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 9  AN ACT making and concerning appropriations for the fiscal years ending
10    June 30, 1998, and June 30, 1999, and for state agencies; authorizing
11    certain transfers, capital improvement projects and fees, imposing cer-
12    tain restrictions and limitations, and directing or authorizing certain
13    receipts and disbursements and acts incidental to the foregoing;
14    amending K.S.A. 1996 Supp. 79-2959, 79-2964, 79-3425i and 79-
15    34,147 and repealing the existing sections.
16
17  Be it enacted by the Legislature of the State of Kansas:
18    Section 1.  (a) For the fiscal years ending June 30, 1998, appropria-
19  tions are hereby made, restrictions and limitations are hereby imposed,
20  and transfers, capital improvement projects, fees, receipts, disbursements
21  and acts incidental to the foregoing are hereby directed or authorized as
22  provided in this act.
23    (b)  For the fiscal year ending June 30, 1999, appropriations are
24  hereby made, restrictions and limitations are hereby imposed, and trans-
25  fers, capital improvement projects, fees, receipts, disbursements and acts
26  incidental to the foregoing are hereby directed or authorized as provided
27  in sections 2 through 25 of this act.
28    (c)  The appropriations made in sections 2 through 25 of this act shall
29  not be subject to the provisions of K.S.A. 46-155 and amendments
30  thereto.
31    Sec. 2.
32  ABSTRACTERS' BOARD OF EXAMINERS
33    (a)  There is appropriated for the above agency from the following
34  special revenue fund or funds for the fiscal years specified all moneys
35  now or hereafter lawfully credited to and available in such fund or funds,
36  except that expenditures other than refunds authorized by law shall not
37  exceed the following:
38  Abstracters' fee fund
39    For the fiscal year ending June 30, 1998 ............................... $19,007
40    For the fiscal year ending June 30, 1999 ............................... $19,281
41    Sec. 3.
42  BOARD OF ACCOUNTANCY
43    (a)  There is appropriated for the above agency from the following
SB 178
                                     

 1  special revenue fund or funds for the fiscal years specified all moneys
 2  now or hereafter lawfully credited to and available in such fund or funds,
 3  except that expenditures other than refunds authorized by law shall not
 4  exceed the following:
 5  Board of accountancy fee fund
 6    For the fiscal year ending June 30, 1998 .............................. $235,870
 7    For the fiscal year ending June 30, 1999 .............................. $237,584
 8    Sec. 4.
 9  STATE BANK COMMISSIONER
10    (a)  There is appropriated for the above agency from the following
11  special revenue fund or funds for the fiscal years specified all moneys
12  now or hereafter lawfully credited to and available in such fund or funds,
13  except that expenditures other than refunds authorized by law shall not
14  exceed the following:
15  Bank commissioner fee fund
16    For the fiscal year ending June 30, 1998 ............................ $3,684,553
17  Provided, That expenditures from the bank commissioner fee fund for the fiscal year ending
18  June 30, 1998, for official hospitality shall not exceed $500.
19    For the fiscal year ending June 30, 1999 ............................ $3,842,198
20  Provided, That expenditures from the bank commissioner fee fund for the fiscal year ending
21  June 30, 1999, for official hospitality shall not exceed $500.
22  Bank examination and investigation fund
23    For the fiscal year ending June 30, 1998 .............................. No limit
24    For the fiscal year ending June 30, 1999 .............................. No limit
25    Sec. 5.
26  KANSAS BOARD OF BARBERING
27    (a)  There is appropriated for the above agency from the following
28  special revenue fund or funds for the fiscal years specified all moneys
29  now or hereafter lawfully credited to and available in such fund or funds,
30  except that expenditures other than refunds authorized by law shall not
31  exceed the following:
32  Barber examiner fee fund
33    For the fiscal year ending June 30, 1998 .............................. $103,212
34    For the fiscal year ending June 30, 1999 .............................. $105,736
35    Sec. 6.
36  BEHAVIORAL SCIENCES REGULATORY BOARD
37    (a)  There is appropriated for the above agency from the following
38  special revenue fund or funds for the fiscal years specified all moneys
39  now or hereafter lawfully credited to and available in such fund or funds,
40  except that expenditures other than refunds authorized by law shall not
41  exceed the following:
42  Behavioral sciences regulatory board fee fund
43    For the fiscal year ending June 30, 1998 .............................. $363,342
SB 178
                                     

 1    For the fiscal year ending June 30, 1999 .............................. $371,612
 2    Sec. 7.
 3  STATE BOARD OF HEALING ARTS
 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  Healing arts fee fund
10    For the fiscal year ending June 30, 1998 ............................ $1,634,945
11  Provided, That expenditures from the healing arts fee fund for the fiscal year ending June
12  30, 1998, for official hospitality shall not exceed $500.
13    For the fiscal year ending June 30, 1999 ............................ $1,658,279
14  Provided, That expenditures from the healing arts fee fund for the fiscal year ending June
15  30, 1999, for official hospitality shall not exceed $500.
16    Sec. 8.
17  KANSAS STATE BOARD OF COSMETOLOGY
18    (a)  There is appropriated for the above agency from the following
19  special revenue fund or funds for the fiscal years specified all moneys
20  now or hereafter lawfully credited to and available in such fund or funds,
21  except that expenditures other than refunds authorized by law shall not
22  exceed the following:
23  Cosmetology fee fund
24    For the fiscal year ending June 30, 1998 .............................. $475,016
25    For the fiscal year ending June 30, 1999 .............................. $493,822
26    Sec. 9.
27  STATE DEPARTMENT OF CREDIT UNIONS
28    (a)  There is appropriated for the above agency from the following
29  special revenue fund or funds for the fiscal years specified all moneys
30  now or hereafter lawfully credited to and available in such fund or funds,
31  except that expenditures other than refunds authorized by law shall not
32  exceed the following:
33  Credit union fee fund
34    For the fiscal year ending June 30, 1998 .............................. $740,054
35  Provided, That expenditures from the credit union fee fund for the fiscal year ending June
36  30, 1998, for official hospitality shall not exceed $300.
37    For the fiscal year ending June 30, 1999 .............................. $768,491
38  Provided, That expenditures from the credit union fee fund for the fiscal year ending June
39  30, 1999, for official hospitality shall not exceed $300.
40    Sec. 10.
41  KANSAS DENTAL BOARD
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
SB 178
                                     

 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  Dental board fee fund
 5    For the fiscal year ending June 30, 1998 .............................. $194,248
 6    For the fiscal year ending June 30, 1999 .............................. $195,495
 7    Sec. 11.
 8  STATE BOARD OF MORTUARY ARTS
 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  Mortuary arts fee fund
15    For the fiscal year ending June 30, 1998 .............................. $177,868
16    For the fiscal year ending June 30, 1999 .............................. $186,409
17    Sec. 12.
18  KANSAS BOARD OF EXAMINERS IN FITTING AND
19  DISPENSING OF HEARING AIDS
20    (a)  There is appropriated for the above agency from the following
21  special revenue fund or funds for the fiscal years specified all moneys
22  now or hereafter lawfully credited to and available in such fund or funds,
23  except that expenditures other than refunds authorized by law shall not
24  exceed the following:
25  Hearing aid board fee fund
26    For the fiscal year ending June 30, 1998 ............................... $15,514
27    For the fiscal year ending June 30, 1999 ............................... $14,428
28    Sec. 13.
29  CONSUMER CREDIT COMMISSIONER
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  Consumer credit fee fund
36    For the fiscal year ending June 30, 1998 .............................. $392,064
37  Provided, That quarterly transfers of moneys may be made from the consumer credit fee
38  fund for the fiscal year ending June 30, 1998, to the appropriate account of the restricted
39  fees fund of Wichita state university pursuant to a contract which is hereby authorized to
40  be entered into by the consumer credit commissioner and the Kansas council on economic
41  education of Wichita state university to conduct a consumer credit education program:
42  Provided further, That any quarterly transfers of moneys from this fund for the fiscal year
43  ending June 30, 1998, to the appropriate account of the restricted fees fund of Wichita state
SB 178
                                     

 1  university pursuant to such contract shall be in addition to any expenditure limitation im-
 2  posed on this fund for the fiscal year ending June 30, 1998: Provided, however, That the
 3  total amount of such quarterly transfers for the fiscal year ending June 30, 1998, shall not
 4  exceed $70,000: And provided further, That expenditures from the consumer credit fee
 5  fund for the fiscal year ending June 30, 1998, for official hospitality shall not exceed $300.
 6    For the fiscal year ending June 30, 1999 .............................. $398,566
 7  Provided, That quarterly transfers of moneys may be made from the consumer credit fee
 8  fund for the fiscal year ending June 30, 1999, to the appropriate account of the restricted
 9  fees fund of Wichita state university pursuant to a contract which is hereby authorized to
10  be entered into by the consumer credit commissioner and the Kansas council on economic
11  education of Wichita state university to conduct a consumer credit education program:
12  Provided further, That any quarterly transfers of moneys from this fund for the fiscal year
13  ending June 30, 1999, to the appropriate account of the restricted fees fund of Wichita state
14  university pursuant to such contract shall be in addition to any expenditure limitation im-
15  posed on this fund for the fiscal year ending June 30, 1999: Provided, however, That the
16  total amount of such quarterly transfers for the fiscal year ending June 30, 1999, shall not
17  exceed $70,000: And provided further, That expenditures from the consumer credit fee
18  fund for the fiscal year ending June 30, 1999, for official hospitality shall not exceed $300.
19    Sec. 14.
20  BOARD OF NURSING
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  Board of nursing fee fund
27    For the fiscal year ending June 30, 1998 .............................. $917,628
28    For the fiscal year ending June 30, 1999 .............................. $945,677
29  Gifts and grants fund
30    For the fiscal year ending June 30, 1998 .............................. No limit
31    For the fiscal year ending June 30, 1999 .............................. No limit
32  Education conference fund
33    For the fiscal year ending June 30, 1998 .............................. No limit
34    For the fiscal year ending June 30, 1999 .............................. No limit
35    Sec. 15.
36  BOARD OF EXAMINERS IN OPTOMETRY
37    (a)  There is appropriated for the above agency from the following
38  special revenue fund or funds for the fiscal years specified all moneys
39  now or hereafter lawfully credited to and available in such fund or funds,
40  except that expenditures other than refunds authorized by law shall not
41  exceed the following:
42  Optometry fee fund
43    For the fiscal year ending June 30, 1998 ............................... $81,244
SB 178
                                     

 1    For the fiscal year ending June 30, 1999 ............................... $82,686
 2    Sec. 16.
 3  STATE BOARD OF PHARMACY
 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  State board of pharmacy fee fund
10    For the fiscal year ending June 30, 1998 .............................. $463,017
11    For the fiscal year ending June 30, 1999 .............................. $474,077
12    Sec. 17.
13  REAL ESTATE APPRAISAL BOARD
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  Appraiser fee fund
20    For the fiscal year ending June 30, 1998 .............................. $157,166
21    For the fiscal year ending June 30, 1999 .............................. $157,966
22  Federal registry clearing fund
23    For the fiscal year ending June 30, 1998 .............................. No limit
24    For the fiscal year ending June 30, 1999 .............................. No limit
25    Sec. 18.
26  KANSAS REAL ESTATE COMMISSION
27    (a)  There is appropriated for the above agency from the following
28  special revenue fund or funds for the fiscal years specified all moneys
29  now or hereafter lawfully credited to and available in such fund or funds,
30  except that expenditures other than refunds authorized by law shall not
31  exceed the following:
32  Real estate fee fund
33    For the fiscal year ending June 30, 1998 .............................. $604,958
34    For the fiscal year ending June 30, 1999 .............................. $614,525
35  Real estate recovery revolving fund
36    For the fiscal year ending June 30, 1998 .............................. No limit
37    For the fiscal year ending June 30, 1999 .............................. No limit
38    Sec. 19.
39  OFFICE OF THE SECURITIES COMMISSIONER OF KANSAS
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
SB 178
                                     

 1  exceed the following:
 2  Securities act fee fund
 3    For the fiscal year ending June 30, 1998 ............................ $1,683,059
 4  Provided, That, in addition to any aggregate expenditure limitation imposed on the securities
 5  act fee fund for the fiscal year ending June 30, 1998, but subject to the following expenditure
 6  limitation imposed thereon, expenditures may be made from the securities act fee fund for
 7  hearing and litigation costs: Provided, however, That expenditures from the securities act
 8  fee fund for the fiscal year ending June 30, 1998, for hearing and litigation costs shall not
 9  exceed $25,000: Provided further, That one or more transfers of money may be made from
10  the securities act fee fund for the fiscal year ending June 30, 1998, to the appropriate account
11  of the restricted fees fund of Wichita state university pursuant to a contract which is hereby
12  authorized to be entered into by the securities commissioner and the Kansas council on
13  economic education of Wichita state university to conduct a securities and investment ed-
14  ucation program: And provided further, That such transfer of money from this fund for the
15  fiscal year ending June 30, 1998, to the appropriate account of the restricted fees fund of
16  Wichita state university pursuant to such contract shall be in addition to any expenditure
17  limitation imposed on this fund for the fiscal year ending June 30, 1998: And provided
18  further, That the total amount of such transfers for the fiscal year ending June 30, 1998,
19  shall not exceed $20,000.
20    For the fiscal year ending June 30, 1999 ............................ $1,703,069
21  Provided, That, in addition to any aggregate expenditure limitation imposed on the securities
22  act fee fund for the fiscal year ending June 30, 1999, but subject to the following expenditure
23  limitation imposed thereon, expenditures may be made from the securities act fee fund for
24  hearing and litigation costs: Provided, however, That expenditures from the securities act
25  fee fund for the fiscal year ending June 30, 1999, for hearing and litigation costs shall not
26  exceed $25,000: Provided further, That one or more transfers of money may be made from
27  the securities act fee fund for the fiscal year ending June 30, 1999, to the appropriate account
28  of the restricted fees fund of Wichita state university pursuant to a contract which is hereby
29  authorized to be entered into by the securities commissioner and the Kansas council on
30  economic education of Wichita state university to conduct a securities and investment ed-
31  ucation program: And provided further, That such transfer of money from this fund for the
32  fiscal year ending June 30, 1999, to the appropriate account of the restricted fees fund of
33  Wichita state university pursuant to such contract shall be in addition to any expenditure
34  limitation imposed on this fund for the fiscal year ending June 30, 1999: And provided
35  further, That the total amount of such transfers for the fiscal year ending June 30, 1999,
36  shall not exceed $20,000.
37    Sec. 20.
38  STATE BOARD OF TECHNICAL PROFESSIONS
39    (a)  There is appropriated for the above agency from the following
40  special revenue fund or funds for the fiscal years specified all moneys
41  now or hereafter lawfully credited to and available in such fund or funds,
42  except that expenditures other than refunds authorized by law shall not
43  exceed the following:
SB 178
                                     

 1  Technical professions fee fund
 2    For the fiscal year ending June 30, 1998 .............................. $402,145
 3    For the fiscal year ending June 30, 1999 .............................. $412,803
 4    Sec. 21.
 5  STATE BOARD OF VETERINARY EXAMINERS
 6    (a)  There is appropriated for the above agency from the following
 7  special revenue fund or funds for the fiscal years specified all moneys
 8  now or hereafter lawfully credited to and available in such fund or funds,
 9  except that expenditures other than refunds authorized by law shall not
10  exceed the following:
11  Veterinary examiners fee fund
12    For the fiscal year ending June 30, 1998 .............................. $215,086
13    For the fiscal year ending June 30, 1999 .............................. $221,612
14    Sec. 22.  Position limitations. The number of full-time and regular
15  part-time positions equated to full-time, excluding seasonal and tempo-
16  rary positions, paid from appropriations for the fiscal years specified made
17  in this or other appropriation act of the 1997 or 1998 regular session of
18  the legislature for the following agencies shall not exceed the following,
19  except upon approval of the state finance council:
20  Abstracters' Board of Examiners
21    For the fiscal year ending June 30, 1998 ..................................... 0
22    For the fiscal year ending June 30, 1999 ..................................... 0
23  Board of Accountancy
24    For the fiscal year ending June 30, 1998 ................................... 3.0
25    For the fiscal year ending June 30, 1999 ................................... 3.0
26  State Bank Commissioner
27    For the fiscal year ending June 30, 1998 .................................. 72.0
28    For the fiscal year ending June 30, 1999 .................................. 72.0
29  Kansas Board of Barbering
30    For the fiscal year ending June 30, 1998 ................................... 2.0
31    For the fiscal year ending June 30, 1999 ................................... 2.0
32  Behavioral Sciences Regulatory Board
33    For the fiscal year ending June 30, 1998 ................................... 6.5
34    For the fiscal year ending June 30, 1999 ................................... 6.5
35  State Board of Healing Arts
36    For the fiscal year ending June 30, 1998 .................................. 27.0
37    For the fiscal year ending June 30, 1999 .................................. 27.0
38  Kansas State Board of Cosmetology
39    For the fiscal year ending June 30, 1998 .................................. 10.0
40    For the fiscal year ending June 30, 1999 .................................. 10.0
41  State Department of Credit Unions
42    For the fiscal year ending June 30, 1998 .................................. 12.0
43    For the fiscal year ending June 30, 1999 .................................. 12.0
SB 178
                                     

 1  Kansas Dental Board
 2    For the fiscal year ending June 30, 1998 ................................... 2.4
 3    For the fiscal year ending June 30, 1999 ................................... 2.4
 4  State Board of Mortuary Arts
 5    For the fiscal year ending June 30, 1998 ................................... 3.0
 6    For the fiscal year ending June 30, 1999 ................................... 3.0
 7  Kansas Board of Examiners in Fitting and Dispensing of Hearing Aids
 8    For the fiscal year ending June 30, 1998 ..................................... 0
 9    For the fiscal year ending June 30, 1999 ..................................... 0
10  Consumer Credit Commissioner
11    For the fiscal year ending June 30, 1998 ................................... 7.0
12    For the fiscal year ending June 30, 1999 ................................... 7.0
13  Board of Nursing
14    For the fiscal year ending June 30, 1998 .................................. 16.5
15    For the fiscal year ending June 30, 1999 .................................. 16.5
16  Board of Examiners in Optometry
17    For the fiscal year ending June 30, 1998 ................................... 1.0
18    For the fiscal year ending June 30, 1999 ................................... 1.0
19  State Board of Pharmacy
20    For the fiscal year ending June 30, 1998 ................................... 6.0
21    For the fiscal year ending June 30, 1999 ................................... 6.0
22  Real Estate Appraisal Board
23    For the fiscal year ending June 30, 1998 ................................... 2.0
24    For the fiscal year ending June 30, 1999 ................................... 2.0
25  Kansas Real Estate Commission
26    For the fiscal year ending June 30, 1998 .................................. 14.0
27    For the fiscal year ending June 30, 1999 .................................. 14.0
28  Office of the Securities Commissioner of Kansas
29    For the fiscal year ending June 30, 1998 .................................. 26.0
30    For the fiscal year ending June 30, 1999 .................................. 26.0
31  State Board of Technical Professions
32    For the fiscal year ending June 30, 1998 ................................... 5.0
33    For the fiscal year ending June 30, 1999 ................................... 5.0
34  State Board of Veterinary Examiners
35    For the fiscal year ending June 30, 1998 ................................... 2.0
36    For the fiscal year ending June 30, 1999 ................................... 2.0
37    Sec. 23.  Kansas savings incentive program. (a) In addition to other
38  expenditures authorized by law, expenditures may be made for fiscal year
39  1998 or fiscal year 1999, as the case may be, from any account of the state
40  general fund reappropriated by this act for such fiscal year for any state
41  agency named in section 22 of this act for the following purposes: (1)
42  Salary bonus payments to permanent full-time or regular part-time em-
43  ployees of the state agency at the discretion of the agency head, (2) pur-
SB 178
                                     

 1  chase or other acquisition of technology equipment which was included
 2  in the budget estimates for such fiscal year submitted by the state agency
 3  pursuant to K.S.A. 75-3717 and amendments thereto, and (3) professional
 4  development training including official hospitality: Provided, however,
 5  That the total of all such expenditures from such account of the state
 6  general fund for such fiscal year shall not exceed the amount equal to
 7  50% of the amount of the unencumbered balance as of the June 30 im-
 8  mediately preceding such fiscal year, in such account of the state general
 9  fund that is reappropriated for such fiscal year and that is in excess of the
10  amount authorized to be expended for such fiscal year from such reap-
11  propriated balance, as determined by the director of accounts and reports:
12  Provided further, That the total net amount of any such salary bonus
13  payments to any individual employee during such fiscal year that are paid
14  under subsection (b) or this subsection shall not exceed $1,000: And pro-
15  vided further, That the provisions of this subsection shall apply only to
16  that portion of any such account from which expenditures may be made
17  for state operations: And provided further, That all such expenditures
18  from the reappropriated balance in any such account for such fiscal year
19  shall be in addition to any expenditure limitation imposed on expenditures
20  from the reappropriated balance in any such account for such fiscal year.
21    (b)  In addition to other expenditures authorized by law, expenditures
22  may be made for fiscal year 1998 or fiscal year 1999, as the case may be,
23  from any special revenue fund appropriated by this act for such fiscal year
24  for a state agency named in section 22 of this act for the following pur-
25  poses: (1) Salary bonus payments to permanent full-time or regular part-
26  time employees of the state agency at the discretion of the agency head,
27    (2) purchase or other acquisition of technology equipment which was
28  included in the budget estimates for such fiscal year submitted by the
29  state agency pursuant to K.S.A. 75-3717 and amendments thereto, and
30    (3) professional development training including official hospitality: Pro-
31  vided, That all such expenditures from such fund for such fiscal year shall
32  be in addition to any expenditure limitation imposed on such fund or any
33  account thereof for such fiscal year: Provided, however, That the total
34  amount of such expenditures from such fund for such fiscal year shall not
35  exceed the amount equal to 50% of the unexpended portion of the
36  amount authorized to be expended from such fund for the fiscal year
37  preceding such fiscal year for state operations, as determined by the di-
38  rector of accounts and reports, or, in the case of no limit appropriations,
39  as determined by the director of the budget: Provided further, That the
40  total net amount of any such salary bonus payments to any individual
41  employee during such fiscal year that are paid under subsection (a) or
42  this subsection shall not exceed $1,000: And provided further, That the
43  provisions of this subsection shall apply only to: (1) That portion of the
SB 178
                                     

 1  moneys in each account of a special revenue fund from which portion
 2  expenditures may be made for state operations, and (2) that portion of
 3  the moneys in a special revenue fund, that does not have any such ac-
 4  counts specified in this or other appropriation act, from which portion
 5  expenditures may be made for state operations.
 6    (c) (1)  Any unencumbered balance in excess of $100 as of June 30,
 7  1997, in any account of any special revenue fund of any state agency
 8  named in section 22 of this act, which was appropriated by section 87 of
 9  chapter 191 of the 1996 Session Laws of Kansas and which is not other-
10  wise specifically appropriated or limited by this or other appropriation act
11  of the 1997 regular session of the legislature, is hereby appropriated for
12  the fiscal year ending June 30, 1998, and any unencumbered balance in
13  excess of $100 as of June 30, 1998, is hereby appropriated for the fiscal
14  year ending June 30, 1999, and may be expended for fiscal year 1998 or
15  fiscal year 1999, as the case may be, for the purposes authorized in sub-
16  sections (a) and (b). All expenditures from any such account of any such
17  special revenue fund shall be in addition to any expenditure limitation
18  imposed on such special revenue fund for such fiscal year.
19    (2)  On July 1, 1997, each Kansas quality management account and
20  each KQM expenditure account of the state general fund and each Kansas
21  quality management account and each KQM expenditure account of any
22  special revenue fund reappropriated by this subsection (c) are hereby
23  redesignated as Kansas savings incentive accounts.
24    (d)  No salary bonus payment paid pursuant to this section during
25  fiscal year 1998 or fiscal year 1999 shall be compensation, within the
26  meaning of K.S.A. 74-4901 et seq., and amendments thereto, for any
27  purpose under the Kansas public employees retirement system and shall
28  not be subject to deductions for employee contributions thereunder.
29  Each salary bonus payment paid under this section shall be a bonus, as
30  defined by 29 C.F.R. 778, and shall be in addition to the regular earnings
31  which that employee may be entitled or for which the employee may
32  become eligible.
33    Sec. 24.  Savings. (a) Any unencumbered balance in any special rev-
34  enue fund, or account thereof, of any state agency named in section 22
35  of this act which is not otherwise specifically appropriated or limited for
36  fiscal year 1998 by this or other appropriation act of the 1997 or 1998
37  regular session of the legislature, is hereby appropriated for fiscal year
38  1998 for the same use and purpose as the same was heretofore appro-
39  priated.
40    (b)  Any unencumbered balance in any special revenue fund, or ac-
41  count thereof, of any state agency named in section 22 of this act which
42  is not otherwise specifically appropriated or limited for fiscal year 1999
43  by this or other appropriation act of the 1997 or 1998 regular session of
SB 178
                                     

 1  the legislature, is hereby appropriated for fiscal year 1999 for the same
 2  use and purpose as the same was heretofore appropriated.
 3    Sec. 25.  Federal grants. (a) Each federal grant or other federal re-
 4  ceipt which is received by a state agency named in section 22 of this act
 5  and which is not otherwise appropriated to that state agency for fiscal
 6  year 1998 by this or other appropriation act of the 1997 or 1998 regular
 7  session of the legislature, is hereby appropriated for fiscal year 1998 for
 8  that state agency for the purpose set forth in such federal grant or receipt,
 9  except that no expenditure shall be made from and no obligation shall be
10  incurred against any such federal grant or other federal receipt, which
11  has not been previously appropriated or reappropriated or approved for
12  expenditure by the governor, for fiscal year 1998, until the governor has
13  authorized the state agency to make expenditures from such federal grant
14  or other federal receipt for fiscal year 1998.
15    (b)  Each federal grant or other federal receipt which is received by
16  a state agency named in section 22 of this act and which is not otherwise
17  appropriated to that state agency for fiscal year 1999 by this or other
18  appropriation act of the 1997 or 1998 regular session of the legislature,
19  is hereby appropriated for fiscal year 1999 for that state agency for the
20  purpose set forth in such federal grant or receipt, except that no expend-
21  iture shall be made from and no obligation shall be incurred against any
22  such federal grant or other federal receipt, which has not been previously
23  appropriated or reappropriated or approved for expenditure by the gov-
24  ernor, for fiscal year 1999, until the governor has authorized the state
25  agency to make expenditures from such federal grant or other federal
26  receipt for fiscal year 1999.
27    Sec. 26.
28  LEGISLATIVE COORDINATING COUNCIL
29    (a)  There is appropriated for the above agency from the state general
30  fund the following:
31    Legislative coordinating council--operations .......................... $517,143
32  Provided, That any unencumbered balance in the legislative coordinating council--opera-
33  tions account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year
34  1998.
35    Legislative research department--operations ......................... $2,156,931
36  Provided, That any unencumbered balance in the legislative research department--opera-
37  tions account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year
38  1998.
39    Office of revisor of statutes--operations ........................... $2,035,372
40  Provided, That any unencumbered balance in the office of revisor of statutes--operations
41  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
SB 178
                                     

 1    Sec. 27.
 2  LEGISLATURE
 3    (a)  There is appropriated for the above agency from the state general
 4  fund the following:
 5    Operations (including official hospitality) ......................... $9,990,493
 6  Provided, That any unencumbered balance in the operations (including official hospitality)
 7  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
 8  Provided further, That expenditures may be made from this account, pursuant to vouchers
 9  approved by the chairperson or vice-chairperson of the legislative coordinating council, to
10  pay compensation and travel expenses and subsistence expenses or allowances as authorized
11  by K.S.A. 75-3212 and amendments thereto for members and associate members of the
12  advisory committee to the Kansas commission on interstate cooperation established under
13  K.S.A. 46-407a and amendments thereto for attendance at meetings of the advisory com-
14  mittee which are authorized by the legislative coordinating council, except that (1) the
15  legislative coordinating council may establish restrictions or limitations, or both, on travel
16  expenses, subsistence expenses or allowances, or any combination thereof, paid to members
17  and associate members of such advisory committee, and (2) any person who is an associate
18  member of such advisory committee, by reason of such person having been accredited by
19  the national conference of commissioners on uniform state laws as a life member of that
20  organization, shall receive the same travel expenses and subsistence expenses for attendance
21  at meetings of the advisory committee as a regular member, but shall receive no per diem
22  compensation: And provided further, That, when the legislature is not in session, expendi-
23  tures shall be made from this account for fiscal year 1998 only upon approval pursuant to
24  specific authorization of the legislative coordinating council pursuant to the majority vote
25  of five members of the council, except that any approval for any such expenditure from this
26  account for fiscal year 1998 relating solely to one house of the legislature may be authorized
27  by the unanimous vote of or other authorization by all of the members of the legislative
28  coordinating council who are members of such house of the legislature: And provided fur-
29  ther, That, when the legislature is not in session, any expenditure from this account for fiscal
30  year 1998 which is not in excess of $2,500 may be approved by either the president of the
31  senate or the speaker of the house of representatives: And provided further, That in no case
32  shall any such approval be required for any expenditures from this account for fiscal year
33  1998 that are authorized by law for expenses, allowances or payrolls for members, members-
34  elect or employees of the legislature or for expenses or allowances for nonlegislator members
35  of certain committees, as provided in K.S.A. 46-1209 and amendments thereto and any such
36  expenditures from this account may be approved as provided in K.S.A. 46-137c, 46-153 or
37  46-1209 and amendments thereto or as otherwise specifically authorized by statute: And
38  provided further, That all expenditures for the above agency from this account for fiscal
39  year 1998 for the following purposes may be made pursuant to vouchers approved by the
40  chairperson or the vice-chairperson of the legislative coordinating council: (1) Payment for
41  goods and services provided by state agencies, (2) payment of dues and other expenses
42  related to membership in national governmental organizations, (3) acquisition of printed
43  material supplies, (4) acquisition of copy machine supplies and rental and lease purchase
SB 178
                                     

 1  payments for copying machines, (5) payment for regular replacement of furniture for leg-
 2  islative offices and committee rooms, and (6) for any payment required to be made to comply
 3  with the provisions of the Kansas prompt payment act which require payment by the 30th
 4  calendar day after the later of either the date of receipt of the goods or services or the date
 5  of the receipt of the bill therefor, in accordance with K.S.A. 75-6403 and amendments
 6  thereto: And provided further, That all such expenditures to comply with the Kansas prompt
 7  payment act shall be reported to the legislative coordinating council.
 8    (b)  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 shall
11  not exceed the following:
12    Legislative special revenue fund ...................................... No limit
13  Provided, That expenditures may be made from the legislative special revenue fund, pur-
14  suant to vouchers approved by the chairperson or the vice-chairperson of the legislative
15  coordinating council, to pay compensation and travel expenses and subsistence expenses or
16  allowances as authorized by K.S.A. 75-3212 and amendments thereto for members and
17  associate members of the advisory committee to the Kansas commission on interstate co-
18  operation established under K.S.A. 46-407a and amendments thereto for attendance at
19  meetings of the advisory committee which are authorized by the legislative coordinating
20  council, except that (1) the legislative coordinating council may establish restrictions or
21  limitations, or both, on travel expenses, subsistence expenses or allowances, or any combi-
22  nation thereof, paid to members and associate members of such advisory committee, and
23    (2) any person who is an associate member of such advisory committee, by reason of such
24  person having been accredited by the national conference of commissioners on uniform
25  state laws as a life member of that organization, shall receive the same travel expenses and
26  subsistence expenses for attendance at meetings of the advisory committee as a regular
27  member, but shall receive no per diem compensation: Provided further, That, when the
28  legislature is not in session, expenditures shall be made from this fund for fiscal year 1998
29  only upon approval pursuant to specific authorization of the legislative coordinating council
30  pursuant to the majority vote of five members of the council, except that any approval for
31  any such expenditure from this fund for fiscal year 1998 relating solely to one house of the
32  legislature may be authorized by the unanimous vote of or other authorization by all of the
33  members of the legislative coordinating council who are members of such house of the
34  legislature: And provided further, That, when the legislature is not in session, any expend-
35  iture from this fund for fiscal year 1998 which is not in excess of $2,500 may be approved
36  by either the president of the senate or the speaker of the house of representatives: And
37  provided further, That in no case shall any such approval be required for any expenditures
38  from this fund for fiscal year 1998 that are authorized by law for expenses, allowances or
39  payrolls for members, members-elect or employees of the legislature or for expenses or
40  allowances for nonlegislator members of certain committees, as provided in K.S.A. 46-1209
41  and amendments thereto and any such expenditures from this account may be approved as
42  provided in K.S.A. 46-137c, 46-153 or 46-1209 and amendments thereto or as otherwise
43  specifically authorized by statute: And provided further, That all expenditures for the above
SB 178
                                     

 1  agency from this fund for fiscal year 1998 for the following purposes may be made pursuant
 2  to vouchers approved by the chairperson or the vice-chairperson of the legislative coordi-
 3  nating council: (1) Payment for goods and services provided by state agencies, (2) payment
 4  of dues and other expenses related to membership in national governmental organizations,
 5    (3) acquisition of printed material supplies, (4) acquisition of copy machine supplies and
 6  rental and lease purchase payments for copying machines, (5) payment for regular replace-
 7  ment of furniture for legislative offices and committee rooms, and (6) for any payment
 8  required to be made to comply with the provisions of the Kansas prompt payment act which
 9  require payment by the 30th calendar day after the later of either the date of receipt of the
10  goods or services or the date of the receipt of the bill therefor, in accordance with K.S.A.
11  75-6403 and amendments thereto: And provided further, That all such expenditures to
12  comply with the Kansas prompt payment act shall be reported to the legislative coordinating
13  council.
14    Sec. 28.
15  DIVISION OF POST AUDIT
16    (a)  There is appropriated for the above agency from the state general
17  fund the following:
18    Operations (including legislative post audit committee) ............. $1,567,118
19  Provided, That any unencumbered balance in the operations (including legislative post audit
20  committee) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
21  year 1998.
22    (b)  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    Audit services fund ................................................... No limit
27  Provided, That the division of post audit is hereby authorized to fix, charge and collect fees
28  for copies of public records of the division, including distribution of such copies: Provided
29  further, That such fees shall be fixed to recover all or part of the expenses incurred for
30  reproducing and distributing such copies and shall be consistent with policies and fees
31  established in accordance with K.S.A. 46-1207a and amendments thereto: And provided
32  further, That all moneys received for such fees shall be deposited in the state treasury to
33  the credit of the audit services fund: And provided further, That all moneys received by the
34  division of post audit during fiscal year 1998 from the department of social and rehabilitation
35  services under the contract entered into by the post auditor and the secretary of social and
36  rehabilitation services pursuant to section 71(a) of chapter 292 of the 1993 Session Laws of
37  Kansas to reimburse all or part of the operating services incurred by the division of post
38  audit for the performance audit related to a settlement agreement regarding Sheila A., et
39  al. v. Joan Finney, et al., Case No. 89-CV-33, Shawnee County District Court, shall be
40  credited to the audit services fund.
41    Conversion of materials and equipment fund ............................ No limit
42    State agency audits fund .............................................. No limit
43    (c)  During fiscal year 1998, the director of accounts and reports shall
SB 178
                                     

 1  transfer by revenue transfer the amount or amounts certified by the post
 2  auditor as the cost of audit work performed under K.S.A. 74-8704 and
 3  amendments thereto by the division of post audit during the fiscal year
 4  ending June 30, 1998, at the direction of the legislative post audit com-
 5  mittee, from the lottery operating fund of the Kansas lottery to the state
 6  agency audits fund of the division of post audit: Provided, That the cost
 7  of such audit work under such statute shall be reimbursed to the division
 8  of post audit as provided in this subsection notwithstanding any provisions
 9  of K.S.A. 74-8704 and amendments thereto to the contrary.
10    (d)  During fiscal year 1998, the director of accounts and reports shall
11  transfer by revenue transfer the amount or amounts certified by the post
12  auditor as the cost of audit work performed under K.S.A. 74-4921 and
13  amendments thereto by the division of post audit during the fiscal year
14  ending June 30, 1998, at the direction of the legislative post audit com-
15  mittee, from the agency operations account of the Kansas public em-
16  ployees retirement fund of the Kansas public employees retirement sys-
17  tem to the state agency audits fund of the division of post audit: Provided,
18  That the cost of such audit work under such statute shall be reimbursed
19  to the division of post audit as provided in this subsection notwithstanding
20  any provisions of K.S.A. 74-4921 and amendments thereto to the contrary.
21    (e)  During fiscal year 1998, the director of accounts and reports shall
22  transfer by revenue transfer the amount or amounts certified by the post
23  auditor as the cost of audit work performed under K.S.A. 1996 Supp. 74-
24  8840 and amendments thereto by the division of post audit during the
25  fiscal year ending June 30, 1998, at the direction of the legislative post
26  audit committee, from the state racing fund of the Kansas racing and
27  gaming commission to the state agency audits fund of the division of post
28  audit: Provided, That the cost of such audit work under such statute shall
29  be reimbursed to the division of post audit as provided in this subsection
30  notwithstanding any provisions of K.S.A. 1996 Supp. 74-8840 and amend-
31  ments thereto to the contrary.
32    (f)  During fiscal year 1998, the director of accounts and reports shall
33  transfer by revenue transfer the amount or amounts certified by the post
34  auditor as the cost of audit work performed under K.S.A. 1996 Supp. 74-
35  2023 and amendments thereto by the division of post audit during the
36  fiscal year ending June 30, 1998, at the direction of the legislative post
37  audit committee, from the division of vehicles operating fund of the de-
38  partment of revenue to the state agency audits fund of the division of
39  post audit: Provided, That the cost of such audit work under such statute
40  shall be reimbursed to the division of post audit as provided in this sub-
41  section notwithstanding any provisions of K.S.A. 1996 Supp. 74-2023 and
42  amendments thereto to the contrary.
SB 178
                                     

 1    Sec. 29.
 2  GOVERNOR'S DEPARTMENT
 3    (a)  There is appropriated for the above agency from the state general
 4  fund the following:
 5    Governor's department ............................................... $1,577,142
 6  Provided, That any unencumbered balance in the governor's department account in excess
 7  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided further,
 8  That expenditures may be made from this account for contingencies without limitation at
 9  the discretion of the governor.
10    (b)  Expenditures may be made by the above agency for travel ex-
11  penses of the governor's spouse when accompanying the governor or
12  when representing the governor on official state business, for travel and
13  subsistence expenditures for security personnel when traveling with the
14  governor and for entertainment of officials and other persons as guests
15  from the amount appropriated for the fiscal year ending June 30, 1998,
16  by subsection (a) from the state general fund in the governor's depart-
17  ment account.
18    (c)  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 shall
21  not exceed the following:
22    Conversion of materials and equipment fund ............................ No limit
23    Special revenue programs fund ......................................... No limit
24    Sec. 30.
25  LIEUTENANT GOVERNOR
26    (a)  There is appropriated for the above agency from the state general
27  fund the following:
28    Operations ............................................................. $99,307
29  Provided, That any unencumbered balance in the operations account in excess of $100 as
30  of June 30, 1997, is hereby reappropriated for fiscal year 1998.
31    (b)  Expenditures may be made by the above agency for travel ex-
32  penses of the lieutenant governor's spouse when accompanying the lieu-
33  tenant governor on official state business and for travel and subsistence
34  expenditures for security personnel when traveling with the lieutenant
35  governor on official state business from the amount appropriated by sub-
36  section (a) from the state general fund for the fiscal year ending June 30,
37  1998, in the operations account.
38    (c)  Expenditures may be made by the above agency for official hos-
39  pitality from the amount appropriated by subsection (a) from the state
40  general fund for the fiscal year ending June 30, 1998, in the operations
41  account, except that such expenditures shall not exceed $2,000.
SB 178
                                     

