such projects to the architectural services recovery fund the amounts
 5  so certified. For other capital improvement projects subject to such fees,
 6  the fees shall be paid on or before the date the director of architectural
 7  services approves the plans for the project, as a transaction between state
 8  agencies in accordance with subsection (b) of K.S.A. 75-5516 and amend-
 9  ments thereto.
10    (d)  On July 1, 1997, the director of accounts and reports shall transfer
11  $210,000 from the state highway fund to the state general fund for the
12  purpose of reimbursing the state general fund for the cost of providing
13  purchasing services to the department of transportation.
14    (e)  On July 1, 1997, the director of accounts and reports shall transfer
15  $440,000 from the cafeteria benefits fund to the benefits analysis program
16  fund.
17    (f)  The secretary of administration is authorized to approve refinanc-
18  ing of equipment being financed by state agencies through the depart-
19  ment's equipment financing program. Such project is approved for the
20  purposes of subsection (b) of K.S.A. 74-8905 and amendments thereto.
21    (g)  On July 1, 1997, or as soon thereafter as moneys are available, the
22  director of accounts and reports shall transfer an amount requested by
23  the director of facilities management from the building and ground fund
24  to the state buildings operating fund.
25    (h)  On July 1, 1997, or as soon thereafter as moneys are available,
26  the director of accounts and reports shall transfer energy conservation
27  savings of $144,360 from the state buildings operating fund to the state
28  general fund.
29    (i)  On June 15, 1998, or as soon thereafter as moneys are available,
30  the director of accounts and reports shall transfer $382,654 from the
31  architectural services recovery fund to the Kansas educational building
32  fund.
33    (j)  On the effective date of this act or as soon thereafter as specified
34  by the secretary of administration, 2.0 full-time equivalent employees of
35  the department of administration who are engaged in the exercise and
36  administration of the powers, duties and functions of the workplace health
37  and safety program of the department of administration shall be trans-
38  ferred to the department of human resources. The secretary of the de-
39  partment of human resources shall provide that the 2.0 full-time equiv-
40  alent employees of the department of administration who are engaged in
41  the exercise and administration of the powers, duties and functions of the
42  workplace health and safety program of the department of administration
43  are transferred to the department of human resources. The employees of
S Sub. for HB 2160--Am. by SCW
                                     

 1  the department of administration who are transferred to the department
 2  of human resources shall retain all retirement benefits and leave rights
 3  which had accrued or vested prior to the date of the transfer. The service
 4  of each such employee so transferred shall be deemed to have been con-
 5  tinuous. All transfers, layoffs and abolition of classified service positions
 6  under the Kansas civil service act which may result from program trans-
 7  fers shall be made in accordance with the civil service laws and any rules
 8  and regulations adopted thereunder. Nothing in this subsection shall af-
 9  fect the classified status of any transferred person employed by the de-
10  partment of administration prior to the date of the transfer. If the de-
11  partment of human resources and the department of administration
12  cannot agree as to how the transfer of personnel is to take place, the
13  department of human resources shall be responsible for administering
14  any layoff that is a part of the transfer. Notwithstanding the effective date
15  of this subsection authorizing the transfer of personnel between the de-
16  partment of human resources and the department of administration, the
17  date of the transfer of personnel shall commence at the start of a payroll
18  period.
19    Sec. 46.  Position limitations. The number of full-time and regular
20  part-time positions equated to full-time, excluding seasonal and tempo-
21  rary positions, paid from appropriations for the fiscal year ending June
22  30, 1998, made in this or other appropriation act of the 1997 regular
23  session of the legislature for the following agency or agencies shall not
24  exceed the following, except upon approval of the state finance council:
25    Kansas Public Employees Retirement System.................................. 77.0
26    Kansas Commission on Governmental Standards and Conduct..................... 9.0
27    Kansas Human Rights Commission............................................. 37.0
28    State Corporation Commission.............................................. 212.0
29    Citizens' Utility Ratepayer Board........................................... 2.0
30    Department of Administration.............................................. 851.4
31    Sec. 47.
32  STATE BOARD OF TAX APPEALS
33    (a)  There is appropriated for the above agency from the state general
34  fund the following:
35    Operating expenditures............................................... $1,424,171
36  Provided, That any unencumbered balance in the operating expenditures account in excess
37  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
38  That expenditures from such reappropriated balance shall not exceed $215,153 except upon
39  approval of the state finance council.
40    (b)  There is appropriated for the above agency from the following
41  special revenue fund or funds all moneys now or hereafter lawfully cred-
42  ited to and available in such fund or funds, except that expenditures other
43  than refunds authorized by law shall not exceed the following:
S Sub. for HB 2160--Am. by SCW
                                     

 1    Duplicating fees fund.................................................. No limit
 2    Sec. 48.
 3  DEPARTMENT OF REVENUE
 4    (a)  There is appropriated for the above agency from the state general
 5  fund the following:
 6    Operating expenditures.............................................. $27,925,817
 7  Provided, That any unencumbered balance in the operating expenditures account in excess
 8  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
 9  That expenditures from such reappropriated balance shall be made only upon approval of
10  the state finance council.
11    (b)  There is appropriated for the above agency from the following
12  special revenue fund or funds all moneys now or hereafter lawfully cred-
13  ited to and available in such fund or funds, except that expenditures other
14  than refunds authorized by law shall not exceed the following:
15    Sand royalty fund...................................................... No limit
16    Division of vehicles operating fund................................. $28,859,120
17  Provided, That all receipts collected under authority of K.S.A. 74-2012 and amendments
18  thereto shall be credited to the division of vehicles operating fund: Provided further, That
19  expenditures from this fund for salaries and wages shall not exceed $16,839,338.
20    Vehicle dealers and manufacturers fee fund............................. No limit
21    Kansas qualified agricultural ethyl alcohol producer incentive fund.... No limit
22    Local report fee fund.................................................. No limit
23    Military retirees income tax refund fund............................... No limit
24    Conversion of materials and equipment fund............................. No limit
25    Forfeited property fee fund............................................ No limit
26    Setoff services revenue fund........................................... No limit
27    Publications fee fund.................................................. No limit
28    State bingo regulation fund............................................ $366,786
29    Child support enforcement contractual agreement fund................... No limit
30    County treasurers' vehicle licensing fee fund.......................... No limit
31    Reappraisal reimbursement fund......................................... No limit
32  Provided, That all moneys received for the costs incurred for conducting appraisals for any
33  county shall be deposited in the state treasury and credited to the reappraisal reimbursement
34  fund: Provided further, That expenditures may be made from this fund for the purpose of
35  conducting appraisals pursuant to orders of the board of tax appeals under K.S.A. 79-1479
36  and amendments thereto.
37    Special training fund pursuant to K.S.A. 1996 Supp. 79-1478a........... No limit
38    Recovery fund for enforcement actions and attorney fees................ No limit
39    Federal commercial motor vehicle safety fund........................... No limit
40    Central stores fund.................................................... No limit
41  Provided, That expenditures may be made from the central stores fund to operate and
42  maintain a central stores activity to sell supplies to other state agencies: Provided further,
43  That all moneys received for such supplies shall be deposited in the state treasury and
S Sub. for HB 2160--Am. by SCW
                                     

 1  credited to this fund.
 2    Microfilming fund...................................................... No limit
 3  Provided, That expenditures may be made from the microfilming fund to operate and main-
 4  tain a microfilming activity to sell microfilming services to other state agencies: Provided
 5  further, That all moneys received for such services shall be deposited in the state treasury
 6  and credited to this fund.
 7    Miscellaneous trust bonds fund......................................... No limit
 8    Liquor excise tax guarantee bond fund.................................. No limit
 9    Non-resident contractors cash bond fund................................ No limit
10    Bond guaranty fund..................................................... No limit
11    Interstate motor fuel user cash bond fund.............................. No limit
12    Motor fuel distributor cash bond fund.................................. No limit
13    County and city bingo tax fund......................................... No limit
14    Special county mineral production tax fund............................. No limit
15    County drug tax fund................................................... No limit
16    Escheat proceeds suspense fund......................................... No limit
17    Privilege tax refund fund.............................................. No limit
18    Suspense fund.......................................................... No limit
19    Cigarette tax refund fund.............................................. No limit
20    Motor-vehicle fuel tax refund fund..................................... No limit
21    Cereal malt beverage tax refund fund................................... No limit
22    Income tax refund fund................................................. No limit
23    Sales tax refund fund.................................................. No limit
24    Compensating tax refund fund........................................... No limit
25    Alcoholic liquor tax refund fund....................................... No limit
26    Cigarette/tobacco products regulation fund.............................. $60,000
27    Motor carrier tax refund fund.......................................... No limit
28    Car company tax fund................................................... No limit
29    Protested motor carrier taxes fund..................................... No limit
30    Tobacco products refund fund........................................... No limit
31    Transient guest tax refund fund established by K.S.A. 12-1694a......... No limit
32    Interstate motor fuel taxes clearing fund.............................. No limit
33    Bingo refund fund...................................................... No limit
34    Transient guest tax refund fund established by K.S.A. 12-16,100........ No limit
35    Inheritance tax abatement refund fund.................................. No limit
36    Interstate motor fuel taxes refund fund................................ No limit
37    Interfund clearing fund................................................ No limit
38    Local alcoholic liquor clearing fund................................... No limit
39    International registration plan distribution clearing fund............. No limit
40    Rental motor vehicle excise tax refund fund............................ No limit
41    International fuel tax agreement clearing fund......................... No limit
42    Mineral production tax refund fund..................................... No limit
43    Special fuels tax refund fund.......................................... No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1    LP-gas motor fuels refund fund......................................... No limit
 2    Local alcoholic liquor refund fund..................................... No limit
 3    Sales tax clearing fund................................................ No limit
 4    Rental motor vehicle excise tax clearing fund.......................... No limit
 5    VIPS/CAMA technology hardware fund..................................... No limit
 6  County and city retailers sales tax clearing fund=mcounty and city sales
 7    tax.................................................................... No limit
 8    City and county compensating use tax clearing fund..................... No limit
 9    County and city transient guest tax clearing fund...................... No limit
10    Automated tax systems fund............................................. No limit
11    Dyed diesel fuel fee fund.............................................. No limit
12    Electronic databases fee fund.......................................... No limit
13  Provided, That expenditures shall be made from the electronic databases fee fund to provide
14  for taxpayer assistance through upgrades, enhancements and refinements to the state ap-
15  praisal system.
16    (c)  On July 1, 1997, October 1, 1997, January 1, 1998, and April 1,
17  1998, the director of accounts and reports shall transfer $7,075,000 from
18  the state highway fund of the department of transportation to the division
19  of vehicles operating fund of the department of revenue for the purpose
20  of financing the cost of operation and general expense of the division of
21  vehicles and related operations of the department of revenue.
22    (d)  On August 1, 1997, the director of accounts and reports shall
23  transfer $100,000 from the accounting services recovery fund of the de-
24  partment of administration to the setoff services revenue fund of the
25  department of revenue for reimbursing costs of recovering amounts owed
26  state agencies under K.S.A. 75-6201 et seq., and amendments thereto.
27    (e)  On August 1, 1997, the director of accounts and reports shall
28  transfer $59,215 from the social welfare fund of the department of social
29  and rehabilitation services to the child support enforcement contractual
30  agreement fund of the department of revenue to reimburse costs of ad-
31  ministrative expenses of child support enforcement activities under the
32  agreement.
33    (f)  On August 1, 1997, and on the first day of each month thereafter
34  during fiscal year 1998, the secretary of revenue shall report to the di-
35  rector of the budget and the director of the legislative research depart-
36  ment (1) the amount of any increase in the amount of taxes, interest and
37  penalties collected in the immediately preceding month that is attribut-
38  able to the implementation of the automated tax systems authorized by
39  K.S.A. 75-5147 and amendments thereto, and (2) that portion of such
40  monthly increase in the amount of taxes, interest and penalties which is
41  currently required to pay one or more vendors pursuant to contracts en-
42  tered into under K.S.A. 75-5147 and amendments thereto for the acqui-
43  sition or implementation of such automated tax systems. Upon receipt of
S Sub. for HB 2160--Am. by SCW
                                     

 1  each such report from the secretary of revenue, the director of the budget
 2  and the director of the legislative research department shall jointly certify
 3  to the director of accounts and reports the amount reported that is re-
 4  quired to be paid to such vendors and the director of accounts and reports
 5  shall transfer the amount certified from the state general fund to the
 6  automated tax systems fund of the department of revenue. On or before
 7  October 10, 1997, January 10, 1998, and April 10, 1998, the secretary of
 8  revenue shall submit a report accounting for all amounts credited to and
 9  expended from the automated tax systems fund of the department of
10  revenue to the director of the budget, the director of the legislative re-
11  search department, the chairperson of the house committee on appro-
12  priations and the chairperson of the senate committee on ways and means
13  and shall submit a report on the implementation of the automated tax
14  systems to the joint committee on computers and telecommunications.
15    25,1,10,12]Sec. 49.
16  KANSAS LOTTERY
17    (a)  There is appropriated for the above agency from the following
18  special revenue fund or funds all moneys now or hereafter lawfully cred-
19  ited to and available in such fund or funds, except that expenditures other
20  than refunds authorized by law shall not exceed the following:
21    Lottery prize payment fund............................................. No limit
22    Lottery operating fund............................................... $8,471,243
23  Provided, That all expenditures from the lottery operating fund for on-line terminal com-
24  munication charges, for on-line vendor commission payments, for instant ticket printing
25  charges, or for refunds and transfers shall be in addition to any expenditure limitation
26  imposed on this fund: Provided further, That expenditures from this fund for official hos-
27  pitality shall not exceed $5,000: And provided further, That any expenditure from the lottery
28  operating fund to reimburse the audit services fund of the division of legislative post audit
29  for a financial-compliance audit in an amount certified by the legislative post auditor shall
30  be in addition to any expenditure limitation imposed on the lottery operating fund for the
31  fiscal year ending June 30, 1998.
32    (b)  Notwithstanding K.S.A. 74-8711 and amendments thereto,
33  monthly transfers made from the lottery operating fund to the state gam-
34  ing revenue fund pursuant to subsection (d) of K.S.A. 74-8711 and
35  amendments thereto shall be an amount equal to not less than 31% of
36  total monthly revenues from the sales of lottery tickets and shares less
37  estimated returned tickets.
38    (c)  The director of accounts and reports is hereby directed to credit
39  any transfer from the lottery operating fund to the state gaming revenues
40  fund made after June 30, 1997, to the fiscal year commencing on July 1,
41  1997.
42    (d)  Notwithstanding any other provision in law, no transfers shall be
43  made during fiscal year 1998 to any fund of the Kansas bureau of inves-
S Sub. for HB 2160--Am. by SCW
                                     

 1  tigation for any purpose. All payments for services provided by the Kansas
 2  bureau of investigation shall be paid by the Kansas lottery in accordance
 3  with subsection (b) of K.S.A. 75-5516, and amendments thereto, pursuant
 4  to bills which are presented in a timely manner by the Kansas bureau of
 5  investigation for services rendered. Any expenditure from the lottery op-
 6  erating fund to reimburse the Kansas bureau of investigation for profes-
 7  sional services and fees in an amount certified by the director of the
 8  Kansas bureau of investigation shall be in addition to any expenditure
 9  limitation imposed on the lottery operating fund for the fiscal year ending
10  June 30, 1998.
11    Sec. 50.
12  KANSAS RACING AND GAMING COMMISSION
13    (a)  There is appropriated for the above agency from the state general
14  fund the following:
15    State racing operations................................................ $705,637
16  Provided, That moneys in the state racing operations account shall be expended to pay
17  salaries and wages of Kansas racing and gaming commission employees working at race
18  tracks located in Kansas City and Wichita: Provided further, That, notwithstanding provi-
19  sions of subsection (d) of K.S.A. 74-8826 and amendments thereto, expenditures of moneys
20  appropriated from the state general fund on and after January 15, 1990, shall not be con-
21  sidered a loan for the purposes of computing interest as provided in subsection (e) of K.S.A.
22  74-8826 and amendments thereto: And provided further, That no interest shall be assessed
23  or charged on amounts lawfully expended from moneys appropriated from the state general
24  fund for operating expenditures of the Kansas racing and gaming commission as authorized
25  in this subsection.
26    (b)  There is appropriated for the above agency from the following
27  special revenue fund or funds all moneys now or hereafter lawfully cred-
28  ited to and available in such fund or funds, except that expenditures other
29  than refunds authorized by law shall not exceed the following:
30    State racing fund.................................................... $2,078,453
31  Provided, That all expenditures from the state racing fund for refunds and transfers shall
32  be in addition to any expenditure limitation imposed on this fund: Provided further, That
33  expenditures from this fund for official hospitality shall not exceed $2,500: And provided
34  further, That any expenditure from the state racing fund to reimburse the audit services
35  fund of the division of legislative post audit for a financial-compliance audit in an amount
36  certified by the legislative post auditor shall be in addition to any expenditure limitation
37  imposed on the state racing fund for the fiscal year ending June 30, 1998.
38    Racing reimbursable expense fund....................................... No limit
39    Racing applicant deposit fund.......................................... No limit
40    Kansas horse breeding development fund................................. No limit
41    Kansas greyhound breeding development fund............................. No limit
42    Racing investigative expense fund...................................... No limit
43    Horse fair racing benefit fund......................................... No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1    Tribal gaming fund..................................................... No limit
 2    (c)  On July 1, 1997, the director of accounts and reports shall transfer
 3  $434,676 from the state general fund to the tribal gaming fund of the
 4  Kansas racing and gaming commission.
 5    (d)  During the fiscal year ending June 30, 1998, the director of ac-
 6  counts and reports shall transfer one or more amounts certified by the
 7  executive director of the state gaming agency from the tribal gaming fund
 8  to the state general fund: Provided, That all such transfers shall be for
 9  the purpose of reimbursing the state general fund for the amount equal
10  to the net amount obtained by subtracting (1) the aggregate of any costs
11  incurred by the state gaming agency during fiscal year 1998 for any ar-
12  bitration or litigation in connection with the administration and enforce-
13  ment of tribal-state gaming compacts or the provisions of the tribal gam-
14  ing oversight act, from (2) the aggregate of the amounts transferred to
15  the tribal gaming fund of the Kansas racing and gaming commission dur-
16  ing fiscal year 1998 for the operating expenditures for the state gaming
17  agency and any other expenses incurred in connection with the admin-
18  istration and enforcement of tribal-state gaming compacts or the provi-
19  sions of the tribal gaming oversight act.
20    (e)  On July 1, 1997, the director of accounts and reports shall transfer
21  any balances from the horse fair racing benefit fund to the state racing
22  fund for the purpose of reimbursing the state racing and gaming com-
23  mission for previous expenditures to subsidize county fair parimutuel rac-
24  ing.
25    (f) [(e)]  Notwithstanding any other provision in law, no transfers shall
26  be made from the state racing fund to any fund of the Kansas bureau of
27  investigation for any purpose. All payments for services provided by the
28  Kansas bureau of investigation shall be paid by the Kansas racing and
29  gaming commission in accordance with subsection (b) of K.S.A. 75-5516
30  and amendments thereto, pursuant to bills which are presented in a
31  timely manner by the Kansas bureau of investigation for services ren-
32  dered. Any expenditure from the state racing fund to reimburse the Kan-
33  sas bureau of investigation for professional services and fees in an amount
34  certified by the director of the Kansas bureau of investigation shall be in
35  addition to any expenditure limitation imposed on the state fund for the
36  fiscal year ending June 30, 1998.
37    (g) [(f)]  In addition to the other purposes for which expenditures
38  may be made from the moneys appropriated in the tribal gaming fund
39  for fiscal year 1998 for the Kansas racing and gaming commission by this
40  or other appropriation act of the 1997 regular session of the legislature,
41  expenditures may be made from the tribal gaming fund for fiscal year
42  1998 for the state gaming agency regulatory oversight of class III gaming,
43  including but not limited to the regulatory oversight and law enforcement
S Sub. for HB 2160--Am. by SCW
                                     

 1  activities of monitoring compliance with tribal-state gaming compacts and
 2  conducting investigations of violations of tribal-state gaming compacts,
 3  investigations of criminal violations of the laws of this state at tribal gam-
 4  ing facilities, criminal violations of the tribal gaming oversight act, and
 5  investigations of other criminal activities related to tribal gaming, which
 6  are hereby authorized.
 7    (h) [(g)]  On the effective date of this act, the director of accounts
 8  and reports shall transfer $253,195 from the KBI general fees fund of the
 9  Kansas bureau of investigation to the state gaming revenues fund for the
10  purpose of reimbursing the state for transfers in excess of amounts re-
11  quired to be transferred that were made from the Kansas lottery and
12  from the Kansas gaming and racing commission to the Kansas bureau of
13  investigation.
14    Sec. 51.
15  DEPARTMENT OF COMMERCE AND HOUSING
16    (a)  There is appropriated for the above agency from the state general
17  fund the following:
18    State operations..................................................... $1,962,487
19  Provided, That any unencumbered balance in the state operations account in excess of $100
20  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
21  expenditures from such reappropriated balance shall not exceed $3,990 except upon ap-
22  proval of the state finance council: Provided further, That expenditures may be made from
23  the state operations account for loans pursuant to loan agreements which are hereby au-
24  thorized to be entered into by the secretary of commerce and housing in accordance with
25  any such repayment provisions and other terms and conditions that may be prescribed by
26  the secretary therefor under programs of the department.
27    (b)  There is appropriated for the above agency from the following
28  special revenue fund or funds all moneys now or hereafter lawfully cred-
29  ited to and available in such fund or funds, except that expenditures other
30  than refunds authorized by law shall not exceed the following:
31    Publication and other sales fund....................................... No limit
32    Conference registration and disbursement fund.......................... No limit
33    Linger longer program fund............................................. No limit
34    Low income housing tax credit fee fund................................. No limit
35  Provided, That expenditures may be made from the low income tax credit fee fund for loans
36  pursuant to loan agreements which are hereby authorized to be entered into by the secretary
37  of commerce and housing in accordance with such repayment provisions and other terms
38  and conditions as may be prescribed by the secretary therefor under the low income housing
39  tax credit program: Provided further, That all moneys received by the department of com-
40  merce and housing for repayment of loans made under the low income housing tax credit
41  program shall be deposited in the state treasury and credited to this fund: And provided
42  further, That, in addition to the other purposes for which expenditures may be made from
43  the low income housing tax credit fee fund, expenditures may be made from such fund for
S Sub. for HB 2160--Am. by SCW
                                     

 1  projects of the Kansas housing development corporation and related operating expenses of
 2  such corporation: And provided further, That all such expenditures for projects and oper-
 3  ating expenses shall be subject to the approval of the secretary of commerce and housing:
 4  And provided further, That such projects shall include, but not be limited to, (1) increasing
 5  housing opportunities for the citizens of Kansas, (2) purchasing, developing and transferring
 6  housing projects, (3) incurring obligations related to any such projects, and (4) establishing
 7  partnerships and lending relationships with local communities and entities in the private
 8  sector.
 9    Kansas economic opportunity initiatives fund........................... No limit
10    Trade show promotion fund.............................................. No limit
11    Kansas tourist attraction matching grant development fund.............. No limit
12    Greyhound tourism fund................................................. No limit
13    Reimbursement and recovery fund........................................ No limit
14    Housing assistance program--federal fund............................... No limit
15    Community development block grant--federal fund........................ No limit
16  Community development block grant=mfederal fund=mrevolving loan
17    account................................................................ No limit
18    HOME--federal fund..................................................... No limit
19  Provided, That, in addition to the other purposes for which expenditures may be made from
20  the HOME--federal fund, expenditures may be made from such fund for projects of the
21  Kansas housing development corporation and related operating expenses of such corpora-
22  tion: Provided further, That all such expenditures for projects and operating expenses shall
23  be subject to the approval of the secretary of commerce and housing: And provided further,
24  That such projects shall include, but not be limited to, (1) increasing housing opportunities
25  for the citizens of Kansas, (2) purchasing, developing and transferring housing projects, (3)
26  incurring obligations related to any such projects, and (4) establishing partnerships and
27  lending relationships with local communities and entities in the private sector.
28    Community services block grant--federal fund........................... No limit
29    Other grants fund...................................................... No limit
30  Provided, That the above agency is authorized to make expenditures from the other grants
31  fund of any moneys credited to this fund from any individual grant if the grant is: (1) Less
32  than $250,000 in the aggregate, and (2) does not require the matching expenditure of any
33  other moneys in the state treasury during the current or any ensuing fiscal year: Provided,
34  however, That no grant that is greater than $250,000 in the aggregate or that requires the
35  matching expenditure of any other moneys in the state treasury during the current or any
36  ensuing fiscal year, shall be deposited to the credit of this fund.
37    Weatherization block grant--federal fund............................... No limit
38    Energy winterization--federal fund..................................... No limit
39    DOE training and assistance--federal fund.............................. No limit
40    Kansas export loan guarantee fund...................................... No limit
41    HUD emergency shelter grants--federal fund............................. No limit
42    National main street center fund....................................... No limit
43    Coal commission contribution fund...................................... No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1    State housing trust fund............................................... No limit
 2  Provided, That, in addition to the other purposes for which expenditures may be made from
 3  the state housing trust fund, expenditures may be made from such fund for projects of the
 4  Kansas housing development corporation and related operating expenses of such corpora-
 5  tion: Provided further, That all such expenditures for projects and operating expenses shall
 6  be subject to the approval of the secretary of commerce and housing: And provided further,
 7  That such projects shall include, but not be limited to, (1) increasing housing opportunities
 8  for the citizens of Kansas, (2) purchasing, developing and transferring housing projects, (3)
 9  incurring obligations related to any such projects, and (4) establishing partnerships and
10  lending relationships with local communities and entities in the private sector.
11    SKILL program services fund............................................ No limit
12    SKILL program repayment fund........................................... No limit
13    Kansas partnership fund................................................ No limit
14  Provided, That the interest rate on any loan made from the Kansas partnership fund shall
15  be annually indexed to the federal discount rate.
16    State economic development initiatives fund............................ No limit
17  Provided, That, except upon approval of expenditures for any other purposes by the state
18  finance council acting on this matter which is hereby characterized as a matter of legislative
19  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
20  amendments thereto, expenditures from the state economic development initiatives fund
21  may be made only for the purposes specifically authorized by this or other appropriation
22  act.
23    Micro-loan program repayment fund...................................... No limit
24  Provided, That expenditures may be made from the micro-loan program repayment fund
25  for loans pursuant to loan agreements which are hereby authorized to be entered into by
26  the secretary of commerce and housing in accordance with such repayment provisions and
27  other terms and conditions as may be prescribed by the secretary therefor under the micro-
28  loan program: Provided further, That all moneys received by the department of commerce
29  and housing for repayment of loans made under the micro-loan program shall be deposited
30  in the state treasury and credited to this fund.
31    General fees fund...................................................... No limit
32    Agricultural development program fund.................................. No limit
33  Provided, That expenditures may be made from the agricultural development program fund
34  for loans pursuant to loan agreements which are hereby authorized to be entered into by
35  the secretary of commerce and housing in accordance with such repayment provisions and
36  other terms and conditions as may be prescribed by the secretary therefor under the agri-
37  cultural development program: Provided further, That all moneys received by the depart-
38  ment of commerce and housing for repayment of loans made under the agricultural devel-
39  opment program shall be deposited in the state treasury and credited to this fund.
40    Market development fund................................................ No limit
41  Provided, That expenditures may be made from the market development fund for loans
42  pursuant to loan agreements which are hereby authorized to be entered into by the secretary
43  of commerce and housing in accordance with repayment provisions and other terms and
S Sub. for HB 2160--Am. by SCW
                                     

 1  conditions as may be prescribed by the secretary therefor under the agricultural value added
 2  center program: Provided further, That all moneys received by the department of commerce
 3  and housing for repayment of loans made under the agricultural value added center program
 4  shall be deposited in the state treasury and credited to this fund.
 5    Kansas existing industry expansion fund................................ No limit
 6  Provided, That expenditures may be made from the Kansas existing industry expansion fund
 7  for loans pursuant to loan agreements which are hereby authorized to be entered into by
 8  the secretary of commerce and housing in accordance with repayment provisions and other
 9  terms and conditions as may be prescribed by the secretary therefor under the Kansas
10  existing industry expansion program: Provided further, That all moneys received by the
11  department of commerce and housing for repayment of loans made under the Kansas ex-
12  isting industry expansion program shall be deposited in the state treasury and credited to
13  this fund.
14    (c)  Expenditures may be made by the above agency from the state
15  economic development initiatives fund for the following specified pur-
16  poses: Provided, That expenditures from the state economic development
17  initiatives fund other than refunds authorized by law for the following
18  specified purposes shall not exceed the limitations prescribed therefor as
19  follows:
20    Capital formation account.................................................... $0
21    Kansas economic development research and development account................. $0
22    Kansas economic development endowment account....................... $13,953,258
23  Provided, That, except upon approval of expenditures for any other purposes by the state
24  finance council acting on this matter which is hereby characterized as a matter of legislative
25  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
26  amendments thereto, expenditures from the Kansas economic development endowment
27  account of the state economic development initiatives fund may be made only for the pur-
28  poses specifically authorized by this or other appropriation act.
29    (d)  Expenditures may be made by the above agency from the Kansas
30  economic development endowment account of the state economic de-
31  velopment initiatives fund for the following specified purposes: Provided,
32  That expenditures from the Kansas economic development endowment
33  account of the state economic development initiatives fund other than
34  refunds authorized by law for the following specified purposes shall not
35  exceed the limitations prescribed therefor as follows:
36    State operations (including official hospitality).................... $8,178,658
37  Provided, That expenditures may be made from the state operations (including official hos-
38  pitality) subaccount of the Kansas economic development endowment account of the state
39  economic development initiatives fund for loans pursuant to loan agreements which are
40  hereby authorized to be entered into by the secretary of commerce and housing in accor-
41  dance with repayment provisions and other terms and conditions as may be prescribed by
42  the secretary therefor under the agricultural value added center program.
S Sub. for HB 2160--Am. by SCW
                                     

 1  Kansas industrial training program and Kansas industrial retraining
 2    program.............................................................. $3,250,000
 3    Grants to small business development centers........................... $525,000
 4    Grants to certified development companies.............................. $475,000
 5  Provided, That expenditures may be made from the grants to certified development com-
 6  panies subaccount of the Kansas economic development endowment account of the state
 7  economic development initiatives fund for certified development companies that have been
 8  determined to be qualified for such grants by the secretary of commerce and housing, except
 9  that expenditures for such grant shall not be made for grants to more than 10 certified
10  development companies that have been determined to be qualified for such grants by the
11  secretary of commerce and housing.
12    Trade show promotion program........................................... $270,000
13    Strategic action grants................................................. $85,000
14    Community capacity building grant program.............................. $165,000
15    Mainstreet development grants.......................................... $200,000
16    Tourism grants......................................................... $479,600
17    Training equipment grant............................................... $250,000
18    Kansas existing industry expansion program............................. No limit
19  Provided, That expenditures may be made from the Kansas existing industry expansion
20  program subaccount of the Kansas economic development endowment account of the state
21  economic development initiatives fund for loans pursuant to loan agreements which are
22  hereby authorized to be entered into by the secretary of commerce and housing in accor-
23  dance with repayment provisions and other terms and conditions as may be prescribed by
24  the secretary therefor under the Kansas existing industry expansion program.
25    Mid-America world trade center located in Wichita, KS........................ $0
26    High performance incentive grants....................................... $75,000
27    Micro-loan grants............................................................ $0
28  Provided, That of the unencumbered balance as of June 30, 1997, in the micro-loan grants
29  subaccount of the Kansas economic development endowment account of the state economic
30  development initiatives fund, the sum of $200,000 is hereby lapsed: Provided further, That
31  expenditures may be made from the micro-loan grants subaccount of the Kansas economic
32  development endowment account of the state economic development initiatives fund for
33  loans pursuant to loan agreements which are hereby authorized to be entered into by the
34  secretary of commerce and housing in accordance with such repayment provisions and other
35  terms and conditions as may be prescribed by the secretary therefor under the micro-loan
36  program.
37    Railroad mitigation grants................................................... $0
38    (e)  On August 15, 1997, and December 15, 1997, the director of
39  accounts and reports shall transfer $2,000,000 from the Kansas economic
40  development account of the state economic development initiatives fund
41  of the department of commerce and housing to the Kansas economic
42  opportunities initiatives fund.
43    (f)  The secretary of commerce and housing is hereby authorized to
S Sub. for HB 2160--Am. by SCW
                                     

