State of Kansas Bill # 642

[As Amended by Senate Committee of the Whole]

As Amended by Senate Committee

Session of 1998
SENATE BILL No. 642 By Committee on Ways and Means 2-12 12 AN ACT making and concerning appropriations for the fiscal year ending
13 June 30, 1999, for state agencies; authorizing certain transfers, capital
14 improvement projects and fees, imposing certain restrictions and lim-
15 itations, and directing or authorizing certain receipts and disburse-
16 ments and acts incidental to the foregoing; amending K.S.A. 79-2959,
17 79-2964, 79-3425i and 79-34,147 and repealing the existing sections;
18 also repealing section 23 of chapter 123 of the 1997 Session Laws of
19 Kansas.
20
21 Be it enacted by the Legislature of the State of Kansas:
22 Section 1. (a) For the fiscal year ending June 30, 1999, appropria-
23 tions are hereby made, restrictions and limitations are hereby imposed,
24 and transfers, capital improvement projects, fees, receipts, disbursements
25 and acts incidental to the foregoing are hereby directed or authorized as
26 provided in this act.
27 Sec. 2.
28 ABSTRACTERS' BOARD OF EXAMINERS 29 (a) On July 1, 1998, the expenditure limitation established for the
30 fiscal year ending June 30, 1999, by section 2(a) of chapter 123 of the
31 1997 Session Laws of Kansas on the abstracters' fee fund is hereby in-
32 creased from $19,013 to $19,119.
33 Sec. 3.
34 BOARD OF ACCOUNTANCY 35 (a) On July 1, 1998, the expenditure limitation established for the
36 fiscal year ending June 30, 1999, by section 3(a) of chapter 123 of the
37 1997 Session Laws of Kansas on the board of accountancy fee fund is
38 hereby increased from $177,584 to $178,964.
39 Sec. 4.
40 STATE BANK COMMISSIONER 41 (a) On July 1, 1998, the expenditure limitation established for the
42 fiscal year ending June 30, 1999, by section 4(a) of chapter 123 of the
43 1997 Session Laws of Kansas on the bank commissioner fee fund is hereby

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1 decreased from $3,842,198 to $3,803,313.
2 (b) On July 1, 1998, the position limitation established for the fiscal
3 year ending June 30, 1999, by section 22 of chapter 123 of the 1997
4 Session Laws of Kansas for the state bank commissioner is hereby de-
5 creased from 72.0 to 70.0.
6 Sec. 5.
7 KANSAS BOARD OF BARBERING 8 (a) On July 1, 1998, the expenditure limitation established for the
9 fiscal year ending June 30, 1999, by section 5(a) of chapter 123 of the
10 1997 Session Laws of Kansas on the barber examiner fee fund is hereby
11 increased from $105,736 to $106,371.
12 Sec. 6.
13 BEHAVIORAL SCIENCES REGULATORY BOARD 14 (a) On July 1, 1998, the expenditure limitation established for the
15 fiscal year ending June 30, 1999, by section 6(a) of chapter 123 of the
16 1997 Session Laws of Kansas on the behavioral sciences regulatory board
17 fee fund is hereby increased from $371,612 to $374,780.
18 Sec. 7.
19 STATE BOARD OF HEALING ARTS 20 (a) On July 1, 1998, the expenditure limitation established for the
21 fiscal year ending June 30, 1999, by section 41(b) of chapter 192 of the
22 1997 Session Laws of Kansas on the healing arts fee fund is hereby in-
23 creased from $1,671,279 to $1,679,884.
24 Sec. 8.
25 KANSAS STATE BOARD OF COSMETOLOGY 26 (a) On July 1, 1998, the expenditure limitation established for the
27 fiscal year ending June 30, 1999, by section 8(a) of chapter 123 of the
28 1997 Session Laws of Kansas on the cosmetology fee fund is hereby in-
29 creased from $493,822 to ~~$625,596~~ $494,273.
30 Sec. 9.
31 STATE DEPARTMENT OF CREDIT UNIONS 32 (a) On July 1, 1998, the expenditure limitation established for the
33 fiscal year ending June 30, 1999, by section 9(a) of chapter 123 of the
34 1997 Session Laws of Kansas on the credit union fee fund is hereby
35 increased from $768,491 to $777,140.
36 Sec. 10.
37 KANSAS DENTAL BOARD 38 (a) On July 1, 1998, the expenditure limitation established for the
39 fiscal year ending June 30, 1999, by section 10(a) of chapter 123 of the
40 1997 Session Laws of Kansas on the dental board fee fund is hereby
41 increased from $195,495 to $219,707.