 1    Sec. 31.
 2  ATTORNEY GENERAL
 3    (a)  There is appropriated for the above agency from the state general
 4  fund the following:
 5    Operating expenditures .............................................. $3,219,655
 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 further,
 8  That expenditures from this account for official hospitality shall not exceed $600: And pro-
 9  vided further, That expenditures may be made from this account to reimburse the depart-
10  ment of administration for the services or to pay the salary and benefits of an architect for
11  the purpose of providing ongoing technical consultation to the attorney general in overseeing
12  enforcement of the architectural accessibility standards act, K.S.A. 58-1301 et seq.: And
13  provided further, That the office of attorney general and the department of administration
14  are hereby authorized to enter into an agreement for the provisions of such architectural
15  services: And provided further, That the architect assigned by the department of adminis-
16  tration to provide such services to the attorney general shall be considered an employee of
17  the department of administration for all purposes, except that the supervision of the duties
18  of such architect may be governed by the agreement between the attorney general and the
19  department of administration.
20    Litigation costs ....................................................... $89,000
21  Provided, That any unencumbered balance in the litigation costs account in excess of $100
22  as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
23    Additional operating expenditures for investigation and litigation
24       regard-ing interstate water rights ............................... $1,060,000
25  Provided, That any unencumbered balance in excess of $100 as of June 30, 1997, in the
26  additional operating expenditures for investigation and litigation regarding interstate water
27  rights account is hereby reappropriated for fiscal 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 other
31  than refunds authorized by law shall not exceed the following:
32    Court cost fund ....................................................... No limit
33    Bond transcript review fee fund ....................................... No limit
34    Conversion of materials and equipment fund ............................ No limit
35    Attorney general's antitrust special revenue fund ..................... No limit
36    Private gifts fund .................................................... No limit
37    Attorney general's antitrust suspense fund ............................ No limit
38    Attorney general's consumer protection clearing fund .................. No limit
39    Attorney general's committee on crime prevention fee fund ............. No limit
40  Provided, That expenditures may be made from the attorney general's committee on crime
41  prevention fee fund for operating expenditures directly or indirectly related to conducting
42  training seminars organized by the attorney general's committee on crime prevention, in-
43  cluding official hospitality: Provided further, That the attorney general is hereby authorized
SB 178
                                     

 1  to fix, charge and collect fees for conducting training seminars organized by the attorney
 2  general's committee on crime prevention: And provided further, That such fees shall be
 3  fixed in order to recover all or part of the direct and indirect operating expenses incurred
 4  for conducting such seminars, including official hospitality: And provided further, That all
 5  fees received for conducting such seminars shall be deposited in the state treasury and
 6  credited to this fund.
 7    Tort claims fund ...................................................... No limit
 8    Work-study reimbursement fund ......................................... No limit
 9    Crime victims compensation fund ....................................... No limit
10  Provided, That expenditures from the crime victims compensation fund for state operations
11  shall not exceed $240,233: Provided further, That any expenditures for payment of com-
12  pensation to crime victims are authorized to be made from this fund regardless of when the
13  claim was awarded.
14    Federal preventive health and health services block grant fund ........ No limit
15  Provided, That all expenditures from the federal preventive health and health services block
16  grant fund shall be to provide services to rape victims and for rape prevention in accordance
17  with a contract that is hereby authorized to be entered into between the secretary of health
18  and environment and the attorney general which may require not more than one report
19  from the attorney general on such expenditures for the entire fiscal year 1998.
20    Crime victims assistance fund ......................................... No limit
21    Protection from abuse fund ............................................ No limit
22    Drug free schools and communities fund ................................ No limit
23    Victims of crime act--federal fund .................................... No limit
24    Victims of crime assistance act--federal fund ......................... No limit
25    Family violence prevention and services fund--federal ................. No limit
26    Violence against women grant fund ..................................... No limit
27    Crime victims grants and gifts fund ................................... No limit
28  Provided, That all private grants and gifts received by the crime victims compensation board
29  shall be deposited to the credit of the crime victims grants and gifts fund.
30    Attorney general's medicaid fraud control fund ........................ No limit
31    Other federal grants and reimbursement fund ........................... No limit
32    Debt collection administration cost recovery fund ..................... No limit
33  Provided, That the attorney general shall deposit to the credit of the debt collection admin-
34  istration cost recovery fund all moneys remitted to the attorney general as administrative
35  costs under contracts entered into pursuant to K.S.A. 1996 Supp. 75-719 and amendments
36  thereto.
37    Medicaid fraud reimbursement fund ..................................... No limit
38    Medicaid fraud prosecution revolving fund ............................. No limit
39  Provided, That the attorney general shall deposit to the credit of the medicaid fraud pros-
40  ecution revolving fund all reasonable expenses that have been necessarily incurred in the
41  enforcement of the Kansas medicaid fraud control act that have been collected from any
42  person convicted of a violation of that act.
SB 178
                                     

 1    Sec. 32.
 2  SECRETARY OF STATE
 3    (a)  There is appropriated for the above agency from the state general
 4  fund the following:
 5    Operating expenditures .............................................. $1,498,967
 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 $2,461 except upon
 9  approval of the state finance council.
10    Official hospitality ...................................................... $792
11  Provided, That any unencumbered balance in the official hospitality account in excess of
12  $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 $1,669 except upon
14  approval of 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 shall
18  not exceed the following:
19    Cemetery and funeral audit fee fund ................................... No limit
20    Conversion of materials and equipment fund ............................ No limit
21    Information and copy service fee fund ................................. No limit
22    State register fee fund ............................................... No limit
23    Uniform commercial code fee fund ...................................... No limit
24    State flag and banner fund ............................................ No limit
25    Secretary of state fee refund fund .................................... No limit
26    Electronic voting machine examination fund ............................ No limit
27    Prepaid services fund ................................................. No limit
28    Sec. 33.
29  STATE TREASURER
30    (a)  There is appropriated for the above agency from the state general
31  fund the following:
32    Operating expenditures .............................................. $1,809,897
33  Provided, That any unencumbered balance in the operating expenditures account in excess
34  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided further,
35  That expenditures from this account for official hospitality shall not exceed $750.
36    Banking services ...................................................... $300,000
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    Fiscal agency fund .................................................... No limit
42    Bond services fee fund ................................................ No limit
43    City bond finance fund ................................................ No limit
SB 178
                                     

 1    Taylor grazing fees--federal fund ..................................... No limit
 2    Local ad valorem tax reduction fund ................................... No limit
 3    County and city revenue sharing fund .................................. No limit
 4    Suspense fund ......................................................... No limit
 5    County and city retailers' sales tax fund ............................. No limit
 6    County and city compensating use tax fund ............................. No limit
 7    Local alcoholic liquor fund ........................................... No limit
 8    Local alcoholic liquor equalization fund .............................. No limit
 9    Unclaimed property claims fund ........................................ No limit
10    Unclaimed property expense fund ....................................... No limit
11    Unclaimed mineral proceeds trust fund ................................. No limit
12    University of Kansas--student union annex--bond and interest
13       sinking fund ....................................................... No limit
14    University of Kansas--satellite student union bond and interest
15       sinking fund ....................................................... No limit
16    Road and schools--10 U.S.C. 2655 federal fund ......................... No limit
17    Racing admissions tax fund ............................................ No limit
18    Rental motor vehicle excise tax fund .................................. No limit
19    Services reimbursement fund ........................................... No limit
20    Municipal investment pool fund ........................................ No limit
21    Municipal investment pool reserve fund ................................ No limit
22    Municipal investment pool fund fee fund ............................... No limit
23    Pooled money investment portfolio fee fund ............................ No limit
24  Provided, That on or before the fifth day of each month of the fiscal year ending June 30,
25  1998, the state treasurer shall certify to the pooled money investment board an accounting
26  of the banking fees incurred by the state treasurer during the preceding month that are
27  attributable to the investment of the pooled money investment portfolio during such month:
28  Provided further, That prior to the 10th day of each month during the fiscal year ending
29  June 30, 1998, the pooled money investment board shall review the certification from the
30  state treasurer and shall make expenditures from the pooled money investment portfolio
31  fee fund to pay the amount of banking fees incurred by the state treasurer during the
32  preceding month that are attributable to the investment of the pooled money investment
33  portfolio during the preceding month, as determined by the pooled money investment
34  board: And provided further, That the aggregate of all expenditures from the pooled money
35  investment portfolio fee fund during the fiscal year ending June 30, 1998, shall not exceed
36  the lesser of either (1) $100,000 or (2) the aggregate amount of banking fees incurred by
37  the state treasurer during the period from June 1, 1997, through May 31, 1998, that are
38  attributable to the investment of the pooled money investment portfolio during such period,
39  as determined by the pooled money investment board.
40    Conversion of materials and equipment fund ............................ No limit
41    (c)  On July 1, 1997, the director of accounts and reports shall transfer
42  $113,327 from the state highway fund of the department of transportation
43  to the services reimbursement fund of the state treasurer for the purpose
SB 178
                                     

 1  of financing a portion of the costs associated with the investment of the
 2  bond proceeds of the comprehensive highway program and related op-
 3  erations of the state treasurer.
 4    25]Sec. 34.
 5  INSURANCE DEPARTMENT
 6    (a)  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    Insurance department service regulation fund ........................ $6,254,607
11  Provided, That expenditures from the insurance department service regulation fund for
12  official hospitality shall not exceed $750: Provided further, That any transfers from this fund
13  to the insurance building principal and interest payment fund or the insurance department
14  rehabilitation and repair fund of the department of insurance shall be in addition to any
15  expenditure limitation imposed on this fund.
16    Insurance company examination fund .................................... No limit
17    Insurance company annual statement examination fund ................... No limit
18    Insurance company examiner training fund .............................. No limit
19    Conversion of materials and equipment fund ............................ No limit
20    Commissioner's travel reimbursement fund .............................. No limit
21  Provided, That expenditures may be made from the commissioner's travel reimbursement
22  fund only to reimburse the commissioner of insurance, or any designated employee, for
23  expenses incurred for in-state or out-of-state travel for official purposes, including travel to
24  meetings of public or private associations: Provided further, That all moneys received by
25  the commissioner of insurance for such travel from any non-state agency source shall be
26  deposited in the state treasury to the credit of this fund.
27    Workers compensation fund ............................................. No limit
28  Provided, That expenditures from the workers compensation fund for attorney fees and
29  other costs and benefit payments may be made regardless of when services were rendered
30  or when the initial award of benefits was made.
31    State firefighters relief fund ........................................ No limit
32    Suspense fund ......................................................... No limit
33    Insurance company tax and fee refund fund ............................. No limit
34    Group-funded workers' compensation pools fee fund ..................... No limit
35    Municipal group-funded pools fee fund ................................. No limit
36    Senior health insurance counseling for Kansans fund ................... No limit
37    Health care task force grant fund ..................................... No limit
38    Insurance education and training fund ................................. No limit
39  Provided, That expenditures may be made from the insurance education and training fund
40  for training programs and official hospitality: Provided further, That the insurance commis-
41  sioner is hereby authorized to fix, charge and collect fees for such training programs: And
42  provided further, That fees for such training programs shall be fixed in order to collect all
43  or part of the operating expenses incurred for such training programs, including official
SB 178
                                     

 1  hospitality: And provided further, That all fees received for such training programs shall be
 2  deposited in the state treasury and credited to this fund.
 3    Sec. 35.
 4  HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS
 5    (a)  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    Health care stabilization fund ........................................ No limit
10    (b)  Expenditures from the health care stabilization fund other than
11  refunds authorized by law for the following specified purposes shall not
12  exceed the limitations prescribed therefor as follows:
13    Operating expenditures ................................................ $846,819
14    Fees--legal and professional services ................................. No limit
15  Provided, That expenditures from the fees--legal and professional services account for at-
16  torney fees and other professional service fees may be made regardless of when services
17  were rendered or when the judgment or settlement was made.
18    Claims and benefits ................................................... No limit
19  Provided, That expenditures from the claims and benefits account for claim and benefit
20  payments may be made regardless of when services were rendered or when the judgment
21  or settlement was made.
22    Sec. 36.  Position limitations. 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 agency or agencies shall not exceed the following, except
27  upon approval of the state finance council:
28    Attorney General .......................................................... 85.8
29    Secretary of State ........................................................ 56.0
30    State Treasurer ........................................................... 56.5
31    Insurance Department ..................................................... 161.5
32  Provided, That any attorney positions established in the insurance department for the pur-
33  pose of defense of the workers compensation fund shall be in addition to any limitation
34  imposed on the full-time and regular part-time equivalent number of positions, excluding
35  seasonal and temporary positions, paid from appropriations made for fiscal year 1998 for
36  the department of insurance.
37    Health Care Stabilization Fund Board of Governors ......................... 16.0
38    Sec. 37.
39  JUDICIAL COUNCIL
40    (a)  There is appropriated for the above agency from the state general
41  fund the following:
42    Operating expenditures ................................................ $240,147
43  Provided, That any unencumbered balance in the operating expenditures account in excess
SB 178
                                     

 1  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
 2  That expenditures from such reappropriated balance shall not exceed $3,232 except upon
 3  approval of the state finance council: Provided further, That no expenditures shall be made
 4  from this account for any study requested by one or more members of the legislature unless
 5  the study request was submitted in writing to the legislative coordinating council and the
 6  study request was approved by the legislative coordinating council prior to the study request
 7  being submitted to the judicial council: And provided further, That such limitation shall not
 8  apply to any study requested by a standing committee of either house of the legislature or
 9  any legislative committee established by statute.
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    Grants and gifts fund ................................................. No limit
15  Provided, That all private grants and gifts and federal grants received by the judicial council,
16  other than moneys received as grants, gifts or donations for the preparation, publication or
17  distribution of legal publications, shall be deposited to the credit of the grants and gifts
18  fund.
19    Publications fee fund ................................................. No limit
20  Provided, That expenditures may be made from the publications fee fund for operating
21  expenditures related to preparation, publication and distribution of legal publications: Pro-
22  vided further, That the judicial council is hereby authorized to fix, charge and collect fees
23  for sale and distribution of legal publications in order to recover direct and indirect costs
24  incurred for preparation, publication and distribution of legal publications: And provided
25  further, That such fees may be fixed in order to recover all or part of such costs: And
26  provided further, That all moneys received from such fees shall be deposited in the state
27  treasury and credited to the publications fee fund: And provided further, That all moneys
28  received as gifts, grants or donations for the preparation, publication or distribution of legal
29  publications shall be deposited in the state treasury to the credit of the publications fee
30  fund.
31    (c)  Position limitations. The number of full-time and regular part-
32  time positions equated to full-time, excluding seasonal and temporary
33  positions, paid from appropriations for fiscal year 1998 made in this or
34  other appropriation act of the 1997 regular session of the legislature for
35  the following agency or agencies shall not exceed the following, except
36  upon approval of the state finance council:
37    Judicial Council ........................................................... 4.0
38    Sec. 38.
39  STATE BOARD OF INDIGENTS' DEFENSE SERVICES
40    (a)  There is appropriated for the above agency from the state general
41  fund the following:
42    Operating expenditures ............................................. $10,624,274
43  Provided, That any unencumbered balance in excess of $100 as of June 30, 1997, in the
SB 178
                                     

 1  operating expenditures account is hereby reappropriated to the operating expenditures ac-
 2  count for fiscal year 1998: Provided further, That any expenditures for indigents' defense
 3  services are authorized to be made from the operating expenditures account regardless of
 4  when services were rendered: And provided further, That expenditures may be made from
 5  the operating expenditures account for negotiated contracts for malpractice insurance for
 6  public defenders and deputy or assistant public defenders: And provided further, That all
 7  contracts for malpractice insurance for public defenders and deputy or assistant public
 8  defenders shall be negotiated and purchased by the state board of indigents' defense serv-
 9  ices, shall not be subject to approval or purchase by the committee on surety bonds and
10  insurance under K.S.A. 75-4114 and 75-6111 and amendments thereto and shall not be
11  subject to the provisions of K.S.A. 75-3739 and amendments thereto.
12    Capital defense operations .......................................... $1,209,416
13    Legal services for prisoners .......................................... $415,220
14  Any unencumbered balance in excess of $100 as of June 30, 1997, in each of the following
15  accounts is hereby reappropriated for fiscal year 1998: Regional defense delivery system
16  expansion operations.
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    Indigents' defense services fund ...................................... No limit
22  Provided, That expenditures may be made from the indigents' defense services fund for the
23  purpose of assigned counsel and other professional services related to contract cases.
24    Inservice education workshop fee fund ................................. No limit
25  Provided, That expenditures may be made from the inservice education workshop fee fund
26  for operating expenditures, including official hospitality, incurred for inservice workshops
27  and conferences: Provided further, That the state board of indigents' defense services is
28  hereby authorized to fix, charge and collect fees for inservice workshops and conferences:
29  And provided further, That such fees shall be fixed in order to recover all or part of such
30  operating expenditures incurred for inservice workshops and conferences: And provided
31  further, That all fees received for inservice workshops and conferences shall be deposited
32  in the state treasury and credited to the inservice education workshop fee fund.
33    Sec. 39.
34  JUDICIAL BRANCH
35    (a)  There is appropriated for the above agency from the state general
36  fund the following:
37    Judiciary operations ............................................... $69,171,309
38  Provided, That any unencumbered balance in the judiciary operations account in excess of
39  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
40  That expenditures from such reappropriated balance shall not exceed $337,430 except upon
41  approval of the state finance council: Provided further, That contracts for computer input
42  of judicial opinions under this appropriation shall be executed in the name of the supreme
43  court by the chief justice and may be interrelated with contracts for the comprehensive
SB 178
                                     

 1  legislative information system: And provided further, That all such contracts for computer
 2  input of judicial opinions and all purchases thereunder shall not be subject to the provisions
 3  of K.S.A. 75-3739 and amendments thereto: And provided further, That expenditures may
 4  be made from the judicial operations account for contingencies without limitation at the
 5  discretion of the chief justice: And provided further, That expenditures from the judicial
 6  operations account for such contingencies shall not exceed $25,000: And provided further,
 7  That expenditures from the judicial operations account for official hospitality shall not ex-
 8  ceed $4,000: And provided further, That expenditures shall be made from the judicial op-
 9  erations account for the travel expenses of panels of the court of appeals for travel to cities
10  across the state to hear appealed cases: And provided further, That expenditures may be
11  made for contracts under subsection (1) of K.S.A. 20-2622 and amendments thereto with
12  retired judges more than five years after the date of retirement, which contracts are hereby
13  authorized, notwithstanding the requirements of subsection (2) of K.S.A. 20-2622 and
14  amendments thereto.
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    Library report fee fund ............................................... No limit
20    Judiciary technology fund ............................................. No limit
21  Provided, That no expenditures shall be made from the judiciary technology fund for a study
22  of automation needs in the district courts until the criminal justice coordinating council
23  receives and accepts a plan to define an integrated statewide criminal justice information
24  system.
25    Judicial branch education fund ........................................ No limit
26    Conversion of materials and equipment fund ............................ No limit
27    Duplicate law book fund ............................................... No limit
28    Child support enforcement contractual agreement fund .................. No limit
29    Bar admission fee fund ................................................ No limit
30    Court reporter fund ................................................... No limit
31    Highway safety act--federal fund--judicial training ................... No limit
32    State justice institute--federal grant fund ........................... No limit
33    Sec. 40.
34  KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM
35    (a)  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    Kansas public employees retirement fund ............................... No limit
40  Provided, That no expenditures may be made from the Kansas public employees retirement
41  fund other than for benefits, investments, refunds authorized by law and other purposes
42  specifically authorized by this or other appropriation act.
43    (b)  Expenditures may be made from the Kansas public employees
SB 178
                                     

 1  retirement fund for the following specified purposes: Provided, however,
 2  That expenditures from the Kansas public employees retirement fund for
 3  the following specified purposes shall not exceed the limitations pre-
 4  scribed therefor as follows:
 5    Agency operations ................................................... $4,549,989
 6  Provided, That expenditures from the agency operations account for official hospitality shall
 7  not exceed $3,000.
 8    Investment related expenses ........................................ $20,151,757
 9  Provided, That the following subaccounts of the investment related expenses account shall
10  be maintained for purposes of accounting for expenditures from the investment related
11  expenses: Direct placement management fees, real estate management fees, publicly traded
12  securities management fees, direct placement investment program, custodial bank fees and
13  expenses, investment consultant fees, and investment related litigation expenses: Provided
14  further, That all expenditures from the investment related expenses account or any other
15  account of this fund for payments to direct placement investment managers pursuant to
16  indemnity provisions of indemnification agreements between the board of trustees of the
17  Kansas public employees retirement system and direct placement investment managers shall
18  be in addition to any expenditure limitation imposed on this fund or any account thereof,
19  except that no such indemnity provision shall provide indemnification in an amount greater
20  than 20% of the total value of the assets being managed by a direct placement investment
21  manager.
22    Sec. 41.
23  KANSAS COMMISSION ON GOVERNMENTAL STANDARDS AND CONDUCT
24    (a)  There is appropriated for the above agency from the state general
25  fund the following:
26    Operating expenditures ................................................ $354,936
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 be made only upon approval of
30  the state finance council.
31    (b)  There is appropriated for the above agency from the following
32  special revenue fund or funds all moneys now or hereafter lawfully cred-
33  ited to and available in such fund or funds, except that expenditures other
34  than refunds authorized by law shall not exceed the following:
35    Kansas commission on governmental standards and conduct fee fund ....... $63,378
36    Sec. 42.
37  KANSAS HUMAN RIGHTS COMMISSION
38    (a)  There is appropriated for the above agency from the state general
39  fund the following:
40    Operating expenditures .............................................. $1,375,083
41  Provided, That any unencumbered balance in the operating expenditures account and in
42  the contract investigative services account in excess of $100 as of June 30, 1997, is hereby
43  reappropriated to the operating expenditures account for fiscal year 1998: Provided, how-
SB 178
                                     

 1  ever, That expenditures from this account for official hospitality shall not exceed $150:
 2  Provided further, That expenditures from this account for mediation services contracted
 3  with Kansas legal services shall not exceed $100,000: And provided further, That expendi-
 4  tures for such mediation services shall be made only upon certification by the executive
 5  director of the human rights commission to the director of accounts and reports that private
 6  moneys are available to match the expenditure of state moneys on a $1 of private moneys
 7  to $3 of state moneys basis.
 8    (b)  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 shall not exceed the following:
12    Federal fund .......................................................... No limit
13    Conversion of materials and equipment ................................. No limit
14    Annual banquet fund ................................................... No limit
15  Provided, That expenditures may be made from the annual banquet fund for operating
16  expenditures for the commission's annual banquet, including official hospitality: Provided
17  further, That the executive director is hereby authorized to fix, charge and collect fees for
18  such banquet: And provided further, That such fees shall be fixed in order to recover all or
19  part of the operating expenses incurred for such banquet, including official hospitality: And
20  provided further, That all fees received for such banquet shall be credited to this fund.
21    Education and training fund ........................................... No limit
22  Provided, That expenditures may be made from the education and training fund for oper-
23  ating expenditures for the commission's education and training programs for the general
24  public: Provided further, That the executive director is hereby authorized to fix, charge and
25  collect fees for such programs: And provided further, That such fees shall be fixed in order
26  to recover all or part of the operating expenses incurred for such training programs, including
27  official hospitality: And provided further, That all fees received for such programs shall be
28  credited to this fund.
29    Sec. 43.
30  STATE CORPORATION COMMISSION
31    (a)  There is appropriated for the above agency from the following
32  special revenue fund or funds all moneys now or hereafter lawfully cred-
33  ited to and available in such fund or funds, except that expenditures other
34  than refunds authorized by law shall not exceed the following:
35    Public service regulation fund ........................................ No limit
36  Provided, That all transfers of money from the public service regulation fund to the utility
37  regulatory fee fund of the citizens' utility ratepayer board shall be in addition to any limi-
38  tation imposed on this fund.
39    Motor carrier license fees fund ....................................... No limit
40    Conservation fee fund ................................................. No limit
41  Provided, That any expenditure made from the conservation fee fund for plugging aban-
42  doned wells, cleanup of pollution from oil and gas activities and testing of wells shall be in
43  addition to any expenditure limitation imposed on this fund: Provided further, That ex-
SB 178
                                     

 1  penditures may be made from this fund for debt collection and set-off administration: And
 2  provided further, That a percentage of the fees collected, not to exceed 27%, shall be
 3  transferred to the department of administration accounting services recovery fund for serv-
 4  ices rendered in collection efforts: And provided further, That all expenditures made from
 5  the conservation fee fund for debt collection and set-off administration shall be in addition
 6  to any expenditure limitation imposed on this fund.
 7    Gas pipeline inspection fee fund ...................................... No limit
 8    Abandoned oil and gas well fund ..................................... $1,600,000
 9    Gas pipeline safety program--federal fund ............................. No limit
10    Energy grants management fund ......................................... No limit
11    Institutional conservation program--federal fund ...................... No limit
12    Alternative fuels and transportation initiatives grant--federal fund .. No limit
13    Energy conservation plan--federal fund ................................ No limit
14    Underground injection control class II--federal fund .................. No limit
15    Inservice education workshop fee fund ................................. No limit
16  Provided, That expenditures may be made from the inservice education workshop fee fund
17  for operating expenditures, including official hospitality, incurred for inservice workshops
18  and conferences conducted by the state corporation commission for staff and members of
19  the state corporation commission: Provided further, That the state corporation commission
20  is hereby authorized to fix, charge and collect fees for such inservice workshops and con-
21  ferences: And provided further, That such fees shall be fixed in order to recover all or part
22  of the operating expenditures incurred for conducting such inservice workshops and con-
23  ferences: And provided further, That all moneys received for such fees shall be deposited
24  in the state treasury and credited to this fund.
25    Institutional building and operation fund ............................. No limit
26    Base state registration clearing fund ................................. No limit
27    Data management system fund ........................................... No limit
28    (b)  Expenditures for the fiscal year ending June 30, 1998, by the state
29  corporation commission from the public service regulation fund, the mo-
30  tor carrier license fees fund and the conservation fee fund shall not ex-
31  ceed, in the aggregate, $12,099,992.
32    Sec. 44.
33  CITIZENS' UTILITY RATEPAYER BOARD
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 other
37  than refunds authorized by law shall not exceed the following:
38    Utility regulatory fee fund ........................................... $368,345
39  Provided, That expenditures may be made by the citizens' utility ratepayer board from the
40  utility regulatory fee fund pursuant to contracts for professional services, which are hereby
41  authorized to be entered into by the board: Provided further, That such professional services
42  shall include but are not limited to the services of engineers, accountants, attorneys and
43  economists, to assist in carrying out the duties of the board, which assistance may include
SB 178
                                     

 1  preparation and presentation of expert testimony, when the expenses of such professional
 2  services are required to be assessed under K.S.A. 66-1502 and amendments thereto against
 3  the public utilities involved: And provided further, That such contracts shall be negotiated
 4  by a negotiating committee composed of the following persons:  The consumer counsel of
 5  the citizens' utility ratepayer board or the consumer counsel's designee, the director of the
 6  budget or that director's designee, the director of accounts and reports or that director's
 7  designee, and the chairperson of the citizens' utility ratepayer board or the chairperson's
 8  designee: And provided further, That the consumer counsel of the citizens' utility ratepayer
 9  board or the consumer counsel's designee shall convene the negotiating committee for each
10  such contract and the negotiating committee shall consider all proposals by persons applying
11  to perform such contract and shall award the contract: And provided further, That such
12  contracts shall not be subject to the provisions of K.S.A. 75-3739 and amendments thereto
13  or to the provisions of the acts contained in article 58 of chapter 75 of the Kansas Statutes
14  Annotated.
15    Gifts and donations fund .............................................. No limit
16  Provided, That all moneys received by the citizens' utility ratepayer board for gifts and
17  donations shall be deposited in the state treasury to the credit of the gifts and donations
18  fund.
19    (b)  On July 1, 1997, October 1, 1997, January 1, 1998, and April 1,
20  1998, or as soon after each such date as moneys are available, and upon
21  receipt of certification by the state corporation commission of the amount
22  to be transferred, the director of accounts and reports shall transfer from
23  the public service regulation fund of the state corporation commission to
24  the utility regulatory fee fund of the citizens' utility ratepayer board all
25  moneys assessed by the state corporation commission for the citizens'
26  utility ratepayer board under K.S.A. 66-1502 or 66-1503 and amendments
27  thereto and deposited in the state treasury to the credit of the public
28  service regulation fund.
29    Sec. 45.
30  DEPARTMENT OF ADMINISTRATION
31    (a)  There is appropriated for the above agency from the state general
32  fund the following:
33    General administration .............................................. $1,128,640
34  Provided, That any unencumbered balance in the general administration account in excess
35  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
36  That expenditures for such reappropriated balance shall not exceed $9,801 except upon
37  approval of the state finance council: Provided, further, That in addition to other positions
38  within the department of administration in the unclassified service as prescribed by law,
39  expenditures may be made from this account for two employees in the unclassified service
40  under the Kansas civil service act: And provided further, That expenditures from this ac-
41  count for official hospitality shall not exceed $1,000.
42    Accounting and reporting services ................................... $2,683,876
43  Provided, That any unencumbered balance in the accounting and reporting services account
SB 178
                                     

 1  in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided,
 2  however, That expenditures from such reappropriated balance shall be made only upon
 3  approval of the state finance council.
 4    Budget analysis ..................................................... $1,300,999
 5  Provided, That any unencumbered balance in the budget analysis account in excess of $100
 6  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
 7  expenditures from such reappropriated balance shall be made only upon approval of the
 8  state finance council: Provided further, That expenditures from this account for official
 9  hospitality shall not exceed $750.
10    Personnel services .................................................. $3,042,366
11  Provided, That any unencumbered balance in the personnel services account in excess of
12  $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    Purchasing .......................................................... $1,254,127
16  Provided, That any unencumbered balance in the purchasing account in excess of $100 as
17  of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
18  expenditures from such reappropriated balance shall be made only upon approval of the
19  state finance council.
20    Architectural services and planning ................................. $1,253,159
21  Provided, That any unencumbered balance in the architectural services and planning ac-
22  count in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
23  Provided, however, That expenditures from such reappropriated balance shall not exceed
24  $531 except upon approval of the state finance council.
25    Facilities management ............................................... $2,275,968
26  Provided, That any unencumbered balance in the facilities management account in excess
27  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
28  That expenditures from such reappropriated balance shall not exceed $14,953 except upon
29  approval of the state finance council: Provided further, That in addition to other positions
30  within the department of administration in the unclassified service as prescribed by law,
31  expenditures may be made from this account for one employee in the unclassified service
32  under the Kansas civil service act.
33    Insurance for state buildings ......................................... $275,000
34  Provided, That any unencumbered balance in the insurance for state buildings account in
35  excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided,
36  however, That expenditures from such reappropriated balance shall not exceed $15,000
37  except upon approval of the state finance council.
38    Department of administration systems ................................ $5,530,785
39  Provided, That any unencumbered balance in the department of administration systems
40  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
41  Provided, however, That expenditures from such reappropriated balance shall not exceed
42  $1,894 except upon approval of the state finance council.
43    Public broadcasting council operating grants ........................ $1,495,977
SB 178
                                     

 1  Provided, That any unencumbered balance in the public broadcasting council operating
 2  grants account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year
 3  1998.
 4    Public broadcasting capital equipment grants .......................... $100,000
 5  Provided, That all expenditures from the public broadcasting capital equipment grants ac-
 6  count shall be made to provide matching funds for federal capital equipment grants awarded
 7  to eligible public broadcasting stations: Provided further, That expenditures from this ac-
 8  count may be made to provide matching funds for capital equipment projects funded from
 9  any non-state source in the event federal capital equipment grants are not awarded: And
10  provided further, That in the event the federal facility programs cease to exist or fail to
11  conduct grant solicitations, expenditures may be made from this account to provide match-
12  ing funds for capital equipment projects funded from any non-state source without first
13  applying for federal capital equipment grants: And provided further, That any unencum-
14  bered balance in the public broadcasting capital equipment grants account in excess of $100
15  as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
16    Policy analysis initiatives ........................................... $130,747
17  Provided, That any unencumbered balance in the policy analysis initiatives account in excess
18  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
19    Performance review board .............................................. $231,669
20  Provided, That any unencumbered balance in the policy analysis initiatives account in excess
21  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
22  Any unencumbered balance in excess of $100 as of June 30, 1997, in each of the following
23  accounts is hereby reappropriated for fiscal year 1998: Year 2000 computer repair for state
24  agencies; state personnel and payroll system upgrade.
25    (b)  There is appropriated for the above agency from the following
26  special revenue fund or funds all moneys now or hereafter lawfully cred-
27  ited to and available in such fund or funds, except that expenditures other
28  than refunds or indirect cost recoveries authorized by law shall not exceed
29  the following:
30    Federal cash management fund .......................................... No limit
31    Retirement salary recapture fund ...................................... No limit
32  Provided, That pursuant to policies and procedures prescribed by the secretary of admin-
33  istration, the director of accounts and reports shall transfer an amount equal to the amount
34  of reductions from state general fund accounts pursuant to subsection (d)(1) of K.S.A. 75-
35  6801 and amendments thereto to the retirement salary recapture fund: Provided further,
36  That if expenditure authority in any state general fund account or accounts is restored
37  pursuant to subsection (c)(1) of K.S.A. 75-6801 and amendments thereto and such amount
38  has been transferred to this fund, the director of accounts and reports, pursuant to policies
39  and procedures prescribed by the secretary of administration, shall transfer the amount of
40  the increase in such expenditure authority from the retirement salary recapture fund to the
41  appropriate accounts of the state general fund.
42    State leave payment reserve fund ...................................... No limit
43    State budget stabilization fund ............................................. $0
SB 178
                                     

 1    Building and ground fund .............................................. $232,228
 2    General fees fund ..................................................... No limit
 3  Provided, That expenditures may be made from the general fees fund for operating ex-
 4  penditures for the division of personnel services, including training programs and official
 5  hospitality: Provided further, That the director of personnel services is hereby authorized
 6  to fix, charge and collect fees for such training programs: And provided further, That fees
 7  for such training programs shall be fixed in order to recover all or part of the operating
 8  expenses incurred for such training programs, including official hospitality: And provided
 9  further, That all fees received for such training programs and all fees received under the
10  open records act for providing access to or furnishing copies of public records shall be
11  credited to this fund.
12    Budget fees fund ...................................................... No limit
13  Provided, That expenditures may be made from the budget fees fund for operating expend-
14  itures for the division of the budget, including training programs and official hospitality:
15  Provided further, That the director of the budget is hereby authorized to fix, charge and
16  collect fees for such training programs: And provided further, That fees for such training
17  programs shall be fixed in order to recover all or part of the operating expenses incurred
18  for such training programs, including official hospitality: And provided further, That all fees
19  received for such training programs and all fees received by the division of the budget under
20  the open records act for providing access to or furnishing copies of public records shall be
21  credited to this fund.
22    Purchasing fees fund .................................................. No limit
23  Provided, That expenditures may be made from the purchasing fees fund for operating
24  expenditures of the division of purchases: Provided further, That the director of purchases
25  is hereby authorized to fix, charge and collect fees for operating expenditures incurred to
26  reproduce and disseminate purchasing information and for vendor applications: And pro-
27  vided further, That such fees shall be fixed in order to recover all or part of such operating
28  expenses: And provided further, That all moneys received for such fees and all moneys
29  received pursuant to the state travel services contract shall be deposited in the state treasury
30  to the credit of this fund.
31    Architectural services fee fund ....................................... No limit
32  Provided, That expenditures may be made from the architectural services fee fund for
33  operating expenditures for distribution of architectural information: Provided further, That
34  the director of architectural services is hereby authorized to fix, charge and collect fees for
35  reproduction and distribution of architectural information: And provided further, That such
36  fees shall be fixed in order to recover all or part of the operating expenses incurred for
37  reproducing and distributing architectural information: And provided further, That all fees
38  received for such reproduction and distribution of architectural information shall be credited
39  to this fund.
40    Municipal accounting and training services recovery fund .............. No limit
41  Provided, That expenditures may be made from the municipal accounting and training
42  services recovery fund to provide general ledger, payroll reporting, utilities billing, data
43  processing, and accounting services to municipalities and to provide training programs con-
SB 178
                                     

 1  ducted for municipal government personnel, including official hospitality: Provided further,
 2  That the director of accounts and reports is hereby authorized to fix, charge and collect fees
 3  for such services and programs: And provided further, That such fees shall be fixed in order
 4  to recover all or part of the operating expenses incurred in providing such services and
 5  programs, including official hospitality: And provided further, That all fees received for such
 6  services and programs, including official hospitality, shall be credited to this fund.
 7    Budget equipment conversion fund ...................................... No limit
 8    Conversion of materials and equipment fund ............................ No limit
 9    Architectural services equipment conversion fund ...................... No limit
10    Property contingency fund ............................................. No limit
11    Flood control emergency--federal fund ................................. No limit
12    Central mail services fund ............................................ No limit
13    Information technology fund ........................................... No limit
14    Information technology reserve fund ................................... No limit
15    Computer services recovery fund ....................................... No limit
16  Provided, That expenditures may be made from the computer services recovery fund to
17  provide central computer system development services, which shall be in addition to data
18  processing services provided under K.S.A. 75-4704 and amendments thereto to other state
19  agencies: Provided further, That the secretary of administration is hereby authorized, in
20  accordance with the procedures and guidelines prescribed by K.S.A. 75-4703 and amend-
21  ments thereto, to fix, charge and collect fees for such central computer system development
22  services to other state agencies: And provided further, That such fees shall be fixed in order
23  to recover all or part of the operating expenses incurred in providing such services: And
24  provided further, That all fees received for such services shall be credited to this fund: And
25  provided further, That all expenditures for the personnel/payroll project shall be made from
26  the personnel/payroll project program account of this fund: And provided further, That
27  amounts may be transferred into this account from any state general fund account or any
28  special revenue fund of the department of administration or any other state agency.
29    State buildings operating fund ..................................... $11,115,831
30    Data processing fund .................................................. No limit
31  Provided, That expenditures may be made from the data processing fund to provide data
32  processing services to other state agencies by the division of information systems and com-
33  munications: Provided further, That the secretary of administration is hereby authorized to
34  fix, charge and collect fees for data processing services to other state agencies: And provided
35  further, That such fees shall be fixed in order to recover all or part of the operating expenses
36  incurred in providing such services: And provided further, That all fees received for such
37  services shall be credited to this fund.
38    Accounting services recovery fund ..................................... No limit
39  Provided, That expenditures may be made from the accounting services recovery fund for
40  the operating expenditures of the department of administration: Provided further, That the
41  secretary of administration is hereby authorized to fix, charge and collect fees for services
42  or sales provided by the department of administration which are not specifically authorized
43  by any other statute: And provided further, That all fees received for such services or sales
SB 178
                                     