 1  fix, charge and collect fees during the fiscal year ending June 30, 1998,
 2  for (1) the services provided under the low-income housing tax credit
 3  program, private activity bond program, mortgage certificates/mortgage
 4  revenue bond program and under other programs of the department of
 5  commerce and housing providing similar services and for which fees are
 6  not specifically prescribed by statute, (2) the provision and administration
 7  of conferences held for the purposes of programs and activities of the
 8  department of commerce and housing and for which fees are not specif-
 9  ically prescribed by statute, (3) sale of Kansas magazine and other
10  publications of the department of commerce and housing and for sale of
11  educational and other promotional items and for which fees are not spe-
12  cifically prescribed by statute, and (4) promotional and other advertising
13  and related economic development activities and services provided under
14  economic development programs and activities of the department of com-
15  merce and housing, including those provided at tourist information cen-
16  ters: Provided, That such fees shall be fixed in order to recover all or part
17  of the operating expenses incurred in providing such services, confer-
18  ences, publications and items, advertising and other economic develop-
19  ment activities and services provided under economic development pro-
20  grams and activities of the department of commerce and housing for
21  which fees are not specifically prescribed by statute: Provided further,
22  That all such fees shall be credited to one or more special revenue funds
23  of the department of commerce and housing as specified by the secretary
24  of commerce and housing: And provided further, That expenditures may
25  be made from such special revenue funds of the department of commerce
26  and housing for fiscal year 1998, in accordance with the provisions of this
27  act or any appropriation act of the 1997 regular session of the legislature,
28  for operating expenses incurred in providing such services, conferences,
29  publications and items, advertising, programs and activities and for op-
30  erating expenses incurred in providing similar economic development ac-
31  tivities and services provided under economic development programs and
32  activities of the department of commerce and housing.
33    (g)  In addition to the other purposes for which expenditures may be
34  made by the above agency from the Kansas economic development en-
35  dowment account of the state economic development initiatives fund for
36  fiscal year 1998, expenditures may be made by the above agency from
37  the unencumbered balance as of June 30, 1997, in the rehabilitation and
38  repair subaccount of the Kansas economic development endowment ac-
39  count of the state economic development initiatives fund for fiscal year
40  1998 for the following capital improvement project or pro-
41  jects:  Rehabilitation and repair-travel information centers: Provided,
42  That such expenditures shall not exceed the amount of the unencum-
43  bered balance in such subaccount on June 30, 1997: Provided further,
S Sub. for HB 2160--Am. by SCW
                                     

 1  That all expenditures from the unencumbered balance of such subac-
 2  count shall be in addition to any expenditure limitation imposed on the
 3  total expenditures from the Kansas economic development endowment
 4  account of the state economic development initiatives fund for fiscal year
 5  1998.
 6    (h)  On August 15, 1997, and December 15, 1997, the director of
 7  accounts and reports shall transfer $225,000 from the Kansas economic
 8  development endowment account of the state economic development
 9  initiatives fund to the Kansas existing industry expansion program.
10    Sec. 52.
11  KANSAS, INC.
12    (a)  There is appropriated for the above agency from the state general
13  fund the following:
14    Kansas, Inc............................................................ $162,620
15  Provided, That any unencumbered balance in the Kansas, Inc. account in excess of $100 as
16  of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
17  expenditures from such reappropriated balance shall not exceed $1,574 except upon ap-
18  proval of the state finance council: Provided further, That expenditures from this account
19  for the school/performance study shall not exceed $64,620.
20    (b)  There is appropriated for the above agency from the following
21  special revenue fund or funds all moneys now or hereafter lawfully cred-
22  ited to and available in such fund or funds, except that expenditures other
23  than refunds authorized by law shall not exceed the following:
24    Kansas, Inc. matching fund............................................. No limit
25    Conversion of materials and equipment fund............................. No limit
26    Information network of Kansas fund..................................... No limit
27  Provided, That expenditures from the information network of Kansas fund shall not be
28  considered to be part of the private sector match required by K.S.A. 74-8009a and amend-
29  ments thereto.
30    EDIF fund.............................................................. $224,996
31  Provided, That, except upon approval of expenditures for any other purposes by the state
32  finance council acting on this matter which is hereby characterized as a matter of legislative
33  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
34  amendments thereto, expenditures from the EDIF fund may be made only for the purposes
35  specifically authorized by this or other appropriation act.
36    Conversion of materials and equipment fund............................. No limit
37    (c)  On July 15, 1997, or as soon thereafter as moneys are available,
38  the director of accounts and reports shall transfer $160,376 from the
39  Kansas economic development endowment account of the state economic
40  development initiatives fund of the department of commerce and housing
41  to the EDIF fund of Kansas, Inc.
S Sub. for HB 2160--Am. by SCW
                                     

 1    Sec. 53.
 2  KANSAS TECHNOLOGY ENTERPRISE CORPORATION
 3    (a)  There is appropriated for the above agency from the following
 4  special revenue fund or funds all moneys now or hereafter lawfully cred-
 5  ited to and available in such fund or funds, except that expenditures other
 6  than refunds authorized by law shall not exceed the following:
 7    Economic development research and development fund.................. $13,299,065
 8  Provided, That, except upon approval of expenditures for any other purposes by the state
 9  finance council acting on this matter which is hereby characterized as a matter of legislative
10  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
11  amendments thereto, expenditures from the economic development research and devel-
12  opment fund are hereby authorized only for the purposes specifically authorized by this or
13  other appropriation act.
14    MAMTC federal fund..................................................... No limit
15    KTEC special revenue fund.............................................. No limit
16    (b)  Expenditures may be made by the above agency from the eco-
17  nomic development research and development fund for the following
18  specified purposes: Provided, That expenditures from the economic de-
19  velopment research and development fund other than refunds authorized
20  by law for the following specified purposes shall not exceed the limitations
21  prescribed therefor as follows:
22    Operations, assistance and grants (including official hospitality).. $13,491,281
23    (c)  On July 15, 1997, or as soon thereafter as moneys are available,
24  the director of accounts and reports shall transfer $1,107,443 from the
25  Kansas economic development endowment account of the state economic
26  development initiatives fund of the department of commerce and housing
27  to the economic development research and development fund of the Kan-
28  sas technology enterprise corporation.
29    (d)  On August 15, 1997, and on the 15th day of each month thereafter
30  during the fiscal year ending June 30, 1998, or as soon after each such
31  date as moneys are available, the director of accounts and reports shall
32  transfer $1,106,961 from the Kansas economic development endowment
33  account of the state economic development initiatives fund of the de-
34  partment of commerce and housing to the economic development re-
35  search and development fund of the Kansas technology enterprise cor-
36  poration.
37    Sec. 54.  Position limitations. (a) The number of full-time and regular
38  part-time positions equated to full-time, excluding seasonal and tempo-
39  rary positions, paid from appropriations for fiscal year 1997 made in this
40  or other appropriation act of the 1996 regular session of the legislature
41  for the following agencies shall not exceed the following, except upon
42  approval of the state finance council:
43    State Board of Tax Appeals................................................. 30.0
S Sub. for HB 2160--Am. by SCW
                                     

 1    Department of Revenue................................................... 1,192.5
 2    Kansas Lottery............................................................. 95.0
 3    Kansas Racing and Gaming Commission--state racing operations............... 42.0
 4    Kansas Racing and Gaming Commission--state gaming agency................... 13.0
 5    Department of Commerce and Housing........................................ 134.0
 6    Sec. 55.
 7  DEPARTMENT OF REVENUE--HOMESTEAD PROPERTY TAX REFUNDS
 8    (a)  There is appropriated for the above agency from the state general
 9  fund the following:
10    Homestead tax refunds............................................... $12,000,000
11  Provided, That any unencumbered balance in the homestead tax refunds account in excess
12  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
13    Sec. 56.
14  DEPARTMENT OF HUMAN RESOURCES
15    (a)  There is appropriated for the above agency from the state general
16  fund the following:
17    Operating expenditures............................................... $1,489,711
18  Provided, That any unencumbered balance in the operating expenditures account in excess
19  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
20  That expenditures from such reappropriated balance shall not exceed $23,490 except upon
21  approval of the state finance council: Provided further, That in addition to the other purposes
22  for which expenditures may be made by the above agency from this account for the fiscal
23  year ending June 30, 1998, expenditures may be made from this account for the costs
24  incurred for court reporting under K.S.A. 72-5413 et seq. and 75-4321 et seq., and amend-
25  ments thereto: And provided further, That expenditures from this account for official hos-
26  pitality by the secretary of human resources shall not exceed $1,000.
27    (b)  There is appropriated for the above agency from the following
28  special revenue fund or funds all moneys now or hereafter lawfully cred-
29  ited to and available in such fund or funds, except that expenditures other
30  than refunds authorized by law shall not exceed the following:
31    Workmen's compensation fee fund...................................... $7,430,014
32    Conversion of materials and equipment fund................................... $0
33    Occupational health and safety--federal fund........................... $368,731
34    Boiler inspection fee fund............................................. No limit
35    Special employment security fund....................................... No limit
36  Provided, That expenditures may be made from the special employment security fund for
37  the public employee relations board program: Provided, however, That expenditures from
38  this fund for the public employee relations board program shall not exceed $55,316: Pro-
39  vided further, That expenditures may be made from the special employment security fund
40  for the targeted jobs tax credit program: And provided further, That expenditures from this
41  fund for the targeted jobs tax credit program shall not exceed $200,000.
42    Employment security administration fund................................ No limit
43    State workplace health and safety fund................................. No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1    Wage claims assignment fee fund........................................ No limit
 2    Employment security computer systems institute fund.................... No limit
 3    JTPA title II-A non-state operations fund.............................. No limit
 4    JTPA title II-A state operations fund.................................. No limit
 5    JTPA title II-B non-state operations fund.............................. No limit
 6    JTPA title II-B state operations fund.................................. No limit
 7    JTPA title II-C non-state operations fund.............................. No limit
 8    JTPA title II-C state operations fund.................................. No limit
 9    JTPA title III non-state operations fund............................... No limit
10    JTPA title III discretion non-state operations fund.................... No limit
11    JTPA EDWAA state operations fund....................................... No limit
12    JTPA EDWAA discretion state operations fund............................ No limit
13    Occupational information system--federal fund.......................... $106,236
14  Provided, That any transfers of moneys from the occupational information system--federal
15  fund to state agencies or to any other special revenue fund of the above agency shall be in
16  addition to any expenditure limitation imposed on this fund.
17    Human resources special projects fund.................................. No limit
18    Advisory committee on Hispanic affairs--donations fund................. No limit
19  Committee on employment of the handicapped=mgifts, grants and dona-
20    tions fund............................................................. No limit
21    Federal indirect cost offset fund...................................... $277,669
22    Dispute resolution fund................................................ No limit
23  Provided, That all moneys received by the secretary of human resources for reimbursement
24  of expenditures for the costs incurred for mediation under K.S.A. 72-5427 and amendments
25  thereto and for fact-finding under K.S.A. 72-5428 and amendments thereto shall be depos-
26  ited in the state treasury and credited to the dispute resolution fund: Provided further, That
27  expenditures may be made from this fund to pay the costs incurred for mediation under
28  K.S.A. 72-5427 and amendments thereto and for fact-finding under K.S.A. 72-5428 and
29  amendments thereto, subject to full reimbursement therefor by the board of education and
30  the professional employees' organization involved in such mediation and fact-finding pro-
31  cedures.
32    Employment security fund............................................... No limit
33    One stop career center system fund..................................... No limit
34    (c)  On July 1, 1997, or as soon thereafter as moneys are available, the
35  director of accounts and reports shall transfer $50,000 from the Kansas
36  economic development endowment account of the state economic de-
37  velopment initiatives fund to the one stop career center system fund of
38  the department of human resources.
39    Sec. 57.
40  KANSAS COMMISSION ON VETERANS AFFAIRS
41    (a)  There is appropriated for the above agency from the state general
42  fund the following:
43    Operating expenditures--veterans affairs............................. $1,485,507
S Sub. for HB 2160--Am. by SCW
                                     

 1  Provided, That any unencumbered balance in the operating expenditures--veterans affairs
 2  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
 3  Provided, however, That expenditures from such reappropriated balance shall not exceed
 4  $4,233 except upon approval of the state finance council.
 5    Operating expenditures--Kansas soldiers' home........................ $1,125,652
 6  Provided, That any unencumbered balance in the operating expenditures--Kansas soldiers'
 7  home account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year
 8  1998: Provided, however, That expenditures from such reappropriated balance shall not
 9  exceed $29,488 except upon approval of the state finance council.
10    (b)  There is appropriated for the above agency from the following
11  special revenue fund or funds all moneys now or hereafter lawfully cred-
12  ited to and available in such fund or funds, except that expenditures other
13  than refunds authorized by law shall not exceed the following:
14    Kansas commission on veterans affairs fund.............................. $82,000
15    Soldiers' home fee fund.............................................. $3,379,876
16    Benefit and gift fund.................................................. No limit
17    [Winfield veterans home acquisition and construction fund.......... No limit]
18    Sec. 58.
19  DEPARTMENT OF HEALTH AND ENVIRONMENT
20    (a)  There is appropriated for the above agency from the state general
21  fund the following:
22    Salaries and wages.................................................. $13,732,171
23  Provided, That any unencumbered balance in the salaries and wages account in excess of
24  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
25  That expenditures from such reappropriated balance shall be made only upon approval of
26  the state finance council.
27    Other operating expenditures (including official hospitality)........ $4,339,729
28  Provided, That any unencumbered balance in the other operating expenditures (including
29  official hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated
30  for fiscal year 1998: Provided, however, That expenditures from such reappropriated balance
31  shall not exceed $100,000 except upon approval of the state finance council.
32    Cherokee county superfund match......................................... $85,941
33    Vaccine purchases...................................................... $800,000
34    Child care licensing operating expenditures............................ $609,791
35    Infant and toddler program............................................. $496,000
36    Aid to local units................................................... $4,642,281
37  Provided, That expenditures from the aid to local units account for child care licensure
38  activities are hereby authorized to be made for contracts which are hereby authorized to be
39  entered into by the secretary of health and environment with local health departments,
40  private individuals and others: Provided further, That all expenditures from this account for
41  state financial assistance to local health departments shall be in accordance with the formula
42  prescribed by K.S.A. 65-241 through 65-246 and amendments thereto.
43    Aid to local units--primary health projects.......................... $1,428,000
S Sub. for HB 2160--Am. by SCW
                                     

 1  Provided, That no expenditures shall be made from the aid to local units--primary health
 2  projects account to disburse any amount to a local government or other health care unit
 3  until the amount has been matched on a $1 for $1 basis by the local government or other
 4  health care unit on a cash or in-kind basis, or some combination thereof, as approved by
 5  the secretary of health and environment.
 6    Teen pregnancy prevention activities................................... $558,531
 7  Provided, That expenditures from the teen pregnancy prevention activities account shall be
 8  made to give highest priority to recipients of aid to families with dependent children and
 9  other medicaid eligible teens: Provided further, That expenditures may be made from this
10  account for grants made pursuant to K.S.A. 65-1,158 and amendments thereto: Provided,
11  however, That no expenditures shall be made from this account to disburse any amount to
12  the recipient of any grant pursuant to K.S.A. 65-1,158 and amendments thereto until the
13  amount has been matched in the manner prescribed by K.S.A. 65-1,158 and amendments
14  thereto.
15    Aid to local units--family planning..................................... $96,000
16  Provided, That all expenditures from the aid to local units--family planning account shall
17  be in accordance with grant agreements entered into by the secretary of health and envi-
18  ronment and grant recipients: Provided further, That all expenditures from this account
19  pursuant to such grant agreements shall be made only for the costs of pap smears or initial
20  and follow-up laboratory tests.
21    (b)  There is appropriated for the above agency from the following
22  special revenue fund or funds all moneys now or hereafter lawfully cred-
23  ited to and available in such fund or funds, except that expenditures other
24  than refunds authorized by law shall not exceed the following:
25    Environmental permit fund.............................................. $300,054
26    Air quality fee fund................................................. $3,723,926
27    Title XIX fund....................................................... $4,003,885
28  Provided, That any transfers of moneys from the title XIX fund to other state agencies shall
29  be in addition to any expenditure limitation imposed on this fund: Provided further, That
30  transfers of moneys from this fund to the state fire marshal may be made pursuant to a
31  contract which is hereby authorized to be entered into by the secretary of health and en-
32  vironment with the state fire marshal to provide fire and safety inspections for adult care
33  homes and hospitals.
34    Health care database fee fund............................................ $2,000
35    Hazardous waste collection fund......................................... $37,500
36    Driving under the influence equipment fund............................. No limit
37  Provided, That expenditures from the driving under the influence equipment fund may be
38  made only for the purpose of purchasing blood or breath alcohol concentration testing
39  equipment.
40    Power generating facility fee fund..................................... $136,568
41    Breast and cervical cancer program and detection fund.................. No limit
42  Provided, That expenditures from the breast and cervical cancer program and detection
43  fund for salaries and wages shall not exceed $133,227.
S Sub. for HB 2160--Am. by SCW
                                     

 1    Health and environment training fee fund............................... No limit
 2  Provided, That expenditures may be made from the health and environment training fee
 3  fund for acquisition and distribution of health and environment program literature and films
 4  and for participation in conducting training seminars: Provided further, That the secretary
 5  of health and environment is hereby authorized to fix, charge and collect fees in order to
 6  recover costs incurred for such acquisition and distribution of literature and films and for
 7  such seminars: And provided further, That such fees may be fixed in order to recover all or
 8  part of such costs: And provided further, That all moneys received from such fees shall be
 9  deposited in the state treasury and credited to this fund.
10    Capacity management assistance fund.......................................... $0
11    Food service inspection reimbursement fund............................. No limit
12    Mined-land conservation and reclamation fee fund........................ $90,347
13    Insurance statistical plan fund........................................ $298,057
14  Provided, That expenditures from the insurance statistical plan fund for salaries and wages
15  shall not exceed $149,057.
16    Solid waste management fund.......................................... $5,387,791
17    Public water supply fee fund........................................... $207,426
18    Storage tank fee fund................................................... $88,725
19    Conversion of materials and equipment fund............................. No limit
20    Nuclear safety emergency preparedness special revenue fund............. $219,615
21  Provided, That all moneys received from the adjutant general from the nuclear safety emer-
22  gency preparedness fee fund shall be credited to the nuclear safety emergency preparedness
23  special revenue fund.
24    Health facilities review fund.......................................... $217,293
25    Waste tire management fund........................................... $1,201,433
26  Provided, That expenditures from the waste tire management fund for payment of com-
27  pensation and other expenses of employing personnel to carry out the duties of the secretary
28  of health and environment pursuant to K.S.A. 65-3424 through 65-3424h and amendments
29  thereto shall not exceed the amount equal to 16% of the moneys credited to this fund during
30  fiscal year 1998 or $200,000, whichever amount is less.
31    Health and environment publication fee fund............................ No limit
32  Provided, That expenditures from the health and environment publication fee fund shall be
33  made only for the purpose of paying the expenses of publishing documents as required by
34  K.S.A. 75-5662 and amendments thereto.
35    District coroners fund................................................. No limit
36  Provided, That, notwithstanding provisions of K.S.A. 22a-245 and amendments thereto,
37  moneys may be expended by the department of health and environment from the district
38  coroners fund for expenditures made pursuant to K.S.A. 22a-242 and amendments thereto.
39    Local air quality control authority regulation services fund............ $22,795
40    Environmental response fund.......................................... $1,246,735
41    Remediation projects fund............................................... $59,059
42  Provided, That expenditures from the remediation projects fund shall be made only for the
43  purpose of paying federal match requirements at the Cherokee county superfund site: Pro-
S Sub. for HB 2160--Am. by SCW
                                     

 1  vided further, That, on June 30, 1998, the director of accounts and reports shall transfer all
 2  moneys in the remediation projects fund to the state general fund: And provided further,
 3  That, on June 30, 1998, all liabilities of the remediation projects fund are hereby transferred
 4  to and imposed upon the state general fund and the remediation projects fund is hereby
 5  abolished.
 6    Mined-land reclamation fund............................................ $120,000
 7    Water plan special revenue fund...................................... $4,053,398
 8    Adult care licensing revolving fund.................................... No limit
 9    Sponsored project overhead fund...................................... $3,306,428
10    Federal cancer registry fund........................................... $455,716
11    Clinical laboratory improvement amendments--federal fund............... $217,749
12    Child care and development block grant--federal fund................... $708,945
13    Office of rural health--federal fund......................................... $0
14    EPA--core support fund................................................. $389,876
15    Medicare fund--federal............................................... $2,125,039
16  Provided, That any transfers of moneys from the medicare fund--federal to other state
17  agencies shall be in addition to any expenditure limitation imposed on this fund: Provided
18  further, That transfers of moneys from this fund to the state fire marshal may be made
19  pursuant to a contract which is hereby authorized to be entered into by the secretary of
20  health and environment and the state fire marshal to provide fire and safety inspections for
21  adult care homes and hospitals.
22    Federal migrant health program fund.................................... $379,000
23    Venereal disease control project fund--federal......................... No limit
24  Provided, That expenditures from the venereal disease control project fund--federal for
25  state operations shall not exceed $389,818: Provided further, That expenditures from this
26  fund for salaries and wages shall not exceed $185,524.
27    Disease prevention and health promotion federal grants fund.......... $1,732,839
28  Provided, That no moneys from any grant that requires the matching expenditure of any
29  other moneys in the state treasury during the current or any ensuing fiscal year shall be
30  deposited to the credit of the disease prevention and health promotion federal grants fund:
31  Provided further, That transfers or payments from this fund to other state agencies shall be
32  in addition to any expenditure limitation placed on this fund: And provided further, That
33  expenditures from the disease prevention and health promotion federal grants fund for state
34  operations shall not exceed $1,556,569.
35    Federal air quality program fund....................................... $916,671
36    Federal women, infants and children health program fund............. $43,011,646
37  Provided, That expenditures from the federal women, infants and children health program
38  fund for state operations shall not exceed $2,511,646.
39    Federal occupational health and safety statistics program fund......... $147,468
40    EPA water related federal grants fund.................................. $945,261
41  Provided, That no moneys from any grant that requires the matching expenditure of any
42  other moneys in the state treasury during the current or any ensuing fiscal year shall be
43  deposited to the credit of the EPA water related federal grants fund.
S Sub. for HB 2160--Am. by SCW
                                     

 1    Other federal grants fund............................................ $1,065,238
 2  Provided, That the above agency is authorized to make expenditures from the other federal
 3  grants fund of any moneys credited to this fund from any individual grant if the grant is:  (1)
 4  Less than $150,000 in the aggregate, and (2) does not require the matching expenditure of
 5  any other moneys in the state treasury during the current or any ensuing fiscal year: Pro-
 6  vided, however, That no grant that is greater than $150,000 in the aggregate or that requires
 7  the matching expenditure of any other moneys in the state treasury during the current or
 8  any ensuing fiscal year shall be deposited to the credit of this fund: Provided further, That
 9  transfers or payments from this fund to other state agencies shall be in addition to any
10  expenditure limitation placed on this fund.
11    Federal chemical emergency preparedness assistance fund................ $112,763
12  Provided, That all expenditures from the federal chemical emergency preparedness assis-
13  tance fund shall be in accordance with a grant agreement entered into by the secretary of
14  health and environment and each grant recipient: Provided further, That such grant agree-
15  ment shall require the grant recipient or recipients to provide any matching amount of
16  moneys necessary to meet any federal matching requirements: And provided further, That
17  no expenditures shall be made from this fund for state operations.
18    State legalization impact assistance grant fund......................... $34,963
19    Water supply fund--federal........................................... $1,010,535
20    Immunization grant funds--federal fund................................. No limit
21  Provided, That expenditures from the immunization grant funds--federal fund for salaries
22  and wages shall not exceed $537,672.
23    Diagnostic X-ray program--federal fund................................. $108,248
24    Title I--P.L. 99-457 child development--federal fund................. $2,872,593
25    Resource conservation and recovery act--federal fund................. $1,189,277
26    Preventive health and health services block grant fund............... $1,298,758
27  Provided, That expenditures from the preventive health and health services block grant fund
28  for state operations shall not exceed $787,289: Provided further, That transfers or payments
29  from this fund to other state agencies shall be in addition to any expenditure limitation
30  placed on this fund.
31    Maternal and child health services block grant fund.................. $5,077,876
32  Provided, That expenditures from the maternal and child health services block grant fund
33  for state operations shall not exceed $2,854,734: Provided further, That transfers or pay-
34  ments from this fund to other state agencies shall be in addition to any expenditure limitation
35  placed on this fund.
36    National center for health statistics fund--federal.................... $191,005
37    Federal EPA underground injection control fund......................... $143,304
38    Federal EPA 106 water pollution control fund........................... $758,024
39    Federal title X family planning fund................................. $1,568,203
40  Provided, That expenditures from the federal title X family planning fund for state operations
41  shall not exceed $211,583.
42    Pregnancy nutrition surveillance--federal fund.......................... $51,903
43    Radiological environmental cooperative monitoring--federal fund......... $10,500
S Sub. for HB 2160--Am. by SCW
                                     

 1    Early childhood developmental services--federal fund.................... $53,911
 2    104(6)(1) outreach operator training program--federal fund.............. $60,000
 3    Underground storage tank fund--federal................................. $167,826
 4    AIDS project--education and risk reduction--federal fund............. $1,711,651
 5  Provided, That expenditures from the AIDS project--education and risk reduction--federal
 6  fund for state operations shall not exceed $603,461: Provided further, That transfers or
 7  payments from this fund to other state agencies shall be in addition to any expenditure
 8  limitation placed on this fund.
 9    Commodity supplemental food program fund............................... $435,292
10    Special child clinic program--federal fund............................... $7,000
11    Make a difference information network--federal fund.................... $205,353
12    Census of traumatic occupational fatalities--federal fund............... $75,621
13    AIDS drug reimbursement program--federal fund.......................... No limit
14    Leaking underground storage tank trust--federal fund................. $2,533,249
15    National surface mining control and reclamation act--federal fund....... $96,843
16    Abandoned mined-land fund............................................ $2,465,471
17    State indoor radon grant--federal fund.................................. $19,333
18    EPA non-point source implementation--federal fund.................... $1,781,230
19    Pollution prevention program--federal fund............................. $126,200
20    Federal NICE3 public utility grant fund................................ $425,000
21    Medical student loan repayment--federal fund................................. $0
22  Provided, That expenditures from the medical student loan repayment--federal fund shall
23  be made only for the purpose of matching local grant moneys for repayment of student
24  loans: Provided further, That the amount of local match moneys shall be in the amount
25  necessary to meet any federal match requirements.
26    Gifts, grants and donations fund..................................... $1,512,739
27    Hazardous waste perpetual care trust fund.................................... $0
28    Special bequest fund.................................................... $60,000
29    Aboveground petroleum storage tank release trust fund................ $1,417,686
30    Underground petroleum storage tank release trust fund............... $19,996,713
31    Drycleaning facility release trust fund.............................. $1,310,254
32  Provided, That expenditures from the drycleaning facility release trust fund for salaries and
33  wages shall not exceed $108,011.
34    Public water supply loan fund.......................................... No limit
35    Kansas water pollution control revolving fund.......................... No limit
36  Provided, That the proceeds from revenue bonds issued by the Kansas development finance
37  authority to provide matching grant payments under the federal clean water act of 1987
38  (P.L. 92-500) shall be credited to the Kansas water pollution control revolving fund: Pro-
39  vided further, That expenditures from this fund shall be made to provide for the payment
40  of such matching grants.
41  Cost of issuance fund for Kansas water pollution control revolving fund
42    revenue bonds.......................................................... No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1  Surcharge fund for Kansas water pollution control revolving fund revenue
 2    bonds.................................................................. No limit
 3    Debt service reserve fund.............................................. No limit
 4    Infectious disease surveillance fund--federal........................... $12,278
 5    Clean air act leadership fund--federal....................................... $0
 6    Bicycle helmet revolving fund........................................... $72,000
 7    SSA fee fund............................................................ $20,000
 8    Lead poisoning prevention--federal fund................................ $247,387
 9    Wetlands protection--federal fund....................................... $27,721
10    Title IV-E--federal fund............................................... $533,460
11    (c)  Within any limitation of the total expenditures from the water plan
12  special revenue fund for fiscal year 1998, expenditures may be made from
13  the water plan special revenue fund for the following specified purposes:
14  Provided, That expenditures from the water plan special revenue fund
15  other than refunds authorized by law for the following specified purposes
16  shall not exceed the limitations prescribed therefor as follows:
17    Contamination remediation............................................ $1,501,651
18    Local environmental aid.............................................. $2,000,000
19    Saline study--Ogallala aquifer.......................................... $50,000
20    Non-point source pollution............................................. $501,747
21    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
22  the director of accounts and reports shall transfer $3,708,562 from the
23  state water plan fund of the Kansas water office to the water plan special
24  revenue fund of the department of health and environment.
25    (e)  On July 1, 1997, the director of accounts and reports shall transfer
26  amounts specified by the secretary of health and environment, which
27  amounts constitute reimbursements, credits and other amounts received
28  by the department for activities related to federal programs, from speci-
29  fied special revenue funds of the department of health and environment
30  to the sponsored project overhead fund of the department of health and
31  environment: Provided, That no such transfer shall be made pursuant to
32  this subsection from any special revenue fund established by any Kansas
33  statute, including but not limited to the following special revenue
34  funds:  Insurance statistical plan fund established by K.S.A. 40-225l and
35  amendments thereto; mined-land conservation and reclamation fee fund
36  established by K.S.A. 49-420 and amendments thereto; public water sup-
37  ply fee fund established by K.S.A. 65-163c and amendments thereto; air
38  quality fee fund established by K.S.A. 1996 Supp. 65-3024 and amend-
39  ments thereto; solid waste management fund established by K.S.A. 65-
40  3415a and amendments thereto; waste tire management fund established
41  by K.S.A. 65-3424g and amendments thereto; underground petroleum
42  storage tank release trust fund established by K.S.A. 65-34,114 and
43  amendments thereto; aboveground petroleum storage tank release trust
S Sub. for HB 2160--Am. by SCW
                                     

 1  fund established by K.S.A. 65-34,129 and amendments thereto; and dry-
 2  cleaning facility release trust fund established by K.S.A. 1996 Supp. 65-
 3  34,146 and amendments thereto.
 4    (f)  On July 1, 1997, the director of accounts and reports shall transfer
 5  $181,855 from the health care stabilization fund of the health care sta-
 6  bilization fund board of governors to the health facilities review fund of
 7  the department of health and environment for the purpose of financing
 8  a review of records of licensed medical care facilities and an analysis of
 9  quality of health care services provided to assist in correcting substandard
10  services and to reduce the incidence of liability resulting from the ren-
11  dering of health care services and implementing the risk management
12  provisions of K.S.A. 65-4922 et seq., and amendments thereto.
13    (g)  On July 1, 1997, or as soon thereafter as moneys are available, the
14  director of accounts and reports shall transfer $708,945 from the child
15  care development block grant federal fund of the department of social
16  and rehabilitation services to the child care and development block
17  grant--federal fund of the department of health and environment.
18    (h)  On July 1, 1997, or as soon thereafter as moneys are available,
19  the director of accounts and reports shall transfer $533,460 from the
20  foster care assistance federal fund of the department of social and reha-
21  bilitation services to the title IV-E--federal fund of the department of
22  health and environment.
23    Sec. 59.
24  DEPARTMENT ON AGING
25    (a)  There is appropriated for the above agency from the state general
26  fund the following:
27    Administration....................................................... $1,342,091
28  Provided, That any unencumbered balance in the administration account in excess of $100
29  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
30  expenditures, other than expenditures for the CARE program, from such reappropriated
31  balance shall not exceed $76,650 except upon approval of the state finance council: Provided
32  further, That all expenditures from such reappropriated balance for the CARE program
33  shall be made only for the purpose of matching federal moneys for nutrition programs: And
34  provided further, That expenditures from this account for official hospitality by the secretary
35  of aging shall not exceed $550: And provided further, That expenditures from this account
36  may be made for printing the agency's newsletter The Advocate: And provided further, That
37  printing The Advocate shall not be subject to K.S.A. 75-1005 and amendments thereto.
38    Program grants....................................................... $4,830,141
39  Provided, That any unencumbered balance in the program grants account in excess of $100
40  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided further, That
41  each grant agreement with an area agency on aging for a grant from the program grants
42  account shall require the area agency on aging to submit to the secretary on aging a report
43  for federal fiscal year 1997 by the area agency on aging which shall include information
S Sub. for HB 2160--Am. by SCW
                                     