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1 Sec. 11.
2 STATE BOARD OF MORTUARY ARTS 3 (a) On July 1, 1998, the expenditure limitation established for the
4 fiscal year ending June 30, 1999, by section 11(a) of chapter 123 of the
5 1997 Session Laws of Kansas on the mortuary arts fee fund is hereby
6 increased from $186,409 to $188,566.
7 Sec. 12.
8 KANSAS BOARD OF EXAMINERS IN FITTING AND DISPENSING 9 OF HEARING AIDS 10 (a) On July 1, 1998, the expenditure limitation established for the
11 fiscal year ending June 30, 1999, by section 12(a) of chapter 123 of the
12 1997 Session Laws of Kansas on the hearing aid board fee fund is hereby
13 increased from $14,428 to $14,499.
14 Sec. 13.
15 CONSUMER CREDIT COMMISSIONER 16 (a) On July 1, 1998, the expenditure limitation established for the
17 fiscal year ending June 30, 1999, by section 13(a) of chapter 123 of the
18 1997 Session Laws of Kansas on the consumer credit fee fund is hereby
19 increased from $398,566 to $405,411.
20 Sec. 14.
21 BOARD OF NURSING 22 (a) On July 1, 1998, the expenditure limitation established for the
23 fiscal year ending June 30, 1999, by section 14(a) of chapter 123 of the
24 1997 Session Laws of Kansas on the board of nursing fee fund is hereby
25 increased from $986,191 to $1,171,391.
26 Sec. 15.
27 BOARD OF EXAMINERS IN OPTOMETRY 28 (a) On July 1, 1998, the expenditure limitation established for the
29 fiscal year ending June 30, 1999, by section 15(a) of chapter 123 of the
30 1997 Session Laws of Kansas on the optometry fee fund is hereby in-
31 creased from $82,686 to $83,020.
32 Sec. 16.
33 STATE BOARD OF PHARMACY 34 (a) On July 1, 1998, the expenditure limitation established for the
35 fiscal year ending June 30, 1999, by section 16(a) of chapter 123 of the
36 1997 Session Laws of Kansas on the state board of pharmacy fee fund is
37 hereby increased from $474,077 to ~~$504,326~~ $517,276.
38 Sec. 17.
39 REAL ESTATE APPRAISAL BOARD 40 (a) On July 1, 1998, the expenditure limitation established for the
41 fiscal year ending June 30, 1999, by section 17(a) of chapter 123 of the
42 1997 Session Laws of Kansas on the appraiser fee fund is hereby increased
43 from $172,490 to $174,693.