 1  shall be credited to this fund.
 2    Architectural services recovery fund .................................. $866,106
 3  Provided, That expenditures may be made from the architectural services recovery fund for
 4  operating expenditures for the division of architectural services: Provided further, That not-
 5  withstanding the provisions of subsection (b) of K.S.A. 75-4403 and amendments thereto,
 6  the director of architectural services may exchange an employee with the attorney general's
 7  office to assist in the enforcement of K.S.A. 58-1301 et seq.: And provided further, That the
 8  director of architectural services is hereby authorized to charge and collect fees for services
 9  provided to other state agencies not directly related to the construction of a capital improve-
10  ment project: And provided further, That the director of architectural services is hereby
11  authorized to charge and collect (1) a fee equal to 1% of the estimated cost of each capital
12  improvement project for a state agency which is not financed, in whole or in part, by gifts,
13  bequests, or donations made by one or more private individuals or other private entities and
14  for which the division provides architectural, engineering or management services or, in the
15  case of any capital improvement project for a state agency which is partially financed by
16  gifts, bequests or donations made by one or more private individuals or other private entities,
17  a fee equal to 1% of the proportional amount of the estimated cost of such capital improve-
18  ment project which is not financed by gifts, bequests or donations made by one or more
19  private individuals or other private entities and for which the division provides architectural,
20  engineering or management services, and (2) an additional fee equal to 6% of the construc-
21  tion cost of each capital improvement project for which the division provides in-house
22  architectural and engineering design services: And provided further, That such services shall
23  be subject to the limitations of K.S.A. 75-1253 and amendments thereto: And provided
24  further, That all fees received for such services shall be credited to this fund.
25    Motor pool service fund ............................................. $2,683,013
26  Provided, That expenditures from the motor pool service fund for motor vehicle registrations
27  shall be in addition to any expenditure limitation imposed on this fund.
28    Motor pool service depreciation reserve fund .......................... No limit
29    Kansas public employees retirement clearing fund ...................... No limit
30    Intragovernmental printing service fund ............................... No limit
31    Intragovernmental printing service depreciation reserve fund .......... No limit
32    Central aircraft fund ................................................. No limit
33  Provided, That expenditures may be made from the central aircraft fund to provide central
34  aircraft services to other state agencies and to purchase liability and property damage in-
35  surance for state aircraft: Provided further, That the secretary of administration is hereby
36  authorized to fix, charge and collect fees for central aircraft services to other state agencies:
37  And provided further, That such fees shall be fixed in order to recover all or part of the
38  operating expenses incurred in providing such services: And provided further, That all fees
39  received for such services shall be credited to this fund.
40    Cancelled warrants payment fund ....................................... No limit
41    State agency unemployment claims audit fund ........................... No limit
42    State emergency fund .................................................. No limit
43    Bid and contract deposit fund ......................................... No limit
SB 178
                                     

 1    State workers compensation self-insurance fund ........................ No limit
 2    Health and hospitalization insurance clearing fund .................... No limit
 3    Federal withholding tax clearing fund ................................. No limit
 4    State gaming revenues fund ............................................ No limit
 5    Health insurance premium reserve fund ................................. No limit
 6    Purchasing seminars clearing fund ..................................... No limit
 7  Provided, That expenditures may be made from the purchasing seminars clearing fund for
 8  operating expenditures for training seminars conducted for government personnel, including
 9  official hospitality: Provided further, That the director of purchasing is hereby authorized
10  to fix, charge and collect fees for such seminars: And provided further, That such fees shall
11  be fixed in order to recover all or part of the operating expenses incurred for such training
12  seminars, including official hospitality: And provided further, That all fees received for such
13  seminars shall be credited to this fund.
14    Excise tax refund clearing fund ....................................... No limit
15    State withholding tax clearing fund ................................... No limit
16    Unemployment compensation tax clearing fund ........................... No limit
17    Federal grant contracts clearing fund ................................. No limit
18    Construction defects recovery fund .................................... No limit
19    Preventive health care program fund ................................... No limit
20    Cafeteria benefits fund ............................................... No limit
21  Provided, That expenditures from the cafeteria benefits fund for salaries and wages and
22  other operating expenditures shall not exceed $408,696.
23    Benefits analysis program fund ........................................ No limit
24    Dependent care assistance program fund ................................ No limit
25    Conversion of materials and equipment--recycling program fund ......... No limit
26    Employees faithful performance bond clearing fund ..................... No limit
27    Deferred compensation clearing fund ................................... No limit
28    Certificates of participation clearing fund ........................... No limit
29    Suspense fund ......................................................... No limit
30    Series E savings bonds clearing fund .................................. No limit
31    Optional life insurance clearing fund ................................. No limit
32    Employee organization dues clearing fund .............................. No limit
33    United Way contributions clearing fund ................................ No limit
34    Setoff clearing fund .................................................. No limit
35    Parking fees clearing fund ............................................ No limit
36    Electronic funds transfer suspense fund ............................... No limit
37    State employee contribution clearing fund for OASDHI .................. No limit
38    Intergovernmental cooperation agreement for development of
39       statewide cost allocation plan clearing fund ....................... No limit
40    Medicare fund clearing account ........................................ No limit
41    State leave payment reserve fund ...................................... No limit
42    (c)  On July 1, 1997, the director of architectural services shall certify
43  to the director of accounts and reports a listing of all identified capital
SB 178
                                     

 1  improvement projects funded for fiscal year 1998 which are subject to a
 2  fee payable to the director of architectural services for crediting to the
 3  architectural services recovery fund, the accounts and funds in which
 4  moneys are appropriated for fiscal year 1998 for such projects and the
 5  amount of all such fees payable from such accounts and funds for fiscal
 6  year 1998 for such projects. Upon receipt of such certification, the direc-
 7  tor of accounts and reports shall transfer from the appropriation accounts
 8  for such projects to the architectural services recovery fund the amounts
 9  so certified. For other capital improvement projects subject to such fees,
10  the fees shall be paid on or before the date the director of architectural
11  services approves the plans for the project, as a transaction between state
12  agencies in accordance with subsection (b) of K.S.A. 75-5516 and amend-
13  ments thereto.
14    (d)  On July 1, 1997, the director of accounts and reports shall transfer
15  $210,000 from the state highway fund to the state general fund for the
16  purpose of reimbursing the state general fund for the cost of providing
17  purchasing services to the department of transportation.
18    (e)  On July 1, 1997, the director of accounts and reports shall transfer
19  $440,000 from the cafeteria benefits fund to the benefits analysis program
20  fund.
21    (f)  The secretary of administration is authorized to approve refinanc-
22  ing of equipment being financed by state agencies through the depart-
23  ment's equipment financing program. Such project is approved for the
24  purposes of subsection (b) of K.S.A. 74-8905 and amendments thereto.
25    (g)  On July 1, 1997, or as soon thereafter as moneys are available, the
26  director of accounts and reports shall transfer an amount requested by
27  the director of facilities management from the building and ground fund
28  to the state buildings operating fund.
29    (h)  On July 1, 1997, or as soon thereafter as moneys are available,
30  the director of accounts and reports shall transfer energy conservation
31  savings of $144,360 from the state buildings operating fund to the state
32  general fund.
33    (i)  On June 15, 1998, or as soon thereafter as moneys are available,
34  the director of accounts and reports shall transfer $382,654 from the
35  architectural services recovery fund to the Kansas educational building
36  fund.
37    Sec. 46.  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 the fiscal year ending June
40  30, 1998, made in this or other appropriation act of the 1997 regular
41  session of the legislature for the following agency or agencies shall not
42  exceed the following, except upon approval of the state finance council:
43    Kansas Public Employees Retirement System ................................. 77.0
SB 178
                                     

 1    Kansas Commission on Governmental Standards and Conduct .................... 9.0
 2    Kansas Human Rights Commission ............................................ 37.0
 3    State Corporation Commission ............................................. 213.0
 4    Citizens' Utility Ratepayer Board .......................................... 2.0
 5    Department of Administration ............................................. 854.4
 6    Sec. 47.
 7  STATE BOARD OF TAX APPEALS
 8    (a)  There is appropriated for the above agency from the state general
 9  fund the following:
10    Operating expenditures .............................................. $1,424,171
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 not exceed $215,153 except upon
14  approval of the state finance council.
15    Property taxpayer hearing panel ....................................... $400,000
16    (b)  There is appropriated for the above agency from the following
17  special revenue fund or funds all moneys now or hereafter lawfully cred-
18  ited to and available in such fund or funds, except that expenditures other
19  than refunds authorized by law shall not exceed the following:
20    Duplicating fees fund ................................................. No limit
21    Sec. 48.
22  DEPARTMENT OF REVENUE
23    (a)  There is appropriated for the above agency from the state general
24  fund the following:
25    Operating expenditures ............................................. $28,165,317
26  Provided, That any unencumbered balance in the operation expenditures account in excess
27  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
28  That expenditures from such reappropriated balance shall be made only upon approval of
29  the state finance council.
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    Sand royalty fund ..................................................... No limit
35    Division of vehicles operating fund ................................ $28,859,120
36  Provided, That all receipts collected under authority of K.S.A. 74-2012 and amendments
37  thereto shall be credited to the division of vehicles operating fund: Provided further, That
38  expenditures from this fund for salaries and wages shall not exceed $16,839,338.
39    Vehicle dealers and manufacturers fee fund ............................ No limit
40    Kansas qualified agricultural ethyl alcohol producer incentive fund ... No limit
41    Local report fee fund ................................................. No limit
42    Military retirees income tax refund fund .............................. No limit
43    Conversion of materials and equipment fund ............................ No limit
SB 178
                                     

 1    Forfeited property fee fund ........................................... No limit
 2    Setoff services revenue fund .......................................... No limit
 3    Publications fee fund ................................................. No limit
 4    State bingo regulation fund ........................................... $366,786
 5    Child support enforcement contractual agreement fund .................. No limit
 6    County treasurers' vehicle licensing fee fund ......................... No limit
 7    Reappraisal reimbursement fund ........................................ No limit
 8  Provided, That all moneys received for the costs incurred for conducting appraisals for any
 9  county shall be deposited in the state treasury and credited to the reappraisal reimbursement
10  fund: Provided further, That expenditures may be made from this fund for the purpose of
11  conducting appraisals pursuant to orders of the board of tax appeals under K.S.A. 79-1479
12  and amendments thereto.
13    Special training fund pursuant to K.S.A. 1995 Supp. 79-1478a .......... No limit
14    Recovery fund for enforcement actions and attorney fees ............... No limit
15    Federal commercial motor vehicle safety fund .......................... No limit
16    Central stores fund ................................................... No limit
17  Provided, That expenditures may be made from the central stores fund to operate and
18  maintain a central stores activity to sell supplies to other state agencies: Provided further,
19  That all moneys received for such supplies shall be deposited in the state treasury and
20  credited to this fund.
21    Microfilming fund ..................................................... No limit
22  Provided, That expenditures may be made from the microfilming fund to operate and main-
23  tain a microfilming activity to sell microfilming services to other state agencies: Provided
24  further, That all moneys received for such services shall be deposited in the state treasury
25  and credited to this fund.
26    Miscellaneous trust bonds fund ........................................ No limit
27    Liquor excise tax guarantee bond fund ................................. No limit
28    Non-resident contractors cash bond fund ............................... No limit
29    Bond guaranty fund .................................................... No limit
30    Interstate motor fuel user cash bond fund ............................. No limit
31    Motor fuel distributor cash bond fund ................................. No limit
32    County and city bingo tax fund ........................................ No limit
33    Special county mineral production tax fund ............................ No limit
34    County drug tax fund .................................................. No limit
35    Escheat proceeds suspense fund ........................................ No limit
36    Privilege tax refund fund ............................................. No limit
37    Suspense fund ......................................................... No limit
38    Cigarette tax refund fund ............................................. No limit
39    Motor-vehicle fuel tax refund fund .................................... No limit
40    Cereal malt beverage tax refund fund .................................. No limit
41    Income tax refund fund ................................................ No limit
42    Sales tax refund fund ................................................. No limit
43    Compensating tax refund fund .......................................... No limit
SB 178
                                     

 1    Alcoholic liquor tax refund fund ...................................... No limit
 2    Cigarette/tobacco products regulation fund ............................. $60,000
 3    Motor carrier tax refund fund ......................................... No limit
 4    Car company tax fund .................................................. No limit
 5    Protested motor carrier taxes fund .................................... No limit
 6    Tobacco products refund fund .......................................... No limit
 7    Transient guest tax refund fund established by K.S.A. 12-1694a ........ No limit
 8    Interstate motor fuel taxes clearing fund ............................. No limit
 9    Bingo refund fund ..................................................... No limit
10    Transient guest tax refund fund established by K.S.A. 12-16,100 ....... No limit
11    Inheritance tax abatement refund fund established pursuant to
12       K.S.A. 1995 Supp. 79-1579 .......................................... No limit
13    Interstate motor fuel taxes refund fund ............................... No limit
14    Interfund clearing fund ............................................... No limit
15    Local alcoholic liquor clearing fund .................................. No limit
16    International registration plan distribution clearing fund ............ No limit
17    Rental motor vehicle excise tax refund fund ........................... No limit
18    International fuel tax agreement clearing fund ........................ No limit
19    Mineral production tax refund fund .................................... No limit
20    Special fuels tax refund fund ......................................... No limit
21    LP-gas motor fuels refund fund ........................................ No limit
22    Local alcoholic liquor refund fund .................................... No limit
23    Sales tax clearing fund ............................................... No limit
24    Rental motor vehicle excise tax clearing fund ......................... No limit
25    VIPS/CAMA technology hardware fund .................................... No limit
26    County and city retailers sales tax clearing fund--county and city
27       sales tax .......................................................... No limit
28    City and county compensating use tax clearing fund .................... No limit
29    County and city transient guest tax clearing fund ..................... No limit
30    Automated tax systems fund ............................................ No limit
31    Dyed diesel fuel fee fund ............................................. No limit
32    Electronic databases fee fund ......................................... No limit
33  Provided, That expenditures shall be made from this fund to provide for taxpayer assistance
34  through upgrades, enhancements and refinements to the state appraisal system.
35    (c)  On July 1, 1997, October 1, 1997, January 1, 1998, and April 1,
36  1998, the director of accounts and reports shall transfer $7,075,000 from
37  the state highway fund of the department of transportation to the division
38  of vehicles operating fund of the department of revenue for the purpose
39  of financing the cost of operation and general expense of the division of
40  vehicles and related operations of the department of revenue.
41    (d)  On August 1, 1997, the director of accounts and reports shall
42  transfer $100,000 from the accounting services recovery fund of the de-
43  partment of administration to the setoff services revenue fund of the
SB 178
                                     

 1  department of revenue for reimbursing costs of recovering amounts owed
 2  state agencies under K.S.A. 75-6201 et seq., and amendments thereto.
 3    (e)  On August 1, 1997, the director of accounts and reports shall
 4  transfer $59,215 from the social welfare fund of the department of social
 5  and rehabilitation services to the child support enforcement contractual
 6  agreement fund of the department of revenue to reimburse costs of ad-
 7  ministrative expenses of child support enforcement activities under the
 8  agreement.
 9    (f)  On August 1, 1997, and on the first day of each month thereafter
10  during fiscal year 1998, the secretary of revenue shall report to the di-
11  rector of the budget and the director of the legislative research depart-
12  ment (1) the amount of any increase in the amount of taxes, interest and
13  penalties collected in the immediately preceding month that is attribut-
14  able to the implementation of the automated tax systems authorized by
15  K.S.A. 75-5147 and amendments thereto, and (2) that portion of such
16  monthly increase in the amount of taxes, interest and penalties which is
17  currently required to pay one or more vendors pursuant to contracts en-
18  tered into under K.S.A. 75-5147 and amendments thereto for the acqui-
19  sition or implementation of such automated tax systems. Upon receipt of
20  each such report from the secretary of revenue, the director of the budget
21  and the director of the legislative research department shall jointly certify
22  to the director of accounts and reports the amount reported that is re-
23  quired to be paid to such vendors and the director of accounts and reports
24  shall transfer the amount certified from the state general fund to the
25  automated tax systems fund of the department of revenue. On or before
26  October 10, 1997, January 10, 1998, and April 10, 1998, the secretary of
27  revenue shall submit a report accounting for all amounts credited to and
28  expended from the automated tax systems fund of the department of
29  revenue to the director of the budget, the director of the legislative re-
30  search department, the chairperson of the house committee on appro-
31  priations and the chairperson of the senate committee on ways and means
32  and shall submit a report on the implementation of the automated tax
33  systems to the joint committee on computers and telecommunications.
34    25]Sec. 49.
35  KANSAS LOTTERY
36    (a)  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    Lottery prize payment fund ............................................ No limit
41    Lottery operating fund .............................................. $8,471,243
42  Provided, That all expenditures from the lottery operating fund for on-line terminal com-
43  munication charges, for on-line vendor commission payments, for instant ticket printing
SB 178
                                     

 1  charges, or for refunds and transfers shall be in addition to any expenditure limitation
 2  imposed on this fund: Provided further, That expenditures from this fund for official hos-
 3  pitality shall not exceed $5,000.
 4    (b)  Notwithstanding K.S.A. 74-8711 and amendments thereto,
 5  monthly transfers made from the lottery operating fund to the state gam-
 6  ing revenue fund pursuant to subsection (d) of K.S.A. 74-8711 and
 7  amendments thereto shall be an amount equal to not less than 30.75%
 8  of total monthly revenues from the sales of lottery tickets and shares less
 9  estimated returned tickets.
10    (c)  The director of accounts and reports is hereby directed to credit
11  any transfer from the lottery operating fund to the state gaming revenues
12  fund made after June 30, 1997, to the fiscal year commencing on July 1,
13  1997.
14    Sec. 50.
15  KANSAS RACING AND GAMING COMMISSION
16    (a)  There is appropriated for the above agency from the following
17  special revenue fund or funds all moneys now or hereafter lawfully cred-
18  ited to and available in such fund or funds, except that expenditures other
19  than refunds authorized by law shall not exceed the following:
20    State racing fund ................................................... $2,784,090
21  Provided, That all expenditures from the state racing fund for refunds and transfers shall
22  be in addition to any expenditure limitation imposed on this fund: Provided further, That
23  expenditures from this fund for official hospitality shall not exceed $2,500.
24    Racing reimbursable expense fund ...................................... No limit
25    Racing applicant deposit fund ......................................... No limit
26    Kansas horse breeding development fund ................................ No limit
27    Kansas greyhound breeding development fund ............................ No limit
28    Racing investigative expense fund ..................................... No limit
29    County fair horse racing benefit fund ................................. No limit
30    Tribal gaming fund .................................................... No limit
31    (b)  On July 1, 1997, the director of accounts and reports shall transfer
32  $434,676 from the state general fund to the tribal gaming fund of the
33  Kansas racing and gaming commission.
34    (c)  During the fiscal year ending June 30, 1998, the director of ac-
35  counts and reports shall transfer one or more amounts certified by the
36  executive director of the state gaming agency from the tribal gaming fund
37  to the state general fund: Provided, That all such transfers shall be for
38  the purpose of reimbursing the state general fund for the amount equal
39  to the net amount obtained by subtracting (1) the aggregate of any costs
40  incurred by the state gaming agency during fiscal year 1998 for any ar-
41  bitration or litigation in connection with the administration and enforce-
42  ment of tribal-state gaming compacts or the provisions of the tribal gam-
43  ing oversight act, from (2) the aggregate of the amounts transferred to
SB 178
                                     

 1  the tribal gaming fund of the Kansas racing and gaming commission dur-
 2  ing fiscal year 1998, for the operating expenditures for the state gaming
 3  agency and any other expenses incurred in connection with the admin-
 4  istration and enforcement of tribal-state gaming compacts or the provi-
 5  sions of the tribal gaming oversight act.
 6    Sec. 51.
 7  DEPARTMENT OF COMMERCE AND HOUSING
 8    (a)  There is appropriated for the above agency from the state general
 9  fund the following:
10    State operations .................................................... $2,725,356
11  Provided, That any unencumbered balance in the state operations account in excess of $100
12  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
13  expenditures from such reappropriated balance shall not exceed $3,990 except upon ap-
14  proval of the state finance council: Provided further, That expenditures may be made from
15  the state operations account for loans pursuant to loan agreements which are hereby au-
16  thorized to be entered into by the secretary of commerce and housing in accordance with
17  any such repayment provisions and other terms and conditions that may be prescribed by
18  the secretary therefor under programs of the department.
19    (b)  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    Publication and other sales fund ...................................... No limit
24    Conference registration and disbursement fund ......................... No limit
25    Linger longer program fund ............................................ No limit
26    Low income housing tax credit fee fund ................................ No limit
27  Provided, That expenditures may be made from the low income tax credit fee fund for loans
28  pursuant to loan agreements which are hereby authorized to be entered into by the secretary
29  of commerce and housing in accordance with such repayment provisions and other terms
30  and conditions as may be prescribed by the secretary therefor under the low income housing
31  tax credit program: Provided further, That all moneys received by the department of com-
32  merce and housing for repayment of loans made under the low income housing tax credit
33  program shall be deposited in the state treasury and credited to this fund.
34    Kansas economic opportunity initiatives fund .......................... No limit
35    Trade show promotion fund ............................................. No limit
36    Kansas tourist attraction matching grant development fund ............. No limit
37    Greyhound tourism fund ................................................ No limit
38    Reimbursement and recovery fund ....................................... No limit
39    Housing assistance program--federal fund .............................. No limit
40    Community development block grant--federal fund ....................... No limit
41    Community development block grant--federal fund--revolving loan
42       account ............................................................ No limit
43    HOME--federal fund .................................................... No limit
SB 178
                                     

 1    Community services block grant--federal fund .......................... No limit
 2    Other grants fund ..................................................... No limit
 3  Provided, That the above agency is authorized to make expenditures from the other grants
 4  fund of any moneys credited to this fund from any individual grant if the grant is: (1) Less
 5  than $250,000 in the aggregate, and (2) does not require the matching expenditure of any
 6  other moneys in the state treasury during the current or any ensuing fiscal year: Provided,
 7  however, That no grant that is greater than $250,000 in the aggregate or that requires the
 8  matching expenditure of any other moneys in the state treasury during the current or any
 9  ensuing fiscal year, shall be deposited to the credit of this fund.
10    Weatherization block grant--federal fund .............................. No limit
11    Energy winterization--federal fund .................................... No limit
12    DOE training and assistance--federal fund ............................. No limit
13    Kansas export loan guarantee fund ..................................... No limit
14    HUD emergency shelter grants--federal fund ............................ No limit
15    National main street center fund ...................................... No limit
16    Coal commission contribution fund ..................................... No limit
17    State housing trust fund .............................................. No limit
18    SKILL program services fund ........................................... No limit
19    SKILL program repayment fund .......................................... No limit
20    Kansas partnership fund ............................................... No limit
21  Provided, That the interest rate on any loan made from the Kansas partnership fund shall
22  be annually indexed to the federal discount rate.
23    State economic development initiatives fund ........................... No limit
24  Provided, That, except upon approval of expenditures for any other purposes by the state
25  finance council acting on this matter which is hereby characterized as a matter of legislative
26  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
27  amendments thereto, expenditures from the state economic development initiatives fund
28  may be made only for the purposes specifically authorized by this or other appropriation
29  act.
30    Micro-loan program repayment fund ..................................... No limit
31  Provided, That expenditures may be made from the micro-loan program repayment fund
32  for loans pursuant to loan agreements which are hereby authorized to be entered into by
33  the secretary of commerce and housing in accordance with such repayment provisions and
34  other terms and conditions as may be prescribed by the secretary therefor under the micro-
35  loan program: Provided further, That all moneys received by the department of commerce
36  and housing for repayment of loans made under the micro-loan program shall be deposited
37  in the state treasury and credited to this fund.
38    General fees fund ..................................................... No limit
39    Agricultural development program fund ................................. No limit
40  Provided, That expenditures may be made from the agricultural development program fund
41  for loans pursuant to loan agreements which are hereby authorized to be entered into by
42  the secretary of commerce and housing in accordance with such repayment provisions and
43  other terms and conditions as may be prescribed by the secretary therefor under the agri-
SB 178
                                     

 1  cultural development program: Provided further, That all moneys received by the depart-
 2  ment of commerce and housing for repayment of loans made under the agricultural devel-
 3  opment program shall be deposited in the state treasury and credited to this fund.
 4    Market development fund ............................................... No limit
 5  Provided, That expenditures may be made from the market development fund for loans
 6  pursuant to loan agreements which are hereby authorized to be entered into by the secretary
 7  of commerce and housing in accordance with repayment provisions and other terms and
 8  conditions as may be prescribed by the secretary therefor under the agricultural value added
 9  center program: Provided further, That all moneys received by the department of commerce
10  and housing for repayment of loans made under the agricultural value added center program
11  shall be deposited in the state treasury and credited to this fund.
12    Kansas existing industry expansion fund ............................... No limit
13  Provided, That expenditures may be made from the Kansas existing industry expansion fund
14  for loans pursuant to loan agreements which are hereby authorized to be entered into by
15  the secretary of commerce and housing in accordance with repayment provisions and other
16  terms and conditions as may be prescribed by the secretary therefor under the Kansas
17  existing industry expansion program: Provided further, That all moneys received by the
18  department of commerce and housing for repayment of loans made under the Kansas ex-
19  isting industry expansion program shall be deposited in the state treasury and credited to
20  this fund.
21    (c)  Expenditures may be made by the above agency from the state
22  economic development initiatives fund for the following specified pur-
23  poses: Provided, That expenditures from the state economic development
24  initiatives fund other than refunds authorized by law for the following
25  specified purposes shall not exceed the limitations prescribed therefor as
26  follows:
27    Capital formation account ................................................... $0
28    Kansas economic development research and development account ................ $0
29    Kansas economic development endowment account ...................... $13,491,244
30  Provided, That, except upon approval of expenditures for any other purposes by the state
31  finance council acting on this matter which is hereby characterized as a matter of legislative
32  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
33  amendments thereto, expenditures from the Kansas economic development endowment
34  account of the state economic development initiatives fund may be made only for the pur-
35  poses specifically authorized by this or other appropriation act.
36    (d)  Expenditures may be made by the above agency from the Kansas
37  economic development endowment account of the state economic de-
38  velopment initiatives fund for the following specified purposes: Provided,
39  That expenditures from the Kansas economic development endowment
40  account of the state economic development initiatives fund other than
41  refunds authorized by law for the following specified purposes shall not
42  exceed the limitations prescribed therefor as follows:
43    State operations (including official hospitality) ................... $7,245,784
SB 178
                                     

 1  Provided, That expenditures may be made from the state operations (including official hos-
 2  pitality) subaccount of the Kansas economic development endowment account of the state
 3  economic development initiatives fund for loans pursuant to loan agreements which are
 4  hereby authorized to be entered into by the secretary of commerce and housing in accor-
 5  dance with repayment provisions and other terms and conditions as may be prescribed by
 6  the secretary therefor under the agricultural value added center program.
 7    Kansas industrial training program and Kansas industrial retraining
 8       program .......................................................... $3,250,000
 9    Grants to small business development centers .......................... $525,000
10    Grants to certified development companies ............................. $475,000
11  Provided, That expenditures may be made from the grants to certified development com-
12  panies subaccount of the Kansas economic development endowment account for certified
13  development companies that have been determined to be qualified for such grants by the
14  secretary of commerce and housing, except that expenditures for such grant shall not be
15  made for grants to more than 10 certified development companies that have been deter-
16  mined to be qualified for such grants by the secretary of commerce and housing.
17    Trade show promotion program .......................................... $270,000
18    Strategic action grants ............................................... $250,000
19    Mainstreet development grants ......................................... $200,000
20    Tourism grants ........................................................ $479,600
21    Training equipment grant .............................................. $500,000
22    Kansas existing industry expansion program ............................ No limit
23  Provided, That expenditures may be made from the Kansas existing industry expansion
24  program subaccount of the Kansas economic development endowment account of the state
25  economic development initiatives fund for loans pursuant to loan agreements which are
26  hereby authorized to be entered into by the secretary of commerce and housing in accor-
27  dance with repayment provisions and other terms and conditions as may be prescribed by
28  the secretary therefor under the Kansas existing industry expansion program.
29    Mid-America world trade center located in Wichita, KS ....................... $0
30    High performance incentive grants ...................................... $75,000
31    Micro-loan grants ........................................................... $0
32  Provided, That expenditures may be made from the micro-loan grants subaccount of the
33  Kansas economic development endowment account of the state economic development
34  initiatives fund for loans pursuant to loan agreements which are hereby authorized to be
35  entered into by the secretary of commerce and housing in accordance with such repayment
36  provisions and other terms and conditions as may be prescribed by the secretary therefor
37  under the micro-loan program.
38    Railroad mitigation grants ............................................ $500,000
39    (e)  On August 15, 1997, and December 15, 1997, the director of
40  accounts and reports shall transfer $2,000,000 from the Kansas economic
41  development account of the state economic development initiatives fund
42  of the department of commerce and housing to the Kansas economic
43  opportunities initiatives fund.
SB 178
                                     

 1    (f)  The secretary of commerce and housing is hereby authorized to
 2  fix, charge and collect fees during the fiscal year ending June 30, 1998,
 3  for (1) the services provided under the low-income housing tax credit
 4  program, private activity bond program, mortgage certificates/mortgage
 5  revenue bond program and under other programs of the department of
 6  commerce and housing providing similar services and for which fees are
 7  not specifically prescribed by statute, (2) the provision and administration
 8  of conferences held for the purposes of programs and activities of the
 9  department of commerce and housing and for which fees are not specif-
10  ically prescribed by statute, (3) sale of Kansas magazine and other
11  publications of the department of commerce and housing and for sale of
12  educational and other promotional items and for which fees are not spe-
13  cifically prescribed by statute, and (4) promotional and other advertising
14  and related economic development activities and services provided under
15  economic development programs and activities of the department of com-
16  merce and housing, including those provided at tourist information cen-
17  ters: Provided, That such fees shall be fixed in order to recover all or part
18  of the operating expenses incurred in providing such services, confer-
19  ences, publications and items, advertising and other economic develop-
20  ment activities and services provided under economic development pro-
21  grams and activities of the department of commerce and housing for
22  which fees are not specifically prescribed by statute: Provided further,
23  That all such fees shall be credited to one or more special revenue funds
24  of the department of commerce and housing as specified by the secretary
25  of commerce and housing: And provided further, That expenditures may
26  be made from such special revenue funds of the department of commerce
27  and housing for fiscal year 1998, in accordance with the provisions of this
28  act or any appropriation act of the 1997 regular session of the legislature,
29  for operating expenses incurred in providing such services, conferences,
30  publications and items, advertising, programs and activities and for op-
31  erating expenses incurred in providing similar economic development ac-
32  tivities and services provided under economic development programs and
33  activities of the department of commerce and housing.
34    (g)  In addition to the other purposes for which expenditures may be
35  made by the above agency from the Kansas economic development en-
36  dowment account of the state economic development initiatives fund for
37  fiscal year 1998, expenditures may be made by the above agency from
38  the unencumbered balance as of June 30, 1997, in the rehabilitation and
39  repair subaccount of the Kansas economic development endowment ac-
40  count of the state economic development initiatives fund for fiscal year
41  1998 for the following capital improvement project or pro-
42  jects:  Rehabilitation and repair-travel information centers: Provided,
43  That such expenditures shall not exceed the amount of the unencum-
SB 178
                                     

 1  bered balance in such subaccount on June 30, 1997: Provided further,
 2  That all expenditures from the unencumbered balance of such subac-
 3  count shall be in addition to any expenditure limitation imposed on the
 4  total expenditures from the Kansas economic development endowment
 5  account of the state economic development initiatives fund for fiscal year
 6  1998.
 7    (h)  On August 15, 1997, and December 15, 1997, the director of
 8  accounts and reports shall transfer $475,000 from the Kansas economic
 9  development endowment account of the state economic development
10  initiatives fund to the Kansas economic opportunities initiatives fund.
11    Sec. 52.
12  KANSAS, INC.
13    (a)  There is appropriated for the above agency from the state general
14  fund the following:
15    Kansas, Inc. .......................................................... $227,240
16  Provided, That any unencumbered balance in the Kansas, Inc. account in excess of $100 as
17  of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
18  expenditures from such reappropriated balance shall not exceed $1,574 except upon ap-
19  proval of the state finance council: Provided further, That expenditures from this account
20  for the school/performance study shall not exceed $64,620.
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    Kansas, Inc. matching fund ............................................ No limit
26    Conversion of materials and equipment fund ............................ No limit
27    Information network of Kansas fund .................................... No limit
28  Provided, That expenditures from the information network of Kansas fund shall not be
29  considered to be part of the private sector match required by K.S.A. 74-8009a and amend-
30  ments thereto.
31    EDIF fund ............................................................. $160,376
32  Provided, That, except upon approval of expenditures for any other purposes by the state
33  finance council acting on this matter which is hereby characterized as a matter of legislative
34  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
35  amendments thereto, expenditures from the EDIF fund may be made only for the purposes
36  specifically authorized by this or other appropriation act.
37    Conversion of materials and equipment fund ............................ No limit
38    (c)  On July 15, 1997, or as soon thereafter as moneys are available,
39  the director of accounts and reports shall transfer $160,376 from the
40  Kansas economic development endowment account of the state economic
41  development initiatives fund of the department of commerce and housing
42  to the EDIF fund of Kansas, Inc.
SB 178
                                     

 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 ................. $13,284,014
 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) . $13,284,014
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
SB 178
                                     

 1    Department of Revenue .................................................. 1,192.5
 2    Kansas Lottery ............................................................ 95.0
 3    Kansas Racing Commission .................................................. 47.0
 4    Department of Commerce and Housing ....................................... 134.0
 5    Sec. 55.
 6  DEPARTMENT OF REVENUE--HOMESTEAD PROPERTY TAX REFUNDS
 7    (a)  There is appropriated for the above agency from the state general
 8  fund the following:
 9    Homestead tax refunds .............................................. $12,700,000
10  Provided, That any unencumbered balance in the homestead tax refunds account in excess
11  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
12    Sec. 56.
13  DEPARTMENT OF HUMAN RESOURCES
14    (a)  There is appropriated for the above agency from the state general
15  fund the following:
16    Operating expenditures .............................................. $1,545,027
17  Provided, That any unencumbered balance in the operating expenditures account in excess
18  of $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 $23,490 except upon
20  approval of the state finance council: Provided further, That in addition to the other purposes
21  for which expenditures may be made by the above agency from this account for the fiscal
22  year ending June 30, 1998, expenditures may be made from this account for the costs
23  incurred for court reporting under K.S.A. 72-5413 et seq. and 75-4321 et seq., and amend-
24  ments thereto: And provided further, That expenditures from this account for official hos-
25  pitality by the secretary of human resources shall not exceed $1,000.
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    Workmen's compensation fee fund ..................................... $7,430,014
31    Conversion of materials and equipment fund .................................. $0
32    Occupational health and safety--federal fund .......................... $368,731
33    Boiler inspection fee fund ............................................ No limit
34    Special employment security fund ...................................... No limit
35  Provided, That expenditures may be made from the special employment security fund for
36  the targeted jobs tax credit program: Provided, however, That expenditures from this fund
37  for the targeted jobs tax credit program shall not exceed $200,000.
38    Employment security administration fund ............................... No limit
39    Wage claims assignment fee fund ....................................... No limit
40    Employment security computer systems institute fund ................... No limit
41    JTPA title II-A non-state operations .................................. No limit
42    JTPA title II-A state operations ...................................... No limit
43    JTPA title II-B non-state operations .................................. No limit
SB 178
                                     

 1    JTPA title II-B state operations ...................................... No limit
 2    JTPA title II-C non-state operations .................................. No limit
 3    JTPA title II-C state operations ...................................... No limit
 4    JTPA title III non-state operations ................................... No limit
 5    JTPA title III discretion non-state operations ........................ No limit
 6    JTPA EDWAA state operations ........................................... No limit
 7    JTPA EDWAA discretion state operations ................................ No limit
 8    Occupational information system--federal fund ......................... $106,236
 9  Provided, That any transfers of moneys from the occupational information system--federal
10  fund to state agencies or to any other special revenue fund of the above agency shall be in
11  addition to any expenditure limitation imposed on this fund.
12    Human resources special projects fund ................................. No limit
13    Advisory committee on Hispanic affairs--donations fund ................ No limit
14    Committee on employment of the handicapped--gifts, grants and
15       dona-tions fund .................................................... No limit
16    Federal indirect cost offset fund ..................................... $277,669
17    Dispute resolution fund ............................................... No limit
18  Provided, That all moneys received by the secretary of human resources for reimbursement
19  of expenditures for the costs incurred for mediation under K.S.A. 72-5427 and amendments
20  thereto and for fact-finding under K.S.A. 72-5428 and amendments thereto shall be depos-
21  ited in the state treasury and credited to the dispute resolution fund: Provided further, That
22  expenditures may be made from this fund to pay the costs incurred for mediation under
23  K.S.A. 72-5427 and amendments thereto and for fact-finding under K.S.A. 72-5428 and
24  amendments thereto, subject to full reimbursement therefor by the board of education and
25  the professional employees' organization involved in such mediation and fact-finding pro-
26  cedures.
27    Employment security fund .............................................. No limit
28    One stop career center system fund .................................... No limit
29    (c)  On July 1, 1997, or as soon thereafter as moneys are available, the
30  director of accounts and reports shall transfer $409,940 from the Kansas
31  economic development endowment account of the state economic de-
32  velopment initiatives fund to the one stop career center system fund of
33  the department of human resources.
34    Sec. 57.
35  KANSAS COMMISSION ON VETERANS AFFAIRS
36    (a)  There is appropriated for the above agency from the state general
37  fund the following:
38    Operating expenditures--veterans affairs ............................ $1,485,507
39  Provided, That any unencumbered balance in the operating expenditures--veterans affairs
40  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
41  Provided, however, That expenditures from such reappropriated balance shall not exceed
42  $4,233 except upon approval of the state finance council.
43    Operating expenditures--Kansas soldiers' home ....................... $1,125,652
SB 178
                                     

 1  Provided, That any unencumbered balance in the operating expenditures--Kansas soldiers'
 2  home account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year
 3  1998: Provided, however, That expenditures from such reappropriated balance shall not
 4  exceed $29,488 except upon approval of the state finance council.
 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    Kansas commission on veterans affairs fund ............................. $82,000
10    Soldiers' home fee fund ............................................. $3,379,876
11    Benefit and gift fund ................................................. No limit
12    Sec. 58.
13  DEPARTMENT OF HEALTH AND ENVIRONMENT
14    (a)  There is appropriated for the above agency from the state general
15  fund the following:
16    Salaries and wages ................................................. $14,323,827
17  Provided, That any unencumbered balance in the salaries and wages 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 be made only upon approval of
20  the state finance council.
21    Other operating expenditures (including official hospitality) ....... $5,936,429
22  Provided, That any unencumbered balance in the other operating expenditures (including
23  official hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated
24  for fiscal year 1998: Provided, however, That expenditures from such reappropriated balance
25  shall be made only upon approval of the state finance council.
26    Infant and toddler program ............................................ $496,000
27    Aid to local units .................................................. $4,642,281
28  Provided, That expenditures from the aid to local units account for child care licensure
29  activities are hereby authorized to be made for contracts which are hereby authorized to be
30  entered into by the secretary of health and environment with local health departments,
31  private individuals and others: Provided further, That all expenditures from this account for
32  state financial assistance to local health departments shall be in accordance with the formula
33  prescribed by K.S.A. 65-241 through 65-246 and amendments thereto.
34    Aid to local units--primary health projects ......................... $1,428,000
35  Provided, That no expenditures shall be made from the aid to local units--primary health
36  projects account to disburse any amount to a local government or other health care unit
37  until the amount has been matched on a $1 for $1 basis by the local government or other
38  health care unit on a cash or in-kind basis, or some combination thereof, as approved by
39  the secretary of health and environment.
40    Teen pregnancy prevention activities .................................. $558,531
41  Provided, That expenditures from the teen pregnancy prevention activities account shall be
42  made to give highest priority to recipients of aid to families with dependent children and
43  other medicaid eligible teens: Provided further, That expenditures may be made from this
SB 178
                                     