 1  about the kinds of services provided and the number of persons receiving each kind of
 2  service during federal fiscal year 1997: And provided further, That the secretary on aging
 3  shall submit to the senate committee on ways and means and the house of representatives
 4  committee on appropriations at the beginning of the regular session of the legislature in
 5  1998 a report of the information contained in such reports from the area agencies on aging
 6  on expenditures for federal fiscal year 1997: And provided further, That the agency shall
 7  allocate $37,500 from this account to the retired and senior volunteer program (RSVP).
 8    Long term care..................................................... $115,409,383
 9    (b)  There is appropriated for the above agency from the following
10  special revenue fund or funds all moneys now or hereafter lawfully cred-
11  ited to and available in such fund or funds, except that expenditures shall
12  not exceed the following:
13    Older Americans act--federal fund...................................... No limit
14    Title XIX fund--federal................................................ No limit
15    Nutrition fund--federal................................................ No limit
16    Conferences and workshops attendance and publications fees fund........ No limit
17  Provided, That the department on aging is hereby authorized to fix, charge and collect
18  conference and workshop attendance fees for conferences and workshops sponsored by the
19  department and fees for copies of publications: Provided further, That such fees shall be
20  deposited in the state treasury and credited to the conferences and workshops attendance
21  and publications fees fund: And provided further, That expenditures may be made from
22  this fund to defray all or part of the costs of such conferences and workshops including
23  official hospitality and of such publications.
24    Gifts and donations fund............................................... No limit
25  Provided, That the department on aging is hereby authorized to receive gifts and donations
26  of money for services to senior citizens or purposes related thereto: Provided further, That
27  such gifts and donations of money shall be deposited in the state treasury and credited to
28  the gifts and donations fund: And provided further, That expenditures shall be made from
29  this fund for the purposes specified by the donor or contributor, if any.
30    Elder care--federal fund............................................... No limit
31    Volunteer services coordinator--federal fund........................... No limit
32    Medicaid fund--federal................................................. No limit
33    (c)  During fiscal year 1998, the director of accounts and reports shall
34  transfer amounts certified by the secretary of aging and the secretary of
35  social and rehabilitation services from the adult care homes account of
36  the state general fund of the department of social and rehabilitation serv-
37  ices to the long term care account of the state general fund of the de-
38  partment on aging: Provided, That all amounts transferred under this
39  subsection shall be for funding adjustment as may be required due to
40  conversion of long-term facilities from nursing facilities to nursing facil-
41  ities--mental health, as determined by the secretary of aging and the
42  secretary of social and rehabilitation services.
43    Sec. 60.  Position limitations. The number of full-time and regular
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 1  part-time positions equated to full-time, excluding seasonal and tempo-
 2  rary positions, paid from appropriations for the fiscal year ending June
 3  30, 1998, made in this or other appropriation act of the 1997 regular
 4  session of the legislature for the following agency or agencies shall not
 5  exceed the following, except upon approval of the state finance council:
 6    Department of Human Resources........................................... 1,017.5
 7    Kansas Commission on Veterans Affairs..................................... 188.8
 8    Department of Health and Environment...................................... 820.6
 9    Department on Aging....................................................... 166.3
10    25,1,10,12]Sec. 61.
11  DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES
12    (a)  There is appropriated for the above agency from the state general
13  fund the following:
14    State operations.................................................... $89,919,499
15  Provided, That any unencumbered balance in the state operations account in excess of $100
16  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
17  expenditures from such reappropriated balance shall be made only upon approval of the
18  state finance council: Provided further, That expenditures may be made from this account
19  for the purchase of professional liability insurance for physicians and dentists at any insti-
20  tution, as defined by K.S.A. 76-12a01 and amendments thereto: And provided further, That
21  expenditures from this account for official hospitality by the secretary of social and reha-
22  bilitation services shall not exceed $300.
23    Alcohol and drug abuse services grants............................... $4,895,705
24  Provided, That any unencumbered balance in the alcohol and drug abuse services grants
25  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
26  Provided, however, That expenditures from such reappropriated balance shall be made only
27  upon approval of the state finance council.
28  Mental health and retardation services aid and assistance and state insti-
29    tutions operations................................................. $165,808,114
30  Provided, That any unencumbered balance in the mental health and retardation services aid
31  and assistance and state institutions operations account in excess of $100 as of June 30, 1997,
32  is hereby reappropriated for fiscal year 1998: Provided, however, That expenditures from
33  such reappropriated balance shall be made only upon approval of the state finance council:
34  Provided further, That expenditures may be made from this account for educational services
35  contracts which are hereby authorized to be negotiated and entered into by the institutions,
36  as defined by K.S.A. 76-12a01 and amendments thereto, with unified school districts or
37  other public educational services providers: And provided further, That such educational
38  services contracts shall not be subject to the competitive bidding requirements of K.S.A.
39  75-3739 and amendments thereto: And provided further, That expenditures from the mental
40  health and retardation services aid and assistance and state institutions operations account
41  for official hospitality by superintendents of such institutions shall not exceed $1,050: And
42  provided further, That expenditures may be made from this account for school district
43  equipment of up to $5,000 per developmentally disabled child leaving Winfield state hospital
S Sub. for HB 2160--Am. by SCW
                                     

 1  and training center: And provided further, That expenditures from this account for such
 2  school district equipment shall not exceed $150,000: And provided further, That the sec-
 3  retary of social and rehabilitation services is authorized to refuse to enter into contracts with
 4  ICFs/MR.
 5    Adult services aid and assistance...................................... $160,556
 6  Provided, That any unencumbered balance in the adult services aid and assistance account
 7  in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
 8    Youth services aid and assistance................................... $35,852,151
 9  Provided, That any unencumbered balance in the youth services aid and assistance account
10  in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
11    Vocational rehabilitation aid and assistance......................... $2,553,058
12  Provided, That any unencumbered balance in the vocational rehabilitation aid and assistance
13  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
14    Provided further, That expenditures may be made from this account for the acquisition of
15  durable medical equipment and assistive technology devices: Provided, however, That all
16  such expenditures for durable equipment or assistive technology devices shall require a $1
17  for $1 match from non-state sources.
18    Cash assistance..................................................... $41,313,123
19  Provided, That any unencumbered balance in the cash assistance account in excess of $100
20  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided further, That
21  expenditures from this account shall include expenditures for the job opportunities and basic
22  skills and other employment preparation programs: And provided further, That moneys
23  appropriated in this account for basic grant increases are necessary for energy assistance:
24  And provided further, That it has been demonstrated that increases in energy-related ex-
25  penses of low-income Kansas residents have risen at a rate which is disproportionate to the
26  rates of increase of the other expenses of such residents: And provided further, That ex-
27  penditures made from this account of moneys appropriated in this account for such basic
28  grant increases shall be only for the home energy expense needs of public assistance recip-
29  ients, shall be calculated on a seasonal basis and shall be paid to public assistance recipients
30  in the most administratively efficient manner in accordance with all applicable federal and
31  state laws and rules and regulations.
32    Adult care homes..................................................... $7,770,743
33  Provided, That any unencumbered balance in the medical assistance for long-term care
34  account in excess of $100 as of June 30, 1997, is hereby reappropriated to the adult care
35  homes account for fiscal year 1998.
36    Community based services............................................ $10,089,104
37    Other medical assistance........................................... $156,836,670
38  Provided, That any unencumbered balance in the other medical assistance account in excess
39  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
40  Any unencumbered balance in excess of $100 as of June 30, 1997, in each of the following
41  accounts is hereby reappropriated for fiscal year 1998:  Purchase of atypical antipsychotic
42  drugs.
43    (b)  There is appropriated for the above agency from the following
S Sub. for HB 2160--Am. by SCW
                                     

 1  special revenue fund or funds all moneys now or hereafter lawfully cred-
 2  ited to and available in such fund or funds, except that expenditures shall
 3  not exceed the following:
 4    Title XIX fund...................................................... $53,974,305
 5  Provided, That all receipts resulting from payments under title XIX of the federal social
 6  security act to any of the institutions under mental health and retardation services may be
 7  credited to the title XIX fund: Provided further, That moneys in the title XIX fund may be
 8  used for expenditures for contractual services to provide for collecting additional payments
 9  under title XVIII and title XIX of the federal social security act, for expenditures for pre-
10  miums and surcharges required to be paid for physicians' malpractice insurance, and for
11  transfers to the social welfare fund.
12    Kansas neurological institute fee fund................................. $776,387
13  Kansas neurological institute=melementary and secondary education
14    fund--federal.......................................................... No limit
15  Kansas neurological institute=mfoster grandparents program=mfederal
16    fund................................................................... $217,621
17    Kansas neurological institute--canteen fund............................ No limit
18    Kansas neurological institute--patient benefit fund.................... No limit
19    Kansas neurological institute--work therapy patient benefit fund....... No limit
20    Larned state hospital fee fund....................................... $1,797,237
21  Larned state hospital=melementary and secondary education fund=m
22    federal................................................................ No limit
23    Larned state hospital--vocational education fund--federal.............. No limit
24    Larned state hospital--ECIA fund--federal.............................. No limit
25    Larned state hospital--canteen fund.................................... No limit
26    Larned state hospital--patient benefit fund............................ No limit
27    Larned state hospital--work therapy patient benefit fund............... No limit
28    Osawatomie state hospital fee fund................................... $1,586,860
29  Provided, That all moneys received as fees for the use of video teleconferencing equipment
30  at Osawatomie state hospital shall be deposited to the credit of the video teleconferencing
31  fee account of the Osawatomie state hospital fee fund: Provided further, That all moneys
32  credited to the video teleconferencing fee account shall be used solely for the servicing,
33  technical and program support, maintenance and replacement of associated equipment at
34  Osawatomie state hospital: And provided further, That any expenditures from the video
35  teleconferencing fee account shall be in addition to any expenditure limitation imposed on
36  the Osawatomie state hospital fee fund for fiscal year 1998.
37  Osawatomie state hospital=melementary and secondary education fund=m
38    federal................................................................ No limit
39    Osawatomie state hospital--vocational education fund--federal.......... No limit
40    Osawatomie state hospital--ECIA fund--federal.......................... No limit
41    Osawatomie state hospital--adult education fund--federal............... No limit
42    Osawatomie state hospital--canteen fund................................ No limit
43    Osawatomie state hospital--patient benefit fund........................ No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1    Osawatomie state hospital--work therapy patient benefit fund........... No limit
 2    Osawatomie state hospital--motor pool revolving fund................... No limit
 3    Osawatomie state hospital--training fee revolving fund................. No limit
 4  Provided, That all moneys received as fees for training activities for Osawatomie state hos-
 5  pital shall be deposited to the credit of the Osawatomie state hospital--training fee revolving
 6  fund: Provided further, That the superintendent of Osawatomie state hospital is hereby
 7  authorized to fix, charge and collect fees for training activities at Osawatomie state hospital:
 8  And provided further, That such fees shall be fixed in order to recover all or part of the
 9  expenses of such training activities for Osawatomie state hospital.
10    Parsons state hospital and training center fee fund.................... $836,909
11  Provided, That all moneys received as fees for the use of video teleconferencing equipment
12  at Parsons state hospital and training center shall be deposited to the credit of the video
13  teleconferencing fee account of the Parsons state hospital and training center fee fund:
14  Provided further, That all moneys credited to the video teleconferencing fee account shall
15  be used solely for the servicing, maintenance and replacement of video teleconferencing
16  equipment at Parsons state hospital and training center: And provided further, That any
17  expenditures from the video teleconferencing fee account shall be in addition to any ex-
18  penditure limitation imposed on the Parsons state hospital and training center fee fund for
19  fiscal year 1998.
20  Parsons state hospital and training center =m elementary and secondary
21    education fund -- federal.............................................. No limit
22    Parsons state hospital and training center -- canteen fund............. No limit
23    Parsons state hospital and training center -- patient benefit fund..... No limit
24  Parsons state hospital and training center =m work therapy patient benefit
25    fund................................................................... No limit
26    Rainbow mental health facility fee fund................................. $96,665
27  Rainbow mental health facility =m elementary and secondary education
28    fund -- federal........................................................ No limit
29    Rainbow mental health facility -- patient benefit fund................. No limit
30    Rainbow mental health facility -- work therapy patient benefit fund.... No limit
31    Winfield state hospital and training center fee fund................... $558,627
32  Winfield state hospital and training center =m elementary and secondary
33    education fund -- federal.............................................. No limit
34    Winfield state hospital and training center -- canteen fund............ No limit
35    Winfield state hospital and training center -- patient benefit fund.... No limit
36  Winfield state hospital and training center =m work therapy patient benefit
37    fund................................................................... No limit
38  Winfield state hospital and training center =m ECIA education fund =m
39    federal................................................................ No limit
40    Social services clearing fund.......................................... No limit
41  Provided, That the secretary of social and rehabilitation services shall certify to the director
42  of the budget on June 30, 1998, that expenditures from the social services clearing fund for
43  state operations did not exceed $232,772,014 for fiscal year 1998: Provided, however, That
S Sub. for HB 2160--Am. by SCW
                                     

 1  expenditures from the social services clearing fund for transfers or state operations for
 2  institutions under the control of the department of social and rehabilitation services shall
 3  be in addition to any expenditure limitation on the social services clearing fund: Provided
 4  further, That expenditures may be made from this fund pursuant to employment incentive
 5  programs which the secretary is hereby authorized to develop and enter into with public
 6  and private employers to provide an economic incentive to such employers to employ as-
 7  sistance recipients: And provided further, That any transfer made from this fund to another
 8  state agency pursuant to a contract with that agency shall be in addition to any expenditure
 9  limitations imposed on this fund: And provided further, That expenditures made to alleviate
10  stresses on the foster care system shall not exceed $1,000,000 and shall be in addition to
11  any other expenditure limitation imposed on this fund or any account thereof:  And provided
12  further, That expenditures made by the above agency from this fund for child care services
13  provided by the Wichita state university child development center shall not exceed a rate
14  equating to $1.88 per hour per child: And provided further, That expenditures may be made
15  from this fund for the development of a cooperative model managed care system offered
16  jointly by all, or some, of the service providers in an area, where the secretary of social and
17  rehabilitation services determines that the arrangement will be in the best interest of the
18  community to be served, pursuant to a contract which is hereby authorized to be negotiated
19  by the secretary for the purposes of K.S.A. 1996 Supp. 39-7,112 and amendments thereto:
20    And provided further, That the residents of the state mental retardation hospitals be allowed
21  to take personally used items and items constructed for them into the community when they
22  leave the institutions.
23    Social welfare fund................................................. $52,537,345
24  Provided, That expenditures from the social welfare fund for state operations shall not
25  exceed $8,795,972: Provided further, That any transfers of funds between the social welfare
26  fund and state institutions made by the secretary of social and rehabilitation services shall
27  be in addition to any expenditure limitation imposed on this fund.
28    Other state fees fund.................................................. No limit
29    Alcohol and drug abuse block grant federal fund...................... $9,441,373
30  Provided, That any transfers of moneys from the alcohol, drug abuse and mental health
31  block grant -- federal fund to any other block grant fund specified in this subsection shall
32  be in addition to any expenditure limitation imposed on this fund.
33    At-risk child care block grant federal fund............................ No limit
34    Child care development block grant federal fund........................ No limit
35  Provided, That any transfers from the child care development block grant fund to the de-
36  partment of health and environment shall be in addition to any expenditure limitation im-
37  posed on this fund.
38    Child welfare services block grant federal fund...................... $4,128,087
39    Mental health block grant federal fund............................... $2,370,291
40    Social services block grant -- federal fund......................... $23,170,260
41  Provided, That any transfers of moneys from the social services block grant -- federal fund
42  to any other block grant fund specified in this subsection shall be in addition to any ex-
43  penditure limitation imposed on this fund.
S Sub. for HB 2160--Am. by SCW
                                     

 1    Child care mandatory federal fund...................................... No limit
 2    Temporary assistance to needy families federal fund.................... No limit
 3    Child care matching federal fund....................................... No limit
 4    Disability determination services federal fund......................... No limit
 5    Food stamp assistance federal fund..................................... No limit
 6    Foster care assistance federal fund.................................... No limit
 7    Medical assistance federal fund........................................ No limit
 8    Rehabilitation services federal fund................................... No limit
 9    Other federal state operations fund.................................... No limit
10    Other federal grants and assistance fund............................... No limit
11    SRS enterprise fund.................................................... No limit
12    SRS trust fund......................................................... No limit
13  Provided, That all contributions from local entities shall be credited to the vocational re-
14  habilitation special revenue account of the SRS trust fund for the purpose of providing the
15  required state match for receipt of federal vocational rehabilitation funds: Provided further,
16  That expenditures may be made from the vocational rehabilitation special revenue account
17  of this fund for local community-based vocational rehabilitation programs.
18    Medicaid assistance federal fund....................................... No limit
19    (c)  The following amounts are included in the mental health and re-
20  tardation services aid and assistance and state institutions operations ac-
21  count of the state general fund for the following institutions, as defined
22  by K.S.A. 76-12a01 and amendments thereto, but expenditures from this
23  account for any such aid and assistance or institution shall not be limited
24  to, nor be required to be made in, the amount listed for such aid and
25  assistance or institution:
26    Kansas neurological institute....................................... $12,304,329
27    Larned state hospital............................................... $12,197,190
28    Osawatomie state hospital............................................ $8,296,860
29    Parsons state hospital and training center.......................... $10,078,936
30    Rainbow mental health facility....................................... $2,942,018
31    Winfield state hospital and training center.......................... $1,425,423
32    Community services aid and assistance.............................. $118,563,358
33    (d)  During the fiscal year ending June 30, 1998, the secretary of social
34  and rehabilitation services may transfer any part of any item of appropri-
35  ation for the fiscal year ending June 30, 1998, from the state general fund
36  for the department of social and rehabilitation services to another item
37  of appropriation for fiscal year 1998 from the state general fund for the
38  department of social and rehabilitation services. The secretary of social
39  and rehabilitation services shall certify each such transfer to the director
40  of accounts and reports and shall transmit a copy of each such certification
41  to the legislative research department.
42    (e)  On July 1, 1997, the superintendent of Larned state hospital, upon
43  the approval of the director of accounts and reports, shall transfer $10,000
S Sub. for HB 2160--Am. by SCW
                                     

 1  from the Larned state hospital--canteen fund to the Larned state hos-
 2  pital--patient benefit fund.
 3    (f)  On July 1, 1997, the superintendent of Larned state hospital, upon
 4  approval of the director of accounts and reports, shall transfer $500 from
 5  the Larned state hospital--work therapy patient benefit fund to the Lar-
 6  ned state hospital--patient benefit fund.
 7    (g)  On July 1, 1997, the superintendent of Osawatomie state hospital,
 8  upon the approval of the director of accounts and reports, shall transfer
 9  $15,000 from the Osawatomie state hospital--canteen fund to the Osa-
10  watomie state hospital--patient benefit fund.
11    (h)  On July 1, 1997, the superintendent of Parsons state hospital and
12  training center, upon the approval of the director of accounts and reports,
13  shall transfer $9,000 from the Parsons state hospital and training center--
14  canteen fund to the Parsons state hospital and training center--patient
15  benefit fund.
16    (i)  On July 1, 1997, the superintendent of Topeka state hospital, upon
17  the approval of the director of accounts and reports, shall transfer $6,000
18  from the Topeka state hospital--canteen fund to the Topeka state hos-
19  pital--patient benefit fund.
20    (j)  On July 1, 1997, the superintendent of Winfield state hospital and
21  training center, upon the approval of the director of accounts and reports,
22  shall transfer $30,000 from the Winfield state hospital and training cen-
23  ter--canteen fund to the Winfield state hospital and training center--
24  patient benefit fund.
25    (k)  On July 1, 1997, or as soon thereafter as moneys are available, the
26  director of accounts and reports may transfer, in one or more amounts,
27  from the title XIX fund to the social welfare fund the amount specified
28  by the secretary of social and rehabilitation services.
29    (l) (1)  After December 31, 1997, and on or before June 30, 1998,
30  the director of accounts and reports shall transfer any moneys credited
31  to the Winfield state hospital and training center fee fund as certified by
32  the secretary of social and rehabilitation services, in one or more amounts
33  and to one or more fee funds of mental retardation institutions of the
34  department of social and rehabilitation services as specified by the sec-
35  retary of social and rehabilitation services. After the closure of Winfield
36  state hospital and training center and before July 1, 1998, the secretary
37  of social and rehabilitation services shall transmit a certification to the
38  director of accounts and reports specifying the transfer of any moneys
39  credited to and the amounts of any outstanding obligations of the Winfield
40  state hospital and training center fee fund to one or more fee funds of
41  mental retardation institutions of the department of social and rehabili-
42  tation services as appropriate with respect to each such institution or
43  institutions and the closure of Winfield state hospital and training center.
S Sub. for HB 2160--Am. by SCW
                                     

 1  After all such transfers of moneys, the amounts of any outstanding obli-
 2  gations of the Winfield state hospital and training center fee fund are
 3  hereby transferred as specified by the certification of the secretary of
 4  social and rehabilitation services and the Winfield state hospital and train-
 5  ing center fee fund is hereby abolished.
 6    (2)  All moneys which are received by the department of social and
 7  rehabilitation services during the fiscal year ending June 30, 1998, after
 8  the closure of Winfield state hospital and training center and after the
 9  Winfield state hospital and training center fee fund has been abolished,
10  which otherwise would have been credited to the Winfield state hospital
11  and training center fee fund, shall be credited to one or more fee funds
12  of mental retardation institutions of the department of social and reha-
13  bilitation services as appropriate with respect to each such institution or
14  institutions, the previous disposition of the balance in the Winfield state
15  hospital and training center fee fund and the closure of Winfield state
16  hospital and training center, as determined by the secretary of social and
17  rehabilitation services and certified to the director of accounts and reports
18  by the secretary.
19    (m)  After December 31, 1997, and on or before June 30, 1998, the
20  director of accounts and reports shall transfer any moneys credited to the
21  Winfield state hospital and training center -- elementary and secondary
22  education fund -- federal as certified by the secretary of social and re-
23  habilitation services, in one or more amounts and to one or more federal
24  elementary and secondary education funds of mental retardation insti-
25  tutions of the department of social and rehabilitation services as specified
26  by the secretary of social and rehabilitation services. After the closure of
27  Winfield state hospital and training center and before July 1, 1998, the
28  secretary of social and rehabilitation services shall transmit a certification
29  to the director of accounts and reports specifying the transfer of any
30  moneys credited to and any outstanding obligations of the Winfield state
31  hospital and training center -- elementary and secondary education fund
32  -- federal to one or more federal elementary and secondary education
33  funds of mental retardation institutions of the department of social and
34  rehabilitation services as appropriate with respect to each such institution
35  or institutions and the closure of Winfield state hospital and training cen-
36  ter. After all such transfers of moneys, the amounts of any outstanding
37  obligations of the Winfield state hospital and training center -- elemen-
38  tary and secondary education fund -- federal are hereby transferred as
39  specified by the certification of the secretary of social and rehabilitation
40  services and the Winfield state hospital and training center -- elementary
41  and secondary education fund -- federal is hereby abolished.
42    (n)  After December 31, 1997, and on or before June 30, 1998, the
43  director of accounts and reports shall transfer any moneys credited to the
S Sub. for HB 2160--Am. by SCW
                                     

 1  Winfield state hospital and training center -- canteen fund, Winfield state
 2  hospital and training center -- patient benefit fund and the Winfield state
 3  hospital and training center -- work therapy patient benefit fund as cer-
 4  tified by the secretary of social and rehabilitation services, in one or more
 5  amounts to the respective canteen fund, patient benefit fund or work
 6  therapy patient benefit fund of one or more mental retardation institu-
 7  tions of the department of social and rehabilitation services as specified
 8  by the secretary of social and rehabilitation services. After the closure of
 9  Winfield state hospital and training center and before July 1, 1998, the
10  secretary of social and rehabilitation services shall transmit a certification
11  to the director of accounts and reports specifying the transfer of any
12  moneys credited to and any outstanding obligations of the Winfield state
13  hospital and training center -- canteen fund, Winfield state hospital and
14  training center -- patient benefit fund and Winfield state hospital and
15  training center -- work therapy patient benefit fund to the respective
16  canteen fund, patient benefit fund or work therapy patient benefit fund
17  of one or more mental retardation institutions of the department of social
18  and rehabilitation services as appropriate with respect to each such insti-
19  tution or institutions and the closure of Winfield state hospital and train-
20  ing center. After all such transfers of moneys, the amounts of any out-
21  standing obligations of the Winfield state hospital and training center --
22    canteen fund, Winfield state hospital and training center -- patient
23  benefit fund and Winfield state hospital and training center -- work ther-
24  apy patient benefit fund are hereby transferred as specified by the cer-
25  tification of the secretary of social and rehabilitation services and the
26  Winfield state hospital and training center -- canteen fund, Winfield state
27  hospital and training center -- patient benefit fund and Winfield state
28  hospital and training center -- work therapy patient benefit fund are
29  hereby abolished.
30    (o)  All moneys received by the department of social and rehabilitation
31  services during the fiscal year ending June 30, 1998, after the closure of
32  Topeka state hospital and after the Topeka state hospital fee fund has
33  been abolished, which otherwise would have been credited to the Topeka
34  state hospital fee fund, shall be credited to one or more fee funds of
35  mental health institutions of the department of social and rehabilitation
36  services as appropriate with respect to each such institution or institu-
37  tions, the previous disposition of the balance in the Topeka state hospital
38  fee fund and the closure of Topeka state hospital, as determined by the
39  secretary of social and rehabilitation services and certified to the director
40  of accounts and reports by the secretary.
41    (p)  During fiscal year 1998, the director of accounts and reports shall
42  transfer the amount or amounts certified by the secretary of social and
43  rehabilitation services and the secretary of aging from the long term care
S Sub. for HB 2160--Am. by SCW
                                     

 1  account of the state general fund of the department on aging to the adult
 2  care homes account of the state general fund of the department of social
 3  and rehabilitation services: Provided, That all amounts transferred under
 4  this subsection shall be for funding adjustments required as may be due
 5  to conversion of long-term facilities from nursing facilities to nursing fa-
 6  cilities--mental health, as determined by the secretary of social and re-
 7  habilitation services and the secretary of aging.
 8    [(q)  On July 1, 1997, or as soon thereafter as moneys are avail-
 9  able, the director of accounts and reports shall transfer $2,500,000
10  from the social welfare fund of the department of social and reha-
11  bilitation services to the Winfield veterans home acquisition and
12  construction fund of the Kansas commission on veterans affairs.]
13    Sec. 62.
14  KANSAS GUARDIANSHIP PROGRAM
15    (a)  There is appropriated for the above agency from the state general
16  fund the following:
17    Kansas guardianship program............................................ $912,402
18  Provided, That any unencumbered balance in the Kansas guardianship program account in
19  excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided
20  however, That expenditures from such reappropriated balance shall not exceed $189,525
21  except upon approval of the state finance council.
22    Sec. 63.  Position limitations. (a) The number of full-time and regular
23  part-time positions equated to full-time, excluding seasonal and tempo-
24  rary positions, paid from appropriations for fiscal year 1998 made in this
25  or other appropriation act of the 1997 regular session of the legislature
26  for the following agencies shall not exceed the following, except upon
27  approval of the state finance council or pursuant to subsection (b) of this
28  section:
29    Department of Social and Rehabilitation Services........................ 4,116.8
30    Kansas Neurological Institute............................................. 668.0
31    Larned State Hospital..................................................... 755.6
32    Osawatomie State Hospital................................................. 529.2
33    Parsons State Hospital and Training Center................................ 518.0
34    Rainbow Mental Health Facility............................................ 136.4
35    Topeka State Hospital...................................................... 19.0
36    Winfield State Hospital and Training Center............................... 521.5
37    (b)  During the fiscal year ending June 30, 1998, the secretary of social
38  and rehabilitation services may increase the position limitation for the
39  department of social and rehabilitation services or for any institution or
40  facility under the general supervision and management of the secretary
41  of social and rehabilitation services by making a corresponding decrease
42  in the position limitation for either the department of social and rehabil-
43  itation services or any institution or facility under the general supervision
S Sub. for HB 2160--Am. by SCW
                                     

 1  and management of the secretary of social and rehabilitation services.
 2  The secretary of social and rehabilitation services shall certify each such
 3  increase and corresponding decrease to the director of personnel services
 4  and shall transmit a copy of each such certification to the legislative re-
 5  search department.
 6    (c)  Within the limitation imposed by this or any other appropriation
 7  act of the 1997 regular session of the legislature on the full-time equiv-
 8  alent number of full-time and regular part-time positions, excluding sea-
 9  sonal and temporary positions, paid from appropriations made for the
10  fiscal year ending June 30, 1998, for Larned state hospital, Osawatomie
11  state hospital, Rainbow mental health facility and Topeka state hospital,
12  the following positions shall be in the unclassified service under the Kan-
13  sas civil service act:  Advanced registered nurse practitioners.
14    Sec. 64.
15  DEPARTMENT OF EDUCATION
16    (a)  There is appropriated for the above agency from the state general
17  fund the following:
18    Operating expenditures (including official hospitality).............. $8,346,654
19  Provided, That any unencumbered balance in the operating expenditures (including official
20  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
21  year 1998.
22    Education commission of the states membership dues expenditures......... $49,694
23    General state aid................................................ $1,519,600,162
24  Provided, That any unencumbered balance in the general state aid account in excess of $100
25  as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
26    Supplemental general state aid...................................... $49,648,725
27  Provided, That any unencumbered balance in the supplemental general state aid account
28  in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
29    School food assistance............................................... $2,510,486
30    Special education services aid..................................... $200,849,174
31  Provided, That expenditures shall not be made from the special education services aid
32  account for the provision of instruction for any homebound or hospitalized child unless the
33  categorization of such child as exceptional is conjoined with the categorization of the child
34  within one or more of the other categories of exceptionality: Provided further, That any
35  balance in a school district's special education fund from the prior fiscal year that is in excess
36  of 20% of the district's estimated expenditures from the special education fund will be
37  deducted from the school district's special education entitlement for the year in which the
38  appropriation is being made: And provided further, That expenditures shall be made from
39  this account for grants to school districts in amounts determined pursuant to and in accor-
40  dance with the provisions of K.S.A. 1996 Supp. 72-983 and amendments thereto: And pro-
41  vided further, That expenditures shall be made from the amount remaining in this account,
42  after deduction of the expenditures specified in the foregoing proviso, for payments to school
43  districts in amounts determined pursuant to and in accordance with the provisions of K.S.A.
S Sub. for HB 2160--Am. by SCW
                                     

 1  72-978 and amendments thereto.
 2    KPERS--employer contributions....................................... $76,616,225
 3  Provided, That all expenditures from the KPERS--employer contributions account shall be
 4  for payment of participating employers' contributions to the Kansas public employees re-
 5  tirement system as provided in K.S.A. 74-4939 and amendments thereto: Provided further,
 6  That expenditures from this account for the payment of participating employers' contribu-
 7  tions to the Kansas public employees retirement system may be made regardless of when
 8  the liability was incurred.
 9    Postsecondary aid for vocational education.......................... $18,405,779
10    Adult basic education.................................................. $904,506
11    Community college credit hour state aid............................. $41,457,678
12    Community college out-district state aid entitlement................ $12,225,973
13    Community college general state aid.................................. $2,642,795
14    Parent education program............................................. $2,750,000
15  Provided, That expenditures from the parent education program account for each such grant
16  shall be matched by the school district in an amount which is equal to not less than 100%
17  of the grant: Provided further, That no more than 1% of the above appropriated amount
18  may be expended by the department of education for establishing and maintaining a Kansas
19  training model that meets the requirement for the parents as teachers program.
20    Inservice education aid.............................................. $3,000,000
21  Educable deaf-blind and severely handicapped children's programs
22    aid.................................................................... $110,000
23  School district juvenile detention facilities and Flint Hills job corps center
24    grants............................................................... $2,712,248
25  Provided, That expenditures shall be made from the school district juvenile detention fa-
26  cilities and Flint Hills job corps center grants account for grants to school districts in amounts
27  determined pursuant to and in accordance with the provisions of K.S.A. 1996 Supp. 72-
28  8187 and amendments thereto: Provided further, That the amount of grants to school dis-
29  tricts shall be determined as if the term ``enrollment'' as used in K.S.A. 1996 Supp. 72-8187
30  and amendments thereto means the number of pupils residing at the Flint Hills job corps
31  center or confined in a juvenile detention facility and enrolled in a district on September
32  20, on November 20, or on April 20, of the school year, whichever is the greater number
33  of pupils.
34    Kansas foundation for agriculture project grant......................... $25,000
35  Provided, That expenditures from the Kansas foundation for agriculture project grant ac-
36  count shall be used for agriculture in the classroom programs to supplement existing ele-
37  mentary and secondary curricula with agricultural information: Provided further, That ex-
38  penditures from this account shall be made only if private funding sources are available to
39  match such state grants on a 60% state and 40% private basis.
40    Grant to Kansas cultural heritage and arts center, Dodge City, Kansas... $20,000
41  Provided, That it was the intent of the 1996 legislature to cease state funding for the Kansas
42  cultural heritage and arts center at the end of fiscal year 1998.
43    Innovative program assistance.......................................... $115,000
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 1    (b)  There is appropriated for the above agency from the following
 2  special revenue fund or funds all moneys now or hereafter lawfully cred-
 3  ited to and available in such fund or funds, except that expenditures other
 4  than refunds authorized by law and transfers to other state agencies shall
 5  not exceed the following:
 6    State school district finance fund..................................... No limit
 7    School district capital improvements fund.............................. No limit
 8    Conversion of materials and equipment fund............................. No limit
 9    State safety fund...................................................... No limit
10    GED credentials processing fees fund................................... No limit
11    School bus safety fund................................................. No limit
12    Goals 2000 federal fund................................................ No limit
13    Kansas postsecondary review board--federal fund........................ No limit
14    Motorcycle safety fund................................................. No limit
15    Federal indirect cost reimbursement fund............................... No limit
16    Certificate fee fund................................................... No limit
17    Proprietary school fee fund............................................ No limit
18    Adult basic education--federal fund.................................... No limit
19    Food assistance--federal fund.......................................... No limit
20    Food assistance--school breakfast program--federal fund................ No limit
21    Food assistance--national school lunch program--federal fund........... No limit
22    Food assistance--child and adult care food program--federal fund....... No limit
23    Elementary and secondary school aid--federal fund...................... No limit
24  Elementary and secondary school aid=meducationally deprived children=m
25    federal fund........................................................... No limit
26    Educationally deprived children--state operations--federal fund........ No limit
27  Elementary and secondary school=meducationally deprived children=m
28    LEA's fund............................................................. No limit
29    ESEA chapter II--state operations--federal fund........................ No limit
30    Truck driver training fund............................................. No limit
31    Education of handicapped children fund--federal........................ No limit
32    Educational interpreter performance assessment fee fund................ No limit
33  Provided, That expenditures may be made from the educational interpreter performance
34  assessment fee fund for operating expenditures incurred in conjunction with the operation
35  of the educational interpreter performance program: Provided further, That the state board
36  of education is hereby authorized to fix, charge and collect fees for educational interpreter
37  performance assessments and other services provided under the interpreter performance
38  assessment program: And provided further, That all such fees shall be deposited in the state
39  treasury and credited to the educational interpreter performance assessment fee fund.
40    Education of handicapped children fund--state operations--federal...... No limit
41    Education of handicapped children fund--preschool--federal fund........ No limit
42  Education of handicapped children fund=mpreschool state operations=m
43    federal................................................................ No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1  Elementary and secondary school aid=mfederal fund=mmigrant education
 2    fund................................................................... No limit
 3  Elementary and secondary school aid=mfederal fund=mmigrant educa-
 4    tion--state operations................................................. No limit
 5    Vocational education amendments of 1968--federal fund.................. No limit
 6    Vocational education title II--federal fund............................ No limit
 7    Vocational education title II--federal fund--state operations.......... No limit
 8    Job training partnership act fund--federal............................. No limit
 9    Job training partnership act fund--state operations--federal........... No limit
10    Educational research grants and projects fund.......................... No limit
11    Education for economic security act--federal fund...................... No limit
12    State legalization impact aid--federal fund............................ No limit
13    Drug abuse fund--department of education--federal...................... No limit
14    Drug abuse funds--federal--state operations fund....................... No limit
15    Economic development initiatives fund............................... $10,401,110
16  Provided, That no expenditures shall be made from the economic development initiatives
17  fund of the department of education other than for purposes specifically authorized by this
18  or other appropriation act: Provided, however, That expenditures from such fund for such
19  purpose shall not exceed the limitations prescribed therefor.
20    Inservice education workshop fee fund.................................. No limit
21  Provided, That expenditures may be made from the inservice education workshop fee fund
22  for operating expenditures, including official hospitality, incurred for inservice workshops
23  and conferences: Provided further, That the state board of education is hereby authorized
24  to fix, charge and collect fees for inservice workshops and conferences: And provided fur-
25  ther, That such fees shall be fixed in order to recover all or part of such operating expend-
26  itures incurred for inservice workshops and conferences: And provided further, That all fees
27  received for inservice workshops and conferences shall be deposited in the state treasury
28  and credited to the inservice education workshop fee fund.
29    Private donations, gifts, grants and bequests fund..................... No limit
30    Interactive video fee fund............................................. No limit
31  Provided, That expenditures may be made from the interactive video fee fund for operating
32  expenditures incurred in conjunction with the operation and use of the interactive video
33  conference facility of the department of education: Provided further, That the state board
34  of education is hereby authorized to fix, charge and collect fees for the operation and use
35  of such interactive video conference facility: And provided further, That all fees received
36  for the operation and use of such interactive video conference facility shall be deposited in
37  the state treasury and credited to the interactive video fee fund.
38    Reimbursement for services fund........................................ No limit
39    Communities in schools program fund.................................... No limit
40    Environmental education grant fund..................................... No limit
41    Education property tax relief fund........................................... $0
42    Tuition and fee waiver reimbursement fund.................................... $0
43  Provided, That all expenditures from the tuition and fee waiver reimbursement fund shall
S Sub. for HB 2160--Am. by SCW
                                     