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1 Sec. 18.
2 KANSAS REAL ESTATE COMMISSION 3 (a) On July 1, 1998, the expenditure limitation established for the
4 fiscal year ending June 30, 1999, by section 18(a) of chapter 123 of the
5 1997 Session Laws of Kansas on the real estate fee fund is hereby in-
6 creased from $614,525 to $620,926.
7 Sec. 19.
8 OFFICE OF THE SECURITIES COMMISSIONER OF KANSAS 9 (a) On July 1, 1998, the expenditure limitation established for the
10 fiscal year ending June 30, 1999, by section 32(d) of chapter 192 of the
11 1997 Session Laws of Kansas on the securities act fee fund is hereby
12 increased from $1,745,254 to ~~$1,770,564~~ $1,812,864.
13 Sec. 20.
14 STATE BOARD OF TECHNICAL PROFESSIONS 15 (a) On July 1, 1998, the expenditure limitation established for the
16 fiscal year ending June 30, 1999, by section 34(c) of chapter 192 of the
17 1997 Session Laws of Kansas on the technical professions fee fund is
18 hereby increased from $464,303 to $469,318.
19 Sec. 21.
20 STATE BOARD OF VETERINARY EXAMINERS 21 ~~(a) On July 1, 1998, the expenditure limitation established for the~~
22 ~~fiscal year ending June 30, 1999, by section 21(a) of chapter 123 of the~~
23 ~~1997 Session Laws of Kansas on the veterinary examiners fee fund is~~
24 ~~hereby increased from $221,612 to $244,153.~~
25 ~~(b)~~ (a) On July 1, 1998, the position limitation established for the
26 fiscal year ending June 30, 1999, by section 22 of chapter 123 of the 1997
27 Session Laws of Kansas for the state board of veterinary examiners is
28 hereby increased from 2.0 to 3.0.
29 Sec. 22. Kansas savings incentive program. (a) In addition to other
30 expenditures authorized by law, expenditures may be made for fiscal year
31 1999 from any account of the state general fund reappropriated by this
32 or any other appropriation act of the 1998 regular session of the legislature
33 for fiscal year 1999 for any state agency named in section 22 of chapter
34 123 of the 1997 Session Laws of Kansas for the following purposes: (1)
35 Salary bonus payments to permanent full-time or regular part-time em-
36 ployees of the state agency at the discretion of the agency head, (2) pur-
37 chase or other acquisition of technology equipment which was included
38 in the budget estimates for fiscal year 1999 submitted by the state agency
39 pursuant to K.S.A. 75-3717 and amendments thereto, and (3) professional
40 development training including official hospitality: Provided, however,
41 That the total of all such expenditures from such account of the state
42 general fund for fiscal year 1999 shall not exceed the amount equal to
43 50% of the amount of the unencumbered balance as of ~~the~~ June 30, 1998;,

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1 in such account of the state general fund that is reappropriated for fiscal
2 year 1999 and that is in excess of the amount authorized to be expended
3 for fiscal year 1999 from such reappropriated balance, as determined by
4 the director of accounts and reports: Provided further, That the total net
5 amount of any such salary bonus payments to any individual employee
6 during fiscal year 1999 that are paid under subsection (b) or this subsec-
7 tion shall not exceed $1,000: And provided further, That the provisions
8 of this subsection shall apply only to that portion of any such account
9 from which expenditures may be made for state operations: And provided
10 further, That all such expenditures from the reappropriated balance in
11 any such account for fiscal year 1999 shall be in addition to any expend-
12 iture limitation imposed on expenditures from the reappropriated balance
13 in any such account for fiscal year 1999.
14 (b) In addition to other expenditures authorized by law, expenditures
15 may be made for fiscal year 1999 from any special revenue fund appro-
16 priated by this or any other appropriation act of the 1998 regular session
17 of the legislature for fiscal year 1999 for a state agency named in section
18 22 of chapter 123 of the 1997 Session Laws of Kansas for the following
19 purposes: (1) Salary bonus payments to permanent full-time or regular
20 part-time employees of the state agency at the discretion of the agency
21 head, (2) purchase or other acquisition of technology equipment which
22 was included in the budget estimates for fiscal year 1999 submitted by
23 the state agency pursuant to K.S.A. 75-3717 and amendments thereto,
24 and (3) professional development training including official hospitality:
25 Provided, That all such expenditures from such fund for fiscal year 1999
26 shall be in addition to any expenditure limitation imposed on such fund
27 or any account thereof for fiscal year 1999: Provided, however, That the
28 total amount of such expenditures from such fund for fiscal year 1999
29 shall not exceed the amount equal to 50% of the unexpended portion of
30 the amount authorized to be expended from such fund for fiscal year
31 1998 for state operations, as determined by the director of accounts and
32 reports, or, in the case of no limit appropriations, as determined by the
33 director of the budget: Provided further, That the total net amount of any
34 such salary bonus payments to any individual employee during fiscal year
35 1999 that are paid under subsection (a) or this subsection shall not exceed
36 $1,000: And provided further, That the provisions of this subsection shall
37 apply only to: (1) That portion of the moneys in each account of a special
38 revenue fund from which portion expenditures may be made for state
39 operations, and (2) that portion of the moneys in a special revenue fund,
40 that does not have any such accounts specified in this or other appropri-
41 ation act, from which portion expenditures may be made for state oper-
42 ations.
43 (c) (1) Any unencumbered balance in excess of $100 as of June 30,