 1  account for grants made pursuant to K.S.A. 65-1,158 and amendments thereto: Provided,
 2  however, That no expenditures shall be made from this account to disburse any amount to
 3  the recipient of any grant pursuant to K.S.A. 65-1,158 and amendments thereto until the
 4  amount has been matched in the manner prescribed by K.S.A. 65-1,158 and amendments
 5  thereto.
 6    Aid to local units--family planning .................................... $96,000
 7  Provided, That all expenditures from the aid to local units--family planning account shall
 8  be in accordance with grant agreements entered into by the secretary of health and envi-
 9  ronment and grant recipients: Provided further, That all expenditures from this account
10  pursuant to such grant agreements shall be made only for the costs of pap smears or initial
11  and follow-up laboratory tests.
12    (b)  There is appropriated for the above agency from the following
13  special revenue fund or funds all moneys now or hereafter lawfully cred-
14  ited to and available in such fund or funds, except that expenditures other
15  than refunds authorized by law shall not exceed the following:
16    Environmental permit fund ............................................. $300,054
17    Air quality fee fund ................................................ $3,723,926
18    Title XIX fund ...................................................... $4,003,885
19  Provided, That any transfers of moneys from the title XIX fund to other state agencies shall
20  be in addition to any expenditure limitation imposed on this fund: Provided further, That
21  transfers of moneys from this fund to the state fire marshal may be made pursuant to a
22  contract which is hereby authorized to be entered into by the secretary of health and en-
23  vironment with the state fire marshal to provide fire and safety inspections for adult care
24  homes and hospitals.
25    Health care database fee fund ......................................... No limit
26    Hazardous waste collection fund ........................................ $37,500
27    Driving under the influence equipment fund ............................ No limit
28  Provided, That expenditures from the driving under the influence equipment fund may be
29  made only for the purpose of purchasing blood or breath alcohol concentration testing
30  equipment.
31    Power generating facility fee fund .................................... $136,568
32    Breast and cervical cancer program and detection fund ................. No limit
33  Provided, That expenditures from the breast and cervical cancer program and detection
34  fund for salaries and wages shall not exceed $139,142.
35    Health and environment training fee fund .............................. No limit
36  Provided, That expenditures may be made from the health and environment training fee
37  fund for acquisition and distribution of health and environment program literature and films
38  and for participation in conducting training seminars: Provided further, That the secretary
39  of health and environment is hereby authorized to fix, charge and collect fees in order to
40  recover costs incurred for such acquisition and distribution of literature and films and for
41  such seminars: And provided further, That such fees may be fixed in order to recover all or
42  part of such costs: And provided further, That all moneys received from such fees shall be
43  deposited in the state treasury and credited to this fund.
SB 178
                                     

 1    Capacity management assistance fund ......................................... $0
 2    Food service inspection reimbursement fund ............................ No limit
 3    Mined-land conservation and reclamation fee fund ....................... $90,347
 4    Insurance statistical plan fund ....................................... $298,057
 5  Provided, That expenditures from the insurance statistical plan fund for salaries and wages
 6  shall not exceed $164,598.
 7    Solid waste management fund ......................................... $5,387,791
 8    Public water supply fee fund .......................................... $207,426
 9    Storage tank fee fund .................................................. $88,725
10    Conversion of materials and equipment fund ............................ No limit
11    Nuclear safety emergency preparedness special revenue fund ............ $219,215
12  Provided, That all moneys received from the adjutant general from the nuclear safety emer-
13  gency preparedness fee fund shall be credited to the nuclear safety emergency preparedness
14  special revenue fund.
15    Health facilities review fund ......................................... $217,293
16    Waste tire management fund .......................................... $1,201,433
17  Provided, That expenditures from the waste tire management fund for payment of com-
18  pensation and other expenses of employing personnel to carry out the duties of the secretary
19  of health and environment pursuant to K.S.A. 65-3424 through 65-3424h and amendments
20  thereto shall not exceed the amount equal to 16% of the moneys credited to this fund during
21  fiscal year 1998 or $200,000, whichever amount is less.
22    Publication fee fund .................................................. No limit
23    District coroners fund ................................................ No limit
24  Provided, That, notwithstanding provisions of K.S.A. 22a-245 and amendments thereto,
25  moneys may be expended by the department of health and environment from the district
26  coroners fund for expenditures made pursuant to K.S.A. 22a-242 and amendments thereto.
27    Local air quality control authority regulation services fund ................ $0
28    Environmental response fund ......................................... $1,246,307
29    Mined-land reclamation fund ........................................... $120,000
30    Water plan special revenue fund ..................................... $4,253,398
31    Adult care licensing revolving fund ................................... No limit
32    Sponsored project overhead fund ..................................... $3,306,428
33    Federal cancer registry fund .......................................... $455,716
34    Clinical laboratory improvement amendments--federal fund .............. $217,749
35    Child care and development block grant--federal fund .................. $708,945
36    Office of rural health--federal fund ........................................ $0
37    EPA--core support fund ................................................ $389,876
38    Medicare fund--federal .............................................. $2,125,039
39  Provided, That any transfers of moneys from the medicare fund--federal to other state
40  agencies shall be in addition to any expenditure limitation imposed on this fund: Provided
41  further, That transfers of moneys from this fund to the state fire marshal may be made
42  pursuant to a contract which is hereby authorized to be entered into by the secretary of
43  health and environment and the state fire marshal to provide fire and safety inspections for
SB 178
                                     

 1  adult care homes and hospitals.
 2    Federal migrant health program fund ................................... $379,000
 3    Venereal disease control project fund--federal ........................ No limit
 4  Provided, That expenditures from the venereal disease control project fund--federal for
 5  state operations shall not exceed $389,818.
 6    Disease prevention and health promotion federal grants fund ......... $1,732,839
 7  Provided, That no moneys from any grant that requires the matching expenditure of any
 8  other moneys in the state treasury during the current or any ensuing fiscal year shall be
 9  deposited to the credit of the disease prevention and health promotion federal grants fund:
10  Provided further, That transfers or payments from this fund to other state agencies shall be
11  in addition to any expenditure limitation placed on this fund: And provided further, That
12  expenditures from the disease prevention and health promotion federal grants fund for state
13  operations shall not exceed $1,556,569.
14    Federal air quality program fund ...................................... $916,671
15    Federal women, infants and children health program fund ............ $43,011,646
16  Provided, That expenditures from the federal women, infants and children health program
17  fund for state operations shall not exceed $2,511,646.
18    Federal occupational health and safety statistics program fund ........ $147,468
19    EPA water related federal grants fund ................................. $945,261
20  Provided, That no moneys from any grant that requires the matching expenditure of any
21  other moneys in the state treasury during the current or any ensuing fiscal year shall be
22  deposited to the credit of the EPA water related federal grants fund.
23    Other federal grants fund ........................................... $1,140,938
24  Provided, That the above agency is authorized to make expenditures from the other federal
25  grants fund of any moneys credited to this fund from any individual grant if the grant is:  (1)
26  Less than $150,000 in the aggregate, and (2) does not require the matching expenditure of
27  any other moneys in the state treasury during the current or any ensuing fiscal year: Pro-
28  vided, however, That no grant that is greater than $150,000 in the aggregate or that requires
29  the matching expenditure of any other moneys in the state treasury during the current or
30  any ensuing fiscal year shall be deposited to the credit of this fund: Provided further, That
31  transfers or payments from this fund to other state agencies shall be in addition to any
32  expenditure limitation placed on this fund.
33    Federal chemical emergency preparedness assistance fund ............... $112,763
34    State legalization impact assistance grant fund ........................ $34,963
35    Water supply fund--federal .......................................... $1,010,535
36    Immunization grant funds--federal fund ................................ No limit
37  Provided, That expenditures from the immunization grant funds--federal fund for salaries
38  and wages shall not exceed $537,672.
39    Diagnostic X-ray program--federal fund ................................ $108,248
40    Title I--P.L. 99-457 child development--federal fund ................ $2,872,593
41    Resource conservation and recovery act--federal fund ................ $1,189,277
42    Preventive health and health services block grant fund .............. $1,298,758
43  Provided, That expenditures from the preventive health and health services block grant fund
SB 178
                                     

 1  for state operations shall not exceed $787,289: Provided further, That transfers or payments
 2  from this fund to other state agencies shall be in addition to any expenditure limitation
 3  placed on this fund.
 4    Maternal and child health services block grant fund ................. $5,077,876
 5  Provided, That expenditures from the maternal and child health services block grant fund
 6  for state operations shall not exceed $2,854,734: Provided further, That transfers or pay-
 7  ments from this fund to other state agencies shall be in addition to any expenditure limitation
 8  placed on this fund.
 9    National center for health statistics fund--federal ................... $191,005
10    Federal EPA underground injection control fund ........................ $143,304
11    Federal EPA 106 water pollution control fund .......................... $758,024
12    Federal title X family planning fund ................................ $1,568,203
13  Provided, That expenditures from the federal title X family planning fund for state operations
14  shall not exceed $211,583.
15    Pregnancy nutrition surveillance--federal fund ......................... $51,903
16    Radiological environmental cooperative monitoring--federal fund ........ $10,500
17    Early childhood developmental services--federal fund ................... $53,911
18    104(6)(1) outreach operator training program--federal fund ............. $60,000
19    Underground storage tank fund--federal ................................ $167,826
20    AIDS project--education and risk reduction--federal fund ............ $1,711,651
21  Provided, That expenditures from the AIDS project--education and risk reduction--federal
22  fund for state operations shall not exceed $603,461: Provided further, That transfers or
23  payments from this fund to other state agencies shall be in addition to any expenditure
24  limitation placed on this fund.
25    Commodity supplemental food program fund .............................. $435,292
26    Special child clinic program--federal fund .............................. $7,000
27    Make a difference information network--federal fund ................... $205,353
28    Census of traumatic occupational fatalities--federal fund .............. $75,621
29    AIDS drug reimbursement program--federal fund ......................... No limit
30    Leaking underground storage tank trust--federal fund ................ $2,533,249
31    National surface mining control and reclamation act--federal fund ...... $96,843
32    Abandoned mined-land fund ........................................... $2,465,471
33    State indoor radon grant--federal fund ................................ $164,210
34    EPA non-point source implementation--federal fund ................... $1,781,230
35    Pollution prevention program--federal fund ............................ $126,200
36    Federal NICE3 public utility grant fund ............................... No limit
37    Medical student loan repayment--federal fund ................................ $0
38  Provided, That expenditures from the medical student loan repayment--federal fund shall
39  be made only for the purpose of matching local grant moneys for repayment of student
40  loans: Provided further, That the amount of local match moneys shall be in the amount
41  necessary to meet any federal match requirements.
42    Gifts, grants and donations fund .................................... $1,557,739
43    Special bequest fund ................................................... $60,000
SB 178
                                     

 1    Aboveground petroleum storage tank release trust fund ............... $1,417,686
 2    Underground petroleum storage tank release trust fund .............. $19,996,713
 3    Drycleaning facility release trust fund ............................. $1,310,254
 4  Provided, That expenditures from the drycleaning facility release trust fund for salaries and
 5  wages shall not exceed $43,024.
 6    Public water supply loan fund ......................................... No limit
 7    Kansas water pollution control revolving fund ......................... No limit
 8  Provided, That the proceeds from revenue bonds issued by the Kansas development finance
 9  authority to provide matching grant payments under the federal clean water act of 1987
10  (P.L. 92-500) shall be credited to the Kansas water pollution control revolving fund: Pro-
11  vided further, That expenditures from this fund shall be made to provide for the payment
12  of such matching grants.
13    Cost of issuance fund for Kansas water pollution control revolving
14       fund revenue bonds ................................................. No limit
15    Surcharge fund for Kansas water pollution control revolving fund
16       revenue bonds ...................................................... No limit
17    Debt service reserve fund ............................................. No limit
18    Infectious disease surveillance fund--federal .......................... $12,275
19    Clean air act leadership fund--federal ...................................... $0
20    Bicycle helmet revolving fund .......................................... $72,000
21    Voluntary cleanup program fund ........................................ $105,205
22    SSA fee fund ........................................................... $20,000
23    Lead poisoning prevention--federal fund ............................... No limit
24    Wetlands protection fund ............................................... $27,721
25    Title 4E--federal fund ................................................ $533,460
26    (c)  Within any limitation of the total expenditures from the water plan
27  special revenue fund for fiscal year 1998, expenditures may be made from
28  the water plan special revenue fund for the following specified purposes:
29  Provided, That expenditures from the water plan special revenue fund
30  other than refunds authorized by law for the following specified purposes
31  shall not exceed the limitations prescribed therefor as follows:
32    Contamination remediation ........................................... $1,501,651
33    Local environmental aid ............................................. $2,200,000
34    Saline study--Ogallala aquifer ......................................... $50,000
35    Non-point source pollution ............................................ $501,747
36    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
37  the director of accounts and reports shall transfer $3,908,562 from the
38  state water plan fund of the Kansas water office to the water plan special
39  revenue fund of the department of health and environment.
40    (e)  On July 1, 1997, the director of accounts and reports shall transfer
41  amounts specified by the secretary of health and environment, which
42  amounts constitute reimbursements, credits and other amounts received
43  by the department for activities related to federal programs, from speci-
SB 178
                                     

 1  fied special revenue funds of the department of health and environment
 2  to the sponsored project overhead fund of the department of health and
 3  environment.
 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 and development block grant fund of the department of social and
16  rehabilitation services to the child care and development block grant--
17  federal fund of the department of health and environment.
18    (h)  On July 1, 1997, the director of accounts and reports shall transfer
19  all unencumbered moneys in excess of $1,500,000 from the aboveground
20  petroleum storage tank release trust fund of the department of health
21  and environment to the underground petroleum storage tank release trust
22  fund of the department of health and environment.
23    (i)  On July 1, 1997, or as soon thereafter as moneys are available, the
24  director of accounts and reports shall transfer $533,460 from the foster
25  care assistance federal fund of the department of social and rehabilitation
26  services to the title 4E--federal fund of the department of health and
27  environment.
28    (j)  On June 30, 1998, any unencumbered balance as of June 30, 1998,
29  in any account of the water plan special revenue fund of the department
30  of health and environment is hereby lapsed.
31    Sec. 59.
32  DEPARTMENT ON AGING
33    (a)  There is appropriated for the above agency from the state general
34  fund the following:
35    Administration ...................................................... $1,342,091
36  Provided, That any unencumbered balance in the administration account in excess of $100
37  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
38  expenditures, other than expenditures for the CARE program, from such reappropriated
39  balance shall not exceed $76,650 except upon approval of the state finance council: Provided
40  further, That all expenditures from such reappropriated balance for the CARE program
41  shall be made only for the purpose of matching federal moneys for nutrition programs: And
42  provided further, That expenditures from this account for official hospitality by the secretary
43  of aging shall not exceed $550: And provided further, That expenditures from this account
SB 178
                                     

 1  may be made for printing the agency's newsletter The Advocate: And provided further, That
 2  printing The Advocate shall not be subject to K.S.A. 75-1005 and amendments thereto.
 3    Program grants ...................................................... $4,702,641
 4  Provided, That any unencumbered balance in the program grants account in excess of $100
 5  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided further, That
 6  each grant agreement with an area agency on aging for a grant from the program grants
 7  account shall require the area agency on aging to submit to the secretary on aging a report
 8  for federal fiscal year 1997 by the area agency on aging which shall include information
 9  about the kinds of services provided and the number of persons receiving each kind of
10  service during federal fiscal year 1997: And provided further, That the secretary on aging
11  shall submit to the senate committee on ways and means and the house of representatives
12  committee on appropriations at the beginning of the regular session of the legislature in
13  1998 a report of the information contained in such reports from the area agencies on aging
14  on expenditures for federal fiscal year 1997: And provided further, That the agency shall
15  allocate $30,000 from this account to the retired and senior volunteer program (RSVP).
16    Long term care .................................................... $115,598,902
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    Older Americans act--federal fund ..................................... No limit
22    Title XIX fund--federal ............................................... No limit
23    Nutrition fund--federal ............................................... No limit
24    Conferences and workshops attendance and publications fees fund ....... No limit
25  Provided, That the department on aging is hereby authorized to fix, charge and collect
26  conference and workshop attendance fees for conferences and workshops sponsored by the
27  department and fees for copies of publications: Provided further, That such fees shall be
28  deposited in the state treasury and credited to the conferences and workshops attendance
29  and publications fees fund: And provided further, That expenditures may be made from
30  this fund to defray all or part of the costs of such conferences and workshops including
31  official hospitality and of such publications.
32    Gifts and donations fund .............................................. No limit
33  Provided, That the department on aging is hereby authorized to receive gifts and donations
34  of money for services to senior citizens or purposes related thereto: Provided further, That
35  such gifts and donations of money shall be deposited in the state treasury and credited to
36  the gifts and donations fund: And provided further, That expenditures shall be made from
37  this fund for the purposes specified by the donor or contributor, if any.
38    Elder care--federal fund .............................................. No limit
39    Volunteer services coordinator--federal fund .......................... No limit
40    Medicaid fund--federal ................................................ No limit
41    (c)  During fiscal year 1998, the director of accounts and reports shall
42  transfer amounts certified by the secretary of aging and the secretary of
43  social and rehabilitation services from the adult care homes account of
SB 178
                                     

 1  the state general fund of the department of social and rehabilitation serv-
 2  ices to the long term care account of the state general fund of the de-
 3  partment on aging: Provided, That all amounts transferred under this
 4  subsection shall be for funding adjustment as may be required due to
 5  conversion of long-term facilities from nursing facilities to nursing facil-
 6  ities--mental health, as determined by the secretary of aging and the
 7  secretary of social and rehabilitation services.
 8    Sec. 60.  Position limitations. The number of full-time and regular
 9  part-time positions equated to full-time, excluding seasonal and tempo-
10  rary positions, paid from appropriations for the fiscal year ending June
11  30, 1998, made in this or other appropriation act of the 1997 regular
12  session of the legislature for the following agency or agencies shall not
13  exceed the following, except upon approval of the state finance council:
14    Department of Human Resources .......................................... 1,015.5
15    Kansas Commission on Veterans Affairs .................................... 188.8
16    Department of Health and Environment ..................................... 828.1
17    Department on Aging ...................................................... 166.3
18    25]Sec. 61.
19  DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES
20    (a)  There is appropriated for the above agency from the state general
21  fund the following:
22    State operations ................................................... $89,784,899
23  Provided, That any unencumbered balance in the state operations account in excess of $100
24  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however, That
25  expenditures from such reappropriated balance shall be made only upon approval of the
26  state finance council: Provided further, That expenditures may be made from this account
27  for the purchase of professional liability insurance for physicians and dentists at any insti-
28  tution, as defined by K.S.A. 76-12a01 and amendments thereto: And provided further, That
29  expenditures from this account for official hospitality by the secretary of social and reha-
30  bilitation services shall not exceed $300.
31    Alcohol and drug abuse services grants .............................. $4,895,705
32  Provided, That any unencumbered balance in the alcohol and drug abuse services grants
33  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
34  Provided, however, That expenditures from such reappropriated balance shall be made only
35  upon approval of the state finance council.
36    Mental health and retardation services aid and assistance and state
37       insti-tutions operations ....................................... $165,558,114
38  Provided, That any unencumbered balance in the mental health and retardation services aid
39  and assistance and state institutions operations account in excess of $100 as of June 30, 1997,
40  is hereby reappropriated for fiscal year 1998: Provided, however, That expenditures from
41  such reappropriated balance shall be made only upon approval of the state finance council:
42  Provided further, That expenditures may be made from this account for educational services
43  contracts which are hereby authorized to be negotiated and entered into by the institutions,
SB 178
                                     

 1  as defined by K.S.A. 76-12a01 and amendments thereto, with unified school districts or
 2  other public educational services providers: And provided further, That such educational
 3  services contracts shall not be subject to the competitive bidding requirements of K.S.A.
 4  75-3739 and amendments thereto: And provided further, That expenditures from the mental
 5  health and retardation services aid and assistance and state institutions operations account
 6  for official hospitality by superintendents of such institutions shall not exceed $1,050: And
 7  provided further, That expenditures may be made from this account for school district
 8  equipment of up to $5,000 per developmentally disabled child leaving Winfield state hospital
 9  and training center: And provided further, That expenditures from this account for such
10  school district equipment shall not exceed $150,000: And provided further, That the sec-
11  retary of social and rehabilitation services is authorized to refuse to enter into contracts with
12  ICFs/MR.
13    Adult services aid and assistance ..................................... $160,556
14  Provided, That any unencumbered balance in the adult services aid and assistance account
15  in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
16    Youth services aid and assistance .................................. $35,852,151
17  Provided, That any unencumbered balance in the youth services aid and assistance account
18  in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
19    Vocational rehabilitation aid and assistance ........................ $2,528,058
20  Provided, That any unencumbered balance in the vocational rehabilitation aid and assistance
21  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
22    Provided further, That expenditures may be made from this account for the acquisition of
23  durable medical equipment and assistive technology devices: Provided, however, That all
24  such expenditures for durable equipment or assistive technology devices shall require a $1
25  for $1 match from non-state sources.
26    Cash assistance .................................................... $41,313,123
27  Provided, That any unencumbered balance in the cash assistance account in excess of $100
28  as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided further, That
29  expenditures from this account shall include expenditures for the job opportunities and basic
30  skills and other employment preparation programs: And provided further, That moneys
31  appropriated in this account for basic grant increases are necessary for energy assistance:
32  And provided further, That it has been demonstrated that increases in energy-related ex-
33  penses of low-income Kansas residents have risen at a rate which is disproportionate to the
34  rates of increase of the other expenses of such residents: And provided further, That ex-
35  penditures made from this account of moneys appropriated in this account for such basic
36  grant increases shall be only for the home energy expense needs of public assistance recip-
37  ients, shall be calculated on a seasonal basis and shall be paid to public assistance recipients
38  in the most administratively efficient manner in accordance with all applicable federal and
39  state laws and rules and regulations.
40    Adult care homes .................................................... $7,770,743
41  Provided, That any unencumbered balance in the medical assistance for long-term care
42  account in excess of $100 as of June 30, 1997, is hereby reappropriated to the adult care
43  homes account for fiscal year 1998.
SB 178
                                     

 1    Community based services ........................................... $10,089,104
 2    Other medical assistance .......................................... $157,244,967
 3  Provided, That any unencumbered balance in the other medical assistance account in excess
 4  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
 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 shall
 8  not exceed the following:
 9    Title XIX fund ..................................................... $53,974,305
10  Provided, That all receipts resulting from payments under title XIX of the federal social
11  security act to any of the institutions under mental health and retardation services may be
12  credited to the title XIX fund: Provided further, That moneys in the title XIX fund may be
13  used for expenditures for contractual services to provide for collecting additional payments
14  under title XVIII and title XIX of the federal social security act, for expenditures for pre-
15  miums and surcharges required to be paid for physicians' malpractice insurance, and for
16  transfers to the social welfare fund.
17    Kansas neurological institute fee fund ................................ $776,387
18    Kansas neurological institute--elementary and secondary education
19       fund--federal ...................................................... No limit
20    Kansas neurological institute--foster grandparents program--federal
21       fund ............................................................... $217,621
22    Kansas neurological institute--canteen fund ........................... No limit
23    Kansas neurological institute--patient benefit fund ................... No limit
24    Kansas neurological institute--work therapy patient benefit fund ...... No limit
25    Larned state hospital fee fund ...................................... $1,797,237
26    Larned state hospital--elementary and secondary education
27       fund--federal ...................................................... No limit
28    Larned state hospital--vocational education fund--federal ............. No limit
29    Larned state hospital--ECIA fund--federal ............................. No limit
30    Larned state hospital--canteen fund ................................... No limit
31    Larned state hospital--patient benefit fund ........................... No limit
32    Larned state hospital--work therapy patient benefit fund .............. No limit
33    Osawatomie state hospital fee fund .................................. $1,586,860
34  Provided, That all moneys received as fees for the use of video teleconferencing equipment
35  at Osawatomie state hospital shall be deposited to the credit of the video teleconferencing
36  fee account of the Osawatomie state hospital fee fund: Provided further, That all moneys
37  credited to the video teleconferencing fee account shall be used solely for the servicing,
38  technical and program support, maintenance and replacement of associated equipment at
39  Osawatomie state hospital: And provided further, That any expenditures from the video
40  teleconferencing fee account shall be in addition to any expenditure limitation imposed on
41  the Osawatomie state hospital fee fund for fiscal year 1998.
42    Osawatomie state hospital--elementary and secondary education
43       fund--federal ...................................................... No limit
SB 178
                                     

 1    Osawatomie state hospital--vocational education fund--federal ......... No limit
 2    Osawatomie state hospital--ECIA fund--federal ......................... No limit
 3    Osawatomie state hospital--adult education fund--federal .............. No limit
 4    Osawatomie state hospital--canteen fund ............................... No limit
 5    Osawatomie state hospital--patient benefit fund ....................... No limit
 6    Osawatomie state hospital--work therapy patient benefit fund .......... No limit
 7    Osawatomie state hospital--motor pool revolving fund .................. No limit
 8    Osawatomie state hospital--training fee revolving fund ................ No limit
 9  Provided, That all moneys received as fees for training activities for Osawatomie state hos-
10  pital shall be deposited to the credit of the Osawatomie state hospital--training fee revolving
11  fund: Provided further, That the superintendent of Osawatomie state hospital is hereby
12  authorized to fix, charge and collect fees for training activities at Osawatomie state hospital:
13  And provided further, That such fees shall be fixed in order to recover all or part of the
14  expenses of such training activities for Osawatomie state hospital.
15    Parsons state hospital and training center fee fund ................... $836,909
16  Provided, That all moneys received as fees for the use of video teleconferencing equipment
17  at Parsons state hospital and training center shall be deposited to the credit of the video
18  teleconferencing fee account of the Parsons state hospital and training center fee fund:
19  Provided further, That all moneys credited to the video teleconferencing fee account shall
20  be used solely for the servicing, maintenance and replacement of video teleconferencing
21  equipment at Parsons state hospital and training center: And provided further, That any
22  expenditures from the video teleconferencing fee account shall be in addition to any ex-
23  penditure limitation imposed on the Parsons state hospital and training center fee fund for
24  fiscal year 1998.
25    Parsons state hospital and training center -- elementary and
26       secondary education fund -- federal ................................ No limit
27    Parsons state hospital and training center -- canteen fund ............ No limit
28    Parsons state hospital and training center -- patient benefit fund .... No limit
29    Parsons state hospital and training center -- work therapy patient
30       benefit fund ....................................................... No limit
31    Rainbow mental health facility fee fund ................................ $96,665
32    Rainbow mental health facility -- elementary and secondary
33       education fund -- federal .......................................... No limit
34    Rainbow mental health facility -- patient benefit fund ................ No limit
35    Rainbow mental health facility -- work therapy patient benefit fund ... No limit
36    Winfield state hospital and training center fee fund .................. $558,627
37    Winfield state hospital and training center -- elementary and
38       secondary education fund -- federal ................................ No limit
39    Winfield state hospital and training center -- canteen fund ........... No limit
40    Winfield state hospital and training center -- patient benefit fund ... No limit
41    Winfield state hospital and training center -- work therapy patient
42       benefit fund ....................................................... No limit
SB 178
                                     

 1    Winfield state hospital and training center -- ECIA education fund
 2       -- federal ......................................................... No limit
 3    Social services clearing fund ......................................... No limit
 4  Provided, That the secretary of social and rehabilitation services shall certify to the director
 5  of the budget on June 30, 1998, that expenditures from the social services clearing fund for
 6  state operations did not exceed $232,772,014 for fiscal year 1998: Provided, however, That
 7  expenditures from the social services clearing fund for transfers or state operations for
 8  institutions under the control of the department of social and rehabilitation services shall
 9  be in addition to any expenditure limitation on the social services clearing fund: Provided
10  further, That expenditures may be made from this fund pursuant to employment incentive
11  programs which the secretary is hereby authorized to develop and enter into with public
12  and private employers to provide an economic incentive to such employers to employ as-
13  sistance recipients: And provided further, That any transfer made from this fund to another
14  state agency pursuant to a contract with that agency shall be in addition to any expenditure
15  limitations imposed on this fund: And provided further, That expenditures made to alleviate
16  stresses on the foster care system shall not exceed $1,000,000 and shall be in addition to
17  any other expenditure limitation imposed on this fund or any account thereof:  And provided
18  further, That expenditures made by the above agency from this fund for child care services
19  provided by the Wichita state university child development center shall not exceed a rate
20  equating to $1.88 per hour per child: And provided further, That expenditures may be made
21  from this fund for the development of a cooperative model managed care system offered
22  jointly by all, or some, of the service providers in an area, where the secretary of social and
23  rehabilitation services determines that the arrangement will be in the best interest of the
24  community to be served, pursuant to a contract which is hereby authorized to be negotiated
25  by the secretary for the purposes of K.S.A. 1996 Supp. 39-7,112 and amendments thereto:
26    And provided further, That the residents of the state mental retardation hospitals be allowed
27  to take personally used items and items constructed for them into the community when they
28  leave the institutions.
29    Social welfare fund ................................................ $52,537,345
30  Provided, That expenditures from the social welfare fund for state operations shall not
31  exceed $8,795,972: Provided further, That any transfers of funds between the social welfare
32  fund and state institutions made by the secretary of social and rehabilitation services shall
33  be in addition to any expenditure limitation imposed on this fund.
34    Other state fees fund ................................................. No limit
35    Alcohol and drug abuse block grant federal fund ..................... $9,441,373
36  Provided, That any transfers of moneys from the alcohol, drug abuse and mental health
37  block grant -- federal fund to any other block grant fund specified in this subsection shall
38  be in addition to any expenditure limitation imposed on this fund.
39    At-risk child care block grant federal fund ........................... No limit
40    Child care development block grant federal fund ....................... No limit
41  Provided, That any transfers from the child care development block grant fund to the de-
42  partment of health and environment shall be in addition to any expenditure limitation im-
43  posed on this fund.
SB 178
                                     

 1    Child welfare services block grant federal fund ..................... $4,128,087
 2    Mental health block grant federal fund .............................. $2,370,291
 3    Social services block grant -- federal fund ........................ $23,170,260
 4  Provided, That any transfers of moneys from the social services block grant -- federal fund
 5  to any other block grant fund specified in this subsection shall be in addition to any ex-
 6  penditure limitation imposed on this fund.
 7    Child care mandatory federal fund ..................................... No limit
 8    Temporary assistance to needy families federal fund ................... No limit
 9    Child care matching federal fund ...................................... No limit
10    Disability determination services federal fund ........................ No limit
11    Food stamp assistance federal fund .................................... No limit
12    Foster care assistance federal fund ................................... No limit
13    Medical assistance federal fund ....................................... No limit
14    Rehabilitation services federal fund .................................. No limit
15    Other federal state operations fund ................................... No limit
16    Other federal grants and assistance fund .............................. No limit
17    SRS enterprise fund ................................................... No limit
18    SRS trust fund ........................................................ No limit
19  Provided, That all contributions from local entities shall be credited to the vocational re-
20  habilitation special revenue account of the SRS trust fund for the purpose of providing the
21  required state match for receipt of federal vocational rehabilitation funds: Provided further,
22  That expenditures may be made from the vocational rehabilitation special revenue account
23  of this fund for local community-based vocational rehabilitation programs.
24    Medicaid assistance federal fund ...................................... No limit
25    (c)  The following amounts are included in the mental health and re-
26  tardation services aid and assistance and state institutions operations ac-
27  count of the state general fund for the following institutions, as defined
28  by K.S.A. 76-12a01 and amendments thereto, but expenditures from this
29  account for any such aid and assistance or institution shall not be limited
30  to, nor be required to be made in, the amount listed for such aid and
31  assistance or institution:
32    Kansas neurological institute ...................................... $12,304,329
33    Larned state hospital .............................................. $12,197,190
34    Osawatomie state hospital ........................................... $8,296,860
35    Parsons state hospital and training center ......................... $10,078,936
36    Rainbow mental health facility ...................................... $2,942,018
37    Winfield state hospital and training center ......................... $1,425,423
38    Community services aid and assistance ............................. $118,313,358
39    (d)  During the fiscal year ending June 30, 1998, the secretary of social
40  and rehabilitation services may transfer any part of any item of appropri-
41  ation for the fiscal year ending June 30, 1998, from the state general fund
42  for the department of social and rehabilitation services to another item
43  of appropriation for fiscal year 1998 from the state general fund for the
SB 178
                                     

 1  department of social and rehabilitation services. The secretary of social
 2  and rehabilitation services shall certify each such transfer to the director
 3  of accounts and reports and shall transmit a copy of each such certification
 4  to the legislative research department.
 5    (e)  On July 1, 1997, the superintendent of Larned state hospital, upon
 6  the approval of the director of accounts and reports, shall transfer $10,000
 7  from the Larned state hospital--canteen fund to the Larned state hos-
 8  pital--patient benefit fund.
 9    (f)  On July 1, 1997, the superintendent of Larned state hospital, upon
10  approval of the director of accounts and reports, shall transfer $500 from
11  the Larned state hospital--work therapy patient benefit fund to the Lar-
12  ned state hospital--patient benefit fund.
13    (g)  On July 1, 1997, the superintendent of Osawatomie state hospital,
14  upon the approval of the director of accounts and reports, shall transfer
15  $15,000 from the Osawatomie state hospital--canteen fund to the Osa-
16  watomie state hospital--patient benefit fund.
17    (h)  On July 1, 1997, the superintendent of Parsons state hospital and
18  training center, upon the approval of the director of accounts and reports,
19  shall transfer $9,000 from the Parsons state hospital and training center--
20  canteen fund to the Parsons state hospital and training center--patient
21  benefit fund.
22    (i)  On July 1, 1997, the superintendent of Topeka state hospital, upon
23  the approval of the director of accounts and reports, shall transfer $6,000
24  from the Topeka state hospital--canteen fund to the Topeka state hos-
25  pital--patient benefit fund.
26    (j)  On July 1, 1997, the superintendent of Winfield state hospital and
27  training center, upon the approval of the director of accounts and reports,
28  shall transfer $30,000 from the Winfield state hospital and training cen-
29  ter--canteen fund to the Winfield state hospital and training center--
30  patient benefit fund.
31    (k)  On July 1, 1997, or as soon thereafter as moneys are available, the
32  director of accounts and reports may transfer, in one or more amounts,
33  from the title XIX fund to the social welfare fund the amount specified
34  by the secretary of social and rehabilitation services.
35    (l) (1)  After December 31, 1997, and on or before June 30, 1998,
36  the director of accounts and reports shall transfer any moneys credited
37  to the Winfield state hospital and training center fee fund as certified by
38  the secretary of social and rehabilitation services, in one or more amounts
39  and to one or more fee funds of mental retardation institutions of the
40  department of social and rehabilitation services as specified by the sec-
41  retary of social and rehabilitation services. After the closure of Winfield
42  state hospital and training center and before July 1, 1998, the secretary
43  of social and rehabilitation services shall transmit a certification to the
SB 178
                                     

 1  director of accounts and reports specifying the transfer of any moneys
 2  credited to and the amounts of any outstanding obligations of the Winfield
 3  state hospital and training center fee fund to one or more fee funds of
 4  mental retardation institutions of the department of social and rehabili-
 5  tation services as appropriate with respect to each such institution or
 6  institutions and the closure of Winfield state hospital and training center.
 7  After all such transfers of moneys, the amounts of any outstanding obli-
 8  gations of the Winfield state hospital and training center fee fund are
 9  hereby transferred as specified by the certification of the secretary of
10  social and rehabilitation services and the Winfield state hospital and train-
11  ing center fee fund is hereby abolished.
12    (2)  All moneys which are received by the department of social and
13  rehabilitation services during the fiscal year ending June 30, 1998, after
14  the closure of Winfield state hospital and training center and after the
15  Winfield state hospital and training center fee fund has been abolished,
16  which otherwise would have been credited to the Winfield state hospital
17  and training center fee fund, shall be credited to one or more fee funds
18  of mental retardation institutions of the department of social and reha-
19  bilitation services as appropriate with respect to each such institution or
20  institutions, the previous disposition of the balance in the Winfield state
21  hospital and training center fee fund and the closure of Winfield state
22  hospital and training center, as determined by the secretary of social and
23  rehabilitation services and certified to the director of accounts and reports
24  by the secretary.
25    (m)  After December 31, 1997, and on or before June 30, 1998, the
26  director of accounts and reports shall transfer any moneys credited to the
27  Winfield state hospital and training center -- elementary and secondary
28  education fund -- federal as certified by the secretary of social and re-
29  habilitation services, in one or more amounts and to one or more federal
30  elementary and secondary education funds of mental retardation insti-
31  tutions of the department of social and rehabilitation services as specified
32  by the secretary of social and rehabilitation services. After the closure of
33  Winfield state hospital and training center and before July 1, 1998, the
34  secretary of social and rehabilitation services shall transmit a certification
35  to the director of accounts and reports specifying the transfer of any
36  moneys credited to and any outstanding obligations of the Winfield state
37  hospital and training center -- elementary and secondary education fund
38  -- federal to one or more federal elementary and secondary education
39  funds of mental retardation institutions of the department of social and
40  rehabilitation services as appropriate with respect to each such institution
41  or institutions and the closure of Winfield state hospital and training cen-
42  ter. After all such transfers of moneys, the amounts of any outstanding
43  obligations of the Winfield state hospital and training center -- elemen-
SB 178
                                     

 1  tary and secondary education fund -- federal are hereby transferred as
 2  specified by the certification of the secretary of social and rehabilitation
 3  services and the Winfield state hospital and training center -- elementary
 4  and secondary education fund -- federal is hereby abolished.
 5    (n)  After December 31, 1997, and on or before June 30, 1998, the
 6  director of accounts and reports shall transfer any moneys credited to the
 7  Winfield state hospital and training center -- canteen fund, Winfield state
 8  hospital and training center -- patient benefit fund and the Winfield state
 9  hospital and training center -- work therapy patient benefit fund as cer-
10  tified by the secretary of social and rehabilitation services, in one or more
11  amounts to the respective canteen fund, patient benefit fund or work
12  therapy patient benefit fund of one or more mental retardation institu-
13  tions of the department of social and rehabilitation services as specified
14  by the secretary of social and rehabilitation services. After the closure of
15  Winfield state hospital and training center and before July 1, 1998, the
16  secretary of social and rehabilitation services shall transmit a certification
17  to the director of accounts and reports specifying the transfer of any
18  moneys credited to and any outstanding obligations of the Winfield state
19  hospital and training center -- canteen fund, Winfield state hospital and
20  training center -- patient benefit fund and Winfield state hospital and
21  training center -- work therapy patient benefit fund to the respective
22  canteen fund, patient benefit fund or work therapy patient benefit fund
23  of one or more mental retardation institutions of the department of social
24  and rehabilitation services as appropriate with respect to each such insti-
25  tution or institutions and the closure of Winfield state hospital and train-
26  ing center. After all such transfers of moneys, the amounts of any out-
27  standing obligations of the Winfield state hospital and training center --
28    canteen fund, Winfield state hospital and training center -- patient
29  benefit fund and Winfield state hospital and training center -- work ther-
30  apy patient benefit fund are hereby transferred as specified by the cer-
31  tification of the secretary of social and rehabilitation services and the
32  Winfield state hospital and training center -- canteen fund, Winfield state
33  hospital and training center -- patient benefit fund and Winfield state
34  hospital and training center -- work therapy patient benefit fund are
35  hereby abolished.
36    (o)  All moneys received by the department of social and rehabilitation
37  services during the fiscal year ending June 30, 1998, after the closure of
38  Topeka state hospital and after the Topeka state hospital fee fund has
39  been abolished, which otherwise would have been credited to the Topeka
40  state hospital fee fund, shall be credited to one or more fee funds of
41  mental health institutions of the department of social and rehabilitation
42  services as appropriate with respect to each such institution or institu-
43  tions, the previous disposition of the balance in the Topeka state hospital
SB 178
                                     