 1  be for tuition and fee waiver reimbursement, in accordance with K.S.A. 1996 Supp. 75-4364
 2  and amendments thereto, for the dependents of public safety officers killed in the line of
 3  duty, pursuant to certification by educational institutions submitted to the state board of
 4  education during the fiscal year in which such tuition and fees were waived.
 5    (c)  On July 1, 1997, or as soon thereafter as moneys are available, the
 6  director of accounts and reports shall transfer $50,000 from the family
 7  and children trust account of the family and children investment fund of
 8  the juvenile justice authority to the communities in schools program fund
 9  of the department of education.
10    (d)  Expenditures may be made from the economic development in-
11  itiatives fund of the department of education for the following purposes,
12  subject to the expenditure limitations prescribed therefor:
13    Vocational education capital outlay aid.............................. $2,000,000
14  Provided, That expenditures from the vocational education capital outlay aid account for
15  each such grant shall be matched by the area vocational school, the area vocational-technical
16  school or the technical college in an amount which is equal to 50% of the grant.
17    Postsecondary aid for vocational education........................... $6,716,110
18    Technology innovation and internship program........................... $200,000
19    Innovative program assistance........................................ $1,485,000
20    (e)  On September 15, 1997, December 15, 1997, April 15, 1998, or
21  as soon after each such date as moneys are available, the director of
22  accounts and reports shall transfer $2,599,751, and on June 15, 1998, or
23  as soon after such date as moneys are available, the director of accounts
24  and reports shall transfer $2,599,754 from the Kansas economic devel-
25  opment endowment account of the state economic development initia-
26  tives fund of the department of commerce and housing to the economic
27  development initiatives fund of the department of education.
28    (f)  On July 1, 1997, and quarterly thereafter, the director of accounts
29  and reports shall transfer $43,639.50 from the state highway fund of the
30  department of transportation to the school bus safety fund of the de-
31  partment of education.
32    (g)  On July 1, 1997, or as soon thereafter as moneys are available, the
33  director of accounts and reports shall transfer amounts which in the ag-
34  gregate shall not exceed $25,000 from the state water plan fund of the
35  Kansas water office to the environmental education grant fund of the state
36  department of education.
37    Sec. 65.
38  STATE LIBRARY
39    (a)  There is appropriated for the above agency from the state general
40  fund the following:
41    Operating expenditures............................................... $1,532,699
42  Provided, That any unencumbered balance in the operating expenditures account in excess
43  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
S Sub. for HB 2160--Am. by SCW
                                     

 1  That expenditures from such reappropriated balance shall be made only upon approval of
 2  the state finance council: Provided further, That expenditures from the operating expendi-
 3  tures account for official hospitality shall not exceed $1,300.
 4    Grants to libraries and library systems.............................. $2,962,233
 5    (b)  There is appropriated for the above agency from the following
 6  special revenue fund or funds all moneys now or hereafter lawfully cred-
 7  ited to and available in such fund or funds, except that expenditures other
 8  than refunds authorized by law shall not exceed the following:
 9    State library fund..................................................... No limit
10    Federal library services and construction act--title I--fund........... No limit
11    Federal library services and construction act--title II--fund.......... No limit
12    Federal library services and construction act--title III--fund......... No limit
13    Sec. 66.
14  KANSAS ARTS COMMISSION
15    (a)  There is appropriated for the above agency from the state general
16  fund the following:
17    Operating expenditures................................................. $293,184
18  Provided, That any unencumbered balance in the operating expenditures account in excess
19  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
20  That expenditures from such reappropriated balance shall be made only upon approval of
21  the state finance council: Provided further, That expenditures from the operating expendi-
22  tures account for official hospitality shall not exceed $300: And provided further, That
23  expenditures may be made by the above agency from any amount of savings in the operating
24  expenditures account for the purpose of matching an equal or greater amount of federal
25  grant moneys or local grant moneys, or both, for arts programming: And provided further,
26  That, along with each voucher submitted for payment to the division of accounts and reports
27  for the payment of moneys from this account, the above agency shall submit a certification
28  signed by the executive director stating that the executive director has reviewed the re-
29  quested expenditure and that it meets all guidelines established by federal or state law, as
30  applicable: And provided further, That, whenever a voucher payment is for a grant to a
31  public or private entity, the above agency shall submit along with the signed certification an
32  affidavit signed by the secretary of administration or the secretary's designee indicating that
33  a satisfactory review of the requested expenditure has been completed: And provided fur-
34  ther, That no warrant shall be issued for payment of any amount of money pursuant to any
35  such voucher until such signed certification and, when applicable, signed affidavit have been
36  received from the above agency.
37    Arts programming grants and challenge grants......................... $1,052,939
38  Provided, That any unencumbered balance in the arts programming grants and challenge
39  grants account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year
40  1998: Provided, however, That expenditures from such reappropriated balance shall be
41  made only upon approval of the state finance council: Provided further, That expenditures
42  from this account shall be made only for the purpose of matching an equal or greater amount
43  of federal grant moneys or local grant moneys, or both, for arts programming: And provided
S Sub. for HB 2160--Am. by SCW
                                     

 1  further, That expenditures from this account shall be made in a manner to benefit the
 2  maximum number of Kansas communities in the development of Kansas talent and art: And
 3  provided further, That, along with each voucher submitted for payment to the division of
 4  accounts and reports for the payment of moneys from this account, the above agency shall
 5  submit a certification signed by the executive director stating that the executive director has
 6  reviewed the requested expenditure and that it meets all guidelines established by federal
 7  or state law, as applicable: And provided further, That, the above agency shall submit along
 8  with the signed certification an affidavit signed by the secretary of administration or the
 9  secretary's designee indicating that a satisfactory review of the requested expenditure has
10  been completed: And provided further, That no warrant shall be issued for payment of any
11  amount of money pursuant to any such voucher until such signed certification and signed
12  affidavit have been received from the above agency.
13    (b)  There is appropriated for the above agency from the following
14  special revenue fund or funds all moneys now or hereafter lawfully cred-
15  ited to and available in such fund or funds, except that expenditures other
16  than refunds authorized by law shall not exceed the following:
17    State capitol dome sculpture fund...................................... No limit
18    Kansas arts commission fee fund........................................ No limit
19    Kansas arts commission gifts, grants and bequests fund................. No limit
20  Provided, That expenditures from the Kansas arts commission gifts, grants and bequests
21  fund for state operations shall not exceed $134,152: Provided further, That, along with each
22  voucher submitted for payment to the division of accounts and reports for the payment of
23  moneys from this fund, the above agency shall submit a certification signed by the executive
24  director stating that the executive director has reviewed the requested expenditure and that
25  it meets all guidelines established by federal or state law, as applicable: And provided further,
26  That, whenever a voucher payment is for a grant to a public or private entity, the above
27  agency shall submit along with the signed certification an affidavit signed by the secretary
28  of administration or the secretary's designee indicating that a satisfactory review of the
29  requested expenditure has been completed: And provided further, That no warrant shall be
30  issued for payment of any amount of money pursuant to any such voucher until such signed
31  certification and, when applicable, signed affidavit have been received from the above
32  agency.
33    Kansas arts commission special gifts fund.............................. No limit
34    Arts programming grants fund........................................... No limit
35  Provided, That moneys received by the Kansas arts commission from the remittance of the
36  unexpended balance of arts programming grants to the commission shall be deposited in
37  the state treasury and credited to the arts programming grants fund: Provided further, That
38  expenditures from this fund shall be made only for the purpose of matching an equal or
39  greater amount of federal grant moneys or local grant moneys, or both, for arts program-
40  ming: And provided further, That expenditures from this fund shall be made in a manner
41  to benefit the maximum number of Kansas communities in the development of Kansas talent
42  and art: And provided further, That, along with each voucher submitted for payment to the
43  division of accounts and reports for the payment of moneys from this fund, the above agency
S Sub. for HB 2160--Am. by SCW
                                     

 1  shall submit a certification signed by the executive director stating that the executive director
 2  has reviewed the requested expenditure and that it meets all guidelines established by fed-
 3  eral or state law, as applicable: And provided further, That, the above agency shall submit
 4  along with the signed certification an affidavit signed by the secretary of administration or
 5  the secretary's designee indicating that a satisfactory review of the requested expenditure
 6  has been completed: And provided further, That no warrant shall be issued for payment of
 7  any amount of money pursuant to any such voucher until such signed certification and signed
 8  affidavit have been received from the above agency.
 9    Sec. 67.
10  KANSAS STATE SCHOOL FOR THE BLIND
11    (a)  There is appropriated for the above agency from the state general
12  fund the following:
13    Operating expenditures............................................... $3,881,473
14  Provided, That any unencumbered balance in the operating expenditures account in excess
15  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
16  That expenditures from such reappropriated balance shall be made only upon approval of
17  the state finance council.
18    Arts for the handicapped............................................... $150,000
19    Technology lending library............................................. $100,000
20    (b)  There is appropriated for the above agency from the following
21  special revenue fund or funds all moneys now or hereafter lawfully cred-
22  ited to and available in such fund or funds, except that expenditures other
23  than refunds authorized by law shall not exceed the following:
24    General fees fund....................................................... $58,585
25    Local services reimbursement fund...................................... No limit
26  Provided, That the Kansas state school for the blind is hereby authorized to assess and
27  collect a fee of 20% of the total cost of services provided to local school districts: Provided
28  further, That all moneys received from such fees shall be deposited in the state treasury
29  and credited to the local services reimbursement fund: And provided further, That all ex-
30  penditures from this fund shall be for capital outlay.
31    Student activity fees fund............................................. No limit
32    Special bequest fund................................................... No limit
33    Gift fund.............................................................. No limit
34    Technology lending library fund........................................ No limit
35    Food assistance - cash for commodities--federal fund................... No limit
36    Food assistance - breakfast--federal fund.............................. No limit
37    Food assistance - lunch--federal fund.................................. No limit
38    Chapter I handicapped--federal fund.................................... No limit
39    Education improvement--federal fund...................................  No limit
40    Math and science improvement--federal fund............................. No limit
41    Elementary and secondary--federal fund................................. No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1    Sec. 68.
 2  KANSAS STATE SCHOOL FOR THE DEAF
 3    (a)  There is appropriated for the above agency from the state general
 4  fund the following:
 5    Operating expenditures............................................... $6,693,473
 6  Provided, That any unencumbered balance in the operating expenditures account in excess
 7  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
 8  That expenditures from such reappropriated balance shall not exceed $540 except upon
 9  approval of the state finance council.
10    (b)  There is appropriated for the above agency from the following
11  special revenue fund or funds all moneys now or hereafter lawfully cred-
12  ited to and available in such fund or funds, except that expenditures other
13  than refunds authorized by law shall not exceed the following:
14    General fees fund....................................................... $87,000
15    Local services reimbursement fund...................................... No limit
16  Provided, That the Kansas state school for the deaf is hereby authorized to assess and collect
17  a fee of 20% of the total cost of services provided to local school districts: Provided further,
18  That all moneys received from such fees shall be deposited in the state treasury and credited
19  to the local services reimbursement fund: And provided further, That all expenditures from
20  this fund shall be for capital outlay.
21    Student activity fees fund............................................. No limit
22    Elementary and secondary education act--federal fund................... No limit
23    Vocational education fund--federal..................................... No limit
24    Special bequest fund................................................... No limit
25    Special workshop fund.................................................. No limit
26    Sec. 69.
27  STATE HISTORICAL SOCIETY
28    (a)  There is appropriated for the above agency from the state general
29  fund the following:
30    Operating expenditures............................................... $5,533,105
31  Provided, That any unencumbered balance in the operating expenditures account in excess
32  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
33  That expenditures from such reappropriated balance shall be made only upon approval of
34  the state finance council: Provided further, That expenditures from the operating expendi-
35  tures account for official hospitality shall not exceed $2,500.
36    Kansas humanities council............................................... $75,000
37  Any unencumbered balance in excess of $100 as of June 30, 1997, in each of the following
38  accounts is hereby reappropriated for fiscal year 1998:  Rehabilitation and repair projects;
39  flood plain improvements.
40    (b)  There is appropriated for the above agency from the following
41  special revenue fund or funds all moneys now or hereafter lawfully cred-
42  ited to and available in such fund or funds, except that expenditures other
43  than refunds authorized by law shall not exceed the following:
S Sub. for HB 2160--Am. by SCW
                                     

 1    General fees fund...................................................... No limit
 2    Archeology fee fund.................................................... No limit
 3  Provided, That expenditures may be made from the archeology fee fund for operating ex-
 4  penses for providing archeological services by contract: Provided further, That the state
 5  historical society is hereby authorized to fix, charge and collect fees for the sale of such
 6  services: And provided further, That such fees shall be fixed in order to recover all or part
 7  of the operating expenses incurred in providing archeological services by contract: And
 8  provided further, That all fees received from such services shall be credited to the archeology
 9  fee fund.
10    Microfilm fees fund.................................................... No limit
11  Provided, That expenditures may be made from the microfilm fees fund for operating ex-
12  penses for providing microfilming services: Provided further, That the state historical society
13  is hereby authorized to fix, charge and collect fees for the sale of such services: And provided
14  further, That such fees shall be fixed in order to recover all or part of the operating expenses
15  incurred in providing microfilming services: And provided further, That all fees received
16  from such services shall be credited to the microfilm fees fund.
17    State of Kansas sports hall of fame fund............................... No limit
18    Historic properties fees fund.......................................... No limit
19    National historic preservation act fund--state......................... No limit
20    Historic preservation overhead fees fund............................... No limit
21    National historic preservation act fund--local......................... No limit
22    Private gifts, grants and bequests fund................................ No limit
23    Insurance collection replacement/reimbursement fund.................... No limit
24    Heritage trust fund.................................................... No limit
25  Provided, That expenditures from the heritage trust fund for state operations shall not
26  exceed $81,256.
27    Land survey fee fund................................................... No limit
28    State historical society facilities fund............................... No limit
29    Unmarked burial sites fund............................................. No limit
30    Historic properties fund............................................... No limit
31    Law enforcement memorial fund.......................................... No limit
32    Federal grants fund.................................................... No limit
33    Property sale proceeds fund............................................ No limit
34  Provided, That proceeds from the sale of property pursuant to K.S.A. 75-2701 and amend-
35  ments thereto shall be deposited in the state treasury and credited to the property sale
36  proceeds fund.
37    Sec. 70.  Position limitations. The number of full-time and regular
38  part-time positions equated to full-time, excluding seasonal and tempo-
39  rary positions, paid from appropriations for fiscal year 1998 made in this
40  or other appropriation act of the 1997 regular session of the legislature
41  for the following agency or agencies shall not exceed the following, except
42  upon approval of the state finance council:
43    State Library.............................................................. 26.0
S Sub. for HB 2160--Am. by SCW
                                     

 1    Kansas Arts Commission...................................................... 8.0
 2    Kansas State School for the Blind......................................... 101.5
 3    Kansas State School for the Deaf.......................................... 201.5
 4    State Historical Society.................................................. 136.5
 5    25,1,10,12]Sec. 71.
 6  FORT HAYS STATE UNIVERSITY
 7    (a)  There is appropriated for the above agency from the state general
 8  fund the following:
 9    Operating expenditures (including official hospitality)............. $26,363,893
10  Provided, That any unencumbered balance in the operating expenditures (including official
11  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
12  year 1998: Provided further, That expenditures from this account may be made to pay faculty
13  and staff members retiring on or after July 1, 1962, the difference between the retirement
14  benefits established under the former unfunded state board of regents' retirement plan and
15  the benefits to which these individuals would be entitled under the Kansas public employees
16  retirement system.
17    (b)  There is appropriated for the above agency from the following
18  special revenue fund or funds all moneys now or hereafter lawfully cred-
19  ited to and available in such fund or funds, except that expenditures shall
20  not exceed the following:
21    Parking fees fund...................................................... No limit
22  Provided, That expenditures may be made from the parking fees fund for a capital improve-
23  ment project for parking lot improvements.
24    General fees fund.................................................... $7,813,299
25  Provided, That expenditures from the general fees fund may be made only for salaries and
26  wages and for other operating expenditures and shall not be made for capital improvements:
27  Provided further, That any transfers of moneys from this fund to the equipment reserve
28  fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
29  penditure limitation imposed on this fund: And provided further, That all amounts of tuition
30  from students who began participating in the midwestern student exchange program prior
31  to July 1, 1996, shall be deposited to the credit of the general fees fund.
32    Restricted fees fund................................................... No limit
33  Provided, That restricted fees shall be limited to receipts for the following accounts: Special
34  events; Gross coliseum services; performing arts center services; farm income; choral music
35  clinic; Reveille (yearbook); off-campus tours; memorial union activities; student activity (un-
36  allocated); Leader (newspaper); conferences, clinics and workshops--noncredit; summer
37  laboratory school; little theater; library services; student affairs; speech and debate; student
38  government; counseling center services; interest on local funds; student identification cards;
39  nurse education programs; national science foundation grants; veterans administration; fed-
40  eral programs and research grants; athletics; placement fees; continuing education classes;
41  speech and hearing; child care services for dependent students; computer services; inter-
42  active television contributions; midwestern student exchange; departmental receipts for all
43  sales, refunds and other collections not specifically enumerated above: Provided, however,
S Sub. for HB 2160--Am. by SCW
                                     

 1  That the state board of regents, with the approval of the state finance council acting on this
 2  matter which is hereby characterized as a matter of legislative delegation and subject to the
 3  guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto, may
 4  amend or change this list of restricted fees: Provided further, That all restricted fees shall
 5  be deposited to the credit of the appropriate account of the restricted fees fund and shall
 6  be used solely for the specific purpose or purposes for which collected: And provided fur-
 7  ther, That expenditures may be made from this fund to purchase insurance for equipment
 8  purchased through research and training grants only if such grants include money for and
 9  authorize the purchase of such insurance: And provided further, That expenditures may be
10  made from this fund to procure a policy of accident, personal liability and excess automobile
11  liability insurance insuring volunteers participating in the senior companion program against
12  loss in accordance with specifications of federal grant guidelines as provided in K.S.A. 75-
13  4101 and amendments thereto: And provided further, That all amounts of tuition received
14  from students who began participating in the midwestern student exchange program after
15  July 1, 1996, shall be deposited to the credit of the midwestern student exchange account
16  of the restricted fees fund.
17    Education opportunity act--federal fund................................ No limit
18    Service clearing fund.................................................. No limit
19  Provided, That the service clearing fund shall be used for the following service activi-
20  ties:  Computer services, storeroom for official supplies including office supplies, paper
21  products, janitorial supplies, printing and duplicating, car pool, postage, copy center, and
22  telecommunications and such other internal service activities as are authorized by the state
23  board of regents under K.S.A. 76-755 and amendments thereto.
24    Commencement fees fund................................................. No limit
25    Health fees fund....................................................... No limit
26  Provided, That expenditures from the health fees fund may be made for the purchase of
27  medical malpractice liability coverage for individuals employed on the medical staff, includ-
28  ing pharmacists and physical therapists, at the student health center.
29    Student union fees fund................................................ No limit
30    Kansas career work study program fund.................................. No limit
31    Economic opportunity act--federal fund................................. No limit
32    Scholarship funds fund................................................. No limit
33    Health professions student assistance program fund..................... No limit
34    Nine month payroll clearing account fund............................... No limit
35    Oil research library gifts and grants fund............................. No limit
36    National direct student loan fund...................................... No limit
37    Housing system revenue fund............................................ No limit
38    Institutional overhead fund............................................. $25,000
39    Oil and gas royalties fund............................................. No limit
40  Provided, That expenditures may be made from the oil and gas royalties fund only for
41  improvements at the university farm.
42    Equipment reserve fund................................................. No limit
43  Provided, That expenditures from the equipment reserve fund shall be made only for the
S Sub. for HB 2160--Am. by SCW
                                     

 1  purchase of equipment.
 2    Housing system suspense fund........................................... No limit
 3    Housing system operations fund......................................... No limit
 4    Housing system repairs, equipment and improvement fund................. No limit
 5    Sponsored research overhead fund....................................... No limit
 6    Wildlife art fund...................................................... No limit
 7    Kansas distinguished scholarship fund.................................. No limit
 8    (c)  During the fiscal year ending June 30, 1998, the director of ac-
 9  counts and reports shall transfer an amount specified by the president
10  prior to July 1, 1998, from the general fees fund to the equipment reserve
11  fund.
12    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
13  the director of accounts and reports shall transfer an amount specified by
14  the president of not to exceed $125,000 from the general fees fund to
15  the national direct student loan fund.
16    (e)  On July 1, 1997, or as soon thereafter as moneys are available, the
17  director of accounts and reports shall transfer an amount specified by the
18  president of not to exceed $85,000 from the general fees fund to the
19  education opportunity act--federal fund.
20    Sec. 72.
21  KANSAS STATE UNIVERSITY
22    (a)  There is appropriated for the above agency from the state general
23  fund the following:
24    Operating expenditures (including official hospitality)............. $90,627,449
25  Provided, That any unencumbered balance in the operating expenditures (including official
26  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
27  year 1998: Provided, however, That expenditures from this account may be made to pay
28  faculty and staff members retiring on or after July 1, 1962, the difference between the
29  retirement benefits established under the former unfunded state board of regents' retire-
30  ment plan and the benefits to which these individuals would be entitled under the Kansas
31  public employees retirement system.
32    (b)  There is appropriated for the above agency from the following
33  special revenue fund or funds all moneys now or hereafter lawfully cred-
34  ited to and available in such fund or funds, except that expenditures shall
35  not exceed the following:
36    Parking fees fund...................................................... No limit
37  Provided, That Kansas state university may make expenditures from the parking fees fund
38  for debt service, financing costs and required reserves for the capital improvement project
39  to construct and pave campus parking lots pursuant to section 17(d) of chapter 25 of the
40  1989 Session Laws of Kansas: Provided, however, That all expenditures from this fund for
41  capital improvement projects for parking lot maintenance and improvements shall be in
42  addition to any expenditure limitation imposed on the total expenditures from this fund:
43  Provided further, That all expenditures from this fund for the payment of principal and
S Sub. for HB 2160--Am. by SCW
                                     

 1  interest shall be in addition to any expenditure limitation imposed on this fund or any
 2  account thereof.
 3    General fees fund................................................... $40,533,819
 4  Provided, That expenditures from the general fees fund may be made only for salaries and
 5  wages and for other operating expenditures and shall not be made for capital improvements:
 6  Provided further, That any transfers of moneys from this fund to the equipment reserve
 7  fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
 8  penditure limitation imposed on this fund: And provided further, That all amounts of tuition
 9  received from students who began participating in the midwestern student exchange pro-
10  gram prior to July 1, 1996, shall be deposited to the credit of the general fees fund.
11    Interest on endowment fund.............................................. $75,000
12    Restricted fees fund................................................... No limit
13  Provided, That restricted fees shall be limited to receipts for the following ac-
14  counts:  Educational opportunity grants; human resources management system; computer
15  services; copy centers; standardized test fees; placement center; recreational services; pro-
16  fessorships; student activities fees; army and aerospace uniforms; aerospace uniform aug-
17  mentation; biology sales and services; chemistry storeroom; field camps; state department
18  of education; physics storeroom; sponsored research, instruction, public service, equipment
19  and facility grants; ion collision laboratory--federal; chemical engineering; nuclear engi-
20  neering; contract-post office--federal government; library collections; civil engineering;
21  continuing education; sponsored construction or improvement projects; attorney, educa-
22  tional and personal development, human resources services; military credentials; student
23  financial assistance; application for undergraduate programs; speech and hearing fees; gifts;
24  human development and family research and training; college of education-publications and
25  services; student financial assistance--federal reimbursement; higher education act; guar-
26  anteed student loan application processing; student identification card; auditorium receipts;
27  refunds due to or from sponsors; catalog sales; emission spectroscopy fees; interagency
28  consulting; sales and services of educational programs; transcript fees; South Asian curric-
29  ulum sales; human ecology storeroom; college of human ecology sales; family resource cen-
30  ter fees; human movement performance; application for post baccalaureate programs; art
31  exhibit fees; college of education--Kansas careers; foreign student application fee; student
32  union repair and replacement reserve; bank compensation balance; departmental receipts
33  for all sales, refunds and other collections; institutional support fee; miscellaneous renova-
34  tions; speech receipts; student coliseum bond fee; student government association receipts;
35  Bramlage coliseum; regents educational communications center; late registration fee; en-
36  gineering equipment fee; biotechnology facility; English language program; international
37  programs; library expansion fee; federal direct student loans; high-bay garage; Bramlage
38  coliseum; and other specifically designated receipts not available for general operations of
39  the university: Provided further, That the state board of regents, with the approval of the
40  state finance council acting on this matter which is hereby characterized as a matter of
41  legislative delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-
42  3711c and amendments thereto, may amend or change this list of restricted fees: And
43  provided further, That all restricted fees shall be deposited to the credit of the appropriate
S Sub. for HB 2160--Am. by SCW
                                     

 1  account of the restricted fees fund and shall be used solely for the specific purpose or
 2  purposes for which collected: And provided further, That expenditures may be made from
 3  this fund to purchase insurance for equipment purchased through research and training
 4  grants only if such grants include money for and authorize the purchase of such insurance:
 5  And provided further, That all amounts of tuition received from students who began par-
 6  ticipating in the midwestern student exchange program after July 1, 1996, shall be deposited
 7  to the credit of the midwestern student exchange account of the restricted fees fund.
 8    Kansas career work study program fund.................................. No limit
 9    Service clearing fund.................................................. No limit
10  Provided, That the service clearing fund shall be used for the following service activities:
11  Supplies stores; telecommunications services; photographic services; K-State printing serv-
12  ices; postage; facilities services; facilities carpool; data processing; public safety services;
13  facility planning services; facilities storeroom; computing activities--academic; computing
14  activities--administrative; and such other internal service activities as are authorized by the
15  state board of regents under K.S.A. 76-755 and amendments thereto.
16    Sponsored research overhead fund....................................... No limit
17  Provided, That the above agency may transfer moneys from the sponsored research overhead
18  fund of Kansas state university to the sponsored research overhead fund of Kansas state
19  university extension systems and agriculture research programs.
20    Housing system suspense fund........................................... No limit
21    Housing system operations fund......................................... No limit
22    Housing system repairs, equipment and improvement fund................. No limit
23    Student recreation building program fund............................... No limit
24    Coliseum operations fund............................................... No limit
25    Coliseum gifts fund.................................................... No limit
26    Mandatory retirement annuity clearing fund............................. No limit
27    K-State sports network fund............................................ No limit
28    Student health fees fund............................................... No limit
29  Provided, That expenditures from the student health fees fund may be made for the pur-
30  chase of medical malpractice liability coverage for individuals employed on the medical
31  staff, including pharmacists and physical therapists, at the student health center.
32    Scholarship funds fund................................................. No limit
33    National direct student loan fund...................................... No limit
34    Nine month payroll clearing account fund............................... No limit
35    Equipment reserve fund................................................. No limit
36  Provided, That expenditures from the equipment reserve fund shall be made only for the
37  purchase of equipment.
38    Research projects grants fund.......................................... No limit
39    Research projects grants matching fund................................. No limit
40    State agricultural university fund..................................... No limit
41    Morrill Nelson--federal fund........................................... No limit
42    Federal extension civil service retirement clearing fund............... No limit
43    Aeronautical program equipment--federal fund........................... No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1    Kansas distinguished scholarship fund.................................. No limit
 2    Tuition accountability fund............................................ No limit
 3    (c)  During the fiscal year ending June 30, 1998, the director of ac-
 4  counts and reports shall transfer an amount specified by the president
 5  prior to July 1, 1998, from the general fees fund to the equipment reserve
 6  fund.
 7    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
 8  the director of accounts and reports shall transfer an amount specified by
 9  the president of not to exceed $60,000 from the general fees fund to the
10  Perkins student loan fund.
11    (e)  On July 1, 1997, or as soon thereafter as moneys are available, the
12  director of accounts and reports shall transfer an amount specified by the
13  president of not to exceed $205,000 from the general fees fund to the
14  educational opportunity grants account of the restricted fees fund.
15    (f)  Upon a finding by the director of the budget that the above agency
16  realized an increase in receipts to the general fees fund in the summer
17  1997 session, fall 1997 semester, or spring 1998 semester above compa-
18  rable periods in the preceding year, which increase in receipts resulted
19  from increases in enrollment, changes in resident and nonresident stu-
20  dent mix, or the imposition of a more restrictive tuition waiver policy, or
21  any combination thereof, the director of the budget shall certify such
22  amount of increased receipts to the director of accounts and reports.
23  Upon receipt of such certification, the director of accounts and reports
24  shall transfer the amount certified from the general fees fund to the tu-
25  ition accountability fund.
26    Sec. 73.
27                                       KANSAS STATE UNIVERSITY EXTENSION SYSTEMS AND
28  AGRICULTURE RESEARCH PROGRAMS
29    (a)  There is appropriated for the above agency from the state general
30  fund the following:
31    Operating expenditures (including official hospitality)................ $714,139
32  Provided, That any unencumbered balance in the operating expenditures (including official
33  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
34  year 1998.
35    Cooperative extension service (including official hospitality)...... $15,871,312
36  Provided, That any unencumbered balance in the cooperative extension service (including
37  official hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated
38  for fiscal year 1998.
39    Agricultural experiment stations (including official hospitality)... $25,518,587
40  Provided, That any unencumbered balance in the agricultural experiment stations (including
41  official hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated
42  for fiscal year 1998.
43    (b)  There is appropriated for the above agency from the following
S Sub. for HB 2160--Am. by SCW
                                     