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1 1998, in any account of any special revenue fund of any state agency
2 named in section 22 of chapter 123 of the 1997 Session Laws of Kansas,
3 which was appropriated by section 110 of chapter 123 of the 1997 Session
4 Laws of Kansas and which is not otherwise specifically appropriated or
5 limited by this or other appropriation act of the 1998 regular session of
6 the legislature, is hereby appropriated for the fiscal year ending June 30,
7 1999, and may be expended for fiscal year 1999 for the purposes author-
8 ized in subsections (a) and (b). All expenditures from any such account
9 of any such special revenue fund shall be in addition to any expenditure
10 limitation imposed on such special revenue fund for fiscal year 1999.
11 (2) On July 1, 1998, each Kansas quality management account and
12 each KQM expenditure account of the state general fund and each Kansas
13 quality management account and each KQM expenditure account of any
14 special revenue fund reappropriated by this subsection (c) are hereby
15 redesignated as Kansas savings incentive accounts.
16 (d) No salary bonus payment paid pursuant to this section during
17 fiscal year 1999 shall be compensation, within the meaning of K.S.A.
18 74-4901 et seq., and amendments thereto, for any purpose under the
19 Kansas public employees retirement system and shall not be subject to
20 deductions for employee contributions thereunder. Each salary bonus
21 payment paid under this section shall be a bonus, as defined by 29 C.F.R.
22 778, and shall be in addition to the regular earnings which that employee
23 may be entitled or for which the employee may become eligible.
24 Sec. 23.
25 LEGISLATIVE COORDINATING COUNCIL 26 (a) There is appropriated for the above agency from the state general
27 fund the following:

Legislative coordinating council -- operations

$558,063

29 Provided, That any unencumbered balance in the legislative coordinating council -- oper-
30 ations account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year
31 1999.

Legislative research department -- operations

$2,271,567

33 Provided, That any unencumbered balance in the legislative research department -- op-
34 erations account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal
35 year 1999.

Office of revisor of statutes -- operations

$2,053,047

37 Provided, That any unencumbered balance in the office of revisor of statutes -- operations
38 account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.
39 Sec. 24.
40 LEGISLATURE 41 (a) There is appropriated for the above agency from the state general
42 fund the following:

Operations (including official hospitality) ~~$10,368,565~~

$13,718,565

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1 Provided, That any unencumbered balance in the operations (including official hospitality)
2 account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999:
3 Provided further, That expenditures may be made from this account, pursuant to vouchers
4 approved by the chairperson or vice-chairperson of the legislative coordinating council, to
5 pay compensation and travel expenses and subsistence expenses or allowances as authorized
6 by K.S.A. 75-3212 and amendments thereto for members and associate members of the
7 advisory committee to the Kansas commission on interstate cooperation established under
8 K.S.A. 46-407a and amendments thereto for attendance at meetings of the advisory com-
9 mittee which are authorized by the legislative coordinating council, except that (1) the
10 legislative coordinating council may establish restrictions or limitations, or both, on travel
11 expenses, subsistence expenses or allowances, or any combination thereof, paid to members
12 and associate members of such advisory committee, and (2) any person who is an associate
13 member of such advisory committee, by reason of such person having been accredited by
14 the national conference of commissioners on uniform state laws as a life member of that
15 organization, shall receive the same travel expenses and subsistence expenses for attendance
16 at meetings of the advisory committee as a regular member, but shall receive no per diem
17 compensation: And provided further, That expenditures may be made from this account for
18 services, facilities and supplies provided for legislators in addition to those provided under
19 the approved budget and for related copying, facsimile transmission and other services
20 provided to persons other than legislators, in accordance with policies and any restrictions
21 or limitations prescribed by the legislative coordinating council: And provided further, That,
22 when the legislature is not in session, expenditures shall be made from this account for fiscal
23 year 1999 only upon approval pursuant to specific authorization of the legislative coordi-
24 nating council pursuant to the majority vote of five members of the council, except that any
25 approval for any such expenditure from this account for fiscal year 1999 relating solely to
26 one house of the legislature may be authorized by the unanimous vote of or other author-
27 ization by all of the members of the legislative coordinating council who are members of
28 such house of the legislature: And provided further, That, when the legislature is not in
29 session, any expenditure from this account for fiscal year 1999 which is not in excess of
30 $2,500 may be approved by either the president of the senate or the speaker of the house
31 of representatives: And provided further, That in no case shall any such approval be required
32 for any expenditures from this account for fiscal year 1999 that are authorized by law for
33 expenses, allowances or payrolls for members, members-elect or employees of the legislature
34 or for expenses or allowances for nonlegislator members of certain committees, as provided
35 in K.S.A. 46-1209 and amendments thereto and any such expenditures from this account
36 may be approved as provided in K.S.A. 46-137c, 46-153 or 46-1209 and amendments thereto
37 or as otherwise specifically authorized by statute: And provided further, That all expendi-
38 tures for the above agency from this account for fiscal year 1999 for the following purposes
39 may be made pursuant to vouchers approved by the chairperson or the vice-chairperson of
40 the legislative coordinating council: (1) Payment for goods and services provided by state
41 agencies, (2) payment of dues and other expenses related to membership in national gov-
42 ernmental organizations, (3) acquisition of printed material supplies, (4) acquisition of copy
43 machine supplies and rental and lease purchase payments for copying machines, (5) payment