 1  fee fund and the closure of Topeka state hospital, as determined by the
 2  secretary of social and rehabilitation services and certified to the director
 3  of accounts and reports by the secretary.
 4    (p)  During fiscal year 1998, the director of accounts and reports shall
 5  transfer the amount or amounts certified by the secretary of social and
 6  rehabilitation services and the secretary of aging from the long term care
 7  account of the state general fund of the department on aging to the adult
 8  care homes account of the state general fund of the department of social
 9  and rehabilitation services: Provided, That all amounts transferred under
10  this subsection shall be for funding adjustments required as may be due
11  to conversion of long-term facilities from nursing facilities to nursing fa-
12  cilities--mental health, as determined by the secretary of social and re-
13  habilitation services and the secretary of aging.
14    Sec. 62.
15  KANSAS GUARDIANSHIP PROGRAM
16    (a)  There is appropriated for the above agency from the state general
17  fund the following:
18    Kansas guardianship program ........................................... $912,402
19  Provided, That any unencumbered balance in the Kansas guardianship program 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 $189,525
22  except upon approval of the state finance council.
23    Sec. 63.  Position limitations. (a) The number of full-time and regular
24  part-time positions equated to full-time, excluding seasonal and tempo-
25  rary positions, paid from appropriations for fiscal year 1998 made in this
26  or other appropriation act of the 1997 regular session of the legislature
27  for the following agencies shall not exceed the following, except upon
28  approval of the state finance council or pursuant to subsection (b) of this
29  section:
30    Department of Social and Rehabilitation Services ....................... 4,116.8
31    Kansas Neurological Institute ............................................ 668.0
32    Larned State Hospital .................................................... 755.6
33    Osawatomie State Hospital ................................................ 529.2
34    Parsons State Hospital and Training Center ............................... 518.0
35    Rainbow Mental Health Facility ........................................... 136.4
36    Topeka State Hospital ..................................................... 19.0
37    Winfield State Hospital and Training Center .............................. 521.5
38    (b)  During the fiscal year ending June 30, 1998, the secretary of social
39  and rehabilitation services may increase the position limitation for the
40  department of social and rehabilitation services or for any institution or
41  facility under the general supervision and management of the secretary
42  of social and rehabilitation services by making a corresponding decrease
43  in the position limitation for either the department of social and rehabil-
SB 178
                                     

 1  itation services or any institution or facility under the general supervision
 2  and management of the secretary of social and rehabilitation services.
 3  The secretary of social and rehabilitation services shall certify each such
 4  increase and corresponding decrease to the director of personnel services
 5  and shall transmit a copy of each such certification to the legislative re-
 6  search department.
 7    (c)  Within the limitation imposed by this or any other appropriation
 8  act of the 1997 regular session of the legislature on the full-time equiv-
 9  alent number of full-time and regular part-time positions, excluding sea-
10  sonal and temporary positions, paid from appropriations made for the
11  fiscal year ending June 30, 1998, for Larned state hospital, Osawatomie
12  state hospital, Rainbow mental health facility and Topeka state hospital,
13  the following positions shall be in the unclassified service under the Kan-
14  sas civil service act:  Advanced registered nurse practitioners.
15    Sec. 64.
16  DEPARTMENT OF EDUCATION
17    (a)  There is appropriated for the above agency from the state general
18  fund the following:
19    Operating expenditures (including official hospitality) ............. $8,346,654
20  Provided, That any unencumbered balance in the operating expenditures (including official
21  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
22  year 1998: Provided, however, That expenditures from such reappropriated balance shall
23  be made only upon approval of the state finance council.
24    Education commission of the states membership dues expenditures ........ $49,694
25    General state aid ............................................... $1,446,400,162
26  Provided, That any unencumbered balance in the general state aid account in excess of $100
27  as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
28    Supplemental general state aid ..................................... $48,748,725
29  Provided, That any unencumbered balance in the supplemental general state aid account
30  in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
31    School food assistance .............................................. $2,510,486
32    Special education services aid .................................... $200,849,174
33  Provided, That expenditures shall not be made from the special education services aid
34  account for the provision of instruction for any homebound or hospitalized child unless the
35  categorization of such child as exceptional is conjoined with the categorization of the child
36  within one or more of the other categories of exceptionality: Provided further, That any
37  balance in a school district's special education fund from the prior fiscal year that is in excess
38  of 20% of the district's estimated expenditures from the special education fund will be
39  deducted from the school district's special education entitlement for the year in which the
40  appropriation is being made: And provided further, That expenditures shall be made from
41  this account for grants to school districts in amounts determined pursuant to and in accor-
42  dance with the provisions of K.S.A. 1996 Supp. 72-983 and amendments thereto: And pro-
43  vided further, That expenditures shall be made from the amount remaining in this account,
SB 178
                                     

 1  after deduction of the expenditures specified in the foregoing proviso, for payments to school
 2  districts in amounts determined pursuant to and in accordance with the provisions of K.S.A.
 3  72-978 and amendments thereto.
 4    KPERS--employer contributions ...................................... $76,616,225
 5  Provided, That all expenditures from the KPERS--employer contributions account shall be
 6  for payment of participating employers' contributions to the Kansas public employees re-
 7  tirement system as provided in K.S.A. 74-4939 and amendments thereto: Provided further,
 8  That expenditures from this account for the payment of participating employers' contribu-
 9  tions to the Kansas public employees retirement system may be made regardless of when
10  the liability was incurred.
11    Postsecondary aid for vocational education ......................... $18,405,779
12    Adult basic education ................................................. $900,000
13    Community college credit hour state aid ............................ $41,457,678
14    Community college out-district state aid entitlement ............... $12,225,973
15    Community college general state aid ................................. $2,642,795
16    Parent education program ............................................ $2,750,000
17  Provided, That expenditures from the parent education program account for each such grant
18  shall be matched by the school district in an amount which is equal to not less than 100%
19  of the grant: Provided further, That no more than 1% of the above appropriated amount
20  may be expended by the department of education for establishing and maintaining a Kansas
21  training model that meets the requirement for the parents as teachers program.
22    Inservice education aid ............................................. $3,000,000
23    Educable deaf-blind and severely handicapped children's programs aid .. $110,000
24    School district juvenile detention facilities and Flint Hills job
25       corps center grants .............................................. $2,712,248
26  Provided, That expenditures shall be made from the school district juvenile detention fa-
27  cilities and Flint Hills job corps center grants account for grants to school districts in amounts
28  determined pursuant to and in accordance with the provisions of K.S.A. 1996 Supp. 72-
29  8187 and amendments thereto: Provided further, That the amount of grants to school dis-
30  tricts shall be determined as if the term ``enrollment'' as used in K.S.A. 1996 Supp. 72-8187
31  and amendments thereto means the number of pupils residing at the Flint Hills job corps
32  center or confined in a juvenile detention facility and enrolled in a district on September
33  20, on November 20, or on April 20, of the school year, whichever is the greater number
34  of pupils.
35    Kansas foundation for agriculture project grant ........................ $25,000
36  Provided, That expenditures from the Kansas foundation for agriculture project grant ac-
37  count shall be used for agriculture in the classroom programs to supplement existing ele-
38  mentary and secondary curricula with agricultural information: Provided further, That ex-
39  penditures from this account shall be made only if private funding sources are available to
40  match such state grants on a 60% state and 40% private basis.
41    Grant to Kansas cultural heritage and arts center, Dodge City, Kansas .. $20,000
42  Provided, That it was the intent of the 1996 legislature to cease state funding for the Kansas
SB 178
                                     

 1  cultural heritage and arts center at the end of fiscal year 1998.
 2    Environmental education program ........................................ $25,000
 3    Innovative program assistance ....................................... $1,485,000
 4    (b)  There is appropriated for the above agency from the following
 5  special revenue fund or funds all moneys now or hereafter lawfully cred-
 6  ited to and available in such fund or funds, except that expenditures other
 7  than refunds authorized by law and transfers to other state agencies shall
 8  not exceed the following:
 9    State school district finance fund .................................... No limit
10    School district capital improvements fund ............................. No limit
11    Conversion of materials and equipment fund ............................ No limit
12    State safety fund ..................................................... No limit
13    GED credentials processing fees fund .................................. No limit
14    School bus safety fund ................................................ No limit
15    Goals 2000 federal fund ............................................... No limit
16    Kansas postsecondary review board--federal fund ....................... No limit
17    Motorcycle safety fund ................................................ No limit
18    Federal indirect cost reimbursement fund .............................. No limit
19    Certificate fee fund .................................................. No limit
20    Proprietary school fee fund ........................................... No limit
21    Adult basic education--federal fund ................................... No limit
22    Food assistance--federal fund ......................................... No limit
23    Food assistance--school breakfast program--federal fund ............... No limit
24    Food assistance--national school lunch program--federal fund .......... No limit
25    Food assistance--child and adult care food program--federal fund ...... No limit
26    Elementary and secondary school aid--federal fund ..................... No limit
27    Elementary and secondary school aid--educationally deprived
28       children--federal fund ............................................. No limit
29    Educationally deprived children--state operations--federal fund ....... No limit
30    Elementary and secondary school--educationally deprived
31       children--LEA's fund ............................................... No limit
32    ESEA chapter II--state operations--federal fund ....................... No limit
33    Truck driver training fund ............................................ No limit
34    Education of handicapped children fund--federal ....................... No limit
35    Educational interpreter performance assessment fee fund ............... No limit
36  Provided, That expenditures may be made from the educational interpreter performance
37  assessment fee fund for operating expenditures incurred in conjunction with the operation
38  of the educational interpreter performance program: Provided further, That the state board
39  of education is hereby authorized to fix, charge and collect fees for educational interpreter
40  performance assessments and other services provided under the interpreter performance
41  assessment program: And provided further, That all such fees shall be deposited in the state
42  treasury and credited to the educational interpreter performance assessment fee fund.
43    Education of handicapped children fund--state operations--federal ..... No limit
SB 178
                                     

 1    Education of handicapped children fund--preschool--federal fund ....... No limit
 2    Education of handicapped children fund--preschool state
 3       operations--federal ................................................ No limit
 4    Elementary and secondary school aid--federal fund--migrant
 5       education fund ..................................................... No limit
 6    Elementary and secondary school aid--federal fund--migrant
 7       educa-tion--state operations ....................................... No limit
 8    Vocational education amendments of 1968--federal fund ................. No limit
 9    Vocational education title II--federal fund ........................... No limit
10    Vocational education title II--federal fund--state operations ......... No limit
11    Job training partnership act fund--federal ............................ No limit
12    Job training partnership act fund--state operations--federal .......... No limit
13    Educational research grants and projects fund ......................... No limit
14    Education for economic security act--federal fund ..................... No limit
15    State legalization impact aid--federal fund ........................... No limit
16    Drug abuse fund--department of education--federal ..................... No limit
17    Drug abuse funds--federal--state operations fund ...................... No limit
18    Economic development initiatives fund ............................... $8,916,110
19  Provided, That no expenditures shall be made from the economic development initiatives
20  fund of the department of education other than for purposes specifically authorized by this
21  or other appropriation act: Provided, however, That expenditures from such fund for such
22  purpose shall not exceed the limitations prescribed therefor.
23    Inservice education workshop fee fund ................................. No limit
24  Provided, That expenditures may be made from the inservice education workshop fee fund
25  for operating expenditures, including official hospitality, incurred for inservice workshops
26  and conferences: Provided further, That the state board of education is hereby authorized
27  to fix, charge and collect fees for inservice workshops and conferences: And provided fur-
28  ther, That such fees shall be fixed in order to recover all or part of such operating expend-
29  itures incurred for inservice workshops and conferences: And provided further, That all fees
30  received for inservice workshops and conferences shall be deposited in the state treasury
31  and credited to the inservice education workshop fee fund.
32    Private donations, gifts, grants and bequests fund .................... No limit
33    Interactive video fee fund ............................................ No limit
34  Provided, That expenditures may be made from the interactive video fee fund for operating
35  expenditures incurred in conjunction with the operation and use of the interactive video
36  conference facility of the department of education: Provided further, That the state board
37  of education is hereby authorized to fix, charge and collect fees for the operation and use
38  of such interactive video conference facility: And provided further, That all fees received
39  for the operation and use of such interactive video conference facility shall be deposited in
40  the state treasury and credited to the interactive video fee fund.
41    Reimbursement for services fund ....................................... No limit
42    Communities in schools program fund ................................... No limit
43    Environmental education grant fund .................................... No limit
SB 178
                                     

 1    Education property tax relief fund .......................................... $0
 2    (c)  On July 1, 1997, or as soon thereafter as moneys are available, the
 3  director of accounts and reports shall transfer $50,000 from the family
 4  and children trust account of the family and children investment fund of
 5  the juvenile justice authority to the communities in schools program fund
 6  of the department of education.
 7    (d)  Expenditures may be made from the economic development in-
 8  itiatives fund of the department of education for the following purposes,
 9  subject to the expenditure limitations prescribed therefor:
10    Vocational education capital outlay aid ............................. $2,000,000
11  Provided, That expenditures from the vocational education capital outlay aid account for
12  each such grant shall be matched by the area vocational school or the area vocational-
13  technical school in an amount which is equal to 50% of the grant.
14    Postsecondary aid for vocational education .......................... $6,716,110
15    Technology innovation and internship program .......................... $200,000
16    (e)  On September 15, 1997, December 15, 1997, April 15, 1998, or
17  as soon after each such date as moneys are available, the director of
18  accounts and reports shall transfer $2,228,501, and on June 15, 1998, or
19  as soon after such date as moneys are available, the director of accounts
20  and reports shall transfer $2,228,504 from the Kansas economic devel-
21  opment endowment account of the state economic development initia-
22  tives fund of the department of commerce and housing to the economic
23  development initiatives fund of the department of education.
24    (f)  On July 1, 1997, and quarterly thereafter, the director of accounts
25  and reports shall transfer $43,639.50 from the state highway fund of the
26  department of transportation to the school bus safety fund of the de-
27  partment of education.
28    (g)  On June 20, 1998, or as soon thereafter as moneys are available
29  and prior to July 1, 1998, the director of accounts and reports shall trans-
30  fer $70,000,000 from the state general fund to the education property tax
31  relief fund.
32    Sec. 65.
33  STATE LIBRARY
34    (a)  There is appropriated for the above agency from the state general
35  fund the following:
36    Operating expenditures .............................................. $1,532,699
37  Provided, That any unencumbered balance in the operating expenditures account in excess
38  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
39  That expenditures from such reappropriated balance shall be made only upon approval of
40  the state finance council: Provided further, That expenditures from the operating expendi-
41  tures account for official hospitality shall not exceed $1,300.
42    Grants to libraries and library systems ............................. $2,962,233
43    (b)  There is appropriated for the above agency from the following
SB 178
                                     

 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 other
 3  than refunds authorized by law shall not exceed the following:
 4    State library fund .................................................... No limit
 5    Federal library services and construction act--title I--fund .......... No limit
 6    Federal library services and construction act--title II--fund ......... No limit
 7    Federal library services and construction act--title III--fund ........ No limit
 8    Sec. 66.
 9  KANSAS ARTS COMMISSION
10    (a)  There is appropriated for the above agency from the state general
11  fund the following:
12    Operating expenditures ................................................ $293,184
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 from the operating expendi-
17  tures account for official hospitality shall not exceed $300: And provided further, That
18  expenditures may be made by the above agency from any amount of savings in the operating
19  expenditures account for the purpose of matching an equal or greater amount of federal
20  grant moneys or local grant moneys, or both, for arts programming.
21    Arts programming grants and challenge grants ........................ $1,106,110
22  Provided, That any unencumbered balance in the arts programming grants and challenge
23  grants account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year
24  1998: Provided, however, That expenditures from such reappropriated balance shall be
25  made only upon approval of the state finance council: Provided further, That expenditures
26  from this account shall be made only for the purpose of matching an equal or greater amount
27  of federal grant moneys or local grant moneys, or both, for arts programming: And provided
28  further, That expenditures from this account shall be made in a manner to benefit the
29  maximum number of Kansas communities in the development of Kansas talent and art.
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    State capitol dome sculpture fund ..................................... No limit
35    Kansas arts commission fee fund ....................................... No limit
36    Kansas arts commission gifts, grants and bequests fund ................ No limit
37  Provided, That expenditures from the Kansas arts commission gifts, grants and bequests
38  fund for state operations shall not exceed $134,152.
39    Kansas arts commission special gifts fund ............................. No limit
40    Arts programming grants fund .......................................... No limit
41  Provided, That moneys received by the Kansas arts commission from the remittance of the
42  unexpended balance of arts programming grants to the commission shall be deposited in
43  the state treasury and credited to the arts programming grants fund: Provided further, That
SB 178
                                     

 1  expenditures from this fund shall be made only for the purpose of matching an equal or
 2  greater amount of federal grant moneys or local grant moneys, or both, for arts program-
 3  ming: And provided further, That expenditures from this fund shall be made in a manner
 4  to benefit the maximum number of Kansas communities in the development of Kansas talent
 5  and art.
 6    Sec. 67.
 7  KANSAS STATE SCHOOL FOR THE BLIND
 8    (a)  There is appropriated for the above agency from the state general
 9  fund the following:
10    Operating expenditures .............................................. $3,828,565
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    Arts for the handicapped .............................................. $150,000
16    Technology lending library ............................................ $100,000
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    General fees fund ...................................................... $58,585
22    Local services reimbursement fund ..................................... No limit
23  Provided, That the Kansas state school for the blind is hereby authorized to assess and
24  collect a fee of 20% of the total cost of services provided to local school districts: Provided
25  further, That all moneys received from such fees shall be deposited in the state treasury
26  and credited to the local services reimbursement fund: And provided further, That all ex-
27  penditures from this fund shall be for capital outlay.
28    Student activity fees fund ............................................ No limit
29    Special bequest fund .................................................. No limit
30    Gift fund ............................................................. No limit
31    Technology lending library fund ....................................... No limit
32    Food assistance - cash for commodities--federal fund .................. No limit
33    Food assistance - breakfast--federal fund ............................. No limit
34    Food assistance - lunch--federal fund ................................. No limit
35    Chapter I handicapped--federal fund ................................... No limit
36    Education improvement--federal fund ..................................  No limit
37    Math and science improvement--federal fund ............................ No limit
38    Elementary and secondary--federal fund ................................ No limit
39    Sec. 68.
40  KANSAS STATE SCHOOL FOR THE DEAF
41    (a)  There is appropriated for the above agency from the state general
42  fund the following:
43    Operating expenditures .............................................. $6,683,473
SB 178
                                     

 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 not exceed $540 except upon
 4  approval of the state finance council.
 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    General fees fund ...................................................... $87,000
10    Local services reimbursement fund ..................................... No limit
11  Provided, That the Kansas state school for the deaf is hereby authorized to assess and collect
12  a fee of 20% of the total cost of services provided to local school districts: Provided further,
13  That all moneys received from such fees shall be deposited in the state treasury and credited
14  to the local services reimbursement fund: And provided further, That all expenditures from
15  this fund shall be for capital outlay.
16    Student activity fees fund ............................................ No limit
17    Elementary and secondary education act--federal fund .................. No limit
18    Vocational education fund--federal .................................... No limit
19    Special bequest fund .................................................. No limit
20    Special workshop fund ................................................. No limit
21    Sec. 69.
22  STATE HISTORICAL SOCIETY
23    (a)  There is appropriated for the above agency from the state general
24  fund the following:
25    Operating expenditures .............................................. $5,490,105
26  Provided, That any unencumbered balance in the operating expenditures account in excess
27  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
28  That expenditures from such reappropriated balance shall be made only upon approval of
29  the state finance council: Provided further, That expenditures from the operating expendi-
30  tures account for official hospitality shall not exceed $2,500.
31    Kansas humanities council .............................................. $75,000
32  Any unencumbered balance in excess of $100 as of June 30, 1997, in each of the following
33  accounts is hereby reappropriated for fiscal year 1998:  Rehabilitation and repair projects;
34  flood plain improvements.
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    General fees fund ..................................................... No limit
40    Archeology fee fund ................................................... No limit
41  Provided, That expenditures may be made from the archeology fee fund for operating ex-
42  penses for providing archeological services by contract: Provided further, That the state
43  historical society is hereby authorized to fix, charge and collect fees for the sale of such
SB 178
                                     

 1  services: And provided further, That such fees shall be fixed in order to recover all or part
 2  of the operating expenses incurred in providing archeological services by contract: And
 3  provided further, That all fees received from such services shall be credited to the archeology
 4  fee fund.
 5    Microfilm fees fund ................................................... No limit
 6  Provided, That expenditures may be made from the microfilm fees fund for operating ex-
 7  penses for providing microfilming services: Provided further, That the state historical society
 8  is hereby authorized to fix, charge and collect fees for the sale of such services: And provided
 9  further, That such fees shall be fixed in order to recover all or part of the operating expenses
10  incurred in providing microfilming services: And provided further, That all fees received
11  from such services shall be credited to the microfilm fees fund.
12    State of Kansas sports hall of fame fund .............................. No limit
13    Historic properties fees fund ......................................... No limit
14    National historic preservation act fund--state ........................ No limit
15    Historic preservation overhead fees fund .............................. No limit
16    National historic preservation act fund--local ........................ No limit
17    Private gifts, grants and bequests fund ............................... No limit
18    Insurance collection replacement/reimbursement fund ................... No limit
19    Heritage trust fund ................................................... No limit
20  Provided, That expenditures from the heritage trust fund for state operations shall not
21  exceed $81,256.
22    Land survey fee fund .................................................. No limit
23    State historical society facilities fund .............................. No limit
24    Unmarked burial sites fund ............................................ No limit
25    Historic properties fund .............................................. No limit
26    Law enforcement memorial fund ......................................... No limit
27    Federal grants fund ................................................... No limit
28    Sec. 70.  Position limitations. The number of full-time and regular
29  part-time positions equated to full-time, excluding seasonal and tempo-
30  rary positions, paid from appropriations for fiscal year 1998 made in this
31  or other appropriation act of the 1997 regular session of the legislature
32  for the following agency or agencies shall not exceed the following, except
33  upon approval of the state finance council:
34    State Library ............................................................. 26.0
35    Kansas Arts Commission ..................................................... 8.0
36    Kansas State School for the Blind ......................................... 91.5
37    Kansas State School for the Deaf ......................................... 201.5
38    State Historical Society ................................................. 136.5
39    25]Sec. 71.
40  FORT HAYS STATE UNIVERSITY
41    (a)  There is appropriated for the above agency from the state general
42  fund the following:
43    Operating expenditures (including official hospitality) ............ $26,298,218
SB 178
                                     

 1  Provided, That any unencumbered balance in the operating expenditures (including official
 2  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
 3  year 1998: Provided further, That expenditures from this account may be made to pay faculty
 4  and staff members retiring on or after July 1, 1962, the difference between the retirement
 5  benefits established under the former unfunded state board of regents' retirement plan and
 6  the benefits to which these individuals would be entitled under the Kansas public employees
 7  retirement system.
 8    (b)  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 shall
11  not exceed the following:
12    Parking fees fund ..................................................... No limit
13  Provided, That expenditures may be made from the parking fees fund for a capital improve-
14  ment project for parking lot improvements.
15    General fees fund ................................................... $7,807,940
16  Provided, That expenditures from the general fees fund may be made only for salaries and
17  wages and for other operating expenditures and shall not be made for capital improvements:
18  Provided further, That any transfers of moneys from this fund to the equipment reserve
19  fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
20  penditure limitation imposed on this fund: And provided further, That all amounts of tuition
21  from students who began participating in the midwestern student exchange program prior
22  to July 1, 1996, shall be deposited to the credit of the general fees fund.
23    Restricted fees fund .................................................. No limit
24  Provided, That restricted fees shall be limited to receipts for the following accounts: Special
25  events; Gross coliseum services; performing arts center services; farm income; choral music
26  clinic; Reveille (yearbook); off-campus tours; memorial union activities; student activity (un-
27  allocated); Leader (newspaper); conferences, clinics and workshops--noncredit; summer
28  laboratory school; little theater; library services; student affairs; speech and debate; student
29  government; counseling center services; interest on local funds; student identification cards;
30  nurse education programs; national science foundation grants; veterans administration; fed-
31  eral programs and research grants; athletics; placement fees; continuing education classes;
32  speech and hearing; child care services for dependent students; computer services; inter-
33  active television contributions; midwestern student exchange; departmental receipts for all
34  sales, refunds and other collections not specifically enumerated above: Provided, however,
35  That the state board of regents, with the approval of the state finance council acting on this
36  matter which is hereby characterized as a matter of legislative delegation and subject to the
37  guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto, may
38  amend or change this list of restricted fees: Provided further, That all restricted fees shall
39  be deposited to the credit of the appropriate account of the restricted fees fund and shall
40  be used solely for the specific purpose or purposes for which collected: And provided fur-
41  ther, That expenditures may be made from this fund to purchase insurance for equipment
42  purchased through research and training grants only if such grants include money for and
43  authorize the purchase of such insurance: And provided further, That expenditures may be
SB 178
                                     

 1  made from this fund to procure a policy of accident, personal liability and excess automobile
 2  liability insurance insuring volunteers participating in the senior companion program against
 3  loss in accordance with specifications of federal grant guidelines as provided in K.S.A. 75-
 4  4101 and amendments thereto: And provided further, That all amounts of tuition received
 5  from students who began participating in the midwestern student exchange program after
 6  July 1, 1996, shall be deposited to the credit of the midwestern student exchange account
 7  of the restricted fees fund.
 8    Education opportunity act--federal fund ............................... No limit
 9    Service clearing fund ................................................. No limit
10  Provided, That the service clearing fund shall be used for the following service activi-
11  ties:  Computer services, storeroom for official supplies including office supplies, paper
12  products, janitorial supplies, printing and duplicating, car pool, postage, copy center, and
13  telecommunications and such other internal service activities as are authorized by the state
14  board of regents under K.S.A. 76-755 and amendments thereto.
15    Commencement fees fund ................................................ No limit
16    Health fees fund ...................................................... No limit
17  Provided, That expenditures from the health fees fund may be made for the purchase of
18  medical malpractice liability coverage for individuals employed on the medical staff, includ-
19  ing pharmacists and physical therapists, at the student health center.
20    Student union fees fund ............................................... No limit
21    Kansas career work study program fund ................................. No limit
22    Economic opportunity act--federal fund ................................ No limit
23    Scholarship funds fund ................................................ No limit
24    Health professions student assistance program fund .................... No limit
25    Nine month payroll clearing account fund .............................. No limit
26    Oil research library gifts and grants ................................. No limit
27    National direct student loan fund ..................................... No limit
28    Housing system revenue fund ........................................... No limit
29    Institutional overhead fund ............................................ $25,000
30    Oil and gas royalties fund ............................................ No limit
31  Provided, That expenditures may be made from the oil and gas royalties fund only for
32  improvements at the university farm.
33    Equipment reserve fund ................................................ No limit
34  Provided, That expenditures from the equipment reserve fund shall be made only for the
35  purchase of equipment.
36    Housing system suspense fund .......................................... No limit
37    Housing system operations fund ........................................ No limit
38    Housing system repairs, equipment and improvement fund ................ No limit
39    Sponsored research overhead fund ...................................... No limit
40    Wildlife art fund ..................................................... No limit
41    Kansas distinguished scholarship fund ................................. No limit
42    (c)  During the fiscal year ending June 30, 1998, the director of ac-
43  counts and reports shall transfer an amount specified by the president
SB 178
                                     

 1  prior to July 1, 1998, from the general fees fund to the equipment reserve
 2  fund.
 3    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
 4  the director of accounts and reports shall transfer an amount specified by
 5  the president of not to exceed $125,000 from the general fees fund to
 6  the national direct student loan fund.
 7    (e)  On July 1, 1997, or as soon thereafter as moneys are available, the
 8  director of accounts and reports shall transfer an amount specified by the
 9  president of not to exceed $85,000 from the general fees fund to the
10  education opportunity act--federal fund.
11    Sec. 72.
12  KANSAS STATE UNIVERSITY
13    (a)  There is appropriated for the above agency from the state general
14  fund the following:
15    Operating expenditures (including official hospitality) ............ $91,511,341
16  Provided, That any unencumbered balance in the operating expenditures (including official
17  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
18  year 1998: Provided, however, That expenditures from this account may be made to pay
19  faculty and staff members retiring on or after July 1, 1962, the difference between the
20  retirement benefits established under the former unfunded state board of regents' retire-
21  ment plan and the benefits to which these individuals would be entitled under the Kansas
22  public employees retirement system.
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 shall
26  not exceed the following:
27    Parking fees fund ..................................................... No limit
28  Provided, That Kansas state university may make expenditures from the parking fees fund
29  for debt service, financing costs and required reserves for the capital improvement project
30  to construct and pave campus parking lots pursuant to section 17(d) of chapter 25 of the
31  1989 Session Laws of Kansas: Provided, however, That all expenditures from this fund for
32  capital improvement projects for parking lot maintenance and improvements shall be in
33  addition to any expenditure limitation imposed on the total expenditures from this fund:
34  Provided further, That all expenditures from this fund for the payment of principal and
35  interest shall be in addition to any expenditure limitation imposed on this fund or any
36  account thereof.
37    General fees fund .................................................. $39,633,843
38  Provided, That expenditures from the general fees fund may be made only for salaries and
39  wages and for other operating expenditures and shall not be made for capital improvements:
40  Provided further, That any transfers of moneys from this fund to the equipment reserve
41  fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
42  penditure limitation imposed on this fund: And provided further, That all amounts of tuition
43  received from students who began participating in the midwestern student exchange pro-
SB 178
                                     

 1  gram prior to July 1, 1996, shall be deposited to the credit of the general fees fund.
 2    Interest on endowment fund ............................................. $75,000
 3    Restricted fees fund .................................................. No limit
 4  Provided, That restricted fees shall be limited to receipts for the following ac-
 5  counts:  Educational opportunity grants; human resources management system; computer
 6  services; copy centers; standardized test fees; placement center; recreational services; pro-
 7  fessorships; student activities fees; army and aerospace uniforms; aerospace uniform aug-
 8  mentation; biology sales and services; chemistry storeroom; field camps; state department
 9  of education; physics storeroom; sponsored research, instruction, public service, equipment
10  and facility grants; ion collision laboratory--federal; chemical engineering; nuclear engi-
11  neering; contract-post office--federal government; library collections; civil engineering;
12  continuing education; sponsored construction or improvement projects; attorney, educa-
13  tional and personal development, human resources services; military credentials; student
14  financial assistance; application for undergraduate programs; speech and hearing fees; gifts;
15  human development and family research and training; college of education-publications and
16  services; student financial assistance--federal reimbursement; higher education act; guar-
17  anteed student loan application processing; student identification card; auditorium receipts;
18  refunds due to or from sponsors; catalog sales; emission spectroscopy fees; interagency
19  consulting; sales and services of educational programs; transcript fees; South Asian curric-
20  ulum sales; human ecology storeroom; college of human ecology sales; family resource cen-
21  ter fees; human movement performance; application for post baccalaureate programs; art
22  exhibit fees; college of education--Kansas careers; foreign student application fee; student
23  union repair and replacement reserve; bank compensation balance; departmental receipts
24  for all sales, refunds and other collections; institutional support fee; miscellaneous renova-
25  tions; speech receipts; student coliseum bond fee; student government association receipts;
26  Bramlage coliseum; regents educational communications center; late registration fee; en-
27  gineering equipment fee; biotechnology facility; English language program; international
28  programs; library expansion fee; federal direct student loans; high-bay garage; Bramlage
29  coliseum; and other specifically designated receipts not available for general operations of
30  the university: Provided further, That the state board of regents, with the approval of the
31  state finance council acting on this matter which is hereby characterized as a matter of
32  legislative delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-
33  3711c and amendments thereto, may amend or change this list of restricted fees: And
34  provided further, That all restricted fees shall be deposited to the credit of the appropriate
35  account of the restricted fees fund and shall be used solely for the specific purpose or
36  purposes for which collected: And provided further, That expenditures may be made from
37  this fund to purchase insurance for equipment purchased through research and training
38  grants only if such grants include money for and authorize the purchase of such insurance:
39  And provided further, That all amounts of tuition received from students who began par-
40  ticipating in the midwestern student exchange program after July 1, 1996, shall be deposited
41  to the credit of the midwestern student exchange account of the restricted fees fund.
42    Kansas career work study program fund ................................. No limit
43    Service clearing fund ................................................. No limit
SB 178
                                     

 1  Provided, That the service clearing fund shall be used for the following service activities:
 2  Supplies stores; telecommunications services; photographic services; K-State printing serv-
 3  ices; postage; facilities services; facilities carpool; data processing; public safety services;
 4  facility planning services; facilities storeroom; computing activities--academic; computing
 5  activities--administrative; and such other internal service activities as are authorized by the
 6  state board of regents under K.S.A. 76-755 and amendments thereto.
 7    Sponsored research overhead fund ...................................... No limit
 8  Provided, That the above agency may transfer moneys from the sponsored research overhead
 9  fund of Kansas state university to the sponsored research overhead fund of Kansas state
10  university extension systems and agriculture research programs.
11    Housing system suspense fund .......................................... No limit
12    Housing system operations fund ........................................ No limit
13    Housing system repairs, equipment and improvement fund ................ No limit
14    Student recreation building program fund .............................. No limit
15    Coliseum operations fund .............................................. No limit
16    Coliseum gifts fund ................................................... No limit
17    Mandatory retirement annuity clearing fund ............................ No limit
18    K-State sports network fund ........................................... No limit
19    Student health fees fund .............................................. No limit
20  Provided, That expenditures from the student health fees fund may be made for the pur-
21  chase of medical malpractice liability coverage for individuals employed on the medical
22  staff, including pharmacists and physical therapists, at the student health center.
23    Scholarship funds fund ................................................ No limit
24    National direct student loan fund ..................................... No limit
25    Nine month payroll clearing account fund .............................. No limit
26    Equipment reserve fund ................................................ No limit
27  Provided, That expenditures from the equipment reserve fund shall be made only for the
28  purchase of equipment.
29    Research projects grants fund ......................................... No limit
30    Research projects grants matching fund ................................ No limit
31    State agricultural university fund .................................... No limit
32    Morrill Nelson--federal fund .......................................... No limit
33    Federal extension civil service retirement clearing fund .............. No limit
34    Aeronautical program equipment--federal fund .......................... No limit
35    Kansas distinguished scholarship fund ................................. No limit
36    Tuition accountability fund ........................................... No limit
37    (c)  During the fiscal year ending June 30, 1998, the director of ac-
38  counts and reports shall transfer an amount specified by the president
39  prior to July 1, 1998, from the general fees fund to the equipment reserve
40  fund.
41    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
42  the director of accounts and reports shall transfer an amount specified by
43  the president of not to exceed $60,000 from the general fees fund to the
SB 178
                                     

 1  Perkins student loan fund.
 2    (e)  On July 1, 1997, or as soon thereafter as moneys are available, the
 3  director of accounts and reports shall transfer an amount specified by the
 4  president of not to exceed $205,000 from the general fees fund to the
 5  educational opportunity grants account of the restricted fees fund.
 6    (f)  Upon a finding by the director of the budget that the above agency
 7  realized an increase in receipts to the general fees fund in the summer
 8  1997 session, fall 1997 semester, or spring 1998 semester above compa-
 9  rable periods in the preceding year, which increase in receipts resulted
10  from increases in enrollment, changes in resident and nonresident stu-
11  dent mix, or the imposition of a more restrictive tuition waiver policy, or
12  any combination thereof, the director of the budget shall certify such
13  amount of increased receipts to the director of accounts and reports.
14  Upon receipt of such certification, the director of accounts and reports
15  shall transfer the amount certified from the general fees fund to the tu-
16  ition accountability fund.
17    Sec. 73.
18  KANSAS STATE UNIVERSITY EXTENSION SYSTEMS AND
19  AGRICULTURE RESEARCH PROGRAMS
20    (a)  There is appropriated for the above agency from the state general
21  fund the following:
22    Operating expenditures (including official hospitality) ............... $715,259
23  Provided, That any unencumbered balance in the operating expenditures (including official
24  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
25  year 1998.
26    Cooperative extension service (including official hospitality) ..... $15,896,156
27  Provided, That any unencumbered balance in the cooperative extension service (including
28  official hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated
29  for fiscal year 1998.
30    Agricultural experiment stations (including official hospitality) .. $25,558,521
31  Provided, That any unencumbered balance in the agricultural experiment stations (including
32  official hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated
33  for fiscal year 1998.
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 shall
37  not exceed the following:
38    Restricted fees fund .................................................. No limit
39  Provided, That restricted fees shall be limited to receipts for the following accounts:  Plant
40  pathology; professorships; agricultural experiment station, director's office; agronomy-Ash-
41  land farm; KSU agricultural research center--Hays; KSU southeast agricultural research
42  center; horticulture research center; KSU southwest research extension council; agronomy-
43  general; agronomy-experimental field crop sales; entomology sales; grain science and in-
SB 178
                                     

 1  dustry products and service sales; food and nutrition research; extension services and pub-
 2  lication; sponsored construction or improvement projects; gifts; animal resource facility;
 3  animal health and disease research; higher education act; refunds due to or from sponsors;
 4  sales and services of educational programs; animal sciences and industry livestock and prod-
 5  uct sales; horticulture greenhouse and farm products sales; Konza prairie operations; de-
 6  partmental receipts for all sales, refunds and other collections; institutional support fee;
 7  KSU northwest research extension center operations; research projects grants; research
 8  projects grants matching; sponsored research, public service, equipment and facility grants;
 9  statistical laboratory; equipment/pesticide storage building; other specifically designated re-
10  ceipts not available for general operations of the university: Provided further, That the state
11  board of regents, with the approval of the state finance council acting on this matter which
12  is hereby characterized as a matter of legislative delegation and subject to the guidelines
13  prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto, may amend or
14  change this list of restricted fees: And provided further, That all restricted fees shall be
15  deposited to the credit of the appropriate account of the restricted fees fund and shall be
16  used solely for the specific purpose or purposes for which collected: And provided further,
17  That expenditures may be made from this fund to purchase insurance for equipment pur-
18  chased through research and training grants only if such grants include money for and
19  authorize the purchase of such insurance: And provided further, That expenditures may be
20  made from the farmers' assistance, counseling and training program account of the restricted
21  fees fund during fiscal year 1997.
22    Colby experiment station fee fund ..................................... No limit
23    Fort Hays experiment station fee fund ................................. No limit
24    Fertilizer research fund .............................................. No limit
25    Sponsored research overhead fund .................................... $1,014,000
26    Federal extension fund .............................................. $4,108,031
27    Federal experimental station fund ................................... $3,106,303
28    Smith-Lever special program grant--federal fund ....................... No limit
29    Kansas artificial breeding service unit fees fund ..................... No limit
30    Agricultural land use-value fund ...................................... No limit
31    Sec. 74.
32  KANSAS STATE UNIVERSITY VETERINARY MEDICAL CENTER
33    (a)  There is appropriated for the above agency from the state general
34  fund the following:
35    Operating expenditures (including official hospitality) ............. $8,835,116
36  Provided, That any unencumbered balance in the operating expenditures (including official
37  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
38  year 1998.
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 shall
42  not exceed the following:
43    General fees fund ................................................... $4,610,221
SB 178
                                     