 1  special revenue fund or funds all moneys now or hereafter lawfully cred-
 2  ited to and available in such fund or funds, except that expenditures shall
 3  not exceed the following:
 4    Restricted fees fund................................................... No limit
 5  Provided, That restricted fees shall be limited to receipts for the following accounts:  Plant
 6  pathology; professorships; agricultural experiment station, director's office; agronomy-Ash-
 7  land farm; KSU agricultural research center--Hays; KSU southeast agricultural research
 8  center; horticulture research center; KSU southwest research extension council; agronomy-
 9  general; agronomy-experimental field crop sales; entomology sales; grain science and in-
10  dustry products and service sales; food and nutrition research; extension services and pub-
11  lication; sponsored construction or improvement projects; gifts; animal resource facility;
12  animal health and disease research; higher education act; refunds due to or from sponsors;
13  sales and services of educational programs; animal sciences and industry livestock and prod-
14  uct sales; horticulture greenhouse and farm products sales; Konza prairie operations; de-
15  partmental receipts for all sales, refunds and other collections; institutional support fee;
16  KSU northwest research extension center operations; research projects grants; research
17  projects grants matching; sponsored research, public service, equipment and facility grants;
18  statistical laboratory; equipment/pesticide storage building; other specifically designated re-
19  ceipts not available for general operations of the university: Provided further, That the state
20  board of regents, with the approval of the state finance council acting on this matter which
21  is hereby characterized as a matter of legislative delegation and subject to the guidelines
22  prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto, may amend or
23  change this list of restricted fees: And provided further, That all restricted fees shall be
24  deposited to the credit of the appropriate account of the restricted fees fund and shall be
25  used solely for the specific purpose or purposes for which collected: And provided further,
26  That expenditures may be made from this fund to purchase insurance for equipment pur-
27  chased through research and training grants only if such grants include money for and
28  authorize the purchase of such insurance: And provided further, That expenditures may be
29  made from the farmers' assistance, counseling and training program account of the restricted
30  fees fund during fiscal year 1997.
31    Colby experiment station fee fund...................................... No limit
32    Fort Hays experiment station fee fund.................................. No limit
33    Fertilizer research fund............................................... No limit
34    Sponsored research overhead fund..................................... $1,014,000
35    Federal extension fund............................................... $4,108,031
36    Federal experimental station fund.................................... $3,106,303
37    Smith-Lever special program grant--federal fund........................ No limit
38    Kansas artificial breeding service unit fees fund...................... No limit
39    Agricultural land use-value fund....................................... No limit
40    Irrigation research field grant--water plan fund........................ $28,057
41    (c)  On July 1, 1997, or as soon thereafter as moneys are available, the
42  director of accounts and reports shall transfer $28,057 from the state
43  water plan fund of the Kansas water office to the irrigation research field
S Sub. for HB 2160--Am. by SCW
                                     

 1  grant--water plan fund of Kansas state university extension systems and
 2  agriculture research programs.
 3    Sec. 74.
 4  KANSAS STATE UNIVERSITY VETERINARY MEDICAL CENTER
 5    (a)  There is appropriated for the above agency from the state general
 6  fund the following:
 7    Operating expenditures (including official hospitality).............. $8,842,427
 8  Provided, That any unencumbered balance in the operating expenditures (including official
 9  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
10  year 1998.
11    (b)  There is appropriated for the above agency from the following
12  special revenue fund or funds all moneys now or hereafter lawfully cred-
13  ited to and available in such fund or funds, except that expenditures shall
14  not exceed the following:
15    General fees fund.................................................... $4,610,221
16  Provided, That any transfers of moneys from the general fees fund to the equipment reserve
17  fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
18  penditure limitation imposed on this fund.
19    Hospital and diagnostic laboratory revenue fund...................... $1,436,950
20  Provided, That all expenditures from the hospital and diagnostic laboratory revenue fund
21  for blood and blood products, ambulatory services, laboratory tests, and pharmaceutical and
22  surgical supplies shall be in addition to any expenditure limitation imposed on this fund.
23    Hospital and diagnostic laboratory improvement fund.................... No limit
24    Restricted fees fund................................................... No limit
25  Provided, That restricted fees shall be limited to receipts for the following ac-
26  counts:  Sponsored instruction, public service, equipment and facility grants; higher edu-
27  cation act; dean of veterinary medicine receipts; gifts; application for postbaccalaureate
28  programs; embryo transfer unit; swine serology; sale barn; rapid focal fluorescent inhibition
29  test; storerooms; departmental receipts for all sales refunds and other collections; other
30  specifically designated receipts not available for general operation of the Kansas state uni-
31  versity veterinary medical center: Provided, however, That the state board of regents, with
32  the approval of the state finance council acting on this matter which is hereby characterized
33  as a matter of legislative delegation and subject to the guidelines prescribed in subsection
34    (c) of K.S.A. 75-3711c and amendments thereto, may amend or change this list of restricted
35  fees: Provided further, That all restricted fees shall be deposited to the credit of the appro-
36  priate account of the restricted fees fund and shall be used solely for the specific purpose
37  or purposes for which collected: And provided further, That expenditures may be made
38  from this fund to purchase insurance for equipment purchased through research and training
39  grants only if such grants include money for and authorize the purchase of such insurance.
40    Sponsored research overhead fund....................................... No limit
41    Health professions student loan fund................................... No limit
42    H.E.W. veterinary revolving student loan fund.......................... No limit
43    Student loan funds fund...............................................  No limit
S Sub. for HB 2160--Am. by SCW
                                     

 1    Suspense fund.......................................................... No limit
 2    Equipment reserve fund................................................. No limit
 3  Provided, That expenditures from the equipment reserve fund shall be made only for the
 4  purchase of equipment.
 5    (c)  During the fiscal year ending June 30, 1998, the director of ac-
 6  counts and reports shall transfer an amount specified by the president of
 7  Kansas state university prior to July 1, 1998, from the general fees fund
 8  to the equipment reserve fund.
 9    (d)  During the fiscal year ending June 30, 1998, the director of ac-
10  counts and reports shall transfer an amount specified by the president of
11  Kansas state university from the hospital and diagnostic laboratory reve-
12  nue fund to the hospital and diagnostic laboratory improvement fund.
13    Sec. 75.
14  EMPORIA STATE UNIVERSITY
15    (a)  There is appropriated for the above agency from the state general
16  fund the following:
17    Operating expenditures (including official hospitality)............. $25,989,817
18  Provided, That any unencumbered balance in the operating expenditures (including official
19  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
20  year 1998.
21    (b)  There is appropriated for the above agency from the following
22  special revenue fund or funds all moneys now or hereafter lawfully cred-
23  ited to and available in such fund or funds, except that expenditures shall
24  not exceed the following:
25    Parking fees fund...................................................... No limit
26  Provided, That expenditures may be made from the parking fees fund for a capital improve-
27  ment project for parking lot improvements.
28    General fees fund.................................................... $7,981,106
29  Provided, That expenditures from the general fees fund may be made only for salaries and
30  wages and for other operating expenditures and shall not be made for capital improvements:
31  Provided further, That any transfer of moneys from this fund to the equipment reserve fund
32  as provided in subsection (c) shall be deemed expenditures for the purpose of the expend-
33  iture limitation imposed on this fund: And provided further, That all amounts of tuition
34  received from students who began participating in the midwestern student exchange pro-
35  gram prior to July 1, 1996, shall be deposited to the credit of the general fees fund.
36    Interest fund........................................................... $29,000
37    Restricted fees fund................................................... No limit
38  Provided, That restricted fees shall be limited to receipts for the following accounts: Com-
39  puter services, student activity; student union; sponsored research; computer services; ex-
40  tension classes; national science foundation grants; national defense education act; gifts and
41  grants (for teaching, research and capital improvements); business school contributions;
42  state department of education (vocational); elementary and secondary education act--fed-
43  eral; library services; library collections; interest on local funds; receipts from conferences,
S Sub. for HB 2160--Am. by SCW
                                     

 1  clinics, and workshops held on campus for which no college credit is given; physical plant
 2  reimbursements from auxiliary enterprises; midwestern exchange; departmental receipts--
 3  for all sales, refunds and other collections or receipts not specifically enumerated above:
 4  Provided, however, That the state board of regents, with the approval of the state finance
 5  council acting on this matter which is hereby characterized as a matter of legislative dele-
 6  gation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
 7  amendments thereto, may amend or change this list of restricted fees: Provided further,
 8  That all restricted fees shall be deposited to the credit of the appropriate account of the
 9  restricted fees fund and shall be used solely for the specific purpose or purposes for which
10  collected: And provided further, That expenditures may be made from this fund to purchase
11  insurance for equipment purchased through research and training grants only if such grants
12  include money for and authorize the purchase of such insurance: And provided further,
13  That all amounts of tuition received from students who began participating in the mid-
14  western student exchange program after July 1, 1996, shall be deposited to the credit of the
15  midwestern student exchange account of the restricted fees fund.
16    Service clearing fund.................................................. No limit
17  Provided, That the service clearing fund shall be used for the following service activities:
18  Telecommunications services; office supplies inventory; state car operation; E.S.U. press
19  including duplicating and reproducing; postage; physical plant storeroom including motor
20  fuel inventory; data processing center; and such other internal service activities as are au-
21  thorized by the state board of regents under K.S.A. 76-755 and amendments thereto.
22    Commencement fees fund................................................. No limit
23    Kansas career work study program fund.................................. No limit
24    Student health fees fund............................................... No limit
25  Provided, That expenditures from the student health fees fund may be made for the pur-
26  chase of medical malpractice liability coverage for individuals employed on the medical
27  staff, including pharmacists and physical therapists, at the student health center.
28    Bureau of educational measurements fund................................ No limit
29    Scholarship funds fund................................................. No limit
30    National direct student loan fund...................................... No limit
31    Economic opportunity act--work study--federal fund..................... No limit
32    Educational opportunity grants--federal fund........................... No limit
33    Basic opportunity grant program--federal fund.......................... No limit
34    Research and institutional overhead fund............................... No limit
35    Equipment reserve fund................................................. No limit
36  Provided, That expenditures from the equipment reserve fund shall be made only for the
37  purchase of equipment.
38    Regents supplemental grant fund........................................ No limit
39    Housing system suspense fund........................................... No limit
40    Housing system operations fund......................................... No limit
41    Housing system repairs, equipment and improvement fund................. No limit
42    Kansas distinguished scholarship fund.................................. No limit
43    (c)  During the fiscal year ending June 30, 1998, the director of ac-
S Sub. for HB 2160--Am. by SCW
                                     

 1  counts and reports shall transfer an amount specified by the president
 2  prior to July 1, 1998, from the general fees fund to the equipment reserve
 3  fund.
 4    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
 5  the director of accounts and reports shall transfer an amount specified by
 6  the president of not to exceed $30,000 from the general fees fund to the
 7  national direct student loan fund.
 8    (e)  On July 1, 1997, or as soon thereafter as moneys are available, the
 9  director of accounts and reports shall transfer an amount specified by the
10  president of not to exceed $70,000 from the general fees fund to the
11  educational opportunity grants--federal fund.
12    (f)  On July 1, 1997, or as soon thereafter as moneys are available, the
13  director of accounts and reports shall transfer $50,248 from the student
14  union account of the restricted fees fund of Emporia state university to
15  the state general fund.
16    (g)  On July 1, 1997, or as soon thereafter as moneys are available, the
17  director of accounts and reports shall transfer $2,399 from the housing
18  systems operations fund of Emporia state university to the state general
19  fund.
20    Sec. 76.
21  PITTSBURG STATE UNIVERSITY
22    (a)  There is appropriated for the above agency from the state general
23  fund the following:
24    Operating expenditures (including official hospitality)............. $28,140,368
25  Provided, That any unencumbered balance in the operating expenditures (including official
26  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
27  year 1998: Provided further, That expenditures from this account may be made to pay faculty
28  and staff members retiring on or after July 1, 1962, the difference between the retirement
29  benefits under the former unfunded state board of regents' retirement plan and the benefits
30  to which these individuals would be entitled under the Kansas public employees retirement
31  system.
32    (b)  There is appropriated for the above agency from the following
33  special revenue fund or funds all moneys now or hereafter lawfully cred-
34  ited to and available in such fund or funds, except that expenditures shall
35  not exceed the following:
36    Parking fees fund...................................................... No limit
37  Provided, That expenditures may be made from the parking fees fund for capital improve-
38  ment projects for parking lot improvements.
39    General fees fund................................................... $10,039,191
40  Provided, That expenditures from the general fees fund may be made only for salaries and
41  wages and for other operating expenditures and shall not be made for capital improvements:
42  Provided further, That any transfers of moneys from this fund to the equipment reserve
43  fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
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 1  penditure limitation imposed on this fund: And provided further, That all amounts of tuition
 2  received from students who began participating in the midwestern student exchange pro-
 3  gram prior to July 1, 1996, shall be deposited to the credit of the general fees fund.
 4    Restricted fees fund................................................... No limit
 5  Provided, That restricted fees shall be limited to receipts for the following accounts: Com-
 6  puter services; student activity fee accounts; commencement fees; ROTC activities; contin-
 7  uing education receipts; vocational auto parts and service fees; receipts from camps, con-
 8  ferences and meetings held on campus; national science foundation grants, department of
 9  education, and other federal grants, including Pell grants, SEOG grants; flight training;
10  library service collections and fines; state department of education and grants from other
11  state agencies; Midwest Quarterly; chamber music series; contract-post office; gifts and
12  grants; general fees transfer for SEOG match; intensive English program; business and
13  technology institute; public sector radio station activities; economic opportunity--state
14  match; research projects grants; career work study; regents supplemental grants; contiguous
15  county fees except that expenditures from the contiguous county fees account are limited
16  to the total tuition paid by 100 new students per year, up to a maximum of 400 students;
17  midwestern student exchange; departmental receipts, and other specifically designated re-
18  ceipts not available for general operations of the university: Provided, however, That the
19  state board of regents, with the approval of the state finance council acting on this matter
20  which is hereby characterized as a matter of legislative delegation and subject to the guide-
21  lines prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto, may amend
22  or change this list of restricted fees: Provided further, That all restricted fees shall be de-
23  posited to the credit of the appropriate account of the restricted fees fund and shall be used
24  solely for the specific purpose or purposes for which collected: And provided further, That
25  expenditures may be made from this fund to purchase insurance for equipment purchased
26  through research and training grants only if such grants include money for and authorize
27  the purchase of such insurance: And provided further, That surplus restricted fees moneys
28  generated by the music department may be transferred to the Pittsburg state university
29  foundation, inc. for the express purpose of awarding music scholarships: And provided fur-
30  ther, That all amounts of tuition received from students who began participating in the
31  midwestern student exchange program after July 1, 1996, shall be deposited to the credit
32  of the midwestern student exchange account of the restricted fees fund.
33    Service clearing fund.................................................. No limit
34  Provided, That the service clearing fund shall be used for the following service activities:
35  Duplicating and printing services; instructional media division; office stationery and supplies;
36  motor carpool; postage services; telephone services; data processing; and such other internal
37  service activities as are authorized by the state board of regents under K.S.A. 76-755 and
38  amendments thereto.
39    Hospital and student health fees fund.................................. No limit
40  Provided, That expenditures from the hospital and student health fees fund may be made
41  for the purchase of medical malpractice liability coverage for individuals employed on the
42  medical staff, including pharmacists and physical therapists, at the student health center:
43  Provided further, That expenditures may be made from this fund for capital improvement
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 1  projects for hospital and student health center improvements.
 2    Perkins student loan fund.............................................. No limit
 3    Sponsored research overhead fund............................................. $0
 4    College work study fund................................................ No limit
 5    Nursing student loan fund.............................................. No limit
 6    Equipment reserve fund................................................. No limit
 7  Provided, That expenditures from the equipment reserve fund shall be made only for the
 8  purchase of equipment.
 9    Housing system suspense fund........................................... No limit
10    Housing system operations fund......................................... No limit
11    Housing system repairs, equipment and improvement fund................. No limit
12  Provided, That expenditures may be made from the housing system repairs, equipment and
13  improvement fund for capital improvement projects for housing system maintenance and
14  improvements.
15    Kansas distinguished scholarship program fund.......................... No limit
16    (c)  During the fiscal year ending June 30, 1998, the director of ac-
17  counts and reports shall transfer an amount specified by the president
18  prior to July 1, 1998, from the general fees fund to the equipment reserve
19  fund.
20    (d)  During the fiscal year ending June 30, 1998, upon certification by
21  the president, the director of accounts and reports shall transfer an
22  amount not to exceed $105,000, from the general fees fund to the follow-
23  ing specified funds and accounts: Perkins student loan fund; economic
24  opportunity--state match account of the restricted fee fund; nursing stu-
25  dent loan fund.
26    Sec. 77.
27  UNIVERSITY OF KANSAS
28    (a)  There is appropriated for the above agency from the state general
29  fund the following:
30    Operating expenditures (including official hospitality)............ $109,737,729
31  Provided, That any unencumbered balance in the operating expenditures (including official
32  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
33  year 1998.
34    Geological survey.................................................... $5,461,831
35  Provided, That any unencumbered balance in the geological survey account in excess of
36  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
37    (b)  There is appropriated for the above agency from the following
38  special revenue fund or funds all moneys now or hereafter lawfully cred-
39  ited to and available in such fund or funds, except that expenditures shall
40  not exceed the following:
41    Parking facilities revenue fund........................................ No limit
42  Provided, That transfers of moneys from the parking facilities revenue fund to bond funds
43  pursuant to bond agreements shall be in addition to any expenditure limitation imposed on
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 1  this fund.
 2    General fees fund................................................... $72,616,843
 3  Provided, That expenditures from the general fees fund may be made only for salaries and
 4  wages and for other operating expenditures, but shall not be made for capital improvements:
 5  Provided further, That any transfers of moneys from this fund to the equipment reserve
 6  fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
 7  penditure limitation imposed on this fund: And provided further, That, subject to approval
 8  by the state board of regents under K.S.A. 76-719 and amendments thereto, the university
 9  of Kansas is hereby authorized to fix, charge and collect a fee of not more than $40 per
10  student credit hour on courses offered by the school of law: And provided further, That all
11  moneys received for such fee shall be credited to the school of law credit hour fee account
12  of this fund: And provided further, That all expenditures from the school of law credit hour
13  fee account of this fund shall be for law school faculty salaries, law student financial aid and
14  the law library: And provided further, That expenditures from the school of law credit hour
15  fee account shall not exceed $650,000: And provided further, That, subject to approval by
16  the state board of regents under K.S.A. 76-719 and amendments thereto, the university of
17  Kansas is hereby authorized to fix, charge and collect a fee of not more than $85 per student
18  credit hour on courses offered by the school of pharmacy: And provided further, That all
19  moneys received for such fee shall be credited to the school of pharmacy credit hour fee
20  account of this fund: And provided further, That all expenditures from the school of phar-
21  macy credit hour fee account of this fund shall be for school of pharmacy faculty salaries
22  and other operating expenditures in order to provide faculty and student support services,
23  clerkships and externships for students, and for school of pharmacy instructional equipment
24  and supplies: And provided further, That expenditures from the school of pharmacy credit
25  hour fee account of this fund shall not exceed $480,000: And provided further, That all
26  moneys received for tuition for students enrolled in courses on the Edwards campus shall
27  be deposited in this fund: And provided further, That the director of accounts and reports
28  shall transfer on a periodic basis amounts generated from such courses in excess of
29  $2,083,230 as specified by the chancellor of the university of Kansas, or the chancellor's
30  designee, from the general fees fund to the regents center development fund: And provided
31  further, That all amounts of tuition received from students who began participating in the
32  midwestern student exchange program prior to July 1, 1996, shall be deposited to the credit
33  of the general fees fund.
34    Regents center development fund........................................ No limit
35  Provided, That expenditures shall be made from this fund for program operation and de-
36  velopment at the regents center on the Edwards campus.
37    Interest fund........................................................... $20,000
38    Sponsored research overhead fund....................................... No limit
39    Law enforcement training center fund................................... No limit
40  Provided, That expenditures may be made from the law enforcement training center fund
41  to cover the costs of tuition for students enrolled in the law enforcement training program
42  in addition to the costs of salaries and wages and other operating expenditures for the
43  program: Provided, however, That any academic credit granted through this program shall
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 1  not be included in the university's budgeted enrollment figures: Provided further, That the
 2  amount of any unencumbered balance of the amount made available for expenditure from
 3  this fund for capital improvements in fiscal year 1993 by section 9(b) of chapter 215 of the
 4  1992 Session Laws of Kansas and amendments thereto is hereby authorized to be expended
 5  during fiscal year 1998: And provided further, That expenditures may be made from this
 6  fund for the acquisition of tracts of land adjacent to the law enforcement training center.
 7    Law enforcement training center fees fund.............................. No limit
 8  Provided, That all moneys received for tuition from students enrolling in the basic law
 9  enforcement training program for undergraduate or graduate credit shall be deposited in
10  the state treasury and credited to the law enforcement training center fees fund.
11    Restricted fees fund................................................... No limit
12  Provided, That restricted fees shall be limited to receipts for the following accounts: Institute
13  for public policy and business research; clinical psychology conference; concert course;
14  dormitory maintenance; speech and hearing clinic; perceptual motor clinic; application for
15  admission fees; named professorships; summer institutes and workshops; dramatics; eco-
16  nomic opportunity act; executive management; continuing education programs; geology field
17  trips; gifts and grants; extension services; counseling center; investment income from be-
18  quests; housing and dormitories; endowment research salaries; engineering research salaries;
19  music and art camp; national defense education programs; child development lab preschools;
20  orientation center; educational placement; press publications; Rice estate educational pro-
21  ject; sponsored research; student activities; sale of surplus books and art objects; building
22  use charges; Kansas applied remote sensing program; executive master's degree in business
23  administration; applied English center; cartographic services; economic education; study
24  abroad programs; computer services; recreational activities; animal care activities; geological
25  survey; engineering equipment fee; midwestern student exchange; department commercial
26  receipts for all sales, refunds, and all other collections or receipts not specifically enumerated
27  above: Provided, further, That the state board of regents, with the approval of the state
28  finance council acting on this matter which is hereby characterized as a matter of legislative
29  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
30  amendments thereto, may amend or change this list of restricted fees: And provided further,
31  That all restricted fees shall be deposited to the credit of the appropriate account of the
32  restricted fees fund and shall be used solely for the specific purpose or purposes for which
33  collected: And provided further, That expenditures may be made from this fund to purchase
34  insurance for equipment purchased through research and training grants only if such grants
35  include money for and authorize the purchase of such insurance: And provided further,
36  That all amounts of tuition received from students who began participating in the mid-
37  western student exchange program after July 1, 1996, shall be deposited to the credit of the
38  midwestern student exchange account of the restricted fees fund.
39    Service clearing fund.................................................. No limit
40  Provided, That the service clearing fund shall be used for the following service activities:
41  Dormitory food stores; university motor pool; bus operations; furniture stores; business
42  office stores; university printing service; military uniforms; telecommunications service; and
43  such other internal service activities as are authorized by the state board of regents under
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 1  K.S.A. 76-755 and amendments thereto.
 2    Health service fund.................................................... No limit
 3  Provided, That expenditures from the health service fund may be made for the purchase of
 4  medical malpractice liability coverage for individuals employed on the medical staff, includ-
 5  ing pharmacists and physical therapists, at the student health center.
 6    Kansas career work study program fund.................................. No limit
 7    Student union fund..................................................... No limit
 8    Scholarship funds fund................................................. No limit
 9    National direct student loan fund...................................... No limit
10  Provided, That expenditures from the national direct student loan fund shall be used for
11  the federal Perkins loan and loans for disadvantaged students programs.
12    Revolving student loan fund............................................ No limit
13    Ford foundation--forgivable loan fund.................................. No limit
14    Health professions student loan fund................................... No limit
15    Historical sites grant fund............................................ No limit
16    Geological survey fund................................................. No limit
17    Equipment reserve fund................................................. No limit
18  Provided, That expenditures from the equipment reserve fund shall be made only for the
19  purchase of equipment.
20    Research projects grants fund.......................................... No limit
21    Research projects grants matching fund................................. No limit
22    Housing system suspense fund........................................... No limit
23    Housing system operations fund......................................... No limit
24    Housing system repairs, equipment and improvement fund................. No limit
25    Educational opportunity act--federal fund.............................. No limit
26    Loans for disadvantaged students fund.................................. No limit
27    Prepaid tuition fees clearing fund..................................... No limit
28    Kansas distinguished scholarship fund.................................. No limit
29    Tuition accountability fund............................................ No limit
30    Hugoton natural gas study--EDIF fund................................... $150,000
31    (c)  During the fiscal year ending June 30, 1998, the director of ac-
32  counts and reports shall transfer an amount specified by the chancellor
33  prior to July 1, 1998, from the general fees fund to the equipment reserve
34  fund.
35    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
36  the director of accounts and reports shall transfer amounts specified by
37  the chancellor of the university of Kansas of not to exceed a total of
38  $285,000 for all such amounts, from the general fees fund to the following
39  funds:  The federal Perkins student loan fund, federal supplemental ed-
40  ucational opportunity fund, federal disadvantaged student loan fund, the
41  federal health professions student loan fund and other campus-based loan
42  programs sponsored by the federal government.
43    (e)  Upon a finding by the director of the budget that the above agency
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 1  realized an increase in receipts to the general fees fund in the summer
 2  1997 session, fall 1997 semester, or spring 1998 semester above compa-
 3  rable periods in the preceding year, which increase in receipts resulted
 4  from increases in enrollment, changes in resident and nonresident stu-
 5  dent mix, or the imposition of a more restrictive tuition waiver policy, or
 6  any combination thereof, the director of the budget shall certify such
 7  amount of increased receipts to the director of accounts and reports.
 8  Upon receipt of such certification, the director of accounts and reports
 9  shall transfer the amount certified from the general fees fund to the tu-
10  ition accountability fund.
11    (f)  On July 15, 1997, or as soon thereafter as moneys are available,
12  the director of accounts and reports shall transfer $150,000 from the
13  Kansas economic development endowment account of the state economic
14  development initiatives fund of the department of commerce and housing
15  to the Hugoton natural gas study--EDIF fund of the university of Kansas.
16    Sec. 78.
17  UNIVERSITY OF KANSAS MEDICAL CENTER
18    (a)  There is appropriated for the above agency from the state general
19  fund the following:
20    Operating expenditures (including official hospitality)............. $86,520,435
21  Provided, That any unencumbered balance in the operating expenditures (including official
22  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
23  year 1998: Provided further, That expenditures may be made from this account for the
24  purchase of malpractice insurance for undergraduate students in training at the university
25  of Kansas school of medicine, nursing and allied health: And provided further, That such
26  malpractice insurance shall be approved by the commissioner of insurance of the state of
27  Kansas: And provided further, That expenditures from this account may be used to reim-
28  burse medical residents in residency programs located in Kansas City at the university of
29  Kansas medical center for the purchase of health insurance for residents' dependents.
30    (b)  There is appropriated for the above agency from the following
31  special revenue fund or funds all moneys now or hereafter lawfully cred-
32  ited to and available in such fund or funds, except that expenditures shall
33  not exceed the following:
34    General fees fund.................................................... $9,663,308
35  Provided, That all amounts of tuition received from students who began participating in the
36  midwestern student exchange program prior to July 1, 1996, shall be deposited to the credit
37  of the general fees fund: Provided further, That any transfers of moneys from this fund to
38  the equipment reserve fund pursuant to subsection (e) shall be deemed expenditures for
39  the purpose of the expenditure limitation imposed on this fund.
40    Hospital revenue fund.................................................. No limit
41  Provided, That all receipts for patient care services shall be credited to the hospital revenue
42  fund: Provided further, That the director of accounts and reports shall transfer monthly an
43  amount specified by the chancellor of the university of Kansas, or the chancellor's designee,
S Sub. for HB 2160--Am. by SCW
                                    

 1  from the hospital revenue fund to the attorney collection fees and collection office expenses
 2  account of the restricted fees fund and to the department of social and rehabilitation services
 3  cost-sharing account of the restricted fees fund: And provided further, That all such transfers
 4  shall be in addition to any expenditure limitation imposed on this fund: And provided fur-
 5  ther, That expenditures may be made from this fund for renovations, remodeling and im-
 6  provements to the existing hospital physical plant: And provided further, That no expendi-
 7  ture shall be made for any such capital improvement project without prior approval by the
 8  state board of regents and the director of architectural services of the department of ad-
 9  ministration and without prior presentation of such capital improvement project to the joint
10  committee on state building construction: And provided further, That expenditures may be
11  made from this fund for official hospitality.
12    Restricted fees fund................................................... No limit
13  Provided, That restricted fees shall be limited to the following accounts: Reimbursable items
14  for patients and others; computer services; salaries reimbursed by the Kansas university
15  endowment association; postgraduate fees; pathology fees; gift receipts; sponsored research;
16  departmental commercial receipts; attorney collection fees and collection office expenses;
17  department of social and rehabilitation services cost-sharing; and midwestern student
18  exchange: Provided further, That the following additional accounts are authorized for ex-
19  penditures made on behalf of patients: Blood and blood products; implantable medical
20  devices; specialized laboratory tests; renal dialysis; pharmaceutical supplies; contractual pa-
21  tient air transportation services; intravenous solutions; operating supplies for kidney stone
22  lithotripter; organ procurement; operating supplies for gallstone lithotripter; cancer center
23  services: Provided, however, That the state board of regents, with the approval of the state
24  finance council acting on this matter which is hereby characterized as a matter of legislative
25  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
26  amendments thereto, may amend or change this list of restricted fees: And provided further,
27  That all restricted fees shall be deposited to the credit of the appropriate account of the
28  restricted fees fund and shall be used solely for the specific purpose or purposes for which
29  collected: And provided further, That expenditures may be made from this fund to purchase
30  insurance for equipment purchased through research and training grants only if such grants
31  include money for and authorize the purchase of such insurance: And provided further,
32  That all amounts of tuition received from students who began participating in the mid-
33  western student exchange program after July 1, 1996, shall be deposited to the credit of the
34  midwestern student exchange account of the restricted fees fund.
35    Sponsored research overhead fund....................................... No limit
36    Parking fees fund...................................................... No limit
37    Hospital overhead reimbursements fund.................................. No limit
38    University of Kansas hospital depreciation reserve fund................ No limit
39    Service clearing fund.................................................. No limit
40  Provided, That the service clearing fund shall be used for the following service activities:
41  Print shop; purchasing storeroom; university motor pool; clothing (uniforms); physical plant
42  storeroom; photo supplies; telecommunications services; facilities operations discretionary
43  repairs; animal care; paging equipment; biomedical engineering; audiovisual services; com-
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 1  puter services; and such other internal service activities as are authorized by the state board
 2  of regents under K.S.A. 76-755 and amendments thereto.
 3    College work-study fund................................................ No limit
 4    Student union fees fund................................................ No limit
 5    Scholarship funds fund................................................. No limit
 6    Advances fund--department of social and rehabilitation services........ No limit
 7    Health professions student loan fund--medical students................. No limit
 8    Health professions student loan fund--nursing students................. No limit
 9    Revolving student loans fund........................................... No limit
10    Student loans fund..................................................... No limit
11    Suspense fund.......................................................... No limit
12    Educational opportunity grant fund..................................... No limit
13    Basic educational opportunity grant fund............................... No limit
14    National direct student loan fund...................................... No limit
15    Medical scholarship and loan repayment fund.......................... $1,584,528
16  Provided, That expenditures from this fund for attorney fees and litigation costs associated
17  with the administration of the medical scholarship and loan program shall be in addition to
18  any expenditure limitation imposed on the operating expenditures account of the medical
19  scholarship and loan repayment fund or on the total expenditures from the medical schol-
20  arship and loan repayment fund.
21    Equipment reserve fund................................................. No limit
22  Provided, That expenditures from the equipment reserve fund shall be made only for the
23  purchase of equipment.
24  University of Kansas medical center private practice foundation reserve
25    fund................................................................... No limit
26    University of Kansas hospital professional liability self-insurance fund No limit
27    Hospital refunding principal and interest sinking fund................. No limit
28    (c)  On July 1, 1997, or as soon thereafter as moneys are available, the
29  director of accounts and reports shall transfer amounts specified by the
30  chancellor of the university of Kansas of not to exceed a total of $125,000
31  for all such amounts, from the general fees fund to the following
32  funds:  National direct student loan fund; federal basic educational op-
33  portunity grant fund; federal college work-study fund; health professions
34  student loan fund--medical students; health professions student loan
35  fund--nursing students.
36    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
37  the director of accounts and reports shall transfer an amount specified by
38  the chancellor of the university of Kansas of not to exceed $9,825,460
39  from the hospital revenue fund to the hospital overhead reimbursements
40  fund.
41    (e)  During the fiscal year ending June 30, 1998, the director of ac-
42  count and reports shall transfer an amount specified by the chancellor
43  prior to July 1, 1998, from the general fees fund to the equipment reserve
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 1  fund.
 2    (f)  During the fiscal year ending June 30, 1998, medical students
 3  enrolled at the university of Kansas medical center are hereby self-insured
 4  by the state of Kansas while in clinical training at the university of Kansas
 5  medical center or at other health care institutions. Such individuals shall
 6  be considered employees for purposes of the Kansas tort claims act and
 7  shall be provided defense and indemnification for claims arising out of
 8  their clinical training at the university of Kansas medical center or at other
 9  health care institutions in accordance with the provisions of the Kansas
10  tort claims act.
11    (g)  During the fiscal year ending June 30, 1998, the director of ac-
12  counts and reports shall transfer amounts specified by the chancellor of
13  the university of Kansas from the hospital revenue fund to the university
14  of Kansas hospital professional liability self-insurance fund and to the
15  university of Kansas hospital depreciation reserve fund.
16    (h)  On July 1, 1997, or as soon thereafter as moneys are available,
17  the director of accounts and reports shall transfer an amount specified by
18  the chancellor of the university of Kansas from the hospital revenue fund
19  to the hospital refunding principal and interest sinking fund.
20    Sec. 79.
21  WICHITA STATE UNIVERSITY
22    (a)  There is appropriated for the above agency from the state general
23  fund, the following:
24    Operating expenditures (including official hospitality)............. $55,659,213
25  Provided, That any unencumbered balance in the operating expenditures (including official
26  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
27  year 1998.
28    (b)  There is appropriated for the above agency from the following
29  special revenue fund or funds all moneys now or hereafter lawfully cred-
30  ited to and available in such fund or funds, except that expenditures shall
31  not exceed the following:
32    General fees fund................................................... $25,017,435
33  Provided, That expenditures from the general fees fund may be made only for salaries and
34  wages and for other operating expenditures and shall not be made for capital improvements:
35  Provided further, That any transfers of moneys from this fund to the equipment reserve
36  fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
37  penditure limitation imposed on this fund: And provided further, That all amounts of tuition
38  received from students who began participating in the midwestern student exchange pro-
39  gram prior to July 1, 1996, shall be deposited to the credit of the general fees fund.
40    Restricted fees fund................................................... No limit
41  Provided, That restricted fees shall be limited to receipts for the following accounts: Summer
42  school workshops; concert course; dramatics; continuing education; flight training; gifts and
43  grants (for teaching, research, and capital improvements); testing service; state department
S Sub. for HB 2160--Am. by SCW
                                    