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1 for regular replacement of furniture for legislative offices and committee rooms, and (6) for
2 any payment required to be made to comply with the provisions of the Kansas prompt
3 payment act which require payment by the 30th calendar day after the later of either the
4 date of receipt of the goods or services or the date of the receipt of the bill therefor, in
5 accordance with K.S.A. 75-6403 and amendments thereto: And provided further, That all
6 such expenditures to comply with the Kansas prompt payment act shall be reported to the
7 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:

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 expenditures
28 may be made from this fund for services, facilities and supplies provided for legislators in
29 addition to those provided under the approved budget and for related copying, facsimile
30 transmission and other services provided to persons other than legislators, in accordance
31 with policies and any restrictions or limitations prescribed by the legislative coordinating
32 council: And provided further, That amounts are hereby authorized to be collected for such
33 services, facilities and supplies in accordance with policies of the council: And provided
34 further, That such amounts shall be fixed in order to recover all or part of the expenses
35 incurred for providing such services, facilities and supplies and shall be consistent with
36 policies and fees established in accordance with K.S.A. 46-1207a and amendments thereto:
37 And provided further, That all such amounts received shall be deposited in the state treasury
38 to the credit of the legislative special revenue fund: And provided further, That, when the
39 legislature is not in session, expenditures shall be made from this fund for fiscal year 1999
40 only upon approval pursuant to specific authorization of the legislative coordinating council
41 pursuant to the majority vote of five members of the council, except that any approval for
42 any such expenditure from this fund for fiscal year 1999 relating solely to one house of the
43 legislature may be authorized by the unanimous vote of or other authorization by all of the

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1 members of the legislative coordinating council who are members of such house of the
2 legislature: And provided further, That, when the legislature is not in session, any expend-
3 iture from this fund for fiscal year 1999 which is not in excess of $2,500 may be approved
4 by either the president of the senate or the speaker of the house of representatives: And
5 provided further, That in no case shall any such approval be required for any expenditures
6 from this fund for fiscal year 1999 that are authorized by law for expenses, allowances or
7 payrolls for members, members-elect or employees of the legislature or for expenses or
8 allowances for nonlegislator members of certain committees, as provided in K.S.A. 46-1209
9 and amendments thereto and any such expenditures from this account may be approved as
10 provided in K.S.A. 46-137c, 46-153 or 46-1209 and amendments thereto or as otherwise
11 specifically authorized by statute: And provided further, That all expenditures for the above
12 agency from this fund for fiscal year 1999 for the following purposes may be made pursuant
13 to vouchers approved by the chairperson or the vice-chairperson of the legislative coordi-
14 nating council: (1) Payment for goods and services provided by state agencies, (2) payment
15 of dues and other expenses related to membership in national governmental organizations,
16 (3) acquisition of printed material supplies, (4) acquisition of copy machine supplies and
17 rental and lease purchase payments for copying machines, (5) payment for regular replace-
18 ment of furniture for legislative offices and committee rooms, and (6) for any payment
19 required to be made to comply with the provisions of the Kansas prompt payment act which
20 require payment by the 30th calendar day after the later of either the date of receipt of the
21 goods or services or the date of the receipt of the bill therefor, in accordance with K.S.A.
22 75-6403 and amendments thereto: And provided further, That all such expenditures to
23 comply with the Kansas prompt payment act shall be reported to the legislative coordinating
24 council.
25 Sec. 25.
26 DIVISION OF POST AUDIT 27 (a) There is appropriated for the above agency from the state general
28 fund the following:

Operations (including legislative post audit committee) ~~$1,531,250~~

$1,492,450

30 Provided, That any unencumbered balance in the operations (including legislative post audit
31 committee) account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal
32 year 1999.
33 (b) There is appropriated for the above agency from the following
34 special revenue fund or funds all moneys now or hereafter lawfully cred-
35 ited to and available in such fund or funds, except that expenditures shall
36 not exceed the following:

Audit services fund

No limit

38 Provided, That the division of post audit is hereby authorized to fix, charge and collect fees
39 for copies of public records of the division, including distribution of such copies: Provided
40 further, That such fees shall be fixed to recover all or part of the expenses incurred for
41 reproducing and distributing such copies and shall be consistent with policies and fees
42 established in accordance with K.S.A. 46-1207a and amendments thereto: And provided
43 further, That all moneys received for such fees shall be deposited in the state treasury to

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1 the credit of the audit services fund: And provided further, That all moneys received by the
2 division of post audit during fiscal year 1999 from the department of social and rehabilitation
3 services under the contract entered into by the post auditor and the secretary of social and
4 rehabilitation services pursuant to section 71(a) of chapter 292 of the 1993 Session Laws of
5 Kansas to reimburse all or part of the operating services incurred by the division of post
6 audit for the performance audit related to a settlement agreement regarding Sheila A., et
7 al. v. Joan Finney, et al., Case No. 89-CV-33, Shawnee County District Court, shall be
8 credited to the audit services fund.

9	Conversion of materials and equipment fund	No limit
10	State agency audits fund	No limit

11 Sec. 26.
12 GOVERNOR'S DEPARTMENT 13 (a) There is appropriated for the above agency from the state general
14 fund the following:

Governor's department

$1,804,157

16 Provided, That any unencumbered balance in the governor's department account in excess
17 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided further,
18 That expenditures may be made from this account for contingencies without limitation at
19 the discretion of the governor.
20 (b) Expenditures may be made by the above agency for travel ex-
21 penses of the governor's spouse when accompanying the governor or
22 when representing the governor on official state business, for travel and
23 subsistence expenditures for security personnel when traveling with the
24 governor and for entertainment of officials and other persons as guests
25 from the amount appropriated for the fiscal year ending June 30, 1999,
26 by subsection (a) from the state general fund in the governor's depart-
27 ment account.
28 (c) There is appropriated for the above agency from the following
29 special revenue fund or funds all moneys now or hereafter lawfully cred-
30 ited to and available in such fund or funds, except that expenditures shall
31 not exceed the following:

Conversion of materials and equipment fund

No limit

33 Sec. 27.
34 LIEUTENANT GOVERNOR 35 (a) There is appropriated for the above agency from the state general
36 fund the following:

Operations

$100,556

38 Provided, That any unencumbered balance in the operations account in excess of $100 as
39 of June 30, 1998, is hereby reappropriated for fiscal year 1999.
40 (b) Expenditures may be made by the above agency for travel ex-
41 penses of the lieutenant governor's spouse when accompanying the lieu-
42 tenant governor on official state business and for travel and subsistence
43 expenditures for security personnel when traveling with the lieutenant

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1 governor on official state business from the amount appropriated by sub-
2 section (a) from the state general fund for the fiscal year ending June 30,
3 1999, in the operations account.
4 (c) Expenditures may be made by the above agency for official hos-
5 pitality from the amount appropriated by subsection (a) from the state
6 general fund for the fiscal year ending June 30, 1999, in the operations
7 account, except that such expenditures shall not exceed $2,000.
8 Sec. 28.
9 ATTORNEY GENERAL 10 (a) There is appropriated for the above agency from the state general
11 fund the following:

Operating expenditures ~~$3,370,833~~

[$3,366,433]