 1  Provided, That any transfers of moneys from the general fees fund to the equipment reserve
 2  fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
 3  penditure limitation imposed on this fund.
 4    Hospital and diagnostic laboratory revenue fund ..................... $1,436,950
 5  Provided, That all expenditures from the hospital and diagnostic laboratory revenue fund
 6  for blood and blood products, ambulatory services, laboratory tests, and pharmaceutical and
 7  surgical supplies shall be in addition to any expenditure limitation imposed on this fund.
 8    Hospital and diagnostic laboratory improvement fund ................... No limit
 9    Restricted fees fund .................................................. No limit
10  Provided, That restricted fees shall be limited to receipts for the following ac-
11  counts:  Sponsored instruction, public service, equipment and facility grants; higher edu-
12  cation act; dean of veterinary medicine receipts; gifts; application for postbaccalaureate
13  programs; embryo transfer unit; swine serology; sale barn; rapid focal fluorescent inhibition
14  test; storerooms; departmental receipts for all sales refunds and other collections; other
15  specifically designated receipts not available for general operation of the Kansas state uni-
16  versity veterinary medical center: Provided, however, That the state board of regents, with
17  the approval of the state finance council acting on this matter which is hereby characterized
18  as a matter of legislative delegation and subject to the guidelines prescribed in subsection
19    (c) of K.S.A. 75-3711c and amendments thereto, may amend or change this list of restricted
20  fees: Provided further, That all restricted fees shall be deposited to the credit of the appro-
21  priate account of the restricted fees fund and shall be used solely for the specific purpose
22  or purposes for which collected: And provided further, That expenditures may be made
23  from this fund to purchase insurance for equipment purchased through research and training
24  grants only if such grants include money for and authorize the purchase of such insurance.
25    Sponsored research overhead fund ...................................... No limit
26    Health professions student loan fund .................................. No limit
27    H.E.W. veterinary revolving student loan fund ......................... No limit
28    Student loan funds fund ..............................................  No limit
29    Suspense fund ......................................................... No limit
30    Equipment reserve fund ................................................ No limit
31  Provided, That expenditures from the equipment reserve fund shall be made only for the
32  purchase of equipment.
33    (c)  During the fiscal year ending June 30, 1998, the director of ac-
34  counts and reports shall transfer an amount specified by the president of
35  Kansas state university prior to July 1, 1998, from the general fees fund
36  to the equipment reserve fund.
37    (d)  During the fiscal year ending June 30, 1998, the director of ac-
38  counts and reports shall transfer an amount specified by the president of
39  Kansas state university from the hospital and diagnostic laboratory reve-
40  nue fund to the hospital and diagnostic laboratory improvement fund.
41    Sec. 75.
42  EMPORIA STATE UNIVERSITY
43    (a)  There is appropriated for the above agency from the state general
SB 178
                                     

 1  fund the following:
 2    Operating expenditures (including official hospitality) ............ $25,989,817
 3  Provided, That any unencumbered balance in the operating expenditures (including official
 4  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
 5  year 1998.
 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 shall
 9  not exceed the following:
10    Parking fees fund ..................................................... No limit
11  Provided, That expenditures may be made from the parking fees fund for a capital improve-
12  ment project for parking lot improvements.
13    General fees fund ................................................... $7,965,115
14  Provided, That expenditures from the general fees fund may be made only for salaries and
15  wages and for other operating expenditures and shall not be made for capital improvements:
16  Provided further, That any transfer of moneys from this fund to the equipment reserve fund
17  as provided in subsection (c) shall be deemed expenditures for the purpose of the expend-
18  iture limitation imposed on this fund: And provided further, That all amounts of tuition
19  received from students who began participating in the midwestern student exchange pro-
20  gram prior to July 1, 1996, shall be deposited to the credit of the general fees fund.
21    Interest fund .......................................................... $29,000
22    Restricted fees fund .................................................. No limit
23  Provided, That restricted fees shall be limited to receipts for the following accounts: Com-
24  puter services, student activity; student union; sponsored research; computer services; ex-
25  tension classes; national science foundation grants; national defense education act; gifts and
26  grants (for teaching, research and capital improvements); business school contributions;
27  state department of education (vocational); elementary and secondary education act--fed-
28  eral; library services; library collections; interest on local funds; receipts from conferences,
29  clinics, and workshops held on campus for which no college credit is given; physical plant
30  reimbursements from auxiliary enterprises; midwestern exchange; departmental receipts--
31  for all sales, refunds and other collections or receipts not specifically enumerated above:
32  Provided, however, That the state board of regents, with the approval of the state finance
33  council acting on this matter which is hereby characterized as a matter of legislative dele-
34  gation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
35  amendments thereto, may amend or change this list of restricted fees: Provided further,
36  That all restricted fees shall be deposited to the credit of the appropriate account of the
37  restricted fees fund and shall be used solely for the specific purpose or purposes for which
38  collected: And provided further, That expenditures may be made from this fund to purchase
39  insurance for equipment purchased through research and training grants only if such grants
40  include money for and authorize the purchase of such insurance: And provided further,
41  That all amounts of tuition received from students who began participating in the mid-
42  western student exchange program after July 1, 1996, shall be deposited to the credit of the
43  midwestern student exchange account of the restricted fees fund.
SB 178
                                     

 1    Service clearing fund ................................................. No limit
 2  Provided, That the service clearing fund shall be used for the following service activities:
 3  Telecommunications services; office supplies inventory; state car operation; E.S.U. press
 4  including duplicating and reproducing; postage; physical plant storeroom including motor
 5  fuel inventory; data processing center; and such other internal service activities as are au-
 6  thorized by the state board of regents under K.S.A. 76-755 and amendments thereto.
 7    Commencement fees fund ................................................ No limit
 8    Kansas career work study program fund ................................. No limit
 9    Student health fees fund .............................................. No limit
10  Provided, That expenditures from the student health fees fund may be made for the pur-
11  chase of medical malpractice liability coverage for individuals employed on the medical
12  staff, including pharmacists and physical therapists, at the student health center.
13    Bureau of educational measurements fund ............................... No limit
14    Scholarship funds fund ................................................ No limit
15    National direct student loan fund ..................................... No limit
16    Economic opportunity act--work study--federal fund .................... No limit
17    Educational opportunity grants--federal fund .......................... No limit
18    Basic opportunity grant program--federal fund ......................... No limit
19    Research and institutional overhead fund .............................. No limit
20    Equipment reserve fund ................................................ No limit
21  Provided, That expenditures from the equipment reserve fund shall be made only for the
22  purchase of equipment.
23    Regents supplemental grant fund ....................................... No limit
24    Housing system suspense fund .......................................... No limit
25    Housing system operations fund ........................................ No limit
26    Housing system repairs, equipment and improvement fund ................ No limit
27    Kansas distinguished scholarship fund ................................. No limit
28    (c)  During the fiscal year ending June 30, 1998, the director of ac-
29  counts and reports shall transfer an amount specified by the president
30  prior to July 1, 1998, from the general fees fund to the equipment reserve
31  fund.
32    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
33  the director of accounts and reports shall transfer an amount specified by
34  the president of not to exceed $30,000 from the general fees fund to the
35  national direct student loan fund.
36    (e)  On July 1, 1997, or as soon thereafter as moneys are available, the
37  director of accounts and reports shall transfer an amount specified by the
38  president of not to exceed $70,000 from the general fees fund to the
39  educational opportunity grants--federal fund.
40    (f)  On July 1, 1997, or as soon thereafter as moneys are available, the
41  director of accounts and reports shall transfer $50,248 from the student
42  union account of the restricted fees fund of Emporia state university to
43  the state general fund.
SB 178
                                     

 1    (g)  On July 1, 1997, or as soon thereafter as moneys are available, the
 2  director of accounts and reports shall transfer $2,399 from the housing
 3  systems operations fund of Emporia state university to the state general
 4  fund.
 5    Sec. 76.
 6  PITTSBURG 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) ............ $28,012,076
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 under the former unfunded state board of regents' retirement plan and the benefits
15  to which these individuals would be entitled under the Kansas public employees retirement
16  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 capital improve-
23  ment projects for parking lot improvements.
24    General fees fund .................................................. $10,031,823
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  received from students who began participating in the midwestern student exchange pro-
31  gram prior 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: Com-
34  puter services; student activity fee accounts; commencement fees; ROTC activities; contin-
35  uing education receipts; vocational auto parts and service fees; receipts from camps, con-
36  ferences and meetings held on campus; national science foundation grants, department of
37  education, and other federal grants, including Pell grants, SEOG grants; flight training;
38  library service collections and fines; state department of education and grants from other
39  state agencies; Midwest Quarterly; chamber music series; contract-post office; gifts and
40  grants; general fees transfer for SEOG match; intensive English program; business and
41  technology institute; public sector radio station activities; economic opportunity--state
42  match; research projects grants; career work study; regents supplemental grants; contiguous
43  county fees except that expenditures from the contiguous county fees account are limited
SB 178
                                     

 1  to the total tuition paid by 100 new students per year, up to a maximum of 400 students;
 2  midwestern student exchange; departmental receipts, and other specifically designated re-
 3  ceipts not available for general operations of the university: Provided, however, That the
 4  state board of regents, with the approval of the state finance council acting on this matter
 5  which is hereby characterized as a matter of legislative delegation and subject to the guide-
 6  lines prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto, may amend
 7  or change this list of restricted fees: Provided further, That all restricted fees shall be de-
 8  posited to the credit of the appropriate account of the restricted fees fund and shall be used
 9  solely for the specific purpose or purposes for which collected: And provided further, That
10  expenditures may be made from this fund to purchase insurance for equipment purchased
11  through research and training grants only if such grants include money for and authorize
12  the purchase of such insurance: And provided further, That surplus restricted fees moneys
13  generated by the music department may be transferred to the Pittsburg state university
14  foundation, inc. for the express purpose of awarding music scholarships: And provided fur-
15  ther, That all amounts of tuition received from students who began participating in the
16  midwestern student exchange program after July 1, 1996, shall be deposited to the credit
17  of the midwestern student exchange account of the restricted fees fund.
18    Service clearing fund ................................................. No limit
19  Provided, That the service clearing fund shall be used for the following service activities:
20  Duplicating and printing services; instructional media division; office stationery and supplies;
21  motor carpool; postage services; telephone services; data processing; and such other internal
22  service activities as are authorized by the state board of regents under K.S.A. 76-755 and
23  amendments thereto.
24    Hospital and student health fees fund ................................. No limit
25  Provided, That expenditures from the hospital and student health fees fund may be made
26  for the purchase of medical malpractice liability coverage for individuals employed on the
27  medical staff, including pharmacists and physical therapists, at the student health center:
28  Provided further, That expenditures may be made from this fund for capital improvement
29  projects for hospital and student health center improvements.
30    Perkins student loan fund ............................................. No limit
31    Sponsored research overhead fund ............................................ $0
32    College work study .................................................... No limit
33    Nursing student loan fund ............................................. No limit
34    Equipment reserve fund ................................................ No limit
35  Provided, That expenditures from the equipment reserve fund shall be made only for the
36  purchase of equipment.
37    Housing system suspense fund .......................................... No limit
38    Housing system operations fund ........................................ No limit
39    Housing system repairs, equipment and improvement fund ................ No limit
40  Provided, That expenditures may be made from the housing system repairs, equipment and
41  improvement fund for capital improvement projects for housing system maintenance and
42  improvements.
43    Kansas distinguished scholarship program .............................. No limit
SB 178
                                     

 1    (c)  During the fiscal year ending June 30, 1998, the director of ac-
 2  counts and reports shall transfer an amount specified by the president
 3  prior to July 1, 1998, from the general fees fund to the equipment reserve
 4  fund.
 5    (d)  During the fiscal year ending June 30, 1998, upon certification by
 6  the president, the director of accounts and reports shall transfer an
 7  amount not to exceed $105,000, from the general fees fund to the follow-
 8  ing specified funds and accounts: Perkins student loan fund; economic
 9  opportunity--state match account of the restricted fee fund; nursing stu-
10  dent loan fund.
11    Sec. 77.
12  UNIVERSITY OF KANSAS
13    (a)  There is appropriated for the above agency from the state general
14  fund the following:
15    Operating expenditures (including official hospitality) ........... $111,003,833
16  Provided, That any unencumbered balance in the operating expenditures (including official
17  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
18  year 1998.
19    Geological survey ................................................... $5,461,831
20  Provided, That any unencumbered balance in the geological survey account in excess of
21  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
22    (b)  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    Parking facilities revenue fund ....................................... No limit
27  Provided, That transfers of moneys from the parking facilities revenue fund to bond funds
28  pursuant to bond agreements shall be in addition to any expenditure limitation imposed on
29  this fund.
30    General fees fund .................................................. $71,303,861
31  Provided, That expenditures from the general fees fund may be made only for salaries and
32  wages and for other operating expenditures, but shall not be made for capital improvements:
33  Provided further, That any transfers of moneys from this fund to the equipment reserve
34  fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
35  penditure limitation imposed on this fund: And provided further, That, subject to approval
36  by the state board of regents under K.S.A. 76-719 and amendments thereto, the university
37  of Kansas is hereby authorized to fix, charge and collect a fee of not more than $40 per
38  student credit hour on courses offered by the school of law: And provided further, That all
39  moneys received for such fee shall be credited to the school of law credit hour fee account
40  of this fund: And provided further, That all expenditures from the school of law credit hour
41  fee account of this fund shall be for law school faculty salaries, law student financial aid and
42  the law library: And provided further, That expenditures from the school of law credit hour
43  fee account shall not exceed $650,000: And provided further, That, subject to approval by
SB 178
                                     

 1  the state board of regents under K.S.A. 76-719 and amendments thereto, the university of
 2  Kansas is hereby authorized to fix, charge and collect a fee of not more than $85 per student
 3  credit hour on courses offered by the school of pharmacy: And provided further, That all
 4  moneys received for such fee shall be credited to the school of pharmacy credit hour fee
 5  account of this fund: And provided further, That all expenditures from the school of phar-
 6  macy credit hour fee account of this fund shall be for school of pharmacy faculty salaries
 7  and other operating expenditures in order to provide faculty and student support services,
 8  clerkships and externships for students, and for school of pharmacy instructional equipment
 9  and supplies: And provided further, That expenditures from the school of pharmacy credit
10  hour fee account of this fund shall not exceed $480,000: And provided further, That all
11  moneys received for tuition for students enrolled in courses on the Edwards campus shall
12  be deposited in this fund: And provided further, That the director of accounts and reports
13  shall transfer on a periodic basis amounts generated from such courses in excess of
14  $2,083,230 as specified by the chancellor of the university of Kansas, or the chancellor's
15  designee, from the general fees fund to the regents center development fund: And provided
16  further, That all amounts of tuition received from students who began participating in the
17  midwestern student exchange program prior to July 1, 1996, shall be deposited to the credit
18  of the general fees fund.
19    Regents center development fund ....................................... No limit
20  Provided, That expenditures shall be made from this fund for program operation and de-
21  velopment at the regents center on the Edwards campus.
22    Interest fund .......................................................... $20,000
23    Sponsored research overhead fund ...................................... No limit
24    Law enforcement training center fund .................................. No limit
25  Provided, That expenditures may be made from the law enforcement training center fund
26  to cover the costs of tuition for students enrolled in the law enforcement training program
27  in addition to the costs of salaries and wages and other operating expenditures for the
28  program: Provided, however, That any academic credit granted through this program shall
29  not be included in the university's budgeted enrollment figures: Provided further, That the
30  amount of any unencumbered balance of the amount made available for expenditure from
31  this fund for capital improvements in fiscal year 1993 by section 9(b) of chapter 215 of the
32  1992 Session Laws of Kansas and amendments thereto is hereby authorized to be expended
33  during fiscal year 1998: And provided further, That expenditures may be made from this
34  fund for the acquisition of tracts of land adjacent to the law enforcement training center.
35    Law enforcement training center fees fund ............................. No limit
36  Provided, That all moneys received for tuition from students enrolling in the basic law
37  enforcement training program for undergraduate or graduate credit shall be deposited in
38  the state treasury and credited to the law enforcement training center fees fund.
39    Restricted fees fund .................................................. No limit
40  Provided, That restricted fees shall be limited to receipts for the following accounts: Institute
41  for public policy and business research; clinical psychology conference; concert course;
42  dormitory maintenance; speech and hearing clinic; perceptual motor clinic; application for
43  admission fees; named professorships; summer institutes and workshops; dramatics; eco-
SB 178
                                     

 1  nomic opportunity act; executive management; continuing education programs; geology field
 2  trips; gifts and grants; extension services; counseling center; investment income from be-
 3  quests; housing and dormitories; endowment research salaries; engineering research salaries;
 4  music and art camp; national defense education programs; child development lab preschools;
 5  orientation center; educational placement; press publications; Rice estate educational pro-
 6  ject; sponsored research; student activities; sale of surplus books and art objects; building
 7  use charges; Kansas applied remote sensing program; executive master's degree in business
 8  administration; applied English center; cartographic services; economic education; study
 9  abroad programs; computer services; recreational activities; animal care activities; geological
10  survey; engineering equipment fee; midwestern student exchange; department commercial
11  receipts for all sales, refunds, and all other collections or receipts not specifically enumerated
12  above: Provided, further, That the state board of regents, with the approval of the state
13  finance council acting on this matter which is hereby characterized as a matter of legislative
14  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
15  amendments thereto, may amend or change this list of restricted fees: And provided further,
16  That all restricted fees shall be deposited to the credit of the appropriate account of the
17  restricted fees fund and shall be used solely for the specific purpose or purposes for which
18  collected: And provided further, That expenditures may be made from this fund to purchase
19  insurance for equipment purchased through research and training grants only if such grants
20  include money for and authorize the purchase of such insurance: And provided further,
21  That all amounts of tuition received from students who began participating in the mid-
22  western student exchange program after July 1, 1996, shall be deposited to the credit of the
23  midwestern student exchange account of the restricted fees fund.
24    Service clearing fund ................................................. No limit
25  Provided, That the service clearing fund shall be used for the following service activities:
26  Dormitory food stores; university motor pool; bus operations; furniture stores; business
27  office stores; university printing service; military uniforms; telecommunications service; and
28  such other internal service activities as are authorized by the state board of regents under
29  K.S.A. 76-755 and amendments thereto.
30    Health service fund ................................................... No limit
31  Provided, That expenditures from the health service fund may be made for the purchase of
32  medical malpractice liability coverage for individuals employed on the medical staff, includ-
33  ing pharmacists and physical therapists, at the student health center.
34    Kansas career work study program fund ................................. No limit
35    Student union fund .................................................... No limit
36    Scholarship funds fund ................................................ No limit
37    National direct student loan fund ..................................... No limit
38  Provided, That expenditures from the national direct student loan fund shall be used for
39  the federal Perkins loan and loans for disadvantaged students programs.
40    Revolving student loan fund ........................................... No limit
41    Ford foundation--forgivable loan fund ................................. No limit
42    Health professions student loan fund .................................. No limit
43    Historical sites grant fund ........................................... No limit
SB 178
                                     

 1    Geological survey 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    Research projects grants fund ......................................... No limit
 6    Research projects grants matching fund ................................ No limit
 7    Housing system suspense fund .......................................... No limit
 8    Housing system operations fund ........................................ No limit
 9    Housing system repairs, equipment and improvement fund ................ No limit
10    Educational opportunity act--federal fund ............................. No limit
11    Loans for disadvantaged students fund ................................. No limit
12    Prepaid tuition fees clearing fund .................................... No limit
13    Kansas distinguished scholarship fund ................................. No limit
14    Tuition accountability fund ........................................... No limit
15    (c)  During the fiscal year ending June 30, 1998, the director of ac-
16  counts and reports shall transfer an amount specified by the chancellor
17  prior to July 1, 1998, from the general fees fund to the equipment reserve
18  fund.
19    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
20  the director of accounts and reports shall transfer amounts specified by
21  the chancellor of the university of Kansas of not to exceed a total of
22  $285,000 for all such amounts, from the general fees fund to the following
23  funds:  The federal Perkins student loan fund, federal supplemental ed-
24  ucational opportunity fund, federal disadvantaged student loan fund, the
25  federal health professions student loan fund and other campus-based loan
26  programs sponsored by the federal government.
27    (e)  Upon a finding by the director of the budget that the above agency
28  realized an increase in receipts to the general fees fund in the summer
29  1997 session, fall 1997 semester, or spring 1998 semester above compa-
30  rable periods in the preceding year, which increase in receipts resulted
31  from increases in enrollment, changes in resident and nonresident stu-
32  dent mix, or the imposition of a more restrictive tuition waiver policy, or
33  any combination thereof, the director of the budget shall certify such
34  amount of increased receipts to the director of accounts and reports.
35  Upon receipt of such certification, the director of accounts and reports
36  shall transfer the amount certified from the general fees fund to the tu-
37  ition accountability fund.
38    Sec. 78.
39  UNIVERSITY OF KANSAS MEDICAL CENTER
40    (a)  There is appropriated for the above agency from the state general
41  fund the following:
42    Operating expenditures (including official hospitality) ............ $87,059,491
43  Provided, That any unencumbered balance in the operating expenditures (including official
SB 178
                                     

 1  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
 2  year 1998: Provided further, That expenditures may be made from this account for the
 3  purchase of malpractice insurance for undergraduate students in training at the university
 4  of Kansas school of medicine, nursing and allied health: And provided further, That such
 5  malpractice insurance shall be approved by the commissioner of insurance of the state of
 6  Kansas: And provided further, That expenditures from this account may be used to reim-
 7  burse medical residents in residency programs located in Kansas City at the university of
 8  Kansas medical center for the purchase of health insurance for residents' dependents.
 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    General fees fund ................................................... $9,663,308
14  Provided, That all amounts of tuition received from students who began participating in the
15  midwestern student exchange program prior to July 1, 1996, shall be deposited to the credit
16  of the general fees fund: Provided further, That any transfers of moneys from this fund to
17  the equipment reserve fund pursuant to subsection (e) shall be deemed expenditures for
18  the purpose of the expenditure limitation imposed on this fund.
19    Hospital revenue fund ................................................. No limit
20  Provided, That all receipts for patient care services shall be credited to the hospital revenue
21  fund: Provided further, That the director of accounts and reports shall transfer monthly an
22  amount specified by the chancellor of the university of Kansas, or the chancellor's designee,
23  from the hospital revenue fund to the attorney collection fees and collection office expenses
24  account of the restricted fees fund and to the department of social and rehabilitation services
25  cost-sharing account of the restricted fees fund: And provided further, That all such transfers
26  shall be in addition to any expenditure limitation imposed on this fund: And provided fur-
27  ther, That expenditures may be made from this fund for renovations, remodeling and im-
28  provements to the existing hospital physical plant: And provided further, That no expendi-
29  ture shall be made for any such capital improvement project without prior approval by the
30  state board of regents and the director of architectural services of the department of ad-
31  ministration and without prior presentation of such capital improvement project to the joint
32  committee on state building construction: And provided further, That expenditures may be
33  made from this fund for official hospitality.
34    Restricted fees fund .................................................. No limit
35  Provided, That restricted fees shall be limited to the following accounts: Reimbursable items
36  for patients and others; computer services; salaries reimbursed by the Kansas university
37  endowment association; postgraduate fees; pathology fees; gift receipts; sponsored research;
38  departmental commercial receipts; attorney collection fees and collection office expenses;
39  department of social and rehabilitation services cost-sharing; and midwestern student
40  exchange: Provided further, That the following additional accounts are authorized for ex-
41  penditures made on behalf of patients: Blood and blood products; implantable medical
42  devices; specialized laboratory tests; renal dialysis; pharmaceutical supplies; contractual pa-
43  tient air transportation services; intravenous solutions; operating supplies for kidney stone
SB 178
                                     

 1  lithotripter; organ procurement; operating supplies for gallstone lithotripter; cancer center
 2  services: Provided, however, That the state board of regents, with the approval of the state
 3  finance council acting on this matter which is hereby characterized as a matter of legislative
 4  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
 5  amendments thereto, may amend or change this list of restricted fees: And provided further,
 6  That all restricted fees shall be deposited to the credit of the appropriate account of the
 7  restricted fees fund and shall be used solely for the specific purpose or purposes for which
 8  collected: And provided further, That expenditures may be made from this fund to purchase
 9  insurance for equipment purchased through research and training grants only if such grants
10  include money for and authorize the purchase of such insurance: And provided further,
11  That all amounts of tuition received from students who began participating in the mid-
12  western student exchange program after July 1, 1996, shall be deposited to the credit of the
13  midwestern student exchange account of the restricted fees fund.
14    Sponsored research overhead fund ...................................... No limit
15    Parking fees fund ..................................................... No limit
16    Hospital overhead reimbursements fund ................................. No limit
17    University of Kansas hospital depreciation reserve fund ............... No limit
18    Service clearing fund ................................................. No limit
19  Provided, That the service clearing fund shall be used for the following service activities:
20  Print shop; purchasing storeroom; university motor pool; clothing (uniforms); physical plant
21  storeroom; photo supplies; telecommunications services; facilities operations discretionary
22  repairs; animal care; paging equipment; biomedical engineering; audiovisual services; com-
23  puter services; and such other internal service activities as are authorized by the state board
24  of regents under K.S.A. 76-755 and amendments thereto.
25    College work-study fund ............................................... No limit
26    Student union fees fund ............................................... No limit
27    Scholarship funds fund ................................................ No limit
28    Advances fund--department of social and rehabilitation services ....... No limit
29    Health professions student loan fund--medical students ................ No limit
30    Health professions student loan fund--nursing students ................ No limit
31    Revolving student loans fund .......................................... No limit
32    Student loans fund .................................................... No limit
33    Suspense fund ......................................................... No limit
34    Educational opportunity grant fund .................................... No limit
35    Basic educational opportunity grant fund .............................. No limit
36    National direct student loan fund ..................................... No limit
37    Medical scholarship and loan repayment fund ......................... $1,584,528
38  Provided, That expenditures from this fund for attorney fees and litigation costs associated
39  with the administration of the medical scholarship and loan program shall be in addition to
40  any expenditure limitation imposed on the operating expenditures account of the medical
41  scholarship and loan repayment fund or on the total expenditures from the medical schol-
42  arship and loan repayment fund.
43    Equipment reserve fund ................................................ No limit
SB 178
                                     

 1  Provided, That expenditures from the equipment reserve fund shall be made only for the
 2  purchase of equipment.
 3    University of Kansas medical center private practice foundation
 4       reserve fund ....................................................... No limit
 5    University of Kansas hospital professional liability self-insurance
 6       fund ............................................................... No limit
 7    Hospital refunding principal and interest sinking fund ................ No limit
 8    (c)  On July 1, 1997, or as soon thereafter as moneys are available, the
 9  director of accounts and reports shall transfer amounts specified by the
10  chancellor of the university of Kansas of not to exceed a total of $125,000
11  for all such amounts, from the general fees fund to the following
12  funds:  National direct student loan fund; federal basic educational op-
13  portunity grant fund; federal college work-study fund; health professions
14  student loan fund--medical students; health professions student loan
15  fund--nursing students.
16    (d)  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 of not to exceed $9,825,460
19  from the hospital revenue fund to the hospital overhead reimbursements
20  fund.
21    (e)  During the fiscal year ending June 30, 1998, the director of ac-
22  count and reports shall transfer an amount specified by the chancellor
23  prior to July 1, 1998, from the general fees fund to the equipment reserve
24  fund.
25    (f)  During the fiscal year ending June 30, 1998, medical students
26  enrolled at the university of Kansas medical center are hereby self-insured
27  by the state of Kansas while in clinical training at the university of Kansas
28  medical center or at other health care institutions. Such individuals shall
29  be considered employees for purposes of the Kansas tort claims act and
30  shall be provided defense and indemnification for claims arising out of
31  their clinical training at the university of Kansas medical center or at other
32  health care institutions in accordance with the provisions of the Kansas
33  tort claims act.
34    (g)  During the fiscal year ending June 30, 1998, the director of ac-
35  counts and reports shall transfer amounts specified by the chancellor of
36  the university of Kansas from the hospital revenue fund to the university
37  of Kansas hospital professional liability self-insurance fund and to the
38  university of Kansas hospital depreciation reserve fund.
39    (h)  On July 1, 1997, or as soon thereafter as moneys are available,
40  the director of accounts and reports shall transfer an amount specified by
41  the chancellor of the university of Kansas from the hospital revenue fund
42  to the hospital refunding principal and interest sinking fund.
SB 178
                                     

 1    Sec. 79.
 2  WICHITA STATE UNIVERSITY
 3    (a)  There is appropriated for the above agency from the state general
 4  fund, the following:
 5    Operating expenditures (including official hospitality) ............ $55,617,166
 6  Provided, That any unencumbered balance in the operating expenditures (including official
 7  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
 8  year 1998.
 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    General fees fund .................................................. $24,991,831
14  Provided, That expenditures from the general fees fund may be made only for salaries and
15  wages and for other operating expenditures and shall not be made for capital improvements:
16  Provided further, That any transfers of moneys from this 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: And provided further, That all amounts of tuition
19  received from students who began participating in the midwestern student exchange pro-
20  gram prior to July 1, 1996, shall be deposited to the credit of the general fees fund.
21    Restricted fees fund .................................................. No limit
22  Provided, That restricted fees shall be limited to receipts for the following accounts: Summer
23  school workshops; concert course; dramatics; continuing education; flight training; gifts and
24  grants (for teaching, research, and capital improvements); testing service; state department
25  of education (vocational); investment income from bequests; sale of surplus books and art
26  objects; public service; veterans counseling and educational benefits; sponsored research;
27  campus privilege fee; student activities; national defense education programs; engineering
28  equipment fee; midwestern student exchange; departmental receipts--for all sales, refunds
29  and other collections or receipts not specifically enumerated above: Provided further, That
30  the state board of regents, with the approval of the state finance council acting on this
31  matter which is hereby characterized as a matter of legislative delegation and subject to the
32  guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto, may
33  amend or change this list of restricted fees: And provided further, That all restricted fees
34  shall be deposited to the credit of the appropriate account of the restricted fees fund and
35  shall be used solely for the specific purpose or purposes for which collected: And provided
36  further, That expenditures may be made from this fund to purchase insurance for equipment
37  purchased through research and training grants only if such grants include money for and
38  authorize the purchase of such insurance: And provided further, That expenditures from
39  this fund may be made for the purchase of medical malpractice liability coverage for indi-
40  viduals employed on the medical staff at the student health center: And provided further,
41  That all amounts of tuition received from students who began participating in the mid-
42  western student exchange program after July 1, 1996, shall be deposited to the credit of the
43  midwestern student exchange account of the restricted fees fund.
SB 178
                                     

 1    Service clearing fund ................................................. No limit
 2  Provided, That the service clearing fund shall be used for the following service activities:
 3  Central service duplicating and reproducing bureau; automobiles; furniture stores; postal
 4  clearing; telecommunication; computer service; and such other internal service activities as
 5  are authorized by the state board of regents under K.S.A. 76-755 and amendments thereto.
 6    On-campus parking revenue fund ........................................ No limit
 7    Kansas career work study program fund ................................. No limit
 8    National direct student loan fund ..................................... No limit
 9    Scholarship funds fund ................................................ No limit
10    Sponsored research fund ............................................... No limit
11    Sponsored research overhead fund .................................... $2,000,000
12    Economic opportunity--federal fund .................................... No limit
13    Education opportunity grant--federal fund ............................. No limit
14    Work-study program fund ............................................... No limit
15    Academic and service building revenue fund ............................ No limit
16    Health professions student assistance program--loans fund ............. No limit
17    Nine month payroll clearing account fund .............................  No limit
18    Equipment reserve fund ................................................ No limit
19  Provided, That expenditures from the equipment reserve fund shall be made only for the
20  purchase of equipment.
21    Research projects grants fund ......................................... No limit
22    Research projects grants matching fund ................................ No limit
23    Pell grants fund ...................................................... No limit
24    Pledged residence halls suspense fund ................................. No limit
25    Housing system suspense fund .......................................... No limit
26    Housing system operations fund ........................................ No limit
27    Housing system repairs, equipment and improvement fund ................ No limit
28    Perkins loan fund ..................................................... No limit
29    Rehabilitation engineering center fund ................................ No limit
30    Kansas distinguished scholarship fund ................................. No limit
31    WSU housing systems revenue fund ...................................... No limit
32    Tuition accountability fund ........................................... No limit
33    (c)  During the fiscal year ending June 30, 1998, the director of ac-
34  counts and reports shall transfer an amount specified by the president
35  prior to July 1, 1998, from the general fees fund to the equipment reserve
36  fund.
37    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
38  the director of accounts and reports shall transfer an amount specified by
39  the president of not to exceed $120,000 from the general fees fund to
40  the education opportunity grant--federal fund.
41    (e)  Upon a finding by the director of the budget that the above agency
42  realized an increase in receipts to the general fees fund in the summer
43  1997 session, fall 1997 semester, or spring 1998 semester above compa-
SB 178
                                    

 1  rable periods in the preceding year, which increase in receipts resulted
 2  from increases in enrollment, changes in resident and nonresident stu-
 3  dent mix, or the imposition of a more restrictive tuition waiver policy, or
 4  any combination thereof, the director of the budget shall certify such
 5  amount of increased receipts to the director of accounts and reports.
 6  Upon receipt of such certification, the director of accounts and reports
 7  shall transfer the amount certified from the general fees fund to the tu-
 8  ition accountability fund.
 9    (f)  On July 1, 1997, or as soon thereafter as moneys are available, the
10  director of accounts and reports shall transfer $141,381 from the WSU
11  housing systems revenue fund of Wichita state university to the state
12  general fund.
13    25]Sec. 80.
14  STATE BOARD OF REGENTS
15    (a)  There is appropriated for the above agency from the state general
16  fund the following:
17    Operating expenditures (including official hospitality) ............. $1,764,345
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: Provided further, That the state board of regents is hereby authorized to transfer
21  moneys from this account to an account or accounts of the restricted fees fund of any
22  institution under its jurisdiction for the support of regents distinguished professors, Kansas
23  regents honors academy or the Kansas council on economic education.
24    Technology equipment at Regents institutions ........................ $7,500,000
25  Provided, That the state board of regents is hereby authorized to transfer moneys from this
26  account to an account or accounts of the restricted fees fund of any institution under its
27  jurisdiction for the purchase of technology equipment, in accordance with guidelines estab-
28  lished by the state board of regents.
29    Kansas supplemental grant program ................................... $3,105,887
30    State scholarship program ............................................. $953,955
31  Provided, That expenditures may be made from the state scholarship program account for
32  the state scholarship program under K.S.A. 72-6816 and amendments thereto and for the
33  Kansas distinguished scholarship program under K.S.A. 74-3278 through 74-3283 and
34  amendments thereto.
35    Tuition grant program ............................................... $5,778,144
36    Ethnic minority scholarship program ................................... $310,000
37  Provided, That any unencumbered balance in the ethnic minority scholarship program ac-
38  count in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
39    Ethnic minority fellowship program .................................... $160,000
40  Provided, That any unencumbered balance in the ethnic minority fellowship program ac-
41  count in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
42    Kansas work-study program ............................................. $517,227
43  Provided, That the state board of regents is hereby authorized to transfer moneys from the
SB 178
                                    

 1  Kansas work-study program account to the Kansas career work study program fund of any
 2  institution under its jurisdiction participating in the Kansas work-study program established
 3  by K.S.A. 74-3274 et seq., and amendments thereto: Provided further, That all moneys
 4  transferred from this account to the Kansas career work study program fund of any such
 5  institution shall be expended for and in accordance with the Kansas work-study program.
 6    ROTC scholarship reimbursement ........................................ $184,421
 7  Provided, That all expenditures from the ROTC scholarship reimbursement account for
 8  reimbursements under K.S.A. 74-3256 and amendments thereto to any state educational
 9  institution under the jurisdiction of the state board of regents shall be made as transfers to
10  the general fees fund of such state educational institution as a transaction between state
11  agencies in accordance with subsection (b) of K.S.A. 75-5516 and amendments thereto.
12    Teachers scholarship program .......................................... $298,215
13  Provided, That any unencumbered balance in the teachers scholarship program account in
14  excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided,
15  however, That expenditures from such reappropriated balance shall be made only upon
16  approval of the state finance council.
17    Vocational scholarships ................................................ $65,000
18    Nursing student scholarship program ................................... $240,567
19  Provided, That any unencumbered balance in the nursing student scholarship program ac-
20  count in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
21    Municipal university operating grant ................................ $7,454,876
22    Tuition grant program--municipal university ............................ $50,000
23    Expenses for recruiting, interviewing and selecting chief executive
24    officers of institutions and state board of regents (including
25       official hospitality and directly related operating expenditures) ... $25,000
26  Provided, That expenditures may be made from the expenses for recruiting, interviewing
27  and selecting chief executive officers of institutions and state board of regents (including
28  official hospitality and directly related operating expenditures) account to reimburse the
29  actual expenditures of applicants, members of the state board of regents and designated
30  personnel and applicants' spouses when accompanying applicants on official business.
31    (b)  There is appropriated for the above agency from the following
32  special revenue fund or funds all moneys now or hereafter lawfully cred-
33  ited to and available in such fund or funds, except that expenditures shall
34  not exceed the following:
35    Osteopathic scholarship repayment fund ................................ $540,000
36  Provided, That refunds from the osteopathic scholarship repayment fund shall be in addition
37  to any expenditure limitation imposed on this fund.
38    Vocational education scholarship examination fees fund ................ No limit
39    Vocational education scholarship discontinued attendance fund ......... No limit
40    Student incentive grant fund--federal ................................. No limit
41    Regents' scholarship gift fund ........................................ No limit
42  Provided, That expenditures may be made from the regents' scholarship gift fund for schol-
43  arships awarded to Kansas residents who are attending institutions of postsecondary edu-
SB 178
                                    