 1  of education (vocational); investment income from bequests; sale of surplus books and art
 2  objects; public service; veterans counseling and educational benefits; sponsored research;
 3  campus privilege fee; student activities; national defense education programs; engineering
 4  equipment fee; midwestern student exchange; departmental receipts--for all sales, refunds
 5  and other collections or receipts not specifically enumerated above: Provided further, That
 6  the state board of regents, with the approval of the state finance council acting on this
 7  matter which is hereby characterized as a matter of legislative delegation and subject to the
 8  guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto, may
 9  amend or change this list of restricted fees: And provided further, That all restricted fees
10  shall be deposited to the credit of the appropriate account of the restricted fees fund and
11  shall be used solely for the specific purpose or purposes for which collected: And provided
12  further, That expenditures may be made from this fund to purchase insurance for equipment
13  purchased through research and training grants only if such grants include money for and
14  authorize the purchase of such insurance: And provided further, That expenditures from
15  this fund may be made for the purchase of medical malpractice liability coverage for indi-
16  viduals employed on the medical staff at the student health center: And provided further,
17  That all amounts of tuition received from students who began participating in the mid-
18  western student exchange program after July 1, 1996, shall be deposited to the credit of the
19  midwestern student exchange account of the restricted fees fund.
20    Service clearing fund.................................................. No limit
21  Provided, That the service clearing fund shall be used for the following service activities:
22  Central service duplicating and reproducing bureau; automobiles; furniture stores; postal
23  clearing; telecommunication; computer service; and such other internal service activities as
24  are authorized by the state board of regents under K.S.A. 76-755 and amendments thereto.
25    On-campus parking revenue fund......................................... No limit
26    Kansas career work study program fund.................................. No limit
27    National direct student loan fund...................................... No limit
28    Scholarship funds fund................................................. No limit
29    Sponsored research fund................................................ No limit
30    Sponsored research overhead fund..................................... $2,000,000
31    Economic opportunity--federal fund..................................... No limit
32    Education opportunity grant--federal fund.............................. No limit
33    Work-study program fund................................................ No limit
34    Academic and service building revenue fund............................. No limit
35    Health professions student assistance program--loans fund.............. No limit
36    Nine month payroll clearing account fund..............................  No limit
37    Equipment reserve fund................................................. No limit
38  Provided, That expenditures from the equipment reserve fund shall be made only for the
39  purchase of equipment.
40    Research projects grants fund.......................................... No limit
41    Research projects grants matching fund................................. No limit
42    Pell grants fund....................................................... No limit
43    Pledged residence halls suspense fund.................................. No limit
S Sub. for HB 2160--Am. by SCW
                                    

 1    Housing system suspense fund........................................... No limit
 2    Housing system operations fund......................................... No limit
 3    Housing system repairs, equipment and improvement fund................. No limit
 4    Perkins loan fund...................................................... No limit
 5    Rehabilitation engineering center fund................................. No limit
 6    Kansas distinguished scholarship fund.................................. No limit
 7    WSU housing systems revenue fund....................................... No limit
 8    Tuition accountability fund............................................ No limit
 9    (c)  During the fiscal year ending June 30, 1998, the director of ac-
10  counts and reports shall transfer an amount specified by the president
11  prior to July 1, 1998, from the general fees fund to the equipment reserve
12  fund.
13    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
14  the director of accounts and reports shall transfer an amount specified by
15  the president of not to exceed $120,000 from the general fees fund to
16  the education opportunity grant--federal fund.
17    (e)  Upon a finding by the director of the budget that the above agency
18  realized an increase in receipts to the general fees fund in the summer
19  1997 session, fall 1997 semester, or spring 1998 semester above compa-
20  rable periods in the preceding year, which increase in receipts resulted
21  from increases in enrollment, changes in resident and nonresident stu-
22  dent mix, or the imposition of a more restrictive tuition waiver policy, or
23  any combination thereof, the director of the budget shall certify such
24  amount of increased receipts to the director of accounts and reports.
25  Upon receipt of such certification, the director of accounts and reports
26  shall transfer the amount certified from the general fees fund to the tu-
27  ition accountability fund.
28    (f)  On July 1, 1997, or as soon thereafter as moneys are available, the
29  director of accounts and reports shall transfer $141,381 from the WSU
30  housing systems revenue fund of Wichita state university to the state
31  general fund.
32    25,1,10,12]Sec. 80.
33  STATE BOARD OF REGENTS
34    (a)  There is appropriated for the above agency from the state general
35  fund the following:
36    Operating expenditures (including official hospitality).............. $1,764,345
37  Provided, That any unencumbered balance in the operating expenditures (including official
38  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
39  year 1998: Provided further, That the state board of regents is hereby authorized to transfer
40  moneys from this account to an account or accounts of the restricted fees fund of any
41  institution under its jurisdiction for the support of regents distinguished professors, Kansas
42  regents honors academy or the Kansas council on economic education.
43    Technology equipment at Regents institutions......................... $4,000,000
S Sub. for HB 2160--Am. by SCW
                                    

 1  Provided, That the state board of regents is hereby authorized to transfer moneys from this
 2  account to an account or accounts of the restricted fees fund of any institution under its
 3  jurisdiction for the purchase of technology equipment, in accordance with guidelines estab-
 4  lished by the state board of regents.
 5    Kansas supplemental grant program.................................... $3,105,887
 6    State scholarship program.............................................. $953,955
 7  Provided, That expenditures may be made from the state scholarship program account for
 8  the state scholarship program under K.S.A. 72-6816 and amendments thereto and for the
 9  Kansas distinguished scholarship program under K.S.A. 74-3278 through 74-3283 and
10  amendments thereto.
11    Tuition grant program................................................ $5,778,144
12    Ethnic minority scholarship program.................................... $310,000
13  Provided, That any unencumbered balance in the ethnic minority scholarship program ac-
14  count in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
15    Ethnic minority fellowship program..................................... $160,000
16  Provided, That any unencumbered balance in the ethnic minority fellowship program ac-
17  count in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
18    Kansas work-study program.............................................. $517,227
19  Provided, That the state board of regents is hereby authorized to transfer moneys from the
20  Kansas work-study program account to the Kansas career work study program fund of any
21  institution under its jurisdiction participating in the Kansas work-study program established
22  by K.S.A. 74-3274 et seq., and amendments thereto: Provided further, That all moneys
23  transferred from this account to the Kansas career work study program fund of any such
24  institution shall be expended for and in accordance with the Kansas work-study program.
25    ROTC scholarship reimbursement......................................... $184,421
26  Provided, That all expenditures from the ROTC scholarship reimbursement account for
27  reimbursements under K.S.A. 74-3256 and amendments thereto to any state educational
28  institution under the jurisdiction of the state board of regents shall be made as transfers to
29  the general fees fund of such state educational institution as a transaction between state
30  agencies in accordance with subsection (b) of K.S.A. 75-5516 and amendments thereto.
31    Teachers scholarship program........................................... $298,215
32  Provided, That any unencumbered balance in the teachers scholarship program account in
33  excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided,
34  however, That expenditures from such reappropriated balance shall be made only upon
35  approval of the state finance council.
36    Vocational scholarships................................................. $65,000
37    Nursing student scholarship program.................................... $240,567
38  Provided, That any unencumbered balance in the nursing student scholarship program ac-
39  count in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
40    Municipal university operating grant................................. $7,454,876
41    Tuition grant program--municipal university............................. $75,000
S Sub. for HB 2160--Am. by SCW
                                    

 1  Expenses for recruiting, interviewing and selecting chief executive officers
 2  of institutions and state board of regents (including official hospitality
 3  and directly related operating expenditures)$25,000
 4  Provided, That expenditures may be made from the expenses for recruiting, interviewing
 5  and selecting chief executive officers of institutions and state board of regents (including
 6  official hospitality and directly related operating expenditures) account to reimburse the
 7  actual expenditures of applicants, members of the state board of regents and designated
 8  personnel and applicants' spouses when accompanying applicants on official business.
 9    (b)  There is appropriated for the above agency from the following
10  special revenue fund or funds all moneys now or hereafter lawfully cred-
11  ited to and available in such fund or funds, except that expenditures shall
12  not exceed the following:
13    Osteopathic scholarship repayment fund................................. $540,000
14  Provided, That refunds from the osteopathic scholarship repayment fund shall be in addition
15  to any expenditure limitation imposed on this fund.
16    Vocational education scholarship examination fees fund................. No limit
17    Vocational education scholarship discontinued attendance fund.......... No limit
18    Student incentive grant fund--federal.................................. No limit
19    Regents' scholarship gift fund......................................... No limit
20  Provided, That expenditures may be made from the regents' scholarship gift fund for schol-
21  arships awarded to Kansas residents who are attending institutions of postsecondary edu-
22  cation in Kansas which are authorized under the laws of this state to award academic degrees
23  and who meet academic and other eligibility criteria established by the state board of regents
24  by rules and regulations: Provided, however, That a financial needs test shall not be one of
25  the eligibility criteria established by the state board of regents for such scholarships: Pro-
26  vided further, That no scholarship awarded from this fund shall exceed $2,000 per academic
27  year: And provided further, That any recipient of a scholarship awarded from this fund may
28  also receive either a state scholarship under K.S.A. 72-6810 to 72-6816, inclusive, and
29  amendments thereto or a tuition grant under K.S.A. 72-6107 to 72-6111, inclusive, and
30  amendments thereto, or both: And provided further, That there shall be no reduction of
31  any scholarship awarded from this fund for the amount of any such state scholarship or
32  tuition grant received.
33    Earned indirect costs fund--federal.................................... No limit
34    Paul Douglas teacher scholarship fund--federal......................... No limit
35    Education for economic security grant--federal fund.................... No limit
36    Tuition grant discontinued attendance fund............................. No limit
37    State scholarship discontinued attendance fund......................... No limit
38    Kansas ethnic minority fellowship program fund......................... No limit
39  Private postsecondary educational institution degree authorization ex-
40    pense reimbursement fee fund........................................... No limit
41    Voluntary tax sheltered annuity clearing fund.......................... No limit
42    Substance abuse education fund--federal................................ No limit
43    Mandatory retirement annuity clearing fund............................. No limit
S Sub. for HB 2160--Am. by SCW
                                    

 1    Nursing student scholarship program fund............................... No limit
 2    Kansas ethnic minority discontinued attendance fund.................... No limit
 3    Clearing fund.......................................................... No limit
 4    Conversion of materials and equipment fund............................. No limit
 5    Teacher scholarship program fund....................................... No limit
 6    Financial aid services fee fund........................................ No limit
 7  Provided, That expenditures may be made from the financial aid services fee fund for op-
 8  erating expenditures directly or indirectly related to the operating costs associated with
 9  administering the Kansas osteopathy scholarship program, Kansas optometric scholarship
10  program, Kansas nursing scholarship program and Kansas teacher scholarship program:
11  Provided further, That the executive officer of the state board of regents is hereby authorized
12  to fix, charge and collect fees for the processing of all new and renewal applications under
13  the Kansas osteopathy scholarship program, Kansas optometric scholarship program, Kansas
14  nursing scholarship program and Kansas teacher scholarship program: And provided further,
15  That such fees shall be fixed in order to recover all or a part of the direct and indirect
16  operating expenses incurred for administering such scholarship programs: And provided
17  further, That all moneys received for such fees shall be deposited in the state treasury and
18  credited to this fund.
19    Optometry education repayment fund..................................... No limit
20    Teacher scholarship repayment fund..................................... No limit
21    Advanced registered nurse practitioner program fund.................... No limit
22    Nursing student scholarship discontinued attendance fund............... No limit
23    Nursing student scholarship repayment fund............................. No limit
24    (c)  On July 1, 1997, the director of accounts and reports shall transfer
25  all moneys credited to the Kansas Rhodes scholarship discontinued at-
26  tendance fund to the state general fund and the Kansas Rhodes schol-
27  arship discontinued attendance fund is hereby abolished.
28    (d)  Position limitations. The number of full-time and regular part-
29  time positions equated to full-time, excluding seasonal and temporary
30  positions, paid from appropriations for fiscal year 1998 made in this or
31  other appropriation act of the 1997 regular session of the legislature for
32  the following agency or agencies shall not exceed the following, except
33  upon approval of the state finance council:
34    State Board of Regents..................................................... 18.0
35    Sec. 81.
36  DEPARTMENT OF CORRECTIONS
37    (a)  There is appropriated for the above agency from the state general
38  fund the following:
39  Central administration operations and parole and postrelease supervision
40    operations.......................................................... $11,903,202
41  Provided, That any unencumbered balance in the central administration operations and
42  parole and postrelease supervision operations account in excess of $100 as of June 30, 1997,
43  is hereby reappropriated for fiscal year 1998: Provided, however, That expenditures from
S Sub. for HB 2160--Am. by SCW
                                    

 1  such reappropriated balance shall not exceed $11,325 except upon approval of the state
 2  finance council.
 3    Community corrections............................................... $13,412,525
 4  Provided, That any unencumbered balance in the community corrections account in excess
 5  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
 6  That expenditures from such reappropriated balance shall not exceed $6,284 except upon
 7  approval of the state finance council: Provided further, That no expenditures may be made
 8  by any county from any grant made to such county from the community corrections account
 9  for either half of state fiscal year 1998 which supplant any amount of local public or private
10  funding of existing programs as determined in accordance with rules and regulations adopted
11  by the secretary of corrections: And provided further, That no expenditures from the com-
12  munity corrections account may be made for state operations.
13    Community correctional conservation camps............................ $1,626,844
14    Treatment and programs.............................................. $28,727,263
15  Provided, That any unencumbered balance in the treatment and programs account in excess
16  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
17  That expenditures from such reappropriated balance shall not exceed $52,407 except upon
18  approval of the state finance council: Provided further, That expenditures from the treat-
19  ment and programs account for malpractice insurance shall not be greater than the amount
20  obtained by multiplying $5,000 by the approved number of positions equated to full-time
21  for individuals employed as physician specialists, physician assistants and dentists.
22    Postconviction nonprison sanctions for felony offenders................ $200,000
23  Provided, That any unencumbered balance in the postconviction nonprison sanctions for
24  felony offenders account in excess of $100 as of June 30, 1997, is hereby reappropriated for
25  fiscal year 1998: Provided, however, That expenditures from such reappropriated balance
26  shall be made only upon approval of the state finance council: Provided further, That ex-
27  penditures may be made from the postconviction nonprison sanctions for felony offenders
28  account for only those postconviction nonprison sanction costs authorized by the secretary
29  of corrections to be paid from this account: And provided further, That the rate of reim-
30  bursement for the expenses of such sanctions shall be determined and fixed by the secretary
31  of corrections.
32    Facilities operations.............................................. $120,111,310
33  Provided, That any unencumbered balance in the facilities operations account in excess of
34  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
35  That expenditures from such reappropriated balance shall not exceed $859,297 except upon
36  approval of the state finance council.
37    (b)  There is appropriated for the above agency from the following
38  special revenue fund or funds all moneys now or hereafter lawfully cred-
39  ited to and available in such fund or funds, except that expenditures other
40  than refunds authorized by law shall not exceed the following:
41    Juvenile justice assistance -- federal fund............................ No limit
42    Federal funds -- juvenile community corrections fund................... No limit
43    Department of corrections state asset forfeiture fund.................. No limit
S Sub. for HB 2160--Am. by SCW
                                    

 1    Juvenile aftercare services grant fund................................. No limit
 2    Carl Perkins act--federal fund......................................... No limit
 3    Chapter I--federal fund................................................ No limit
 4    Correctional industries fund......................................... $9,665,133
 5    Drug abuse fund--community corrections--federal........................ No limit
 6    State of Kansas--department of corrections inmate benefit fund......... No limit
 7  Provided, That in addition to any other expenditure authorized from the state of Kansas--
 8  department of corrections inmate benefit fund, the sum of $15,000 shall be expended to
 9  fund a portion of the operations of the office of the ombudsman of corrections.
10    Department of corrections--general fees fund........................... No limit
11  Provided, That expenditures may be made from the department of corrections--general
12  fees fund for operating expenditures for training programs for correctional personnel, in-
13  cluding official hospitality: Provided further, That the secretary of corrections is hereby
14  authorized to fix, charge and collect fees for such programs: And provided further, That
15  such fees shall be fixed in order to recover all or part of the operating expenses incurred
16  for such training programs, including official hospitality: And provided further, That all fees
17  received for such programs shall be credited to this fund: And provided further, That no
18  expenditures shall be made from this fund for the repair of flood damage except upon
19  approval of the state finance council acting on this matter which is hereby characterized as
20  a matter of legislative delegation and subject to the guidelines prescribed in subsection (c)
21  of K.S.A. 75-3711c and amendments thereto.
22  Topeka correctional facility=mcommunity development block grant=mfed-
23    eral fund.............................................................. No limit
24    Topeka correctional facility--general fees fund........................ No limit
25    Topeka correctional facility--inmate canteen fund...................... No limit
26    Topeka correctional facility--inmate benefit fund...................... No limit
27  Topeka correctional facility=minstitutional library services grant fund=m
28    federal................................................................ No limit
29    Hutchinson correctional facility--general fees fund.................... No limit
30    Hutchinson correctional facility--inmate canteen fund.................. No limit
31    Hutchinson correctional facility--inmate benefit fund.................. No limit
32  Hutchinson correctional facility=minstitutional library services grant
33    fund--federal.......................................................... No limit
34    Lansing correctional facility--general fees fund....................... No limit
35    Lansing correctional facility--inmate canteen fund..................... No limit
36    Lansing correctional facility--inmate benefit fund..................... No limit
37  Lansing correctional facility=minstitutional library services grant fund=m
38    federal................................................................ No limit
39    Ellsworth correctional facility--general fees fund..................... No limit
40    Ellsworth correctional facility--inmate canteen fund................... No limit
41    Ellsworth correctional facility--inmate benefit fund................... No limit
42  Ellsworth correctional facility=minstitutional library services grant fund=m
43    federal................................................................ No limit
S Sub. for HB 2160--Am. by SCW
                                    

 1    Winfield correctional facility--general fees fund...................... No limit
 2    Winfield correctional facility--inmate canteen fund.................... No limit
 3    Winfield correctional facility--inmate benefit fund.................... No limit
 4  Winfield correctional facility=minstitutional library services grant fund=m
 5    federal................................................................ No limit
 6    Norton correctional facility--general fees fund........................ No limit
 7    Norton correctional facility--inmate canteen fund...................... No limit
 8    Norton correctional facility--inmate benefit fund...................... No limit
 9  Norton correctional facility=minstitutional library services grant fund=m
10    federal................................................................ No limit
11    El Dorado correctional facility--general fees fund..................... No limit
12    El Dorado correctional facility--inmate canteen fund................... No limit
13    El Dorado correctional facility--inmate benefit fund................... No limit
14  El Dorado correctional facility=minstitutional library services grant fund=m
15    federal................................................................ No limit
16    Larned correctional mental health facility--general fees fund.......... No limit
17    Larned correctional mental health facility--inmate canteen fund........ No limit
18    Larned correctional mental health facility--inmate benefit fund........ No limit
19  Larned correctional mental health facility=minstitutional library services
20    grant fund--federal.................................................... No limit
21    (c)  The following amounts are included in the facilities operations
22  account of the state general fund for the following correctional facilities
23  and programs, but expenditures from this account for any such correc-
24  tional facility or program shall not be limited to, nor be required to be
25  made in, the amount listed for the correctional facility or program:
26    Topeka correctional facility........................................ $11,982,942
27    Hutchinson correctional facility.................................... $20,800,376
28    Lansing correctional facility....................................... $29,593,454
29    Ellsworth correctional facility...................................... $7,757,125
30    Winfield correctional facility....................................... $8,560,042
31    Norton correctional facility......................................... $9,438,479
32    El Dorado correctional facility..................................... $15,405,872
33    Larned correctional mental health facility........................... $6,500,657
34    Food service........................................................ $10,931,660
35    (d)  During the fiscal year ending June 30, 1998, the secretary of cor-
36  rections, with the governor's approval, may transfer any part of any item
37  of appropriation for the fiscal year ending June 30, 1998, from the state
38  general fund for the department of corrections or any correctional insti-
39  tution or facility under the general supervision and management of the
40  secretary of corrections to another item of appropriation for fiscal year
41  1998 from the state general fund for the department of corrections or
42  any correctional institution or facility under the general supervision and
43  management of the secretary of corrections. The secretary of corrections
S Sub. for HB 2160--Am. by SCW
                                    

 1  shall certify each such transfer to the director of accounts and reports and
 2  shall transmit a copy of each such certification to the legislative research
 3  department.
 4    (e)  On January 15, 1998, or as soon thereafter as moneys are available,
 5  the director of accounts and reports shall transfer $75,000 from the cor-
 6  rectional industries fund of the department of corrections to the state
 7  general fund.
 8    (f)  Position limitations. The number of full-time and regular part-
 9  time positions equated to full-time, excluding seasonal and temporary
10  positions, paid from appropriations made in this or other appropriation
11  act of the 1997 regular session of the legislature for the following agency
12  or agencies shall not exceed the following, except upon approval of the
13  state finance council:
14    Department of Corrections............................................... 3,016.5
15    Sec. 82.
16  ADJUTANT GENERAL
17    (a)  There is appropriated for the above agency from the state general
18  fund the following:
19    Operating expenditures............................................... $3,688,970
20  Provided, That any unencumbered balance in the operating expenditures account in excess
21  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
22  That expenditures from such reappropriated balance shall be made only upon approval of
23  the state finance council: Provided further, That expenditures from this account for official
24  hospitality shall not exceed $1,250.
25    Civil air patrol--operating expenditures................................ $25,512
26    National guard educational assistance program.......................... $100,000
27    (b)  There is appropriated for the above agency from the following
28  special revenue fund or funds all moneys now or hereafter lawfully cred-
29  ited to and available in such fund or funds, except that expenditures other
30  than refunds authorized by law shall not exceed the following:
31    Conversion of materials and equipment fund--military division.......... No limit
32    Training and support of title III--federal fund........................ No limit
33    Emergency preparedness--federal fund matching--equipment fund.......... No limit
34  Emergency preparedness=mfederal fund matching=madministration
35    fund................................................................... No limit
36    Emergency preparedness--RADEF instrument maintenance fund.............. No limit
37    State disaster coordination--federal fund.............................. No limit
38    Emergency preparedness--nuclear civil protection--federal fund......... No limit
39    Payment of death, disability, and medical benefit claims fund.......... No limit
40    Expenses under national guard mutual assistance compact fund........... No limit
41    Military fees fund..................................................... No limit
42  Provided, That all moneys received by the adjutant general from the federal government
43  for reimbursement for expenditures made under agreements with the federal government
S Sub. for HB 2160--Am. by SCW
                                    

 1  shall be deposited in the state treasury and credited to the military fees fund.
 2    Emergency preparedness--fee fund....................................... No limit
 3    Armories and units general fees fund................................... No limit
 4    Emergency preparedness--disaster fund--federal fund.................... No limit
 5    Civil air patrol--grants and contributions fund........................ No limit
 6    Sec. 83.
 7  STATE FIRE MARSHAL
 8    (a)  There is appropriated for the above agency from the following
 9  special revenue fund or funds all moneys now or hereafter lawfully cred-
10  ited to and available in such fund or funds, except that expenditures, other
11  than refunds authorized by law, purchases of nationally recognized
12  adopted codes for resale and federally reimbursed overtime, shall not
13  exceed the following:
14    Fire marshal fee fund................................................ $2,360,556
15  Provided, That expenditures from the fire marshal fee fund for official hospitality shall not
16  exceed $200: Provided further, That the above agency may make expenditures from the fire
17  marshal fee fund for the purchase of technology equipment: And provided further, That
18  expenditures from this fund for technology equipment shall not exceed $50,665: And pro-
19  vided further, That no expenditures shall be made from this fund for technology equipment
20  except upon approval of the state finance council acting on this matter which is hereby
21  characterized as a matter of legislative delegation and subject to the guidelines prescribed
22  by subsection (c) of K.S.A. 75-3711c and amendments thereto, after the technology equip-
23  ment acquisition plan of the state fire marshal has been reviewed by the joint committee
24  on computers and telecommunications.
25    Other federal grants fund.............................................. No limit
26  Provided, That the above agency is authorized to make expenditures from the other federal
27  grants fund of any moneys credited to this fund from any individual grant if the grant is: (1)
28  Less than $250,000 in the aggregate, and (2) does not require the matching expenditure of
29  any other moneys in the state treasury during the current or any ensuing fiscal year: Pro-
30  vided, however, That no grant that is greater than $250,000 in the aggregate or that requires
31  the matching expenditure of any other moneys in the state treasury during the current or
32  any ensuing fiscal year, shall be deposited to the credit of this fund.
33    (b)  During the fiscal year ending June 30, 1998, the director of the
34  budget, after consultation with the state fire marshal, may periodically
35  certify to the director of accounts and reports amounts of money for
36  transfer from the fire marshal fee fund to the state general fund in order
37  to transfer moneys which are not currently needed to pay for the oper-
38  ations of the office of the state fire marshal. Upon receipt of each such
39  certification during the fiscal year ending June 30, 1998, the director of
40  accounts and reports shall transfer the amount certified by the director
41  of the budget from the fire marshal fee fund to the state general fund.
42  All amounts transferred from the fire marshal fee fund to the state general
43  fund under this subsection are to reimburse the state general fund for
S Sub. for HB 2160--Am. by SCW
                                    

 1  accounting, auditing, budgeting, legal, payroll, personnel and purchasing
 2  services and any other governmental services which are performed on
 3  behalf of the state fire marshal by other state agencies which receive
 4  appropriations from the state general fund to provide such services. Such
 5  reimbursements are in addition to those authorized by K.S.A. 75-3170a
 6  and amendments thereto.
 7    Sec. 84.
 8  KANSAS PAROLE BOARD
 9    (a)  There is appropriated for the above agency from the state general
10  fund the following:
11    Parole from adult correctional institutions............................ $469,881
12  Provided, That any unencumbered balance in the parole from adult correctional institutions
13  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
14  Provided, however, That expenditures from such reappropriated balance shall not exceed
15  $16,498 except upon approval of the state finance council.
16    Sec. 85.
17  KANSAS HIGHWAY PATROL
18    (a)  There is appropriated for the above agency from the state general
19  fund the following:
20    Operating expenditures.............................................. $22,999,722
21  Provided, That any unencumbered balance in the operating expenditures account in excess
22  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
23  That expenditures from such reappropriated balance shall not exceed $21,494 except upon
24  approval of the state finance council: Provided further, That expenditures may be made
25  from this account for the purchase of civilian clothing for members of the Kansas highway
26  patrol assigned to duties pursuant to K.S.A. 74-2105 and amendments thereto: And provided
27  further, That expenditures may be made from this account for state aircraft insurance: And
28  provided further, That expenditures from this account for official hospitality shall not exceed
29  $500: And provided further, That expenditures shall be made from this account for operating
30  expenditures of the Kansas highway patrol to provide leadership, coordination and technical
31  assistance to other state public safety agencies in implementing the conversion to 800 meg-
32  ahertz radio systems for those agencies.
33    Capitol area security.................................................. $579,053
34  Provided, That any unencumbered balance in the capitol area security account in excess of
35  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
36  That expenditures from such reappropriated balance shall not exceed $1,922 except upon
37  approval of the state finance council.
38    (b)  There is appropriated for the above agency from the following
39  special revenue fund or funds all moneys now or hereafter lawfully cred-
40  ited to and available in such fund or funds, except that expenditures other
41  than refunds authorized by law shall not exceed the following:
42    General fees fund...................................................... No limit
43  Provided, That all moneys received from the sale of used equipment, recovery of and re-
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 1  imbursements for expenditures and any other source of revenue shall be credited to the
 2  general fees fund, except as otherwise provided by law: Provided further, That the above
 3  agency shall deposit the proceeds from the sale of personal sidearms to retiring troopers
 4  and other retiring sworn officers of the Kansas highway patrol, which sales upon retirement
 5  are hereby authorized, to the credit of this fund: Provided, however That each such sale of
 6  a retiring sworn officer's personal sidearm upon retirement shall be for an amount of not
 7  less than the replacement cost of the sidearm.
 8    For patrol of Kansas turnpike fund..................................... No limit
 9    Highway patrol motor vehicle fund...................................... No limit
10    Highway patrol--federal fund........................................... No limit
11    Kansas highway patrol state forfeiture fund............................ No limit
12    Gifts and donations fund............................................... No limit
13    Federal forfeiture fund................................................ No limit
14    Motor carrier safety assistance program fund........................... No limit
15    Highway patrol training center clearing fund........................... No limit
16  Provided, That expenditures may be made from the highway patrol training center clearing
17  fund for use of the highway patrol training center by other state or local government agen-
18  cies: Provided further, That the superintendent of the Kansas highway patrol is hereby
19  authorized to fix, charge and collect fees for recovery of costs associated with use of the
20  highway patrol training center by other state or local government agencies: And provided
21  further, That such fees shall be fixed in order to recover all or part of the expenses incurred
22  in providing for the use of the highway patrol training center by other state or local govern-
23  ment agencies: And provided further, That all fees received for use of the highway patrol
24  training center by other state or local government agencies shall be credited to this fund.
25    Highway safety fund.................................................... No limit
26    Capitol area security fund........................................... $1,084,834
27  Provided, That the Kansas highway patrol and any state agency which is responsible for the
28  operation of buildings in the capitol area are hereby authorized to negotiate contracts for
29  building security services: Provided further, That any such contract shall provide for reim-
30  bursement of the Kansas highway patrol for services rendered pursuant to such contract
31  and such reimbursement shall be credited to the capitol area security fund.
32    Vehicle identification number fee fund............................... $1,279,161
33    Interagency motor vehicle fuel sales fund.............................. No limit
34  Provided, That expenditures may be made from the interagency motor vehicle fuel sales
35  fund to provide and sell motor vehicle fuel to other state agencies: Provided further, That
36  the superintendent of the Kansas highway patrol is hereby authorized to fix, charge and
37  collect fees for motor vehicle fuel sold to other state agencies: And provided further, That
38  such fees shall be fixed in order to recover all or part of the expenses incurred in providing
39  motor vehicle fuel to other state agencies: And provided further, That all fees received for
40  such sales of motor vehicle fuel shall be credited to this fund.
41    Motor carrier inspection fund........................................ $6,216,201
42    Highway patrol training center fund.................................... $940,000
43    (c)  On July 1, 1997, the director of accounts and reports shall transfer
S Sub. for HB 2160--Am. by SCW
                                    