13 Provided, That any unencumbered balance in the operating expenditures account in excess
14 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided further,
15 That expenditures from this account for official hospitality shall not exceed $600: And pro-
16 vided further, That expenditures may be made from this account to reimburse the depart-
17 ment of administration for the services or to pay the salary and benefits of an architect for
18 the purpose of providing ongoing technical consultation to the attorney general in overseeing
19 enforcement of the architectural accessibility standards act, K.S.A. 58-1301 et seq. and
20 amendments thereto: And provided further, That the office of attorney general and the
21 department of administration are hereby authorized to enter into an agreement for the
22 provisions of such architectural services: And provided further, That the architect assigned
23 by the department of administration to provide such services to the attorney general shall
24 be considered an employee of the department of administration for all purposes, except that
25 the supervision of the duties of such architect may be governed by the agreement between
26 the attorney general and the department of administration.

Litigation costs

$80,443

28 Provided, That any unencumbered balance in the litigation costs account in excess of $100
29 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

Additional operating expenditures for investigation and litigation regarding interstate water rights

$938,423

31 Provided, That any unencumbered balance in excess of $100 as of June 30, 1998, in the
32 additional operating expenditures for investigation and litigation regarding interstate water
33 rights account is hereby reappropriated for fiscal year 1999.
34 Any unencumbered balance in excess of $100 as of June 30, 1998, in each of the following
35 accounts is hereby reappropriated for fiscal year 1999: Operating expenditures relating to
36 interstate water rights regarding the Republican river and its tributaries.
37 (b) There is appropriated for the above agency from the following
38 special revenue fund or funds all moneys now or hereafter lawfully cred-
39 ited to and available in such fund or funds, except that expenditures other
40 than refunds authorized by law shall not exceed the following:

41	Court cost fund	No limit
42	Bond transcript review fee fund	No limit

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1	Conversion of materials and equipment fund	No limit
2	Attorney general's antitrust special revenue fund	No limit
3	Private gifts fund	No limit
4	Attorney general's antitrust suspense fund	No limit
5	Attorney general's consumer protection clearing fund	No limit
6	Attorney general's committee on crime prevention fee fund	No limit

7 Provided, That expenditures may be made from the attorney general's committee on crime
8 prevention fee fund for operating expenditures directly or indirectly related to conducting
9 training seminars organized by the attorney general's committee on crime prevention, in-
10 cluding official hospitality: Provided further, That the attorney general is hereby authorized
11 to fix, charge and collect fees for conducting training seminars organized by the attorney
12 general's committee on crime prevention: And provided further, That such fees shall be
13 fixed in order to recover all or part of the direct and indirect operating expenses incurred
14 for conducting such seminars, including official hospitality: And provided further, That all
15 fees received for conducting such seminars shall be deposited in the state treasury and
16 credited to this fund.

17	Tort claims fund	No limit
18	Work-study reimbursement fund	No limit
19	Crime victims compensation fund	No limit

20 Provided, That expenditures from the crime victims compensation fund for state operations
21 shall not exceed $247,362: Provided further, That any expenditures for payment of com-
22 pensation to crime victims are authorized to be made from this fund regardless of when the
23 claim was awarded.

24	Child exchange and visitation fund	No limit
25	Federal preventive health and health services block grant fund	No limit

26 Provided, That all expenditures from the federal preventive health and health services block
27 grant fund shall be to provide services to rape victims and for rape prevention in accordance
28 with a contract that is hereby authorized to be entered into between the secretary of health
29 and environment and the attorney general which may require not more than one report
30 from the attorney general on such expenditures for the entire fiscal year 1999.

31	Crime victims assistance fund	No limit
32	Protection from abuse fund	No limit
33	Drug free schools and communities fund	No limit
34	Victims of crime act -- federal fund	No limit
35	Victims of crime assistance act -- federal fund	No limit
36	Family violence prevention and services fund -- federal	No limit
37	Violence against women grant fund	No limit
38	Crime victims grants and gifts fund	No limit

39 Provided, That all private grants and gifts received by the crime victims compensation board
40 shall be deposited to the credit of the crime victims grants and gifts fund.