 1  cation in Kansas which are authorized under the laws of this state to award academic degrees
 2  and who meet academic and other eligibility criteria established by the state board of regents
 3  by rules and regulations: Provided, however, That a financial needs test shall not be one of
 4  the eligibility criteria established by the state board of regents for such scholarships: Pro-
 5  vided further, That no scholarship awarded from this fund shall exceed $2,000 per academic
 6  year: And provided further, That any recipient of a scholarship awarded from this fund may
 7  also receive either a state scholarship under K.S.A. 72-6810 to 72-6816, inclusive, and
 8  amendments thereto or a tuition grant under K.S.A. 72-6107 to 72-6111, inclusive, and
 9  amendments thereto, or both: And provided further, That there shall be no reduction of
10  any scholarship awarded from this fund for the amount of any such state scholarship or
11  tuition grant received.
12    Earned indirect costs fund--federal ................................... No limit
13    Paul Douglas teacher scholarship fund--federal ........................ No limit
14    Education for economic security grant--federal fund ................... No limit
15    Tuition grant discontinued attendance fund ............................ No limit
16    State scholarship discontinued attendance fund ........................ No limit
17    Kansas ethnic minority fellowship program fund ........................ No limit
18    Private postsecondary educational institution degree authorization
19       ex-pense reimbursement fee fund .................................... No limit
20    Voluntary tax sheltered annuity clearing fund ......................... No limit
21    Substance abuse education fund--federal ............................... No limit
22    Mandatory retirement annuity clearing fund ............................ No limit
23    Nursing student scholarship program fund .............................. No limit
24    Kansas ethnic minority discontinued attendance fund ................... No limit
25    Clearing fund ......................................................... No limit
26    Conversion of materials and equipment fund ............................ No limit
27    Teacher scholarship program fund ...................................... No limit
28    Financial aid services fee fund ....................................... No limit
29  Provided, That expenditures may be made from the financial aid services fee fund for op-
30  erating expenditures directly or indirectly related to the operating costs associated with
31  administering the Kansas osteopathy scholarship program, Kansas optometric scholarship
32  program, Kansas nursing scholarship program and Kansas teacher scholarship program:
33  Provided further, That the executive officer of the state board of regents is hereby authorized
34  to fix, charge and collect fees for the processing of all new and renewal applications under
35  the Kansas osteopathy scholarship program, Kansas optometric scholarship program, Kansas
36  nursing scholarship program and Kansas teacher scholarship program: And provided further,
37  That such fees shall be fixed in order to recover all or a part of the direct and indirect
38  operating expenses incurred for administering such scholarship programs: And provided
39  further, That all moneys received for such fees shall be deposited in the state treasury and
40  credited to this fund.
41    Optometry education repayment fund .................................... No limit
42    Teacher scholarship repayment fund .................................... No limit
43    Advanced registered nurse practitioner program fund ................... No limit
SB 178
                                    

 1    Nursing student scholarship discontinued attendance fund .............. No limit
 2    Nursing student scholarship repayment fund ............................ No limit
 3    (c)  On July 1, 1997, the director of accounts and reports shall transfer
 4  all moneys credited to the Kansas Rhodes scholarship discontinued at-
 5  tendance fund to the state general fund and the Kansas Rhodes schol-
 6  arship discontinued attendance fund is hereby abolished.
 7    (d)  Position limitations. The number of full-time and regular part-
 8  time positions equated to full-time, excluding seasonal and temporary
 9  positions, paid from appropriations for fiscal year 1998 made in this or
10  other appropriation act of the 1997 regular session of the legislature for
11  the following agency or agencies shall not exceed the following, except
12  upon approval of the state finance council:
13    State Board of Regents .................................................... 18.0
14    Sec. 81.
15  DEPARTMENT OF CORRECTIONS
16    (a)  There is appropriated for the above agency from the state general
17  fund the following:
18    Central administration operations and parole and postrelease
19       supervision operations .......................................... $11,903,202
20  Provided, That any unencumbered balance in the central administration operations and
21  parole and postrelease supervision operations account in excess of $100 as of June 30, 1997,
22  is hereby reappropriated for fiscal year 1998: Provided, however, That expenditures from
23  such reappropriated balance shall not exceed $11,325 except upon approval of the state
24  finance council.
25    Community corrections .............................................. $13,412,525
26  Provided, That any unencumbered balance in the community corrections account in excess
27  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
28  That expenditures from such reappropriated balance shall not exceed $6,284 except upon
29  approval of the state finance council: Provided further, That no expenditures may be made
30  by any county from any grant made to such county from the community corrections account
31  for either half of state fiscal year 1998 which supplant any amount of local public or private
32  funding of existing programs as determined in accordance with rules and regulations adopted
33  by the secretary of corrections: And provided further, That no expenditures from the com-
34  munity corrections account may be made for state operations.
35    Community correctional conservation camps ........................... $1,591,844
36    Treatment and programs ............................................. $28,417,563
37  Provided, That any unencumbered balance in the treatment and programs account in excess
38  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
39  That expenditures from such reappropriated balance shall not exceed $52,407 except upon
40  approval of the state finance council: Provided further, That expenditures from the treat-
41  ment and programs account for malpractice insurance shall not be greater than the amount
42  obtained by multiplying $5,000 by the approved number of positions equated to full-time
43  for individuals employed as physician specialists, physician assistants and dentists.
SB 178
                                    

 1    Postconviction nonprison sanctions for felony offenders ............... $200,000
 2  Provided, That any unencumbered balance in the postconviction nonprison sanctions for
 3  felony offenders account in excess of $100 as of June 30, 1997, is hereby reappropriated for
 4  fiscal year 1998: Provided, however, That expenditures from such reappropriated balance
 5  shall be made only upon approval of the state finance council: Provided further, That ex-
 6  penditures may be made from the postconviction nonprison sanctions for felony offenders
 7  account for only those postconviction nonprison sanction costs authorized by the secretary
 8  of corrections to be paid from this account: And provided further, That the rate of reim-
 9  bursement for the expenses of such sanctions shall be determined and fixed by the secretary
10  of corrections.
11    Facilities operations ............................................. $120,144,752
12  Provided, That any unencumbered balance in the facilities operations account in excess of
13  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
14  That expenditures from such reappropriated balance shall not exceed $760,797 except upon
15  approval of the state finance council.
16    (b)  There is appropriated for the above agency from the following
17  special revenue fund or funds all moneys now or hereafter lawfully cred-
18  ited to and available in such fund or funds, except that expenditures other
19  than refunds authorized by law shall not exceed the following:
20    Juvenile justice assistance -- federal fund ........................... No limit
21    Federal funds -- juvenile community corrections fund .................. No limit
22    Department of corrections state asset forfeiture fund ................. No limit
23    Juvenile aftercare services grant fund ................................ No limit
24    Carl Perkins act--federal fund ........................................ No limit
25    Chapter I--federal fund ............................................... No limit
26    Correctional industries fund ........................................ $9,665,133
27    Drug abuse fund--community corrections--federal ....................... No limit
28    State of Kansas--department of corrections inmate benefit fund ........ No limit
29    Department of corrections--general fees fund .......................... No limit
30  Provided, That expenditures may be made from the department of corrections--general
31  fees fund for operating expenditures for training programs for correctional personnel, in-
32  cluding official hospitality: Provided further, That the secretary of corrections is hereby
33  authorized to fix, charge and collect fees for such programs: And provided further, That
34  such fees shall be fixed in order to recover all or part of the operating expenses incurred
35  for such training programs, including official hospitality: And provided further, That all fees
36  received for such programs shall be credited to this fund: And provided further, That no
37  expenditures shall be made from this fund for the repair of flood damage except upon
38  approval of the state finance council acting on this matter which is hereby characterized as
39  a matter of legislative delegation and subject to the guidelines prescribed in subsection (c)
40  of K.S.A. 75-3711c and amendments thereto.
41    Topeka correctional facility--community development block
42       grant--fed-eral fund ............................................... No limit
43    Topeka correctional facility--general fees fund ....................... No limit
SB 178
                                    

 1    Topeka correctional facility--inmate canteen fund ..................... No limit
 2    Topeka correctional facility--inmate benefit fund ..................... No limit
 3    Topeka correctional facility--institutional library services grant
 4       fund--federal ...................................................... No limit
 5    Hutchinson correctional facility--general fees fund ................... No limit
 6    Hutchinson correctional facility--inmate canteen fund ................. No limit
 7    Hutchinson correctional facility--inmate benefit fund ................. No limit
 8    Hutchinson correctional facility--institutional library services
 9       grant fund--federal ................................................ No limit
10    Lansing correctional facility--general fees fund ...................... No limit
11    Lansing correctional facility--inmate canteen fund .................... No limit
12    Lansing correctional facility--inmate benefit fund .................... No limit
13    Lansing correctional facility--institutional library services grant
14       fund--federal ...................................................... No limit
15    Ellsworth correctional facility--general fees fund .................... No limit
16    Ellsworth correctional facility--inmate canteen fund .................. No limit
17    Ellsworth correctional facility--inmate benefit fund .................. No limit
18    Ellsworth correctional facility--institutional library services
19       grant fund--federal ................................................ No limit
20    Winfield correctional facility--general fees fund ..................... No limit
21    Winfield correctional facility--inmate canteen fund ................... No limit
22    Winfield correctional facility--inmate benefit fund ................... No limit
23    Winfield correctional facility--institutional library services
24       grant fund--federal ................................................ No limit
25    Norton correctional facility--general fees fund ....................... No limit
26    Norton correctional facility--inmate canteen fund ..................... No limit
27    Norton correctional facility--inmate benefit fund ..................... No limit
28    Norton correctional facility--institutional library services grant
29       fund--federal ...................................................... No limit
30    El Dorado correctional facility--general fees fund .................... No limit
31    El Dorado correctional facility--inmate canteen fund .................. No limit
32    El Dorado correctional facility--inmate benefit fund .................. No limit
33    El Dorado correctional facility--institutional library services
34       grant fund--federal ................................................ No limit
35    Larned correctional mental health facility--general fees fund ......... No limit
36    Larned correctional mental health facility--inmate canteen fund ....... No limit
37    Larned correctional mental health facility--inmate benefit fund ....... No limit
38    Larned correctional mental health facility--institutional library
39       services grant fund--federal ....................................... No limit
40    (c)  The following amounts are included in the facilities operations
41  account of the state general fund for the following correctional facilities
42  and programs, but expenditures from this account for any such correc-
43  tional facility or program shall not be limited to, nor be required to be
SB 178
                                    

 1  made in, the amount listed for the correctional facility or program:
 2    Topeka correctional facility ....................................... $11,982,942
 3    Hutchinson correctional facility ................................... $20,800,376
 4    Lansing correctional facility ...................................... $29,593,454
 5    Ellsworth correctional facility ..................................... $7,757,125
 6    Winfield correctional facility ...................................... $8,494,984
 7    Norton correctional facility ........................................ $9,438,479
 8    El Dorado correctional facility .................................... $15,405,872
 9    Larned correctional mental health facility .......................... $6,500,657
10    Food service ....................................................... $10,931,660
11    (d)  During the fiscal year ending June 30, 1998, the secretary of cor-
12  rections, with the governor's approval, may transfer any part of any item
13  of appropriation for the fiscal year ending June 30, 1998, from the state
14  general fund for the department of corrections or any correctional insti-
15  tution or facility under the general supervision and management of the
16  secretary of corrections to another item of appropriation for fiscal year
17  1998 from the state general fund for the department of corrections or
18  any correctional institution or facility under the general supervision and
19  management of the secretary of corrections. The secretary of corrections
20  shall certify each such transfer to the director of accounts and reports and
21  shall transmit a copy of each such certification to the legislative research
22  department.
23    (e)  On January 15, 1998, or as soon thereafter as moneys are available,
24  the director of accounts and reports shall transfer $75,000 from the cor-
25  rectional industries fund of the department of corrections to the state
26  general fund.
27    (f)  Position limitations. The number of full-time and regular part-
28  time positions equated to full-time, excluding seasonal and temporary
29  positions, paid from appropriations made in this or other appropriation
30  act of the 1997 regular session of the legislature for the following agency
31  or agencies shall not exceed the following, except upon approval of the
32  state finance council:
33    Department of Corrections .............................................. 3,015.5
34    Sec. 82.
35  ADJUTANT GENERAL
36    (a)  There is appropriated for the above agency from the state general
37  fund the following:
38    Operating expenditures .............................................. $3,888,970
39  Provided, That any unencumbered balance in the operating expenditures account in excess
40  of $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: Provided further, That expenditures from this account for official
43  hospitality shall not exceed $1,250.
SB 178
                                    

 1    Civil air patrol--operating expenditures ............................... $25,512
 2    (b)  There is appropriated for the above agency from the following
 3  special revenue fund or funds all moneys now or hereafter lawfully cred-
 4  ited to and available in such fund or funds, except that expenditures other
 5  than refunds authorized by law shall not exceed the following:
 6    Conversion of materials and equipment fund--military division ......... No limit
 7    Training and support of title III--federal fund ....................... No limit
 8    Emergency preparedness--federal fund matching--equipment fund ......... No limit
 9    Emergency preparedness--federal fund matching--administration fund .... No limit
10    Emergency preparedness--RADEF instrument maintenance fund ............. No limit
11    State disaster coordination--federal fund ............................. No limit
12    Emergency preparedness--nuclear civil protection--federal fund ........ No limit
13    Payment of death, disability, and medical benefit claims fund ......... No limit
14    Expenses under national guard mutual assistance compact fund .......... No limit
15    Military fees fund .................................................... No limit
16  Provided, That all moneys received by the adjutant general from the federal government
17  for reimbursement for expenditures made under agreements with the federal government
18  shall be deposited in the state treasury and credited to the military fees fund.
19    Emergency preparedness--fee fund ...................................... No limit
20    Armories and units general fees fund .................................. No limit
21    Emergency preparedness--disaster fund--federal fund ................... No limit
22    Civil air patrol--grants and contributions fund ....................... No limit
23    Sec. 83.
24  STATE FIRE MARSHAL
25    (a)  There is appropriated for the above agency from the following
26  special revenue fund or funds all moneys now or hereafter lawfully cred-
27  ited to and available in such fund or funds, except that expenditures, other
28  than refunds authorized by law, purchases of nationally recognized
29  adopted codes for resale and federally reimbursed overtime, shall not
30  exceed the following:
31    Fire marshal fee fund ............................................... $2,207,241
32  Provided, That expenditures from the fire marshal fee fund for official hospitality shall not
33  exceed $200.
34    Other federal grants fund ............................................. No limit
35  Provided, That the above agency is authorized to make expenditures from the other federal
36  grants fund of any moneys credited to this fund from any individual grant if the grant is: (1)
37  Less than $250,000 in the aggregate, and (2) does not require the matching expenditure of
38  any other moneys in the state treasury during the current or any ensuing fiscal year: Pro-
39  vided, however, That no grant that is greater than $250,000 in the aggregate or that requires
40  the matching expenditure of any other moneys in the state treasury during the current or
41  any ensuing fiscal year, shall be deposited to the credit of this fund.
42    (b)  During the fiscal year ending June 30, 1998, the director of the
SB 178
                                    

 1  budget, after consultation with the state fire marshal, may periodically
 2  certify to the director of accounts and reports amounts of money for
 3  transfer from the fire marshal fee fund to the state general fund in order
 4  to transfer moneys which are not currently needed to pay for the oper-
 5  ations of the office of the state fire marshal. Upon receipt of each such
 6  certification during the fiscal year ending June 30, 1998, the director of
 7  accounts and reports shall transfer the amount certified by the director
 8  of the budget from the fire marshal fee fund to the state general fund.
 9  All amounts transferred from the fire marshal fee fund to the state general
10  fund under this subsection are to reimburse the state general fund for
11  accounting, auditing, budgeting, legal, payroll, personnel and purchasing
12  services and any other governmental services which are performed on
13  behalf of the state fire marshal by other state agencies which receive
14  appropriations from the state general fund to provide such services. Such
15  reimbursements are in addition to those authorized by K.S.A. 75-3170a
16  and amendments thereto.
17    Sec. 84.
18  KANSAS PAROLE BOARD
19    (a)  There is appropriated for the above agency from the state general
20  fund the following:
21    Parole from adult correctional institutions ........................... $469,881
22  Provided, That any unencumbered balance in the parole from adult correctional institutions
23  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
24  Provided, however, That expenditures from such reappropriated balance shall not exceed
25  $16,498 except upon approval of the state finance council.
26    Sec. 85.
27  KANSAS HIGHWAY PATROL
28    (a)  There is appropriated for the above agency from the state general
29  fund the following:
30    Operating expenditures ............................................. $22,971,722
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 not exceed $21,494 except upon
34  approval of the state finance council: Provided further, That expenditures may be made
35  from this account for the purchase of civilian clothing for members of the Kansas highway
36  patrol assigned to duties pursuant to K.S.A. 74-2105 and amendments thereto: And provided
37  further, That expenditures may be made from this account for state aircraft insurance: And
38  provided further, That expenditures from this account for official hospitality shall not exceed
39  $500: And provided further, That expenditures shall be made from this account for operating
40  expenditures of the Kansas highway patrol to provide leadership, coordination and technical
41  assistance to other state public safety agencies in implementing the conversion to 800 meg-
42  ahertz radio systems for those agencies.
43    Capitol area security ................................................. $579,053
SB 178
                                    

 1  Provided, That any unencumbered balance in the capitol area security account in excess of
 2  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
 3  That expenditures from such reappropriated balance shall not exceed $1,922 except upon
 4  approval of the state finance council.
 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    General fees fund ..................................................... No limit
10  Provided, That all moneys received from the sale of used equipment, recovery of and re-
11  imbursements for expenditures and any other source of revenue shall be credited to the
12  general fees fund, except as otherwise provided by law: Provided further, That the above
13  agency shall deposit the proceeds from the sale of personal sidearms to retiring troopers
14  and other retiring sworn officers of the Kansas highway patrol, which sales upon retirement
15  are hereby authorized, to the credit of this fund: Provided, however That each such sale of
16  a retiring sworn officer's personal sidearm upon retirement shall be for an amount of not
17  less than the replacement cost of the sidearm.
18    For patrol of Kansas turnpike fund .................................... No limit
19    Highway patrol motor vehicle fund ..................................... No limit
20    Highway patrol--federal fund .......................................... No limit
21    Kansas highway patrol state forfeiture fund ........................... No limit
22    Gifts and donations fund .............................................. No limit
23    Federal forfeiture fund ............................................... No limit
24    Motor carrier safety assistance program fund .......................... No limit
25    Highway patrol training center clearing fund .......................... No limit
26  Provided, That expenditures may be made from the highway patrol training center clearing
27  fund for use of the highway patrol training center by other state or local government agen-
28  cies: Provided further, That the superintendent of the Kansas highway patrol is hereby
29  authorized to fix, charge and collect fees for recovery of costs associated with use of the
30  highway patrol training center by other state or local government agencies: And provided
31  further, That such fees shall be fixed in order to recover all or part of the expenses incurred
32  in providing for the use of the highway patrol training center by other state or local govern-
33  ment agencies: And provided further, That all fees received for use of the highway patrol
34  training center by other state or local government agencies shall be credited to this fund.
35    Highway safety fund ................................................... No limit
36    Capitol area security fund .......................................... $1,084,834
37  Provided, That the Kansas highway patrol and any state agency which is responsible for the
38  operation of buildings in the capitol area are hereby authorized to negotiate contracts for
39  building security services: Provided further, That any such contract shall provide for reim-
40  bursement of the Kansas highway patrol for services rendered pursuant to such contract
41  and such reimbursement shall be credited to the capitol area security fund.
42    Vehicle identification number fee fund .............................. $1,279,161
43    Interagency motor vehicle fuel sales fund ............................. No limit
SB 178
                                    

 1  Provided, That expenditures may be made from the interagency motor vehicle fuel sales
 2  fund to provide and sell motor vehicle fuel to other state agencies: Provided further, That
 3  the superintendent of the Kansas highway patrol is hereby authorized to fix, charge and
 4  collect fees for motor vehicle fuel sold to other state agencies: And provided further, That
 5  such fees shall be fixed in order to recover all or part of the expenses incurred in providing
 6  motor vehicle fuel to other state agencies: And provided further, That all fees received for
 7  such sales of motor vehicle fuel shall be credited to this fund.
 8    Motor carrier inspection fund ....................................... $6,216,201
 9    Highway patrol training center fund ................................... $940,000
10    (c)  On July 1, 1997, the director of accounts and reports shall transfer
11  $136,304 from the motor carrier license fees fund of the state corporation
12  commission to the motor carrier safety assistance program fund of the
13  Kansas highway patrol.
14    (d)  On January 1, 1997, the director of accounts and reports shall
15  transfer $136,305 from the motor carrier license fees fund of the state
16  corporation commission to the motor carrier safety assistance program
17  fund of the Kansas highway patrol.
18    (e)  On July 1, 1997, October 1, 1997, January 1, 1998, and April 1,
19  1998, the director of accounts and reports shall transfer $1,413,648 from
20  the state highway fund of the department of transportation to the motor
21  carrier inspection fund of the Kansas highway patrol for the purpose of
22  financing the motor carrier inspection program of the Kansas highway
23  patrol.
24    (f)  On July 1, 1997, the director of accounts and reports shall transfer
25  $96,943 from the state highway fund of the department of transportation
26  to the highway safety fund of the Kansas highway patrol for the purpose
27  of financing the motorist assistance program of the Kansas highway patrol.
28    (g)  On July 1, 1997, the director of accounts and reports shall transfer
29  $161,288 from the state highway fund of the department of transportation
30  to the general fees fund of the Kansas highway patrol for the purpose of
31  financing operating expenditures of the Kansas highway patrol.
32    Sec. 86.
33  ATTORNEY GENERAL--KANSAS BUREAU OF INVESTIGATION
34    (a)  There is appropriated for the above agency from the state general
35  fund the following:
36    Operating expenditures ............................................. $10,539,411
37  Provided, That any unencumbered balance in the operating expenditures account in excess
38  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
39  That expenditures from such reappropriated balance shall be made only upon approval of
40  the state finance council: Provided further, That expenditures from this account for official
41  hospitality shall not exceed $750.
42    Debt service payment--purchase of headquarters building at 1620
43       S.W. Tyler Street in Topeka ........................................ $149,934
SB 178
                                    

 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 shall not exceed the following:
 5    Kansas bureau of investigation state forfeiture fund .................. No limit
 6    Kansas bureau of investigation federal forfeiture fund ................ No limit
 7    Kansas bureau of investigation federal grants fund .................... No limit
 8    Forensic laboratory and materials fee fund ............................ No limit
 9  Provided, That expenditures may be made from this fund for the acquisition of laboratory
10  equipment and materials and for other direct or indirect operating expenditures for the
11  forensic laboratory of the Kansas bureau of investigation incurred for laboratory tests con-
12  ducted for noncriminal justice entities, including governmental agencies and private organ-
13  izations, which testing activity is hereby authorized: Provided, however, That all expenditures
14  from this fund of moneys received as Kansas bureau of investigation laboratory analysis fees
15  pursuant to subsection (a) of K.S.A. 28-176 and amendments thereto shall be for the pur-
16  poses authorized by subsection (c) of K.S.A. 28-176 and amendments thereto: Provided
17  further, That the director of the Kansas bureau of investigation is hereby authorized to fix,
18  charge and collect fees for laboratory tests conducted for such noncriminal justice entities:
19  And provided further, That such fees shall be fixed in order to recover all or part of the
20  direct and indirect operating expenses incurred for conducting laboratory tests for such
21  noncriminal justice entities: And provided further, That all fees received for such laboratory
22  tests, including all moneys received pursuant to subsection (a) of K.S.A. 28-176 and amend-
23  ments thereto shall be deposited in the state treasury and credited to this fund.
24    KBI general fees fund ............................................... $1,264,139
25  Provided, That expenditures may be made from the KBI general fees fund for direct or
26  indirect operating expenditures incurred for the following activities: (1) Conducting edu-
27  cation and training classes for special agents and other personnel, including official hospi-
28  tality; (2) purchasing illegal drugs, making contacts and acquiring information leading to
29  illegal drug outlets, contraband and stolen property, and conducting other activities for
30  similar investigatory purposes; (3) conducting criminal history record checks for noncriminal
31  justice entities; (4) conducting investigations and related activities for the Kansas lottery or
32  the Kansas racing commission; (5) conducting DNA forensic laboratory tests and related
33  activities; (6) preparing, publishing and distributing crime prevention materials:  Provided,
34  however, That the director of the Kansas bureau of investigation is hereby authorized to fix,
35  charge and collect fees in order to recover all or part of the direct and indirect operating
36  expenses incurred, except as otherwise hereinafter provided, for the following: (1) Education
37  and training services made available to local law enforcement personnel in classes conducted
38  for special agents and other personnel of the Kansas bureau of investigation; (2) criminal
39  history record checks conducted for noncriminal justice entities including governmental
40  agencies and private organizations; (3) investigations and related activities conducted for the
41  Kansas lottery or the Kansas racing commission, except that the fees fixed for these activities
42  shall be fixed in order to recover all of the direct and indirect expenses incurred for such
43  investigations and related activities; (4) DNA forensic laboratory tests and related activities;
SB 178
                                    

 1    (5) sale and distribution of crime prevention materials: Provided further, That all fees re-
 2  ceived for such activities shall be deposited in the state treasury and credited to this fund:
 3  And provided further, That all moneys which are expended for any such evidence purchase,
 4  information acquisition or similar investigatory purpose or activity from whatever funding
 5  source and which are recovered shall be deposited in the state treasury and credited to this
 6  fund: And provided further, That all moneys received as gifts, grants or donations for the
 7  preparation, publication or distribution of crime prevention materials shall be deposited in
 8  the state treasury to the credit of this fund.
 9    (c)  On July 1, 1997, the director of accounts and reports shall transfer
10  $33,328, and on the first day of each succeeding month of fiscal year
11  1998, the director of accounts and reports shall transfer $33,334 from the
12  state racing fund of the Kansas racing commission to the KBI general
13  fees fund of the attorney general--Kansas bureau of investigation for the
14  purpose of financing a portion of the cost of operation and general ex-
15  pense of the Kansas bureau of investigation gaming unit.
16    (d)  On July 1, 1997, the director of accounts and reports shall transfer
17  $68,566, and on October 1, 1997, January 1, 1998, and April 1, 1998, the
18  director of accounts and reports shall transfer $68,565 from the lottery
19  operating fund of the Kansas lottery to the KBI general fees fund of the
20  attorney general--Kansas bureau of investigation for the purpose of fi-
21  nancing a portion of the cost of operation and general expense of the
22  Kansas bureau of investigation gaming unit.
23    Sec. 87.
24  JUVENILE JUSTICE AUTHORITY
25    (a)  There is appropriated for the above agency from the state general
26  fund the following:
27    Operating expenditures ............................................. $17,792,412
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 other
31  than refunds authorized by law shall not exceed the following:
32    Juvenile justice delinquency prevention--federal fund ................. $903,544
33    Juvenile detention facilities fund .................................. $2,727,830
34    Family and children investment fund ................................... $975,000
35    Sec. 88.
36  YOUTH CENTER AT TOPEKA
37    (a)  There is appropriated for the above agency from the state general
38  fund the following:
39    Operating expenditures .............................................. $9,965,204
40  Provided, That any unencumbered balance in the operating expenditures account in excess
41  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
42  That expenditures from such reappropriated balance shall not exceed $45,806 except upon
43  approval of the state finance council: Provided further, That expenditures may be made
SB 178
                                    

 1  from this account for an educational services contract which is hereby authorized to be
 2  negotiated and entered into by the above agency with a unified school district or another
 3  public educational services provider: And provided further, That such educational services
 4  contract shall not be subject to the competitive bid requirements of K.S.A. 75-3739 and
 5  amendments thereto.
 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    Youth center at Topeka fee fund ....................................... No limit
11    Youth center at Topeka improvement fund ..................................... $0
12    Elementary and secondary education fund--federal ...................... No limit
13    Canteen fund .......................................................... No limit
14    Patient benefit fund .................................................. No limit
15    (c)  The superintendent, upon the approval of the director of accounts
16  and reports, during the fiscal year ending June 30, 1998, shall transfer
17  $4,000 from the canteen fund to the patient benefit fund.
18    Sec. 89.
19  YOUTH CENTER AT BELOIT
20    (a)  There is appropriated for the above agency from the state general
21  fund the following:
22    Operating expenditures .............................................. $4,511,968
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: Provided further, That expenditures may be made from this ac-
27  count for an educational services contract which is hereby authorized to be negotiated and
28  entered into by the above agency with a unified school district or another public educational
29  services provider: And provided further, That such educational services contract shall not
30  be subject to the competitive bid requirements of K.S.A. 75-3739 and amendments thereto.
31    (b)  There is appropriated for the above agency from the following
32  special revenue fund or funds all moneys now or hereafter lawfully cred-
33  ited to and available in such fund or funds, except that expenditures other
34  than refunds authorized by law shall not exceed the following:
35    Youth center at Beloit fee fund ....................................... No limit
36    Elementary and secondary education fund--federal ...................... No limit
37    Canteen fund .......................................................... No limit
38    Patient benefit fund .................................................. No limit
39    (c)  The superintendent, upon the approval of the director of accounts
40  and reports, during the fiscal year ending June 30, 1998, shall transfer
41  $1,000 from the canteen fund to the patient benefit fund.
SB 178
                                    

 1    Sec. 90.
 2  YOUTH CENTER AT ATCHISON
 3    (a)  There is appropriated for the above agency from the state general
 4  fund the following:
 5    Operating expenditures .............................................. $5,303,624
 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 $22,767 except upon
 9  approval of the state finance council: Provided further, That expenditures may be made
10  from this account for an educational services contract which is hereby authorized to be
11  negotiated and entered into by the above agency with a unified school district or another
12  public educational services provider: And provided further, That such educational services
13  contract shall not be subject to the competitive bid requirements of K.S.A. 75-3739 and
14  amendments thereto.
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    Youth center at Atchison fee fund ..................................... No limit
20    Elementary and secondary education fund--federal ...................... No limit
21    Canteen fund .......................................................... No limit
22    Patient benefit fund .................................................. No limit
23    (c)  The superintendent, upon the approval of the director of accounts
24  and reports, during the fiscal year ending June 30, 1998, shall transfer
25  $500 from the canteen fund to the patient benefit fund.
26    Sec. 91.
27  LARNED STATE HOSPITAL--YOUTH CENTER AT LARNED
28    (a)  There is appropriated for the above agency from the state general
29  fund the following:
30    Operating expenditures--youth center at Larned ...................... $3,751,211
31  Provided, That any unencumbered balance in the youth center at Larned expansion oper-
32  ating expenditures account in excess of $100 as of June 30, 1997, is hereby reappropriated
33  to the operating expenditures--youth center at Larned account for fiscal year 1998: Pro-
34  vided, however, That expenditures from such reappropriated balance shall not exceed
35  $17,054 except upon approval of the state finance council.
36    Sec. 92.
37  EMERGENCY MEDICAL SERVICES BOARD
38    (a)  There is appropriated for the above agency from the state general
39  fund the following:
40    Operating expenditures ................................................ $718,482
41  Provided, That any unencumbered balance in the operating expenditures account in excess
42  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
43  That expenditures from such reappropriated balance shall be made only upon approval of
SB 178
                                    

 1  the state finance council.
 2    Regional council grants ................................................ $68,094
 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    EMS--federal fund ..................................................... No limit
 8    Emergency medical services operating fund .............................. $28,400
 9  Provided, That the emergency medical services board is hereby authorized to fix, charge
10  and collect fees in order to recover costs incurred for distributing educational videos, re-
11  placing lost educational materials and mailing labels of those licensed by the board: Provided
12  further, That such fees may be fixed in order to recover all or part of such costs: And
13  provided further, That all moneys received from such fees shall be deposited in the state
14  treasury and credited to the emergency medical services operating fund.
15    Sec. 93.
16  KANSAS SENTENCING COMMISSION
17    (a)  There is appropriated for the above agency from the state general
18  fund the following:
19    Operating expenditures ................................................ $247,556
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.
24    (b)  There is appropriated for the above agency from the following
25  special revenue fund or funds all moneys now or hereafter lawfully cred-
26  ited to and available in such fund or funds, except that expenditures other
27  than refunds authorized by law shall not exceed the following:
28    General fees fund ..................................................... No limit
29    Juvenile justice--federal fund ........................................ No limit
30    Statistical analysis--federal fund .................................... No limit
31    Drug abuse fund--federal .............................................. No limit
32    Sec. 94.
33  OMBUDSMAN OF CORRECTIONS
34    (a)  There is appropriated for the above agency from the state general
35  fund the following:
36    Adult corrections oversight ........................................... $170,000
37  Provided, That any unencumbered balance in the adult corrections oversight account in
38  excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided,
39  however, That expenditures from such reappropriated balance shall be made only upon
40  approval of the state finance council.
41    Sec. 95.  Position limitations. The number of full-time and regular
42  part-time positions equated to full-time, excluding seasonal and tempo-
43  rary positions, paid from appropriations for fiscal year 1997, made in this
SB 178
                                    

 1  or other appropriation act of the 1996 regular session of the legislature
 2  for the following agency or agencies shall not exceed the following, except
 3  upon approval of the state finance council:
 4    Adjutant General ......................................................... 226.0
 5    State Fire Marshal ........................................................ 40.0
 6    Kansas Parole Board ........................................................ 4.0
 7    Kansas Highway Patrol .................................................... 799.5
 8    Attorney General--Kansas Bureau of Investigation ......................... 194.5
 9    Juvenile Justice Authority ............................................... 151.5
10    Youth Center at Topeka ................................................... 222.0
11    Youth Center at Beloit .................................................... 92.0
12    Youth Center at Atchison ................................................. 119.0
13    Larned State Hospital--Youth Center at Larned ............................ 127.0
14    Emergency Medical Services Board .......................................... 13.0
15    Kansas Sentencing Commission ............................................... 6.0
16    Ombudsman of Corrections ................................................... 3.5
17    Sec. 96.
18  KANSAS DEPARTMENT OF AGRICULTURE
19    (a)  There is appropriated for the above agency from the state general
20  fund the following:
21    Operating expenditures (including official hospitality) ............. $9,567,503
22  Provided, That any unencumbered balance in the operating expenditures (including official
23  hospitality) account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal
24  year 1998: Provided, however, That expenditures from such reappropriated balance shall
25  not exceed $33,726 except upon approval of the state finance council: Provided further,
26  That expenditures may be made from this account for expenses incurred in holding the
27  annual meeting: And provided further, That the above agency may negotiate and enter into
28  contracts to carry out its functions at the annual meeting: And provided further, That such
29  contracts shall not be subject to the competitive bid requirements of K.S.A. 75-3739 and
30  amendments thereto.
31    Computer system ....................................................... $300,000
32  Provided, That any unencumbered balance in the computer system account in excess of
33  $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998.
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    Dairy division fee fund ............................................... $105,215
39    Meat and poultry inspection fee fund ................................... $52,314
40    Wheat quality survey fund .............................................. $28,000
41    Entomology fee fund ................................................... $110,997
42    Laboratory equipment fund ............................................. No limit
43    Water structures--state highway fund .................................. $118,500
SB 178
                                    

 1    Soil amendment fee fund ................................................. $1,694
 2    Agricultural liming materials fee fund ................................. $31,427
 3    Weights and measures fee fund .......................................... $49,000
 4    Water appropriation certification fund ................................ $366,799
 5    Water rights information system fees fund ............................. No limit
 6  Provided, That the secretary of agriculture is hereby authorized to fix, charge and collect
 7  fees for water data provided at the request of non-state government agencies and the general
 8  public: Provided further, That such fees shall be fixed in order to recover all of the direct
 9  data processing expenses incurred in preparation of requested water data: And provided
10  further, That such fees shall be deposited in the state treasury and credited to the water
11  rights information system fees fund: And provided further, That expenditures may be made
12  from this fund to pay the costs incurred by the division of water resources for data processing
13  services to prepare requested water data.
14    Agriculture seed fee fund .............................................. $80,540
15    Chemigation fee fund ................................................... $87,203
16    Agriculture statistics fund ........................................... No limit
17    Petroleum inspection fee fund ......................................... $600,000
18    Water transfer hearing fund ........................................... No limit
19    Kansas corn commission fund ........................................... No limit
20  Provided, That expenditures from the Kansas corn commission fund for official hospitality
21  shall not exceed $3,000.
22    Kansas grain sorghum commission fund .................................. No limit
23  Provided, That expenditures from the Kansas grain sorghum commission fund for official
24  hospitality shall not exceed $3,000.
25    Soybean promotion and research fee fund ............................... No limit
26  Provided, That expenditures from the soybean promotion and research fee fund for official
27  hospitality shall not exceed $3,000.
28    U.S. geological survey cooperative gage agreement fund ................ No limit
29  Provided, That the secretary of agriculture is hereby authorized to enter into a cooperative
30  gage agreement with the United States geological survey: Provided further, That all moneys
31  collected for the construction or operation of river water intake gages shall be deposited in
32  the state treasury and credited to the U.S. geological survey cooperative gage agreement
33  fund: And provided further, That expenditures may be made from this fund to pay the costs
34  incurred in the construction or operation of river water intake gages.
35    Water plan special revenue fund ....................................... $975,056
36  Provided, That expenditures from the water plan special revenue fund for salaries and wages
37  shall not exceed $581,255: Provided further, That expenditures may be made for fiscal year
38  1998 from any account of this fund having an unencumbered balance in such account as of
39  June 30, 1997, which was authorized to be expended for fiscal year 1997: And provided
40  further, That all expenditures from the unencumbered balance of any such account of this
41  fund shall be in addition to any expenditure limitation imposed on this fund for fiscal year
42  1998: And provided further, That any unencumbered balance from any account of this fund
43  as of June 30, 1998, is hereby lapsed.
SB 178
                                    

 1    Agricultural chemical fee fund ........................................ $285,588
 2    Feeding stuffs fee fund ............................................... $497,070
 3    Fertilizer fee fund ................................................... $476,282
 4    Livestock remedies fee fund ............................................ $17,780
 5    Pesticide use fee fund ................................................ $477,539
 6    Grade A milk fee fund ................................................. $203,357
 7    Geographic information system fee fund ................................ No limit
 8    Seed examination fee fund .............................................. $46,508
 9    Egg fee fund .......................................................... $130,751
10    Meat and poultry inspection fund (federal) ............................ No limit
11    Certification of pesticide applicators program--federal fund .......... No limit
12    EPA pesticide performance partnership grant ........................... No limit
13    Pest detection and survey--federal fund ............................... No limit
14    USDA NASS postage fund ................................................ No limit
15    FDA tissue residue fund--federal ...................................... No limit
16    Aquaculture fund ............................................................ $0
17    Conversion of materials and equipment fund ............................ No limit
18    Publications fee fund ................................................. No limit
19  Provided, That expenditures may be made from the publications fee fund for operating
20  expenditures related to preparation and publication of ``Insects in Kansas'': Provided further,
21  That, notwithstanding the provisions of K.S.A. 75-1005 and amendments thereto to the
22  contrary, the secretary of agriculture is hereby authorized to enter into a contract with a
23  commercial publisher for the printing, distribution and sale of the publication ``Insects in
24  Kansas'': And provided further, That the secretary of agriculture is hereby authorized to
25  collect fees from such commercial publisher pursuant to contract with the publisher for the
26  sale of the publication: And Provided further, That the secretary of agriculture is hereby
27  authorized to receive and accept grants, gifts, donations or funds of any kind from the federal
28  government or any of its agencies or from any other source whatsoever for the printing,
29  publication and distribution of ``Insects of Kansas'': And provided further, That all moneys
30  received from such fees or for such grants, gifts, donations or other funds received for such
31  purpose, shall be deposited in the state treasury and credited to this fund.
32    Other grants fund ..................................................... No limit
33  Provided, That, the above agency is authorized to make expenditures from the other grants
34  fund of any moneys credited to this fund from any individual grant if the grant is: (1) Less
35  than $200,001 in the aggregate, and (2) does not require the matching expenditure of any
36  moneys in the state treasury during fiscal year 1998 other than moneys appropriated by this
37  act: Provided, however, That no grant that: (1) Is greater than $200,000 in the aggregate,
38    (2) requires the matching expenditure of any moneys in the state treasury during fiscal year
39  1998 other than moneys appropriated by this act, or (3) is a grant for the farmers' assistance,
40  counseling and training program, shall be deposited to the credit of this fund.
41    (c)  On July 1, 1997, the director of accounts and reports shall transfer
42  $103,090 from the state highway fund of the department of transportation
43  to the water structures--state highway fund of the Kansas department of
SB 178
                                    