 1  $136,304 from the motor carrier license fees fund of the state corporation
 2  commission to the motor carrier safety assistance program fund of the
 3  Kansas highway patrol.
 4    (d)  On January 1, 1997, the director of accounts and reports shall
 5  transfer $136,305 from the motor carrier license fees fund of the state
 6  corporation commission to the motor carrier safety assistance program
 7  fund of the Kansas highway patrol.
 8    (e)  On July 1, 1997, October 1, 1997, January 1, 1998, and April 1,
 9  1998, the director of accounts and reports shall transfer $1,413,648 from
10  the state highway fund of the department of transportation to the motor
11  carrier inspection fund of the Kansas highway patrol for the purpose of
12  financing the motor carrier inspection program of the Kansas highway
13  patrol.
14    (f)  On July 1, 1997, the director of accounts and reports shall transfer
15  $96,943 from the state highway fund of the department of transportation
16  to the highway safety fund of the Kansas highway patrol for the purpose
17  of financing the motorist assistance program of the Kansas highway patrol.
18    (g)  On July 1, 1997, the director of accounts and reports shall transfer
19  $161,288 from the state highway fund of the department of transportation
20  to the general fees fund of the Kansas highway patrol for the purpose of
21  financing operating expenditures of the Kansas highway patrol.
22    Sec. 86.
23  ATTORNEY GENERAL--KANSAS BUREAU OF INVESTIGATION
24    (a)  There is appropriated for the above agency from the state general
25  fund the following:
26    Operating expenditures.............................................. $10,575,897
27  Provided, That any unencumbered balance in the operating expenditures account in excess
28  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
29  That expenditures from such reappropriated balance shall not exceed $15,174 except upon
30  approval of the state finance council: Provided further, That expenditures from this account
31  for official hospitality shall not exceed $750.
32  Debt service payment=mpurchase of headquarters building at 1620 S.W.
33    Tyler Street in Topeka................................................. $149,934
34    (b)  There is appropriated for the above agency from the following
35  special revenue fund or funds all moneys now or hereafter lawfully cred-
36  ited to and available in such fund or funds, except that expenditures other
37  than refunds authorized by law shall not exceed the following:
38    Kansas bureau of investigation state forfeiture fund................... No limit
39    Kansas bureau of investigation federal forfeiture fund................. No limit
40    Kansas bureau of investigation federal grants fund..................... No limit
41    Forensic laboratory and materials fee fund............................. No limit
42  Provided, That expenditures may be made from this fund for the acquisition of laboratory
43  equipment and materials and for other direct or indirect operating expenditures for the
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 1  forensic laboratory of the Kansas bureau of investigation incurred for laboratory tests con-
 2  ducted for noncriminal justice entities, including governmental agencies and private organ-
 3  izations, which testing activity is hereby authorized: Provided, however, That all expenditures
 4  from this fund of moneys received as Kansas bureau of investigation laboratory analysis fees
 5  pursuant to subsection (a) of K.S.A. 28-176 and amendments thereto shall be for the pur-
 6  poses authorized by subsection (c) of K.S.A. 28-176 and amendments thereto: Provided
 7  further, That the director of the Kansas bureau of investigation is hereby authorized to fix,
 8  charge and collect fees for laboratory tests conducted for such noncriminal justice entities:
 9  And provided further, That such fees shall be fixed in order to recover all or part of the
10  direct and indirect operating expenses incurred for conducting laboratory tests for such
11  noncriminal justice entities: And provided further, That all fees received for such laboratory
12  tests, including all moneys received pursuant to subsection (a) of K.S.A. 28-176 and amend-
13  ments thereto shall be deposited in the state treasury and credited to this fund.
14    KBI general fees fund................................................ $1,264,139
15  Provided, That expenditures may be made from the KBI general fees fund for direct or
16  indirect operating expenditures incurred for the following activities: (1) Conducting edu-
17  cation and training classes for special agents and other personnel, including official hospi-
18  tality; (2) purchasing illegal drugs, making contacts and acquiring information leading to
19  illegal drug outlets, contraband and stolen property, and conducting other activities for
20  similar investigatory purposes; (3) conducting investigations and related activities for the
21  Kansas lottery or the Kansas racing and gaming commission; (4) conducting DNA forensic
22  laboratory tests and related activities; (5) preparing, publishing and distributing crime pre-
23  vention materials:  Provided, however, That the director of the Kansas bureau of investigation
24  is hereby authorized to fix, charge and collect fees in order to recover all or part of the
25  direct and indirect operating expenses incurred, except as otherwise hereinafter provided,
26  for the following: (1) Education and training services made available to local law enforce-
27  ment personnel in classes conducted for special agents and other personnel of the Kansas
28  bureau of investigation; (2) investigations and related activities conducted for the Kansas
29  lottery or the Kansas racing and gaming commission, except that the fees fixed for these
30  activities shall be fixed in order to recover all of the direct and indirect expenses incurred
31  for such investigations and related activities; (3) DNA forensic laboratory tests and related
32  activities; (4) sale and distribution of crime prevention materials: Provided further, That all
33  fees received for such activities shall be deposited in the state treasury and credited to this
34  fund: And provided further, That all moneys which are expended for any such evidence
35  purchase, information acquisition or similar investigatory purpose or activity from whatever
36  funding source and which are recovered shall be deposited in the state treasury and credited
37  to this fund: And provided further, That all moneys received as gifts, grants or donations
38  for the preparation, publication or distribution of crime prevention materials shall be de-
39  posited in the state treasury to the credit of this fund.
40    Record check fee fund.................................................. No limit
41  Provided, That the director of the Kansas bureau of investigation is authorized to fix, charge
42  and collect fees in order to recover all or part of the direct and indirect operating expenses
43  for criminal history record checks conducted for noncriminal justice entities including gov-
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 1  ernment agencies and private organizations: Provided, however, That expenditures from the
 2  record check fee fund may be made only for the expenses of conducting criminal history
 3  record checks.
 4    (c)  On July 1, 1997, the director of accounts and reports shall transfer
 5  an amount certified by the director of the Kansas bureau of investigation
 6  as being the unencumbered balance as of June 30, 1997, in the KBI
 7  general fees fund which is attributable to criminal history record check
 8  fees from the KBI general fees fund to the record check fee fund.
 9    Sec. 87.
10  JUVENILE JUSTICE AUTHORITY
11    (a)  There is appropriated for the above agency from the state general
12  fund the following:
13    Operating expenditures.............................................. $19,785,349
14    (b)  There is appropriated for the above agency from the following
15  special revenue fund or funds all moneys now or hereafter lawfully cred-
16  ited to and available in such fund or funds, except that expenditures other
17  than refunds authorized by law shall not exceed the following:
18    Juvenile justice delinquency prevention--federal fund.................. $903,544
19    Juvenile detention facilities fund................................... $2,727,830
20    Family and children investment fund.......................................... $0
21    Juvenile justice fee fund.............................................. No limit
22    Kansas endowment for youth trust fund.................................. No limit
23    Juvenile justice federal fund.......................................... No limit
24    (c)  On September 10, 1997, the director of accounts and reports shall
25  transfer $80,000 and on the first day of each succeeding month of the
26  fiscal year ending June 30, 1998, the director of accounts and reports shall
27  transfer $80,000 from the juvenile detention facilities fund of the juvenile
28  justice authority to the juvenile justice fee fund of the juvenile justice
29  authority.
30    (d)  On July 1, 1997, or as soon thereafter as funds are available, the
31  director of accounts and report shall transfer $90,000 from the alcohol
32  and drug abuse block grant federal fund of the department of social and
33  rehabilitation services to the juvenile justice fee fund.
34    (e)  Upon notification of the commissioner of the juvenile justice au-
35  thority and the superintendent of the youth center at Larned, the director
36  of accounts and reports shall transfer all moneys identified by the com-
37  missioner of the juvenile justice authority and the superintendent of the
38  youth center at Larned for the residential substance abuse program at
39  the youth center at Larned to the juvenile justice authority.
40    Sec. 88.
41  YOUTH CENTER AT TOPEKA
42    (a)  There is appropriated for the above agency from the state general
43  fund the following:
S Sub. for HB 2160--Am. by SCW
                                    

 1    Operating expenditures............................................... $9,965,204
 2  Provided, That any unencumbered balance in the operating expenditures account in excess
 3  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
 4  That expenditures from such reappropriated balance shall not exceed $45,806 except upon
 5  approval of the state finance council: Provided further, That expenditures may be made
 6  from this account for an educational services contract which is hereby authorized to be
 7  negotiated and entered into by the above agency with a unified school district or another
 8  public educational services provider: And provided further, That such educational services
 9  contract shall not be subject to the competitive bid requirements of K.S.A. 75-3739 and
10  amendments thereto.
11    (b)  There is appropriated for the above agency from the following
12  special revenue fund or funds all moneys now or hereafter lawfully cred-
13  ited to and available in such fund or funds, except that expenditures other
14  than refunds authorized by law shall not exceed the following:
15    Youth center at Topeka fee fund........................................ No limit
16    Youth center at Topeka improvement fund...................................... $0
17    Elementary and secondary education fund--federal....................... No limit
18    Canteen fund........................................................... No limit
19    Patient benefit fund................................................... No limit
20    (c)  The superintendent, upon the approval of the director of accounts
21  and reports, during the fiscal year ending June 30, 1998, shall transfer
22  $4,000 from the canteen fund to the patient benefit fund.
23    Sec. 89.
24  YOUTH CENTER AT BELOIT
25    (a)  There is appropriated for the above agency from the state general
26  fund the following:
27    Operating expenditures............................................... $4,511,968
28  Provided, That any unencumbered balance in the operating expenditures account in excess
29  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
30  That expenditures from such reappropriated balance shall be made only upon approval of
31  the state finance council: Provided further, That expenditures may be made from this ac-
32  count for an educational services contract which is hereby authorized to be negotiated and
33  entered into by the above agency with a unified school district or another public educational
34  services provider: And provided further, That such educational services contract shall not
35  be subject to the competitive bid requirements of K.S.A. 75-3739 and amendments thereto.
36    (b)  There is appropriated for the above agency from the following
37  special revenue fund or funds all moneys now or hereafter lawfully cred-
38  ited to and available in such fund or funds, except that expenditures other
39  than refunds authorized by law shall not exceed the following:
40    Youth center at Beloit fee fund........................................ No limit
41    Elementary and secondary education fund--federal....................... No limit
42    Canteen fund........................................................... No limit
43    Patient benefit fund................................................... No limit
S Sub. for HB 2160--Am. by SCW
                                    

 1    (c)  The superintendent, upon the approval of the director of accounts
 2  and reports, during the fiscal year ending June 30, 1998, shall transfer
 3  $1,000 from the canteen fund to the patient benefit fund.
 4    Sec. 90.
 5  YOUTH CENTER AT ATCHISON
 6    (a)  There is appropriated for the above agency from the state general
 7  fund the following:
 8    Operating expenditures............................................... $5,303,624
 9  Provided, That any unencumbered balance in the operating expenditures account in excess
10  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
11  That expenditures from such reappropriated balance shall not exceed $22,767 except upon
12  approval of the state finance council: Provided further, That expenditures may be made
13  from this account for an educational services contract which is hereby authorized to be
14  negotiated and entered into by the above agency with a unified school district or another
15  public educational services provider: And provided further, That such educational services
16  contract shall not be subject to the competitive bid requirements of K.S.A. 75-3739 and
17  amendments thereto.
18    (b)  There is appropriated for the above agency from the following
19  special revenue fund or funds all moneys now or hereafter lawfully cred-
20  ited to and available in such fund or funds, except that expenditures other
21  than refunds authorized by law shall not exceed the following:
22    Youth center at Atchison fee fund...................................... No limit
23    Elementary and secondary education fund--federal....................... No limit
24    Canteen fund........................................................... No limit
25    Patient benefit fund................................................... No limit
26    (c)  The superintendent, upon the approval of the director of accounts
27  and reports, during the fiscal year ending June 30, 1998, shall transfer
28  $500 from the canteen fund to the patient benefit fund.
29    Sec. 91.
30  LARNED STATE HOSPITAL--YOUTH CENTER AT LARNED
31    (a)  There is appropriated for the above agency from the state general
32  fund the following:
33    Operating expenditures--youth center at Larned....................... $3,751,211
34  Provided, That any unencumbered balance in the youth center at Larned expansion oper-
35  ating expenditures account in excess of $100 as of June 30, 1997, is hereby reappropriated
36  to the operating expenditures--youth center at Larned account for fiscal year 1998: Pro-
37  vided, however, That expenditures from such reappropriated balance shall not exceed
38  $17,054 except upon approval of the state finance council.
39    Sec. 92.
40  EMERGENCY MEDICAL SERVICES BOARD
41    (a)  There is appropriated for the above agency from the state general
42  fund the following:
43    Operating expenditures................................................. $726,382
S Sub. for HB 2160--Am. by SCW
                                    

 1  Provided, That any unencumbered balance in the operating expenditures account in excess
 2  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
 3  That expenditures from such reappropriated balance shall be made only upon approval of
 4  the state finance council.
 5    Regional council grants................................................. $68,094
 6    (b)  There is appropriated for the above agency from the following
 7  special revenue fund or funds all moneys now or hereafter lawfully cred-
 8  ited to and available in such fund or funds, except that expenditures other
 9  than refunds authorized by law shall not exceed the following:
10    EMS--federal fund...................................................... No limit
11    Emergency medical services operating fund............................... $28,400
12  Provided, That the emergency medical services board is hereby authorized to fix, charge
13  and collect fees in order to recover costs incurred for distributing educational videos, re-
14  placing lost educational materials and mailing labels of those licensed by the board: Provided
15  further, That such fees may be fixed in order to recover all or part of such costs: And
16  provided further, That all moneys received from such fees shall be deposited in the state
17  treasury and credited to the emergency medical services operating fund.
18    Sec. 93.
19  KANSAS SENTENCING COMMISSION
20    (a)  There is appropriated for the above agency from the state general
21  fund the following:
22    Operating expenditures................................................. $281,248
23  Any unencumbered balance in the operating expenditures account in excess of $100 as of
24  June 30, 1997, is hereby reappropriated for fiscal year 1998 to the state matching funds
25  account which is hereby created in the state general fund: Provided, That all expenditures
26  from the state matching funds account shall be for purposes of providing matching funds
27  pursuant to federal grant requirements: Provided further, That no expenditures shall be
28  made from the state matching funds account except upon approval of the state finance
29  council acting on this matter which is hereby characterized as a matter of legislative dele-
30  gation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
31  amendments thereto.
32    (b)  There is appropriated for the above agency from the following
33  special revenue fund or funds all moneys now or hereafter lawfully cred-
34  ited to and available in such fund or funds, except that expenditures other
35  than refunds authorized by law shall not exceed the following:
36    General fees fund...................................................... No limit
37    Juvenile justice--federal fund......................................... No limit
38    Statistical analysis--federal fund..................................... No limit
39    Drug abuse fund--federal............................................... No limit
40    Sec. 94.
41  OMBUDSMAN OF CORRECTIONS
42    (a)  There is appropriated for the above agency from the state general
43  fund the following:
S Sub. for HB 2160--Am. by SCW
                                    

 1    Adult corrections oversight............................................ $168,000
 2  Provided, That any unencumbered balance in the adult corrections oversight account in
 3  excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided,
 4  however, That expenditures from such reappropriated balance shall be made only upon
 5  approval of the state finance council.
 6    Sec. 95.  Position limitations. The number of full-time and regular
 7  part-time positions equated to full-time, excluding seasonal and tempo-
 8  rary positions, paid from appropriations for fiscal year 1997, made in this
 9  or other appropriation act of the 1996 regular session of the legislature
10  for the following agency or agencies shall not exceed the following, except
11  upon approval of the state finance council:
12    Adjutant General.......................................................... 226.0
13    State Fire Marshal......................................................... 40.0
14    Kansas Parole Board......................................................... 4.0
15    Kansas Highway Patrol..................................................... 799.5
16    Attorney General--Kansas Bureau of Investigation.......................... 196.5
17  Provided, That, on the effective date of this act, all temporary personnel in the unclassified
18  service under the Kansas civil service act who are performing custodial and maintenance
19  services for the above agency in the above agency's Topeka office are hereby placed in the
20  classified service under the Kansas civil service act.
21    Juvenile Justice Authority................................................ 151.5
22    Youth Center at Topeka.................................................... 222.0
23    Youth Center at Beloit..................................................... 92.0
24    Youth Center at Atchison.................................................. 119.0
25    Larned State Hospital--Youth Center at Larned............................. 127.0
26    Emergency Medical Services Board........................................... 13.0
27    Kansas Sentencing Commission................................................ 7.0
28    Ombudsman of Corrections.................................................... 4.0
29    Sec. 96.
30  KANSAS DEPARTMENT OF AGRICULTURE
31    (a)  There is appropriated for the above agency from the state general
32  fund the following:
33    Operating expenditures (including official hospitality).............. $9,567,503
34  Provided, That any unencumbered balance in the operating expenditures (including official
35  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
36  year 1998: Provided, however, That expenditures from such reappropriated balance shall
37  not exceed $33,726 except upon approval of the state finance council: Provided further,
38  That expenditures may be made from this account for expenses incurred in holding the
39  annual meeting: And provided further, That the above agency may negotiate and enter into
40  contracts to carry out its functions at the annual meeting: And provided further, That such
41  contracts shall not be subject to the competitive bid requirements of K.S.A. 75-3739 and
42  amendments thereto.
43    Computer system........................................................ $300,000
S Sub. for HB 2160--Am. by SCW
                                    

 1  Provided, That any unencumbered balance in the computer system account in excess of
 2  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
 3    (b)  There is appropriated for the above agency from the following
 4  special revenue fund or funds all moneys now or hereafter lawfully cred-
 5  ited to and available in such fund or funds, except that expenditures other
 6  than refunds authorized by law shall not exceed the following:
 7    Dairy division fee fund................................................ $105,215
 8    Meat and poultry inspection fee fund.................................... $52,314
 9    Wheat quality survey fund............................................... $28,000
10    Entomology fee fund.................................................... $110,997
11    Laboratory equipment fund.............................................. No limit
12    Water structures--state highway fund................................... $118,500
13    Soil amendment fee fund.................................................. $1,694
14    Agricultural liming materials fee fund.................................. $31,427
15    Weights and measures fee fund........................................... $49,000
16    Water appropriation certification fund................................. $366,799
17    Water rights information system fees fund.............................. No limit
18  Provided, That the secretary of agriculture is hereby authorized to fix, charge and collect
19  fees for water data provided at the request of non-state government agencies and the general
20  public: Provided further, That such fees shall be fixed in order to recover all of the direct
21  data processing expenses incurred in preparation of requested water data: And provided
22  further, That such fees shall be deposited in the state treasury and credited to the water
23  rights information system fees fund: And provided further, That expenditures may be made
24  from this fund to pay the costs incurred by the division of water resources for data processing
25  services to prepare requested water data.
26    Agriculture seed fee fund............................................... $80,540
27    Chemigation fee fund.................................................... $87,203
28    Agriculture statistics fund............................................ No limit
29    Petroleum inspection fee fund.......................................... $600,000
30    Water transfer hearing fund............................................ No limit
31    Kansas corn commission fund............................................ No limit
32  Provided, That expenditures from the Kansas corn commission fund for official hospitality
33  shall not exceed $3,000.
34    Kansas grain sorghum commission fund................................... No limit
35  Provided, That expenditures from the Kansas grain sorghum commission fund for official
36  hospitality shall not exceed $3,000.
37    Soybean promotion and research fee fund................................ No limit
38  Provided, That expenditures from the soybean promotion and research fee fund for official
39  hospitality shall not exceed $3,000.
40    U.S. geological survey cooperative gage agreement fund................. No limit
41  Provided, That the secretary of agriculture is hereby authorized to enter into a cooperative
42  gage agreement with the United States geological survey: Provided further, That all moneys
43  collected for the construction or operation of river water intake gages shall be deposited in
S Sub. for HB 2160--Am. by SCW
                                    

 1  the state treasury and credited to the U.S. geological survey cooperative gage agreement
 2  fund: And provided further, That expenditures may be made from this fund to pay the costs
 3  incurred in the construction or operation of river water intake gages.
 4    Water plan special revenue fund........................................ $975,056
 5  Provided, That expenditures from the water plan special revenue fund for salaries and wages
 6  shall not exceed $581,255: Provided further, That expenditures may be made for fiscal year
 7  1998 from any account of this fund having an unencumbered balance in such account as of
 8  June 30, 1997, which was authorized to be expended for fiscal year 1997: And provided
 9  further, That all expenditures from the unencumbered balance of any such account of this
10  fund shall be in addition to any expenditure limitation imposed on this fund for fiscal year
11  1998: And provided further, That any unencumbered balance from any account of this fund
12  as of June 30, 1998, is hereby lapsed.
13    Agricultural chemical fee fund......................................... $285,588
14    Feeding stuffs fee fund................................................ $497,070
15    Fertilizer fee fund.................................................... $476,282
16    Livestock remedies fee fund............................................. $17,780
17    Pesticide use fee fund................................................. $477,539
18    Grade A milk fee fund.................................................. $203,357
19    Geographic information system fee fund................................. No limit
20    Seed examination fee fund............................................... $46,508
21    Egg fee fund........................................................... $130,751
22    Meat and poultry inspection fund (federal)............................. No limit
23    Certification of pesticide applicators program--federal fund........... No limit
24    EPA pesticide performance partnership grant fund....................... No limit
25    Pest detection and survey--federal fund................................ No limit
26    USDA NASS postage fund................................................. No limit
27    FDA tissue residue fund--federal....................................... No limit
28    Aquaculture fund............................................................. $0
29    Conversion of materials and equipment fund............................. No limit
30    Publications fee fund.................................................. No limit
31  Provided, That expenditures may be made from the publications fee fund for operating
32  expenditures related to preparation and publication of ``Insects in Kansas'': Provided further,
33  That, notwithstanding the provisions of K.S.A. 75-1005 and amendments thereto to the
34  contrary, the secretary of agriculture is hereby authorized to enter into a contract with a
35  commercial publisher for the printing, distribution and sale of the publication ``Insects in
36  Kansas'': And provided further, That the secretary of agriculture is hereby authorized to
37  collect fees from such commercial publisher pursuant to contract with the publisher for the
38  sale of the publication: And Provided further, That the secretary of agriculture is hereby
39  authorized to receive and accept grants, gifts, donations or funds of any kind from the federal
40  government or any of its agencies or from any other source whatsoever for the printing,
41  publication and distribution of ``Insects of Kansas'': And provided further, That all moneys
42  received from such fees or for such grants, gifts, donations or other funds received for such
43  purpose, shall be deposited in the state treasury and credited to this fund.
S Sub. for HB 2160--Am. by SCW
                                    

 1    Other grants fund...................................................... No limit
 2  Provided, That, the above agency is authorized to make expenditures from the other grants
 3  fund of any moneys credited to this fund from any individual grant if the grant is: (1) Less
 4  than $200,001 in the aggregate, and (2) does not require the matching expenditure of any
 5  moneys in the state treasury during fiscal year 1998 other than moneys appropriated by this
 6  act: Provided, however, That no grant that: (1) Is greater than $200,000 in the aggregate,
 7    (2) requires the matching expenditure of any moneys in the state treasury during fiscal year
 8  1998 other than moneys appropriated by this act, or (3) is a grant for the farmers' assistance,
 9  counseling and training program, shall be deposited to the credit of this fund.
10    (c)  On July 1, 1997, the director of accounts and reports shall transfer
11  $103,090 from the state highway fund of the department of transportation
12  to the water structures--state highway fund of the Kansas department of
13  agriculture.
14    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
15  the director of accounts and reports shall transfer $819,779 from the state
16  water plan fund of the Kansas water office to the water plan special rev-
17  enue fund of the Kansas department of agriculture.
18    25,1,10,12]Sec. 97.
19  KANSAS ANIMAL HEALTH DEPARTMENT
20    (a)  There is appropriated for the above agency from the state general
21  fund the following:
22    Operating expenditures................................................. $540,453
23  Provided, That any unencumbered balance in the operating expenditures account in excess
24  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
25  That expenditures from such reappropriated balance shall be made only upon approval of
26  the state finance council.
27    (b)  There is appropriated for the above agency from the following
28  special revenue fund or funds all moneys now or hereafter lawfully cred-
29  ited to and available in such fund or funds, except that expenditures other
30  than refunds authorized by law shall not exceed the following:
31    Animal disease control fund............................................ No limit
32    Animal dealers fee fund................................................ No limit
33    Veterinary inspection fee fund......................................... No limit
34    Livestock market brand inspection fee fund............................. No limit
35    Livestock brand fee fund............................................... No limit
36    Livestock brand emergency revolving fund .............................. No limit
37    County option brand fee fund........................................... No limit
38    Federal state disease control fund..................................... No limit
39    Livestock indemnification fund......................................... No limit
40    (c)  On July 1, 1997, the director of accounts and reports shall transfer
41  $50,000 from the state general fund to the livestock indemnification fund
42  of the Kansas animal health department.
S Sub. for HB 2160--Am. by SCW
                                    

 1    Sec. 98.
 2  KANSAS STATE GRAIN INSPECTION DEPARTMENT
 3    (a)  There is appropriated for the above agency from the state general
 4  fund the following:
 5    Operating expenditures.................................................. $67,881
 6    (b)  There is appropriated for the above agency from the following
 7  special revenue fund or funds all moneys now or hereafter lawfully cred-
 8  ited to and available in such fund or funds, except that expenditures other
 9  than refunds authorized by law shall not exceed the following:
10    Grain inspection fee fund............................................ $4,979,101
11  Provided, That any expenditures from the grain inspection fee fund to remit fees imposed
12  under federal law and collected by the above agency for the federal grain inspection service
13  shall be in addition to any expenditure limitation imposed on this fund for fiscal year 1998.
14    Sec. 99.
15  STATE FAIR BOARD
16    (a)  There is appropriated for the above agency from the state general
17  fund the following:
18    Operating expenditures................................................. $115,000
19  Provided, That expenditures from the operating expenditures account for official hospitality
20  shall not exceed $2,000.
21    (b)  There is appropriated for the above agency from the following
22  special revenue fund or funds all moneys now or hereafter lawfully cred-
23  ited to and available in such fund or funds, except that expenditures, other
24  than refunds authorized by law and remittances of sales tax to the de-
25  partment of revenue, shall not exceed the following:
26    State fair fee fund.................................................... No limit
27    Non-fair days activities fee fund ..................................... No limit
28    State fair special cash fund........................................... No limit
29    (c)  Upon request of the state fair board, the attorney general shall
30  provide legal services for the board during fiscal year 1998.
31    Sec. 100.
32  KANSAS WHEAT COMMISSION
33    (a)  There is appropriated for the above agency from the following
34  special revenue fund or funds all moneys now or hereafter lawfully cred-
35  ited to and available in such fund or funds, except that expenditures other
36  than refunds authorized by law shall not exceed the following:
37    Kansas wheat commission fund......................................... $2,586,004
38  Provided, That all contracts made by the Kansas wheat commission with United States wheat
39  associates, inc., shall contain a provision that United States wheat associates, inc., shall not
40  expend any of the moneys provided by the Kansas wheat commission for any purpose not
41  authorized by the Kansas wheat act: Provided further, That expenditures from the Kansas
42  wheat commission fund for official hospitality shall not exceed $30,000.
43    (b)  On July 1, 1997, the director of accounts and reports shall transfer
S Sub. for HB 2160--Am. by SCW
                                    

 1  all moneys in the Kansas wheat commission emergency fund of the Kan-
 2  sas wheat commission to the Kansas wheat commission fund of the Kansas
 3  wheat commission. On July 1, 1997, all liabilities of the Kansas wheat
 4  commission emergency fund are hereby imposed upon the Kansas wheat
 5  commission fund of the Kansas wheat commission and the Kansas wheat
 6  commission emergency fund of the Kansas wheat commission is hereby
 7  abolished.
 8    Sec. 101.
 9  STATE CONSERVATION COMMISSION
10    (a)  There is appropriated for the above agency from the state general
11  fund the following:
12    Operating expenditures................................................. $566,854
13  Provided, That any unencumbered balance in the operating expenditures account in excess
14  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
15  That expenditures from such reappropriated balance shall be made only upon approval of
16  the state finance council.
17    (b)  There is appropriated for the above agency from the following
18  special revenue fund or funds all moneys now or hereafter lawfully cred-
19  ited to and available in such fund or funds, except that expenditures other
20  than refunds authorized by law shall not exceed the following:
21    Water plan special revenue fund...................................... $9,766,500
22  Provided, That, except upon approval of expenditures for any other purposes by the state
23  finance council acting on this matter which is hereby characterized as a matter of legislative
24  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
25  amendments thereto, expenditures from the water plan special revenue fund may be made
26  only for the purposes specifically authorized by this or other appropriation act.
27    Land reclamation fee fund.............................................. $100,668
28    Riparian & wetland areas project--federal fund......................... No limit
29    Watershed protect approach/WTR RSRCE MGT fund.......................... No limit
30    Conversion of materials and equipment fund............................. No limit
31    (c)  Subject to the limitation on total expenditures from the water plan
32  special revenue fund, expenditures may be made by the above agency
33  from the water plan special revenue fund for the following specified pur-
34  poses, subject to the expenditure limitations prescribed therefor:
35    Land treatment cost-share programs................................... $4,800,000
36  Provided, That expenditures from the land treatment cost-share programs account of the
37  water plan special revenue fund shall be for cost-sharing grants for construction of enduring
38  water conservation structures on privately and publicly owned land in conservation districts
39  which are needed for development and improvement of the quality and quantity of Kansas
40  water resources: Provided further, That $2,720,000 of the initial allocation among conser-
41  vation districts for such grants for fiscal year 1998 shall be on the basis of allocating 60% of
42  the amount equally among all conservation districts and allocating 40% of the amount to be
43  initially allocated proportionally among all conservation districts on the basis of an index
S Sub. for HB 2160--Am. by SCW
                                    

 1  composed of the measurement of nonfederal rural acreage, erosion potential and rainfall in
 2  all conservation districts, as determined by the state conservation commission: And provided
 3  further, That the balance of the initial allocation for such grants for fiscal year 1998 shall
 4  be allocated to conservation districts on a priority basis, as determined by the state conser-
 5  vation commission and state water plan: And provided further, That expenditures from this
 6  account for contractual technical expertise shall not exceed the amount equal to 3% of the
 7  approved budget amount for fiscal year 1998 for the land treatment cost-share programs
 8  account: And provided further, That all expenditures from this account shall be in accor-
 9  dance with K.S.A. 2-1915 and amendments thereto: And provided further, That any unen-
10  cumbered balance as of June 30, 1998, in any subaccount of this account is hereby lapsed
11  on June 30, 1998.
12    Non-point source pollution........................................... $2,482,100
13    Conservation district aid............................................ $1,016,500
14    Multipurpose small lakes program....................................... $517,900
15    Watershed dam construction............................................. $850,000
16  Provided, That expenditures from the watershed dam construction account of the water
17  plan special revenue fund are hereby authorized for engineering contracts for watershed
18  planning as determined by the state conservation commission: Provided, however, That
19  expenditures from this account for such engineering contracts for watershed planning shall
20  not exceed $50,000.
21    Riparian and wetland program........................................... $100,000
22    (d)  In addition to the other purposes for which expenditures may be
23  made by the above agency from the water plan special revenue fund for
24  the fiscal year ending June 30, 1998, expenditures may be made by the
25  above agency from the unencumbered balance as of June 30, 1997, in
26  each of the following accounts of the water plan special revenue fund for
27  fiscal year 1998: Non-point source pollution; watershed dam construction;
28  multi-purpose small lake project; riparian and wetland program: Provided
29  further, That expenditures from the unencumbered balance of any such
30  account shall not exceed the amount of the unencumbered balance in
31  such account on June 30, 1997: And provided further, That any unen-
32  cumbered balance as of June 30, 1998, in any account of this fund is
33  hereby lapsed on June 30, 1998.
34    (e)  On July 1, 1997, the director of accounts and reports shall transfer
35  $1,016,500 from the unencumbered balance in the land treatment cost-
36  share programs account of the water plan special revenue fund to the
37  conservation district aid account of the water plan special revenue fund,
38  which account is hereby created.
39    (f)  On July 1, 1997, or as soon thereafter as moneys are available, the
40  director of accounts and reports shall transfer amounts which in the ag-
41  gregate shall not exceed $8,750,000 from the state water plan fund of the
42  Kansas water office to the water plan special revenue fund of the state
43  conservation commission.
S Sub. for HB 2160--Am. by SCW
                                    

 1    Sec. 102.
 2  KANSAS WATER OFFICE
 3    (a)  There is appropriated for the above agency from the state general
 4  fund the following:
 5    Water resources operating expenditures............................... $1,296,821
 6  Provided, That any unencumbered balance in the water resources operating expenditures
 7  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
 8  Provided however, That expenditures from such reappropriated balance shall be made only
 9  upon approval of the state finance council: Provided further, That expenditures from this
10  account for official hospitality shall not exceed $250.
11    (b)  There is appropriated for the above agency from the following
12  special revenue fund or funds all moneys now or hereafter lawfully cred-
13  ited to and available in such fund or funds, except that expenditures shall
14  not exceed the following:
15    State water plan fund................................................ $2,449,212
16  Provided, That expenditures may be made from the state water plan fund for the salary and
17  other compensation for the GIS resource manager: Provided further, That expenditures
18  may be made from this fund for projects and studies as approved by the Kansas water
19  authority, the governor or the legislature: Provided, however, That no expenditures shall be
20  made from this fund to acquire any additional water storage in lake Milford or lake Perry:
21  And provided further, That upon appropriation to the GIS policy board for data base de-
22  velopment, the director of the Kansas water office and other state agencies are hereby
23  authorized to enter into contracts for data base development subject to applicable expend-
24  iture limitations therefor: And provided further, That expenditures may be made from this
25  fund for a study of the overall direction of programs and activities funded from this fund:
26  And provided further, That expenditures from this fund for such study shall not exceed
27  $50,000: And provided further, That any unencumbered balance in any account of this fund
28  as of June 30, 1997, is hereby lapsed on July 1, 1997: And provided further, That any
29  unencumbered balance as of June 30, 1998, in any account of this fund is hereby lapsed on
30  June 30, 1998.
31    Conversion of materials and equipment fund................................... $0
32    Water supply storage assurance fund.......................................... $0
33  Provided, That any moneys deposited to the credit of the water supply storage assurance
34  fund which are received from water assurance districts shall be credited to a separate su-
35  baccount: Provided further, That all expenditures from any such subaccount shall be in
36  addition to any expenditure limitation imposed on this fund for fiscal year 1997.
37    State conservation storage water supply fund................................. $0
38    Water marketing fund................................................... No limit
39    Federal grants and receipts fund....................................... No limit
40    Water conservation projects fund............................................. $0
41    (c)  On June 30, 1998, the director of accounts and reports shall trans-
42  fer any unencumbered balance in each of the following funds of the spec-
43  ified state agencies to the state water plan fund of the Kansas water of-
S Sub. for HB 2160--Am. by SCW
                                    

 1  fice:  Water plan special revenue fund of the department of health and
 2  environment; environmental education grant fund of the department of
 3  education; irrigation research field grant--water plan fund of Kansas state
 4  university extension systems and agriculture research programs; water
 5  plan special revenue fund of the Kansas department of agriculture; water
 6  plan special revenue fund of the state conservation commission; water
 7  plan special revenue fund of the Kansas department of wildlife and parks.
 8    Sec. 103.
 9  DEPARTMENT OF WILDLIFE AND PARKS
10    (a)  There is appropriated for the above agency from the state general
11  fund the following:
12    Operating expenditures............................................... $3,855,010
13  Provided, That any unencumbered balance in the operating expenditures account in excess
14  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
15  That expenditures from such reappropriated balance shall be made only upon approval of
16  the state finance council: Provided further, That expenditures may be made from the op-
17  erating expenditures account for the purchase of state aircraft insurance: And provided
18  further, That expenditures from this account for official hospitality shall not exceed $1,000.
19    Wildlife fee fund diversion repayment.................................. $720,073
20  Provided, That expenditures may be made from the wildlife fee fund diversion repayment
21  account in fulfillment of agreements between the department of wildlife and parks and the
22  United States fish and wildlife service.
23    (b)  There is appropriated for the above agency from the following
24  special revenue fund or funds all moneys now or hereafter lawfully cred-
25  ited to and available in such fund or funds, except that expenditures other
26  than refunds authorized by law shall not exceed the following:
27    Wildlife fee fund................................................... $17,148,776
28  Provided, That additional expenditures may be made from the wildlife fee fund for fiscal
29  year 1998 for the purposes of compensating federal aid program expenditures if necessary
30  in order to comply with requirements established by the United States fish and wildlife
31  service for the utilization of federal aid funds: Provided further, That all such expenditures
32  shall be in addition to any expenditure limitation imposed upon the wildlife fee fund for
33  fiscal year 1998: And provided further, That the secretary of wildlife and parks shall report
34  all such expenditures to the governor and the legislature as appropriate: And provided
35  further, That expenditures from this fund for official hospitality shall not exceed $1,000.
36    Parks fee fund....................................................... $3,699,503
37  Provided, That additional expenditures may be made from the parks fee fund for fiscal year
38  1998 for the purposes of compensating federal aid program expenditures if necessary in
39  order to comply with requirements established by the United States fish and wildlife service
40  for the utilization of federal aid funds: Provided further, That all such expenditures shall be
41  in addition to any expenditure limitation imposed upon the parks fee fund for fiscal year
42  1998: And provided further, That the secretary of wildlife and parks shall report all such
43  expenditures to the governor and the legislature as appropriate.
S Sub. for HB 2160--Am. by SCW
                                    

 1    Boating fee fund..................................................... $1,035,382
 2  Provided, That additional expenditures may be made from the boating fee fund for fiscal
 3  year 1998 for the purposes of compensating federal aid program expenditures if necessary
 4  in order to comply with requirements established by the United States fish and wildlife
 5  service for the utilization of federal aid funds: Provided further, That all such expenditures
 6  shall be in addition to any expenditure limitation imposed upon the boating fee fund for
 7  fiscal year 1998: And provided further, That the secretary of wildlife and parks shall report
 8  all such expenditures to the governor and the legislature as appropriate: And provided
 9  further, That expenditures from this fund for official hospitality shall not exceed $1,000.
10    Central aircraft fund.................................................. No limit
11  Provided, That expenditures may be made by the above agency from the central aircraft
12  fund for aircraft operating expenditures, for aircraft maintenance and repair, to provide
13  aircraft services to other state agencies, and for the purchase of state aircraft insurance:
14  Provided further, That the secretary of wildlife and parks is hereby authorized to fix, charge
15  and collect fees for the provision of aircraft services to other state agencies: And provided
16  further, That such fees shall be fixed to recover all or part of the operating expenditures
17  incurred in providing such services: And provided further, That all fees received for such
18  services shall be credited to this fund.
19    Wildlife and parks nonrestricted fund.................................. No limit
20  Provided, That all moneys received under K.S.A. 32-990, 32-991, 32-992, 32-993, 32-994
21  and 32-1173, and amendments to such sections, other than moneys restricted by K.S.A. 32-
22  990, 32-991, 32-992, 32-993, 32-994 and 32-1173, and amendments to such sections, shall
23  be deposited in the state treasury and credited to the wildlife and parks nonrestricted fund:
24  Provided further, That expenditures from this fund may be made for federal aid eligible
25  expenditures at the discretion of the secretary of wildlife and parks.
26    Water plan special revenue fund......................................... $50,000
27    Prairie spirit rails-to-trails fee fund.................................. $2,000
28    Nongame wildlife improvement fund...................................... No limit
29    Wildlife conservation fund............................................. No limit
30    Mined-land donation fund............................................... No limit
31    Federally licensed wildlife areas fund................................. No limit
32    Land and water conservation fund--local................................ No limit
33    Land and water conservation fund--state................................ No limit
34    El Dorado state park--gifts and donations fund......................... No limit
35    Development and promotions fund........................................ No limit
36    Department of wildlife and parks private gifts and donations fund...... No limit
37    Fish and wildlife restitution fund..................................... No limit
38    Parks restitution fund................................................. No limit
39    Federal grants fund.................................................... No limit
40    Mined land donation fund............................................... No limit
41    Suspense fund.......................................................... No limit
42    Employee maintenance deduction clearing fund........................... No limit
43    (c)  On July 1, 1997, or as soon thereafter as moneys are available
S Sub. for HB 2160--Am. by SCW
                                    

 1  therefor, the director of accounts and reports shall transfer $50,000 from
 2  the state water plan fund of the Kansas water office to the water plan
 3  special revenue fund of the department of wildlife and parks.
 4    (d)  On July 15, 1997, or as soon thereafter as moneys are available,
 5  the director of accounts and reports shall transfer $31,715 from the wild-
 6  life fee fund of the department of wildlife and parks to the El Dorado
 7  correctional facility--general fees fund of the department of corrections.
 8    (e)  On July 1, 1997, or as soon thereafter as moneys are available, the
 9  director of accounts and reports shall transfer $114,675 from the boating
10  fee fund to the wildlife fee fund.
11    (f)  On or before July 10, 1997, and on or before the 10th day of each
12  month thereafter during fiscal year 1998, the director of accounts and
13  reports shall transfer from the state general fund to the wildlife and parks
14  nonrestricted fund interest earnings based upon:  (1) The average daily
15  balance of moneys in the wildlife and parks nonrestricted fund for the
16  preceding month, and (2) the net earnings rate of the pooled money
17  investment board portfolio for the preceding month.
18    Sec. 104.  Position Limitations. The number of full-time and regular
19  part-time positions equated to full-time, excluding seasonal and tempo-
20  rary positions, paid from appropriations for fiscal year 1998 made in this
21  or other appropriation act of the 1997 regular session of the legislature
22  for the following agency or agencies shall not exceed the following, except
23  upon approval of the state finance council:
24    Kansas Department of Agriculture.......................................... 305.8
25    Kansas Animal Health Department............................................ 29.0
26    Kansas State Grain Inspection Department.................................. 117.0
27    State Fair Board........................................................... 18.0
28    Kansas Wheat Commission..................................................... 8.0
29    State Conservation Commission.............................................. 14.0
30    Kansas Water Office........................................................ 21.5
31    Department of Wildlife and Parks.......................................... 394.3
32    Sec. 105.
33  DEPARTMENT OF TRANSPORTATION
34    (a)  There is appropriated for the above agency from the following
35  special revenue fund or funds, all moneys now or hereafter lawfully cred-
36  ited to and available in such fund or funds, except that expenditures shall
37  not exceed the following:
38    State highway fund..................................................... No limit
39  Provided, That no expenditures may be made from the state highway fund other than for
40  the purposes specifically authorized by this or other appropriation act.
41    Special city and county highway fund................................... No limit
42    County equalization and adjustment fund.............................. $2,500,000
43    Highway special permits fund........................................... No limit
S Sub. for HB 2160--Am. by SCW
                                    

 1    Highway bonds debt service fund........................................ No limit
 2    Rail services improvement fund......................................... No limit
 3    Rail service assistance program loan guarantee fund.................... No limit
 4    Railroad rehabilitation loan guarantee fund............................ No limit
 5  Provided, That expenditures from the railroad rehabilitation loan guarantee fund shall not
 6  exceed the amount which the secretary of transportation is obligated to pay during the fiscal
 7  year ending June 30, 1998, in satisfaction of liabilities arising from the unconditional guar-
 8  antee of payment which was entered into by the secretary of transportation in connection
 9  with the mid-states port authority federally taxable revenue refunding bonds, series 1994,
10  dated May 1, 1994, authorized by K.S.A. 12-3420 and amendments thereto and guaranteed
11  pursuant to K.S.A. 75-5031 and amendments thereto.
12    Interagency motor vehicle fuel sales fund.............................. No limit
13  Provided, That expenditures may be made from the interagency motor vehicle fuel sales
14  fund to provide and sell motor vehicle fuel to the Kansas highway patrol: Provided further,
15  That the secretary of transportation is hereby authorized to fix, charge and collect fees for
16  motor vehicle fuel sold to the Kansas highway patrol: And provided further, That such fees
17  shall be fixed in order to recover all or part of the expenses incurred in providing motor
18  vehicle fuel to the Kansas highway patrol: And provided further, That all fees received for
19  such sales of motor vehicle fuel shall be credited to this fund.
20    Elderly and disabled coordinated public transportation assistance fund. No limit
21    Public use general aviation airport development fund................... No limit
22    (b)  Expenditures may be made by the above agency from the state
23  highway fund for the following specified purposes: Provided, That ex-
24  penditures from the state highway fund other than refunds authorized by
25  law for the following specified purposes shall not exceed the limitations
26  prescribed therefor as follows:
27    Agency operations.................................................. $200,076,736
28  Provided, That expenditures from the agency operations account of the state highway fund
29  for official hospitality by the secretary of transportation shall not exceed $1,000: Provided,
30  however, That expenditures may be made from this account for state aircraft insurance:
31  Provided further, That expenditures may be made from this account for engineering services
32  furnished to counties for road and bridge projects under K.S.A. 68-402e and amendments
33  thereto.
34    Conference fees........................................................ No limit
35  Provided, That the secretary of transportation is hereby authorized to fix, charge and collect
36  conference, training and workshop attendance and registration fees for conferences, training
37  seminars and workshops sponsored or cosponsored by the department: Provided further,
38  That such fees shall be deposited in the state treasury and credited to the conference fees
39  account of the state highway fund: And provided further, That expenditures may be made
40  from this account to defray all or part of the costs of the conferences, training seminars and
41  workshops.
42    Substantial maintenance................................................ No limit
43    Claims................................................................. No limit
S Sub. for HB 2160--Am. by SCW
                                    

 1    Payments for city connecting links................................... $2,240,000
 2    Federal local aid programs............................................. No limit
 3    Pre-1992 bond services fees............................................ No limit
 4  Construction, remodeling and special maintenance projects for
 5    buildings............................................................ $5,090,921
 6  Provided, That expenditures may be made from the construction, remodeling and special
 7  maintenance projects for buildings account of the state highway fund of amounts in unex-
 8  pended balances as of June 30, 1997, in capital improvement project accounts of projects
 9  approved for prior fiscal years: Provided further, That expenditures from this account of
10  amounts in such unexpended balances shall be in addition to any expenditure limitation
11  imposed on this account for fiscal year 1998.
12    Other capital improvements............................................. No limit
13    (c)  On April 1, 1998, the director of accounts and reports shall trans-
14  fer from the motor pool service fund of the department of administration
15  to the state highway fund of the department of transportation an amount
16  determined to be equal to the sum of the annual vehicle registration fees
17  for each vehicle owned or leased by the state or any state agencies in
18  accordance with K.S.A. 75-4611 and amendments thereto.
19    (d)  Upon notification from the secretary of transportation that an
20  amount is due and payable from the railroad rehabilitation loan guarantee
21  fund, the director of accounts and reports shall transfer from the state
22  highway fund to the railroad rehabilitation loan guarantee fund the
23  amount certified by the secretary as due and payable.
24    (e)  Any transfer of money during the fiscal year ending June 30, 1998,
25  from the state highway fund to other state agencies, resulting from a
26  contract for services shall be in addition to any expenditure limitation
27  imposed on the state highway fund for the fiscal year ending June 30,
28  1998.
29    (f)  Any transfer of money during the fiscal year ending June 30, 1998,
30  from the state highway fund to the highway bonds debt service fund shall
31  be in addition to any expenditure limitation imposed on the state highway
32  fund for the fiscal year ending June 30, 1998.
33    (g)  Position limitations. The number of full-time and regular part-
34  time positions equated to full-time, excluding seasonal and temporary
35  positions, paid from appropriations for the fiscal year ending June 30,
36  1998, made in this or other appropriation act of the 1997 regular session
37  of the legislature for the following agency or agencies shall not exceed
38  the following, except upon approval of the state finance council:
39    Department of Transportation............................................ 3,227.5
40    Sec. 106.  Kansas savings incentive program. (a) In addition to other
41  expenditures authorized by law, expenditures may be made from the
42  agency operations account of the state highway fund appropriated by this
43  act for the fiscal year ending June 30, 1998, by the department of trans-
S Sub. for HB 2160--Am. by SCW
                                    

 1  portation for the following purposes:  (1) Salary bonus payments to per-
 2  manent full-time or regular part-time employees of the state agency at
 3  the discretion of the agency head, (2) purchase or other acquisition of
 4  technology equipment which was included in the budget estimates for
 5  fiscal year 1998 submitted by the state agency pursuant to K.S.A. 75-3717
 6  and amendments thereto, and (3) professional development training in-
 7  cluding official hospitality: Provided, That all such expenditures from such
 8  fund for the fiscal year 1998 shall be in addition to any expenditure lim-
 9  itation imposed on the agency operations account of the state highway
10  fund for fiscal year 1998: Provided, however, That the total amount of
11  such expenditures from the agency operations account of the state high-
12  way fund for fiscal year 1998 shall not exceed the amount equal to 50%
13  of the unexpended portion of the amount authorized to be expended from
14  the agency operations account of the state highway fund for fiscal year
15  1997 for agency operations, as determined by the director of accounts
16  and reports: Provided further, That the total net amount of any such salary
17  bonus payments to any individual employee during fiscal year 1998 shall
18  not exceed $1,000: And provided further, That the provisions of this sub-
19  section shall apply only to: (1) That portion of the moneys in the agency
20  operations account of the state highway fund from which expenditures
21  may be made for agency operations, and (2) shall not include that portion
22  of moneys which may be expended for other operating expenses in the
23  regular maintenance subprogram.
24    (b)  Any unencumbered balance in excess of $100 as of June 30, 1997,
25  in any account of the any special revenue fund of the department of
26  transportation, which was appropriated by subsection (b) of section 125
27  of chapter 191 of the 1996 Session Laws of Kansas and which is not
28  otherwise specifically appropriated or limited by this or other appropri-
29  ation act of the 1997 regular session of the legislature, is hereby appro-
30  priated for the fiscal year ending June 30, 1998, for the purposes author-
31  ized in subsection (a). All expenditures from any such account of any such
32  special revenue fund shall be in addition to any expenditure limitation
33  imposed on such special revenue fund for the fiscal year ending June 30,
34  1998. On July 1, 1997, each Kansas quality management account and each
35  KQM expenditure account of any special revenue fund reappropriated
36  by this subsection (b) are hereby redesignated as Kansas savings incentive
37  accounts.
38    (c)  No salary bonus payment paid pursuant to this section during
39  fiscal year 1998 shall be compensation, within the meaning of K.S.A. 74-
40  4901 et seq., and amendments thereto, for any purpose under the Kansas
41  public employees retirement system and shall not be subject to deduc-
42  tions for employee contributions thereunder. Each salary bonus payment
43  paid under this section shall be a bonus, as defined by 29 C.F.R. 778, and
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 1  shall be in addition to the regular earnings which that employee may be
 2  entitled or for which the employee may be come eligible.
 3    Sec. 107.  Kansas savings incentive program. (a) In addition to other
 4  expenditures authorized by law, expenditures may be made from any
 5  account of the state general fund reappropriated by this act for the fiscal
 6  year ending June 30, 1998, for any state agency named in this act for the
 7  following purposes: (1) Salary bonus payments to permanent full-time or
 8  regular part-time employees of the state agency at the discretion of the
 9  agency head, (2) purchase or other acquisition of technology equipment
10  which was included in the budget estimates for fiscal year 1998 submitted
11  by the state agency pursuant to K.S.A. 75-3717 and amendments thereto,
12  and (3) professional development training including official hospitality:
13  Provided, however, That the total of all such expenditures from such
14  account of the state general fund for the fiscal year 1998 shall not exceed
15  the amount equal to 50% of the amount of the unencumbered balance
16  as of June 30, 1997, in such account of the state general fund that is
17  reappropriated for fiscal year 1998 and that is in excess of the amount
18  authorized to be expended for fiscal year 1998 from such reappropriated
19  balance, as determined by the director of accounts and reports: Provided
20  further, That the total net amount of any such salary bonus payments to
21  any individual employee during fiscal year 1998 that are paid under sub-
22  section (b) or this subsection shall not exceed $1,000: And provided fur-
23  ther, That the provisions of this subsection shall apply only to that portion
24  of any such account from which expenditures may be made for state
25  operations: And provided further, That all such expenditures from the
26  reappropriated balance in any such account for the fiscal year 1998 shall
27  be in addition to any expenditure limitation imposed on expenditures
28  from the reappropriated balance in any such account for fiscal year 1998.
29    (b)  In addition to other expenditures authorized by law, expenditures
30  may be made from any special revenue fund appropriated by this act for
31  the fiscal year ending June 30, 1998, for a state agency named in this act
32  for the following purposes: (1) Salary bonus payments to permanent full-
33  time or regular part-time employees of the state agency at the discretion
34  of the agency head, (2) purchase or other acquisition of technology equip-
35  ment which was included in the budget estimates for fiscal year 1998
36  submitted by the state agency pursuant to K.S.A. 75-3717 and amend-
37  ments thereto, and (3) professional development training including offi-
38  cial hospitality: Provided, That all such expenditures from such fund for
39  the fiscal year 1998 shall be in addition to any expenditure limitation
40  imposed on such fund or any account thereof for fiscal year 1998: Pro-
41  vided, however, That the total amount of such expenditures from such
42  fund for fiscal year 1998 shall not exceed the amount equal to 50% of the
43  unexpended portion of the amount authorized to be expended from such
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 1  fund for fiscal year 1997 for state operations, as determined by the di-
 2  rector of accounts and reports, or, in the case of no limit appropriations,
 3  as determined by the director of the budget: Provided further, That the
 4  total net amount of any such salary bonus payments to any individual
 5  employee during fiscal year 1998 that are paid under subsection (a) or
 6  this subsection shall not exceed $1,000: And provided further, That the
 7  provisions of this subsection shall apply only to: (1) That portion of the
 8  moneys in each account of a special revenue fund from which portion
 9  expenditures may be made for state operations, and (2) that portion of
10  the moneys in a special revenue fund, that does not have any such ac-
11  counts specified in this or other appropriation act, from which portion
12  expenditures may be made for state operations.
13    (c) (1)  Any unencumbered balance in excess of $100 as of June 30,
14  1997, in any account of the state general fund of any state agency named
15  in this act, which was reappropriated by subsection (c) of section 146 of
16  chapter 191 of the 1996 Session Laws of Kansas and which is not other-
17  wise specifically appropriated or limited by this or other appropriation act
18  of the 1997 regular session of the legislature, is hereby reappropriated
19  for the fiscal year ending June 30, 1998, and may be expended for the
20  purposes authorized in subsections (a) and (b).
21    (2)  Any unencumbered balance in excess of $100 as of June 30, 1997,
22  in any account of any special revenue fund of any state agency named in
23  this act, which was appropriated by subsection (d) of section 146 of chap-
24  ter 191 of the 1996 Session Laws of Kansas and which is not otherwise
25  specifically appropriated or limited by this or other appropriation act of
26  the 1997 regular session of the legislature, is hereby appropriated for the
27  fiscal year ending June 30, 1998, and may be expended for the purposes
28  authorized in subsections (a) and (b). All expenditures from any such
29  account of any such special revenue fund shall be in addition to any ex-
30  penditure limitation imposed on such special revenue fund for fiscal year
31  1998.
32    (3)  On July 1, 1997, each Kansas quality management account and
33  each KQM expenditure account of the state general fund and each Kansas
34  quality management account and each KQM expenditure account of any
35  special revenue fund reappropriated by this subsection (c) are hereby
36  redesignated as Kansas savings incentive accounts.
37    (d)  No salary bonus payment paid pursuant to this section during
38  fiscal year 1998 shall be compensation, within the meaning of K.S.A. 74-
39  4901 et seq., and amendments thereto, for any purpose under the Kansas
40  public employees retirement system and shall not be subject to deduc-
41  tions for employee contributions thereunder. Each salary bonus payment
42  paid under this section shall be a bonus, as defined by 29 C.F.R. 778, and
43  shall be in addition to the regular earnings which that employee may be
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 1  entitled or for which the employee may be come eligible.
 2    (e)  The provisions of this section shall not apply to any state agency
 3  named in section 22 of this act or to the department of transportation.
 4    Sec. 108.  Appeals to exceed position limitations. The limitations im-
 5  posed by this act on the number of full-time and regular part-time posi-
 6  tions equated to full-time, excluding seasonal and temporary positions,
 7  paid from appropriations for the fiscal year ending June 30, 1998, made
 8  in this act or in any other appropriation act of the 1997 regular session
 9  of the legislature may be exceeded upon approval of the state finance
10  council.
11    Sec. 109.  Appeals to exceed limitations. Upon written application to
12  the governor and approval of the state finance council, expenditures from
13  special revenue funds may exceed the amounts specified in this act.
14    Sec. 110.  Savings. Any unencumbered balance as of June 30, 1997,
15  in any special revenue fund, or account thereof, which is not otherwise
16  specifically appropriated or limited by this or other appropriation act of
17  the 1997 regular session of the legislature, is hereby appropriated for the
18  fiscal year ending June 30, 1998, for the same use and purpose as the
19  same was heretofore appropriated. This section shall not apply to any
20  state agency named in section 22 of this act.
21    Sec. 111.  Federal grants. Each federal grant or other federal receipt
22  which is received by a state agency named in this act and which is not
23  otherwise appropriated to that state agency by this or other appropriation
24  act of the 1997 regular session of the legislature, is hereby appropriated
25  for the fiscal year ending June 30, 1998, for that state agency for the
26  purpose set forth in such federal grant or receipt, except that no expend-
27  iture shall be made from and no obligation shall be incurred against any
28  such federal grant or other federal receipt, which has not been previously
29  appropriated or reappropriated or approved for expenditure by the gov-
30  ernor, until the governor has authorized the state agency to make ex-
31  penditures therefrom. This section shall not apply to any state agency
32  named in section 22 of this act.
33    Sec. 112.  Any transfers of money during the fiscal year ending June
34  30, 1998, from any special revenue fund of any state agency named in
35  this act to the audit services fund of the division of post audit under K.S.A.
36  46-1121 and amendments thereto shall be in addition to any expenditure
37  limitation imposed on any such fund for the fiscal year ending June 30,
38  1998.
39    Sec. 113.  On July 1, 1997, K.S.A. 1996 Supp. 79-2959 is hereby
40  amended to read as follows: 79-2959. (a) There is hereby created the local
41  ad valorem tax reduction fund. All moneys transferred or credited to such
42  fund under the provisions of this act or any other law shall be apportioned
43  and distributed in the manner provided herein.
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 1    (b)  On January 15 and on July 15 of each year, the director of ac-
 2  counts and reports shall make transfers in equal amounts which in the
 3  aggregate equal 4.5% of the total retail sales and compensating taxes
 4  credited to the state general fund pursuant to articles 36 and 37 of chapter
 5  79 of Kansas Statutes Annotated and acts amendatory thereof and sup-
 6  plemental thereto during the preceding calendar year from the state gen-
 7  eral fund to the local ad valorem tax reduction fund, except that: (1) The
 8  transfers on January 15 and July 15 of each year shall be in equal amounts
 9  which in the aggregate equal 3.630% of such taxes credited to the state
10  general fund during the preceding calendar year; and (2) the amount of
11  the transfer on each such date during state fiscal year 1997 1998 shall be
12  equal to 101.4% 102.0% of the amount transferred on the same date
13  during state fiscal year 1996 1997. All such transfers are subject to re-
14  duction under K.S.A. 1996 Supp. 75-6704 and amendments thereto. All
15  transfers made in accordance with the provisions of this section shall be
16  considered to be demand transfers from the state general fund.
17    (c)  The state treasurer shall apportion and pay the amounts trans-
18  ferred under subsection (b) to the several county treasurers on January
19  15 and on July 15 in each year as follows:  (1) Sixty-five percent of the
20  amount to be distributed shall be apportioned on the basis of the popu-
21  lation figures of the counties certified to the secretary of state pursuant
22  to K.S.A. 11-201 and amendments thereto on July 1 of the preceding
23  year; and (2) thirty-five percent of such amount shall be apportioned on
24  the basis of the equalized assessed tangible valuations on the tax rolls of
25  the counties on November 1 of the preceding year as certified by the
26  director of property valuation.
27    Sec. 114.  On July 1, 1997, K.S.A. 1996 Supp. 79-2964 is hereby
28  amended to read as follows: 79-2964. There is hereby created the county
29  and city revenue sharing fund. All moneys transferred or credited to such
30  fund under the provisions of this act or any other law shall be allocated
31  and distributed in the manner provided herein. The director of accounts
32  and reports in each year on July 15 and December 10, shall make transfers
33  in equal amounts which in the aggregate equal 3.5% of the total retail
34  sales and compensating taxes credited to the state general fund pursuant
35  to articles 36 and 37 of chapter 79 of the Kansas Statutes Annotated and
36  acts amendatory thereof and supplemental thereto during the preceding
37  calendar year from the state general fund to the county and city revenue
38  sharing fund, except that: (a) The transfers on July 15 and December 10
39  of each year shall be in equal amounts which in the aggregate equal
40  2.823% of such taxes credited to the state general fund during the pre-
41  ceding calendar year; and (b) the amount of the transfer on each such
42  date during state fiscal year 1997 1998 shall be equal to 101.4% 102.0%
43  of the amount transferred on the same date during state fiscal year 1996
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 1  1997. All such transfers are subject to reduction under K.S.A. 1996 Supp.
 2  75-6704 and amendments thereto. All transfers made in accordance with
 3  the provisions of this section shall be considered to be demand transfers
 4  from the state general fund.
 5    Sec. 115.  On July 1, 1997, K.S.A. 1996 Supp. 79-3425i is hereby
 6  amended to read as follows: 79-3425i. On January 15 and July 15 of each
 7  year, the director of accounts and reports shall transfer a sum equal to
 8  the total taxes collected under the provisions of K.S.A. 79-6a04 and 79-
 9  6a10, and amendments thereto, and credited to the state general fund
10  during the six months next preceding the date of transfer, from the state
11  general fund to the special city and county highway fund, created by
12  K.S.A. 79-3425, and amendments thereto, except that: (1) Such transfers
13  are subject to reduction under K.S.A. 1996 Supp. 75-6704, and amend-
14  ments thereto; and (2) the amount of the transfer on each such date
15  during state fiscal year 1997 1998 shall not exceed the amount equal to
16  101.4% 102.0% of the amount transferred on the same date during state
17  fiscal year 1996 1997. All transfers under this section shall be considered
18  to be demand transfers from the state general fund.
19    Sec. 116.  On July 1, 1997, K.S.A. 1996 Supp. 79-34,147 is hereby
20  amended to read as follows: 79-34,147. (a) On each January 1, April 1,
21  July 1 and October 1, the secretary of revenue shall certify to the director
22  of accounts and reports the amount equal to 7.628% of the total revenues
23  received by the secretary from the taxes imposed under the Kansas re-
24  tailers' sales tax act and deposited in the state treasury and credited to
25  the state general fund during the preceding three calendar months.
26    (b)  Upon receipt of each certification under subsection (a), the di-
27  rector of accounts and reports shall transfer from the state general fund
28  to the state highway fund an amount equal to the amount so certified, on
29  each January 1, April 1, July 1 and October 1, except that the amount of
30  the transfer on each such date during state fiscal year 1997 1998 shall not
31  exceed the amount equal to 101.4% 102.0% of the amount transferred
32  on the same date during state fiscal year 1996 1997. All transfers made
33  pursuant to this section are subject to reduction under K.S.A. 1996 Supp.
34  75-6704, and amendments thereto.
35    (c)  All transfers made in accordance with the provisions of this section
36  shall be considered to be demand transfers from the state general fund.
37    Sec. 117.  In accordance with appropriations authorized for the fiscal
38  year ending June 30, 1998, by this or other appropriation act of the 1997
39  regular session of the legislature:
40    (a)  The governor is hereby authorized and directed to modify the pay
41  plan adopted for fiscal year 1997 in accordance with this subsection and
42  to adopt such pay plan as so modified. The existing pay plan for fiscal
43  year 1997 shall be modified to provide for an increase of 1% in the pay
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 1  rates of such pay plan. The pay plan adopted by the governor under this
 2  subsection shall be the pay plan for the classified service under the Kansas
 3  civil service act and shall be effective on the first day of the first biweekly
 4  payroll period which is chargeable to the fiscal year ending June 30, 1998.
 5  Such pay plan shall be subject to modification and approval as provided
 6  under K.S.A. 75-2938 and amendments thereto and to any enactment of
 7  the legislature applicable thereto.
 8    (b) (1)  The governor is hereby authorized and directed to modify or
 9  authorize the modification of the salaries of state 167/0icers and employees
10  who are in the unclassified service under the Kansas civil service act and
11  whose salaries are subject to approval by the governor under K.S.A. 75-
12  2935b or 75-2935c and amendments thereto or under any other statute
13  to provide for base salary increases, to be effective on the first day of the
14  first biweekly payroll period which is chargeable to the fiscal year ending
15  June 30, 1998, and to be distributed on a merit basis from a merit salary
16  increase pool, the average of such increases shall not exceed 3.5% of the
17  base salaries of such officers and employees.
18    (2)  Each elected state official of the executive branch of state gov-
19  ernment, including the state board of education, the state board of re-
20  gents, the board of trustees of the Kansas public employees retirement
21  system, Kansas, Inc., the board of directors of Kansas technology enter-
22  prise corporation and the board of directors of the corporation for change,
23  in such official, agency or board's discretion, are hereby authorized and
24  directed to modify or to authorize the modification of the salaries of the
25  state officers and employees of such official, agency or board who are in
26  the unclassified service under the Kansas civil service act and whose sal-
27  aries are not subject to approval by the governor under K.S.A. 75-2935b
28  or 75-2935c and amendments thereto or any other statute to provide for
29  base salary increases to be effective on the first day of the first biweekly
30  payroll period which is chargeable to the fiscal year ending June 30, 1998,
31  and to be distributed on a merit basis from a merit salary increase pool,
32  the average of such increases shall not exceed 3.5% of the base salaries
33  of such officers and employees of such official agency or board.
34    (c)  The provisions of subsection (b)(2) shall not authorize or provide
35  any salary increase for the governor, lieutenant governor, secretary of
36  state, state treasurer, commissioner of insurance, attorney general, or to
37  any member of any state board, commission, council or committee re-
38  ceiving per diem compensation as provided by statute.
39    Sec. 118.  On July 1, 1997, K.S.A. 1996 Supp. 79-2959, 79-2964, 79-
40  3425i and 79-34,147 are hereby repealed.
41    Sec. 119.  This act shall take effect and be in force from and after
42  July 1, 1997, or the date upon which the omnibus reconciliation spending
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 1  limit bill of 1997 becomes effective, whichever is later, and its publication
 2  in the statute book.