 1  agriculture.
 2    (d)  On July 1, 1997, or as soon thereafter as moneys are available,
 3  the director of accounts and reports shall transfer $819,779 from the state
 4  water plan fund of the Kansas water office to the water plan special rev-
 5  enue fund of the Kansas department of agriculture.
 6    25]Sec. 97.
 7  KANSAS ANIMAL HEALTH DEPARTMENT
 8    (a)  There is appropriated for the above agency from the state general
 9  fund the following:
10    Operating expenditures ................................................ $540,227
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    Animal disease control fund ........................................... No limit
20    Animal dealers fee fund ............................................... No limit
21    Veterinary inspection fee fund ........................................ No limit
22    Livestock market brand inspection fee fund ............................ No limit
23    Livestock brand fee fund .............................................. No limit
24    Livestock brand emergency revolving fund  ............................. No limit
25    County option brand fee fund .......................................... No limit
26    Federal state disease control fund .................................... No limit
27    Livestock indemnification fund ........................................ No limit
28    Sec. 98.
29  KANSAS STATE GRAIN INSPECTION DEPARTMENT
30    (a)  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    Grain inspection fee fund ........................................... $4,979,101
35  Provided, That any expenditures from the grain inspection fee fund to remit fees imposed
36  under federal law and collected by the above agency for the federal grain inspection service
37  shall be in addition to any expenditure limitation imposed on this fund for fiscal year 1998.
38    Sec. 99.
39  STATE FAIR BOARD
40    (a)  There is appropriated for the above agency from the state general
41  fund the following:
42    Operating expenditures ................................................ $115,000
43  Provided, That expenditures from the operating expenditures account for official hospitality
SB 178
                                    

 1  shall not exceed $2,000.
 2    (b)  There is appropriated for the above agency from the following
 3  special revenue fund or funds all moneys now or hereafter lawfully cred-
 4  ited to and available in such fund or funds, except that expenditures, other
 5  than refunds authorized by law and remittances of sales tax to the de-
 6  partment of revenue, shall not exceed the following:
 7    State fair fee fund ................................................... No limit
 8    Non-fair days activities fee fund  .................................... No limit
 9    State fair special cash fund .......................................... No limit
10    (c)  Upon request of the state fair board, the attorney general shall
11  provide legal services for the board during fiscal year 1998.
12    Sec. 100.
13  KANSAS WHEAT COMMISSION
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 wheat commission fund ........................................ $2,550,224
19  Provided, That all contracts made by the Kansas wheat commission with United States wheat
20  associates, inc., shall contain a provision that United States wheat associates, inc., shall not
21  expend any of the moneys provided by the Kansas wheat commission for any purpose not
22  authorized by the Kansas wheat act: Provided further, That expenditures from the Kansas
23  wheat commission fund for official hospitality shall not exceed $30,000.
24    (b)  On July 1, 1997, the director of accounts and reports shall transfer
25  all moneys in the Kansas wheat commission emergency fund of the Kan-
26  sas wheat commission to the Kansas wheat commission fund of the Kansas
27  wheat commission. On July 1, 1997, all liabilities of the Kansas wheat
28  commission emergency fund are hereby imposed upon the Kansas wheat
29  commission fund of the Kansas wheat commission and the Kansas wheat
30  commission emergency fund of the Kansas wheat commission is hereby
31  abolished.
32    Sec. 101.
33  STATE CONSERVATION COMMISSION
34    (a)  There is appropriated for the above agency from the state general
35  fund the following:
36    Operating expenditures ................................................ $557,589
37  Provided, That any unencumbered balance in the operating expenditures account in excess
38  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
39  That expenditures from such reappropriated balance shall be made only upon approval of
40  the state finance council.
41    (b)  There is appropriated for the above agency from the following
42  special revenue fund or funds all moneys now or hereafter lawfully cred-
43  ited to and available in such fund or funds, except that expenditures other
SB 178
                                    

 1  than refunds authorized by law shall not exceed the following:
 2    Water plan special revenue fund ..................................... $9,766,500
 3  Provided, That, except upon approval of expenditures for any other purposes by the state
 4  finance council acting on this matter which is hereby characterized as a matter of legislative
 5  delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
 6  amendments thereto, expenditures from the water plan special revenue fund may be made
 7  only for the purposes specifically authorized by this or other appropriation act.
 8    Land reclamation fee fund ............................................. $100,668
 9    Riparian & wetland areas project--federal fund ........................ No limit
10    Watershed protect approach/WTR RSRCE MGT fund ......................... No limit
11    Conversion of materials and equipment fund ............................ No limit
12    (c)  Subject to the limitation on total expenditures from the water plan
13  special revenue fund, expenditures may be made by the above agency
14  from the water plan special revenue fund for the following specified pur-
15  poses, subject to the expenditure limitations prescribed therefor:
16    Land treatment cost-share programs .................................. $4,800,000
17  Provided, That expenditures from the land treatment cost-share programs account of the
18  water plan special revenue fund shall be for cost-sharing grants for construction of enduring
19  water conservation structures on privately and publicly owned land in conservation districts
20  which are needed for development and improvement of the quality and quantity of Kansas
21  water resources: Provided further, That $2,720,000 of the initial allocation among conser-
22  vation districts for such grants for fiscal year 1998 shall be on the basis of allocating 60% of
23  the amount equally among all conservation districts and allocating 40% of the amount to be
24  initially allocated proportionally among all conservation districts on the basis of an index
25  composed of the measurement of nonfederal rural acreage, erosion potential and rainfall in
26  all conservation districts, as determined by the state conservation commission: And provided
27  further, That the balance of the initial allocation for such grants for fiscal year 1998 shall
28  be allocated to conservation districts on a priority basis, as determined by the state conser-
29  vation commission and state water plan: And provided further, That expenditures from this
30  account for contractual technical expertise shall not exceed the amount equal to 3% of the
31  approved budget amount for fiscal year 1998 for the land treatment cost-share programs
32  account: And provided further, That all expenditures from this account shall be in accor-
33  dance with K.S.A. 2-1915 and amendments thereto: And provided further, That any unen-
34  cumbered balance as of June 30, 1998, in any subaccount of this account is hereby lapsed
35  on June 30, 1998.
36    Non-point source pollution .......................................... $2,482,100
37    Conservation district aid ........................................... $1,016,500
38    Multipurpose small lakes program ...................................... $517,900
39    Watershed dam construction ............................................ $850,000
40  Provided, That expenditures from the watershed dam construction account of the water
41  plan special revenue fund are hereby authorized for engineering contracts for watershed
42  planning as determined by the state conservation commission: Provided, however, That
43  expenditures from this account for such engineering contracts for watershed planning shall
SB 178
                                    

 1  not exceed $50,000.
 2    Riparian and wetland program .......................................... $100,000
 3    (d)  In addition to the other purposes for which expenditures may be
 4  made by the above agency from the water plan special revenue fund for
 5  the fiscal year ending June 30, 1998, expenditures may be made by the
 6  above agency from the unencumbered balance as of June 30, 1997, in
 7  each of the following accounts of the water plan special revenue fund for
 8  fiscal year 1998: Non-point source pollution; watershed dam construction;
 9  multi-purpose small lake project; riparian and wetland program: Provided
10  further, That expenditures from the unencumbered balance of any such
11  account shall not exceed the amount of the unencumbered balance in
12  such account on June 30, 1997: And provided further, That any unen-
13  cumbered balance as of June 30, 1998, in any account of this fund is
14  hereby lapsed on June 30, 1998.
15    (e)  On July 1, 1997, the director of accounts and reports shall transfer
16  $1,016,500 from the unencumbered balance in the land treatment cost-
17  share programs account of the water plan special revenue fund to the
18  conservation district aid account of the water plan special revenue fund,
19  which account is hereby created.
20    (f)  On July 1, 1997, or as soon thereafter as moneys are available, the
21  director of accounts and reports shall transfer amounts which in the ag-
22  gregate shall not exceed $8,750,000 from the state water plan fund of the
23  Kansas water office to the water plan special revenue fund of the state
24  conservation commission.
25    Sec. 102.
26  KANSAS WATER OFFICE
27    (a)  There is appropriated for the above agency from the state general
28  fund the following:
29    Water resources operating expenditures .............................. $1,296,821
30  Provided, That any unencumbered balance in the water resources operating expenditures
31  account in excess of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998:
32  Provided however, That expenditures from such reappropriated balance shall be made only
33  upon approval of the state finance council: Provided further, That expenditures from this
34  account for official hospitality shall not exceed $250.
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 shall
38  not exceed the following:
39    State water plan fund ............................................... $2,319,212
40  Provided, That expenditures may be made from the state water plan fund for the salary and
41  other compensation for the GIS resource manager: Provided further, That expenditures
42  may be made from this fund for projects and studies as approved by the Kansas water
43  authority, the governor or the legislature: Provided, however, That no expenditures shall be
SB 178
                                    

 1  made from this fund to acquire any additional water storage in lake Milford or lake Perry:
 2  And provided further, That upon appropriation to the GIS policy board for data base de-
 3  velopment, the director of the Kansas water office and other state agencies are hereby
 4  authorized to enter into contracts for data base development subject to applicable expend-
 5  iture limitations therefor: And provided further, That expenditures may be made from this
 6  fund for a study of the overall direction of programs and activities funded from this fund:
 7  And provided further, That expenditures from this fund for such study shall not exceed
 8  $50,000: And provided further, That any unencumbered balance in any account of this fund
 9  as of June 30, 1997, is hereby lapsed on July 1, 1997: And provided further, That any
10  unencumbered balance as of June 30, 1998, in any account of this fund is hereby lapsed on
11  June 30, 1998.
12    Conversion of materials and equipment fund .................................. $0
13    Water supply storage assurance fund ......................................... $0
14  Provided, That any moneys deposited to the credit of the water supply storage assurance
15  fund which are received from water assurance districts shall be credited to a separate su-
16  baccount: Provided further, That all expenditures from any such subaccount shall be in
17  addition to any expenditure limitation imposed on this fund for fiscal year 1997.
18    State conservation storage water supply fund ................................ $0
19    Water marketing fund .................................................. No limit
20    Federal grants and receipts fund ...................................... No limit
21    Sec. 103.
22  DEPARTMENT OF WILDLIFE AND PARKS
23    (a)  There is appropriated for the above agency from the state general
24  fund the following:
25    Operating expenditures .............................................. $3,908,698
26  Provided, That any unencumbered balance in the operating expenditures account in excess
27  of $100 as of June 30, 1997, is hereby reappropriated for fiscal year 1998: Provided, however,
28  That expenditures from such reappropriated balance shall be made only upon approval of
29  the state finance council: Provided further, That expenditures may be made from the op-
30  erating expenditures account for the purchase of state aircraft insurance: And provided
31  further, That expenditures from this account for official hospitality shall not exceed $1,000.
32    Wildlife fee fund diversion repayment ................................. $720,073
33  Provided, That expenditures may be made from the wildlife fee fund diversion repayment
34  account in fulfillment of agreements between the department of wildlife and parks and the
35  United States fish and wildlife service.
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    Wildlife fee fund .................................................. $17,332,639
41  Provided, That additional expenditures may be made from the wildlife fee fund for fiscal
42  year 1998 for the purposes of compensating federal aid program expenditures if necessary
43  in order to comply with requirements established by the United States fish and wildlife
SB 178
                                    

 1  service for the utilization of federal aid funds: Provided further, That all such expenditures
 2  shall be in addition to any expenditure limitation imposed upon the wildlife fee fund for
 3  fiscal year 1998: And provided further, That the secretary of wildlife and parks shall report
 4  all such expenditures to the governor and the legislature as appropriate: And provided
 5  further, That expenditures from this fund for official hospitality shall not exceed $1,000.
 6    Parks fee fund ...................................................... $3,734,441
 7  Provided, That additional expenditures may be made from the parks fee fund for fiscal year
 8  1998 for the purposes of compensating federal aid program expenditures if necessary in
 9  order to comply with requirements established by the United States fish and wildlife service
10  for the utilization of federal aid funds: Provided further, That all such expenditures shall be
11  in addition to any expenditure limitation imposed upon the parks fee fund for fiscal year
12  1998: And provided further, That the secretary of wildlife and parks shall report all such
13  expenditures to the governor and the legislature as appropriate.
14    Boating fee fund .................................................... $1,046,146
15  Provided, That additional expenditures may be made from the boating fee fund for fiscal
16  year 1998 for the purposes of compensating federal aid program expenditures if necessary
17  in order to comply with requirements established by the United States fish and wildlife
18  service for the utilization of federal aid funds: Provided further, That all such expenditures
19  shall be in addition to any expenditure limitation imposed upon the boating fee fund for
20  fiscal year 1998: And provided further, That the secretary of wildlife and parks shall report
21  all such expenditures to the governor and the legislature as appropriate: And provided
22  further, That expenditures from this fund for official hospitality shall not exceed $1,000.
23    Central aircraft fund ................................................. No limit
24  Provided, That expenditures may be made by the above agency from the central aircraft
25  fund for aircraft operating expenditures, for aircraft maintenance and repair, to provide
26  aircraft services to other state agencies, and for the purchase of state aircraft insurance:
27  Provided further, That the secretary of wildlife and parks is hereby authorized to fix, charge
28  and collect fees for the provision of aircraft services to other state agencies: And provided
29  further, That such fees shall be fixed to recover all or part of the operating expenditures
30  incurred in providing such services: And provided further, That all fees received for such
31  services shall be credited to this fund.
32    Wildlife and parks nonrestricted fund ................................. No limit
33  Provided, That all moneys received under K.S.A. 32-990, 32-991, 32-992, 32-993, 32-994
34  and 32-1173, and amendments to such sections, other than moneys restricted by K.S.A. 32-
35  990, 32-991, 32-992, 32-993, 32-994 and 32-1173, and amendments to such sections, shall
36  be deposited in the state treasury and credited to the wildlife and parks nonrestricted fund:
37  Provided further, That expenditures from this fund may be made for federal aid eligible
38  expenditures at the discretion of the secretary of wildlife and parks.
39    Water plan special revenue fund ........................................ $50,000
40    Prairie spirit rails-to-trails fee fund ................................. $2,000
41    Nongame wildlife improvement fund ..................................... No limit
42    Wildlife conservation fund ............................................ No limit
43    Mined-land donation fund .............................................. No limit
SB 178
                                    

 1    Federally licensed wildlife areas fund ................................ No limit
 2    Land and water conservation fund--local ............................... No limit
 3    Land and water conservation fund--state ............................... No limit
 4    El Dorado state park--gifts and donations fund ........................ No limit
 5    Development and promotions fund ....................................... No limit
 6    Department of wildlife and parks private gifts and donations fund ..... No limit
 7    Fish and wildlife restitution fund .................................... No limit
 8    Parks restitution fund ................................................ No limit
 9    Federal grants fund ................................................... No limit
10    Mined land donation fund .............................................. No limit
11    Suspense fund ......................................................... No limit
12    Employee maintenance deduction clearing fund .......................... No limit
13    (c)  On July 1, 1997, or as soon thereafter as moneys are available
14  therefor, the director of accounts and reports shall transfer $50,000 from
15  the state water plan fund of the Kansas water office to the water plan
16  special revenue fund of the department of wildlife and parks.
17    (d)  On July 15, 1997, or as soon thereafter as moneys are available,
18  the director of accounts and reports shall transfer $31,715 from the wild-
19  life fee fund of the department of wildlife and parks to the El Dorado
20  correctional facility--general fees fund of the department of corrections.
21    (e)  On July 1, 1997, or as soon thereafter as moneys are available, the
22  director of accounts and reports shall transfer $114,675 from the boating
23  fee fund to the wildlife fee fund.
24    (f)  On or before July 10, 1997, and on or before the 10th day of each
25  month thereafter during fiscal year 1998, the director of accounts and
26  reports shall transfer from the state general fund to the wildlife and parks
27  nonrestricted fund interest earnings based upon:  (1) The average daily
28  balance of moneys in the wildlife and parks nonrestricted fund for the
29  preceding month, and (2) the net earnings rate of the pooled money
30  investment board portfolio for the preceding month.
31    Sec. 104.  Position Limitations. The number of full-time and regular
32  part-time positions equated to full-time, excluding seasonal and tempo-
33  rary positions, paid from appropriations for fiscal year 1998 made in this
34  or other appropriation act of the 1997 regular session of the legislature
35  for the following agency or agencies shall not exceed the following, except
36  upon approval of the state finance council:
37    Kansas Department of Agriculture ......................................... 305.8
38    Kansas Animal Health Department ........................................... 29.0
39    Kansas State Grain Inspection Department ................................. 117.0
40    State Fair Board .......................................................... 18.0
41    Kansas Wheat Commission .................................................... 8.0
42    State Conservation Commission ............................................. 14.0
43    Kansas Water Office ....................................................... 21.5
SB 178
                                    

 1    Department of Wildlife and Parks ......................................... 402.8
 2    Sec. 105.
 3  DEPARTMENT OF TRANSPORTATION
 4    (a)  There is appropriated for the above agency from the following
 5  special revenue fund or funds, all moneys now or hereafter lawfully cred-
 6  ited to and available in such fund or funds, except that expenditures shall
 7  not exceed the following:
 8    State highway fund .................................................... No limit
 9  Provided, That no expenditures may be made from the state highway fund other than for
10  the purposes specifically authorized by this or other appropriation act.
11    Special city and county highway fund .................................. No limit
12    County equalization and adjustment fund ............................. $2,500,000
13    Highway special permits fund .......................................... No limit
14    Highway bonds debt service fund ....................................... No limit
15    Rail services improvement fund ........................................ No limit
16    Rail service assistance program loan guarantee fund ................... No limit
17    Railroad rehabilitation loan guarantee fund ........................... No limit
18  Provided, That expenditures from the railroad rehabilitation loan guarantee fund shall not
19  exceed the amount which the secretary of transportation is obligated to pay during the fiscal
20  year ending June 30, 1998, in satisfaction of liabilities arising from the unconditional guar-
21  antee of payment which was entered into by the secretary of transportation in connection
22  with the mid-states port authority federally taxable revenue refunding bonds, series 1994,
23  dated May 1, 1994, authorized by K.S.A. 12-3420 and amendments thereto and guaranteed
24  pursuant to K.S.A. 75-5031 and amendments thereto.
25    Interagency motor vehicle fuel sales fund ............................. No limit
26  Provided, That expenditures may be made from the interagency motor vehicle fuel sales
27  fund to provide and sell motor vehicle fuel to the Kansas highway patrol: Provided further,
28  That the secretary of transportation is hereby authorized to fix, charge and collect fees for
29  motor vehicle fuel sold to the Kansas highway patrol: And provided further, That such fees
30  shall be fixed in order to recover all or part of the expenses incurred in providing motor
31  vehicle fuel to the Kansas highway patrol: And provided further, That all fees received for
32  such sales of motor vehicle fuel shall be credited to this fund.
33    Elderly and disabled coordinated public transportation assistance fund  No limit
34    Public use general aviation development fund .......................... No limit
35    (b)  Expenditures may be made by the above agency from the state
36  highway fund for the following specified purposes: Provided, That ex-
37  penditures from the state highway fund other than refunds authorized by
38  law for the following specified purposes shall not exceed the limitations
39  prescribed therefor as follows:
40    Agency operations ................................................. $199,981,009
41  Provided, That expenditures from the agency operations account of the state highway fund
42  for official hospitality by the secretary of transportation shall not exceed $1,000: Provided,
43  however, That expenditures may be made from this account for state aircraft insurance:
SB 178
                                    

 1  Provided further, That expenditures may be made from this account for engineering services
 2  furnished to counties for road and bridge projects under K.S.A. 68-402e and amendments
 3  thereto.
 4    Conference fees ....................................................... No limit
 5  Provided, That the secretary of transportation is hereby authorized to fix, charge and collect
 6  conference, training and workshop attendance and registration fees for conferences, training
 7  seminars and workshops sponsored or cosponsored by the department: Provided further,
 8  That such fees shall be deposited in the state treasury and credited to the conference fees
 9  account of the state highway fund: And provided further, That expenditures may be made
10  from this account to defray all or part of the costs of the conferences, training seminars and
11  workshops.
12    Substantial maintenance ............................................... No limit
13    Claims ................................................................ No limit
14    Payments for city connecting links .................................. $2,240,000
15    Federal local aid programs ............................................ No limit
16    Pre-1992 bond services fees ........................................... No limit
17    Construction, remodeling and special maintenance projects for
18       buildings ........................................................ $5,090,921
19  Provided, That expenditures may be made from the construction, remodeling and special
20  maintenance projects for buildings account of the state highway fund of amounts in unex-
21  pended balances as of June 30, 1997, in capital improvement project accounts of projects
22  approved for prior fiscal years: Provided further, That expenditures from this account of
23  amounts in such unexpended balances shall be in addition to any expenditure limitation
24  imposed on this account for fiscal year 1998.
25    Other capital improvements ............................................ No limit
26    (c)  On April 1, 1998, the director of accounts and reports shall trans-
27  fer from the motor pool service fund of the department of administration
28  to the state highway fund of the department of transportation an amount
29  determined to be equal to the sum of the annual vehicle registration fees
30  for each vehicle owned or leased by the state or any state agencies in
31  accordance with K.S.A. 75-4611 and amendments thereto.
32    (d)  Upon notification from the secretary of transportation that an
33  amount is due and payable from the railroad rehabilitation loan guarantee
34  fund, the director of accounts and reports shall transfer from the state
35  highway fund to the railroad rehabilitation loan guarantee fund the
36  amount certified by the secretary as due and payable.
37    (e)  Any transfer of money during the fiscal year ending June 30, 1998,
38  from the state highway fund to other state agencies, resulting from a
39  contract for services shall be in addition to any expenditure limitation
40  imposed on the state highway fund for the fiscal year ending June 30,
41  1998.
42    (f)  Any transfer of money during the fiscal year ending June 30, 1998,
43  from the state highway fund to the highway bonds debt service fund shall
SB 178
                                    

 1  be in addition to any expenditure limitation imposed on the state highway
 2  fund for the fiscal year ending June 30, 1998.
 3    (g)  Position limitations. The number of full-time and regular part-
 4  time positions equated to full-time, excluding seasonal and temporary
 5  positions, paid from appropriations for the fiscal year ending June 30,
 6  1998, made in this or other appropriation act of the 1997 regular session
 7  of the legislature for the following agency or agencies shall not exceed
 8  the following, except upon approval of the state finance council:
 9    Department of Transportation ........................................... 3,227.5
10    Sec. 106.  Kansas savings incentive program. (a) In addition to other
11  expenditures authorized by law, expenditures may be made from the
12  agency operations account of the state highway fund appropriated by this
13  act for the fiscal year ending June 30, 1998, by the department of trans-
14  portation for the following purposes:  (1) Salary bonus payments to per-
15  manent full-time or regular part-time employees of the state agency at
16  the discretion of the agency head, (2) purchase or other acquisition of
17  technology equipment which was included in the budget estimates for
18  fiscal year 1998 submitted by the state agency pursuant to K.S.A. 75-3717
19  and amendments thereto, and (3) professional development training in-
20  cluding official hospitality: Provided, That all such expenditures from such
21  fund for the fiscal year 1998 shall be in addition to any expenditure lim-
22  itation imposed on the agency operations account of the state highway
23  fund for fiscal year 1998: Provided, however, That the total amount of
24  such expenditures from the agency operations account of the state high-
25  way fund for fiscal year 1998 shall not exceed the amount equal to 50%
26  of the unexpended portion of the amount authorized to be expended from
27  the agency operations account of the state highway fund for fiscal year
28  1997 for agency operations, as determined by the director of accounts
29  and reports: Provided further, That the total net amount of any such salary
30  bonus payments to any individual employee during fiscal year 1998 shall
31  not exceed $1,000: And provided further, That the provisions of this sub-
32  section shall apply only to: (1) That portion of the moneys in the agency
33  operations account of the state highway fund from which expenditures
34  may be made for agency operations, and (2) shall not include that portion
35  of moneys which may be expended for other operating expenses in the
36  regular maintenance subprogram.
37    (b)  Any unencumbered balance in excess of $100 as of June 30, 1997,
38  in any account of the any special revenue fund of the department of
39  transportation, which was appropriated by subsection (b) of section 125
40  of chapter 191 of the 1996 Session Laws of Kansas and which is not
41  otherwise specifically appropriated or limited by this or other appropri-
42  ation act of the 1997 regular session of the legislature, is hereby appro-
43  priated for the fiscal year ending June 30, 1998, for the purposes author-
SB 178
                                    

 1  ized in subsection (a). All expenditures from any such account of any such
 2  special revenue fund shall be in addition to any expenditure limitation
 3  imposed on such special revenue fund for the fiscal year ending June 30,
 4  1998. On July 1, 1997, each Kansas quality management account and each
 5  KQM expenditure account of any special revenue fund reappropriated
 6  by this subsection (b) are hereby redesignated as Kansas savings incentive
 7  accounts.
 8    (c) No salary bonus payment paid pursuant to this section during fiscal
 9  year 1998 shall be compensation, within the meaning of K.S.A. 74-4901
10  et seq., and amendments thereto, for any purpose under the Kansas pub-
11  lic employees retirement system and shall not be subject to deductions
12  for employee contributions thereunder. Each salary bonus payment paid
13  under this section shall be a bonus, as defined by 29 C.F.R. 778, and shall
14  be in addition to the regular earnings which that employee may be enti-
15  tled or for which the employee may be come eligible.
16    Sec. 107.  Kansas savings incentive program. (a) In addition to other
17  expenditures authorized by law, expenditures may be made from any
18  account of the state general fund reappropriated by this act for the fiscal
19  year ending June 30, 1998, for any state agency named in this act for the
20  following purposes: (1) Salary bonus payments to permanent full-time or
21  regular part-time employees of the state agency at the discretion of the
22  agency head, (2) purchase or other acquisition of technology equipment
23  which was included in the budget estimates for fiscal year 1998 submitted
24  by the state agency pursuant to K.S.A. 75-3717 and amendments thereto,
25  and (3) professional development training including official hospitality:
26  Provided, however, That the total of all such expenditures from such
27  account of the state general fund for the fiscal year 1998 shall not exceed
28  the amount equal to 50% of the amount of the unencumbered balance
29  as of June 30, 1997, in such account of the state general fund that is
30  reappropriated for fiscal year 1998 and that is in excess of the amount
31  authorized to be expended for fiscal year 1998 from such reappropriated
32  balance, as determined by the director of accounts and reports: Provided
33  further, That the total net amount of any such salary bonus payments to
34  any individual employee during fiscal year 1998 that are paid under sub-
35  section (b) or this subsection shall not exceed $1,000: And provided fur-
36  ther, That the provisions of this subsection shall apply only to that portion
37  of any such account from which expenditures may be made for state
38  operations: And provided further, That all such expenditures from the
39  reappropriated balance in any such account for the fiscal year 1998 shall
40  be in addition to any expenditure limitation imposed on expenditures
41  from the reappropriated balance in any such account for fiscal year 1998.
42    (b)  In addition to other expenditures authorized by law, expenditures
43  may be made from any special revenue fund appropriated by this act for
SB 178
                                    

 1  the fiscal year ending June 30, 1998, for a state agency named in this act
 2  for the following purposes: (1) Salary bonus payments to permanent full-
 3  time or regular part-time employees of the state agency at the discretion
 4  of the agency head, (2) purchase or other acquisition of technology equip-
 5  ment which was included in the budget estimates for fiscal year 1998
 6  submitted by the state agency pursuant to K.S.A. 75-3717 and amend-
 7  ments thereto, and (3) professional development training including offi-
 8  cial hospitality: Provided, That all such expenditures from such fund for
 9  the fiscal year 1998 shall be in addition to any expenditure limitation
10  imposed on such fund or any account thereof for fiscal year 1998: Pro-
11  vided, however, That the total amount of such expenditures from such
12  fund for fiscal year 1998 shall not exceed the amount equal to 50% of the
13  unexpended portion of the amount authorized to be expended from such
14  fund for fiscal year 1997 for state operations, as determined by the di-
15  rector of accounts and reports, or, in the case of no limit appropriations,
16  as determined by the director of the budget: Provided further, That the
17  total net amount of any such salary bonus payments to any individual
18  employee during fiscal year 1998 that are paid under subsection (a) or
19  this subsection shall not exceed $1,000: And provided further, That the
20  provisions of this subsection shall apply only to: (1) That portion of the
21  moneys in each account of a special revenue fund from which portion
22  expenditures may be made for state operations, and (2) that portion of
23  the moneys in a special revenue fund, that does not have any such ac-
24  counts specified in this or other appropriation act, from which portion
25  expenditures may be made for state operations.
26    (c) (1)  Any unencumbered balance in excess of $100 as of June 30,
27  1997, in any account of the state general fund of any state agency named
28  in this act, which was reappropriated by subsection (c) of section 146 of
29  chapter 191 of the 1996 Session Laws of Kansas and which is not other-
30  wise specifically appropriated or limited by this or other appropriation act
31  of the 1997 regular session of the legislature, is hereby reappropriated
32  for the fiscal year ending June 30, 1998, and may be expended for the
33  purposes authorized in subsections (a) and (b).
34    (2)  Any unencumbered balance in excess of $100 as of June 30, 1997,
35  in any account of any special revenue fund of any state agency named in
36  this act, which was appropriated by subsection (d) of section 146 of chap-
37  ter 191 of the 1996 Session Laws of Kansas and which is not otherwise
38  specifically appropriated or limited by this or other appropriation act of
39  the 1997 regular session of the legislature, is hereby appropriated for the
40  fiscal year ending June 30, 1998, and may be expended for the purposes
41  authorized in subsections (a) and (b). All expenditures from any such
42  account of any such special revenue fund shall be in addition to any ex-
43  penditure limitation imposed on such special revenue fund for fiscal year
SB 178
                                    

 1  1998.
 2    (3)  On July 1, 1997, each Kansas quality management account and
 3  each KQM expenditure account of the state general fund and each Kansas
 4  quality management account and each KQM expenditure account of any
 5  special revenue fund reappropriated by this subsection (c) are hereby
 6  redesignated as Kansas savings incentive accounts.
 7    (d)  No salary bonus payment paid pursuant to this section during
 8  fiscal year 1998 shall be compensation, within the meaning of K.S.A. 74-
 9  4901 et seq., and amendments thereto, for any purpose under the Kansas
10  public employees retirement system and shall not be subject to deduc-
11  tions for employee contributions thereunder. Each salary bonus payment
12  paid under this section shall be a bonus, as defined by 29 C.F.R. 778, and
13  shall be in addition to the regular earnings which that employee may be
14  entitled or for which the employee may be come eligible.
15    (e)  The provisions of this section shall not apply to any state agency
16  named in section 22 of this act or to the department of transportation.
17    Sec. 108.  Appeals to exceed position limitations. The limitations im-
18  posed by this act on the number of full-time and regular part-time posi-
19  tions equated to full-time, excluding seasonal and temporary positions,
20  paid from appropriations for the fiscal year ending June 30, 1998, made
21  in this act or in any other appropriation act of the 1997 regular session
22  of the legislature may be exceeded upon approval of the state finance
23  council.
24    Sec. 109.  Appeals to exceed limitations. Upon written application to
25  the governor and approval of the state finance council, expenditures from
26  special revenue funds may exceed the amounts specified in this act.
27    Sec. 110.  Savings. Any unencumbered balance as of June 30, 1997,
28  in any special revenue fund, or account thereof, which is not otherwise
29  specifically appropriated or limited by this or other appropriation act of
30  the 1997 regular session of the legislature, is hereby appropriated for the
31  fiscal year ending June 30, 1998, for the same use and purpose as the
32  same was heretofore appropriated. This section shall not apply to any
33  state agency named in section 22 of this act.
34    Sec. 111.  Federal grants. Each federal grant or other federal receipt
35  which is received by a state agency named in this act and which is not
36  otherwise appropriated to that state agency by this or other appropriation
37  act of the 1997 regular session of the legislature, is hereby appropriated
38  for the fiscal year ending June 30, 1998, for that state agency for the
39  purpose set forth in such federal grant or receipt, except that no expend-
40  iture shall be made from and no obligation shall be incurred against any
41  such federal grant or other federal receipt, which has not been previously
42  appropriated or reappropriated or approved for expenditure by the gov-
43  ernor, until the governor has authorized the state agency to make ex-
SB 178
                                    

 1  penditures therefrom. This section shall not apply to any state agency
 2  named in section 22 of this act.
 3    Sec. 112.  Any transfers of money during the fiscal year ending June
 4  30, 1998, from any special revenue fund of any state agency named in
 5  this act to the audit services fund of the division of post audit under K.S.A.
 6  46-1121 and amendments thereto shall be in addition to any expenditure
 7  limitation imposed on any such fund for the fiscal year ending June 30,
 8  1998.
 9    Sec. 113.  On July 1, 1997, K.S.A. 1996 Supp. 79-2959 is hereby
10  amended to read as follows: 79-2959. (a) There is hereby created the local
11  ad valorem tax reduction fund. All moneys transferred or credited to such
12  fund under the provisions of this act or any other law shall be apportioned
13  and distributed in the manner provided herein.
14    (b)  On January 15 and on July 15 of each year, the director of ac-
15  counts and reports shall make transfers in equal amounts which in the
16  aggregate equal 4.5% of the total retail sales and compensating taxes
17  credited to the state general fund pursuant to articles 36 and 37 of chapter
18  79 of Kansas Statutes Annotated and acts amendatory thereof and sup-
19  plemental thereto during the preceding calendar year from the state gen-
20  eral fund to the local ad valorem tax reduction fund, except that: (1) The
21  transfers on January 15 and July 15 of each year shall be in equal amounts
22  which in the aggregate equal 3.630% of such taxes credited to the state
23  general fund during the preceding calendar year; and (2) the amount of
24  the transfer on each such date during state fiscal year 1997 1998 shall be
25  equal to 101.4% 102.5% of the amount transferred on the same date
26  during state fiscal year 1996 1997. All such transfers are subject to re-
27  duction under K.S.A. 1996 Supp. 75-6704 and amendments thereto. All
28  transfers made in accordance with the provisions of this section shall be
29  considered to be demand transfers from the state general fund.
30    (c)  The state treasurer shall apportion and pay the amounts trans-
31  ferred under subsection (b) to the several county treasurers on January
32  15 and on July 15 in each year as follows:  (1) Sixty-five percent of the
33  amount to be distributed shall be apportioned on the basis of the popu-
34  lation figures of the counties certified to the secretary of state pursuant
35  to K.S.A. 11-201 and amendments thereto on July 1 of the preceding
36  year; and (2) thirty-five percent of such amount shall be apportioned on
37  the basis of the equalized assessed tangible valuations on the tax rolls of
38  the counties on November 1 of the preceding year as certified by the
39  director of property valuation.
40    Sec. 114.  On July 1, 1997, K.S.A. 1996 Supp. 79-2964 is hereby
41  amended to read as follows: 79-2964. There is hereby created the county
42  and city revenue sharing fund. All moneys transferred or credited to such
43  fund under the provisions of this act or any other law shall be allocated
SB 178
                                    

 1  and distributed in the manner provided herein. The director of accounts
 2  and reports in each year on July 15 and December 10, shall make transfers
 3  in equal amounts which in the aggregate equal 3.5% of the total retail
 4  sales and compensating taxes credited to the state general fund pursuant
 5  to articles 36 and 37 of chapter 79 of the Kansas Statutes Annotated and
 6  acts amendatory thereof and supplemental thereto during the preceding
 7  calendar year from the state general fund to the county and city revenue
 8  sharing fund, except that: (a) The transfers on July 15 and December 10
 9  of each year shall be in equal amounts which in the aggregate equal
10  2.823% of such taxes credited to the state general fund during the pre-
11  ceding calendar year; and (b) the amount of the transfer on each such
12  date during state fiscal year 1997 1998 shall be equal to 101.4% 102.5%
13  of the amount transferred on the same date during state fiscal year 1996
14  1997. All such transfers are subject to reduction under K.S.A. 1996 Supp.
15  75-6704 and amendments thereto. All transfers made in accordance with
16  the provisions of this section shall be considered to be demand transfers
17  from the state general fund.
18    Sec. 115.  On July 1, 1997, K.S.A. 1996 Supp. 79-3425i is hereby
19  amended to read as follows: 79-3425i. On January 15 and July 15 of each
20  year, the director of accounts and reports shall transfer a sum equal to
21  the total taxes collected under the provisions of K.S.A. 79-6a04 and 79-
22  6a10, and amendments thereto, and credited to the state general fund
23  during the six months next preceding the date of transfer, from the state
24  general fund to the special city and county highway fund, created by
25  K.S.A. 79-3425, and amendments thereto, except that: (1) Such transfers
26  are subject to reduction under K.S.A. 1996 Supp. 75-6704, and amend-
27  ments thereto; and (2) the amount of the transfer on each such date
28  during state fiscal year 1997 1998 shall not exceed the amount equal to
29  101.4% 102.5% of the amount transferred on the same date during state
30  fiscal year 1996 1997. All transfers under this section shall be considered
31  to be demand transfers from the state general fund.
32    Sec. 116.  On July 1, 1997, K.S.A. 1996 Supp. 79-34,147 is hereby
33  amended to read as follows: 79-34,147. (a) On each January 1, April 1,
34  July 1 and October 1, the secretary of revenue shall certify to the director
35  of accounts and reports the amount equal to 7.628% of the total revenues
36  received by the secretary from the taxes imposed under the Kansas re-
37  tailers' sales tax act and deposited in the state treasury and credited to
38  the state general fund during the preceding three calendar months.
39    (b)  Upon receipt of each certification under subsection (a), the di-
40  rector of accounts and reports shall transfer from the state general fund
41  to the state highway fund an amount equal to the amount so certified, on
42  each January 1, April 1, July 1 and October 1, except that the amount of
43  the transfer on each such date during state fiscal year 1997 1998 shall not
SB 178
                                    

 1  exceed the amount equal to 101.4% 102.5% of the amount transferred
 2  on the same date during state fiscal year 1996 1997. All transfers made
 3  pursuant to this section are subject to reduction under K.S.A. 1996 Supp.
 4  75-6704, and amendments thereto.
 5    (c)  All transfers made in accordance with the provisions of this section
 6  shall be considered to be demand transfers from the state general fund.
 7    Sec. 117.  On July 1, 1997, K.S.A. 1996 Supp. 79-2959, 79-2964, 79-
 8  3425i and 79-34,147 are hereby repealed.
 9    Sec. 118.  This act shall take effect and be in force from and after
10  July 1, 1997, or the date upon which the omnibus reconciliation spending
11  limit bill of 1997 becomes effective, whichever is later, and its publication
12  in the statute book.