41	Attorney general's medicaid fraud control fund	No limit
42	Other federal grants and reimbursement fund	No limit
43	Debt collection administration cost recovery fund	No limit

SB 642--Am. by SCW

13
1 Provided, That the attorney general shall deposit to the credit of the debt collection admin-
2 istration cost recovery fund all moneys remitted to the attorney general as administrative
3 costs under contracts entered into pursuant to K.S.A. 75-719 and amendments thereto:
4 Provided further, That the attorney general shall authorize the director of accounts and
5 reports to transfer $30,000 from this fund to the state general fund at such time as receipts
6 to this fund are sufficient to sustain expenditures for administering and monitoring such
7 contracts as well as to repay the state general fund for money advanced for such purpose:
8 And provided further, That, upon receipt of such authorization, the director of accounts
9 and reports shall transfer $30,000 from the debt collection administration cost recovery fund
10 to the state general fund.

11	Medicaid fraud reimbursement fund	No limit
12	Medicaid fraud prosecution revolving fund	No limit

13 Provided, That all moneys recovered by the medicaid fraud and abuse division of the attor-
14 ney general's office in the enforcement of state and federal law which are in excess of any
15 restitution for overcharges and interest, including all moneys recovered as recoupment of
16 expenses of investigation and prosecution, shall be deposited in the state treasury to the
17 credit of the medicaid fraud prosecution revolving fund: Provided further, That the attorney
18 general shall authorize the director of accounts and reports to transfer $29,082 from this
19 fund to the state general fund at such time as receipts to this fund are sufficient to meet
20 the federal matching requirement from nonfederal sources as well as to repay the state
21 general fund for money advanced for such purpose: And provided further, That, upon re-
22 ceipt of such authorization, the director of accounts and reports shall transfer $29,082 from
23 the medicaid fraud prosecution revolving fund to the state general fund: And provided
24 further, That the attorney general shall make a report during the 1999 regular session of
25 the legislature to the subcommittee of the house of representatives committee on appro-
26 priations and the subcommittee of the senate committee on ways and means that review
27 the above agency's budget on the amount of recouped money credited to the medicaid fraud
28 prosecution revolving fund and estimate of the money the agency has expended for medicaid
29 fraud control activities.

Interstate water litigation fund

No limit

31 [(c) No moneys appropriated for the attorney general by this or
32 other appropriation act of the 1998 regular session of the legislature
33 from the state general fund or any special revenue fund for the fiscal
34 year ending June 30, 1999, shall be expended for preparing or pub-
35 lishing any book containing the opinions of the attorney general, or
36 any summaries or indexes of such opinions, or for preparing or pub-
37 lishing any other hardcopy printing, softbound or hardbound, of
38 such opinions, summaries or indexes.]
39 Sec. 29.
40 SECRETARY OF STATE 41 (a) There is appropriated for the above agency from the state general
42 fund the following:

Operating expenditures

$1,501,360

SB 642--Am. by SCW

14
1 Provided, That any unencumbered balance in the operating expenditures account in excess
2 of $100 as of June 30, 1998, and any unencumbered balance in the official hospitality account
3 in excess of $100 as of June 30, 1998, are hereby reappropriated to the operating expendi-
4 tures account for fiscal year 1999: Provided further, That expenditures from this account
5 for official hospitality shall not exceed $2,500.
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	Cemetery and funeral audit fee fund	No limit
11	Conversion of materials and equipment fund	No limit
12	Information and copy service fee fund	No limit
13	State register fee fund	No limit
14	Uniform commercial code fee fund	No limit
15	State flag and banner fund	No limit
16	Secretary of state fee refund fund	No limit
17	Electronic voting machine examination fund	No limit
18	Suspense fund	No limit
19	Prepaid services fund	No limit
20	Athlete agent registration fee fund	No limit
21	Franchise fee recovery fund	No limit

22 Sec. 30.
23 STATE TREASURER 24 (a) There is appropriated for the above agency from the state general
25 fund the following:

Operating expenditures

$1,743,432

27 Provided, That any unencumbered balance in the operating expenditures account in excess
28 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided further,
29 That expenditures from this account for official hospitality shall not exceed $750.

Banking services

$330,000

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	Fiscal agency fund	No limit
36	Bond services fee fund	No limit
37	City bond finance fund	No limit
38	Taylor grazing fees -- federal fund	No limit
39	Local ad valorem tax reduction fund	No limit
40	County and city revenue sharing fund	No limit
41	Suspense fund	No limit
42	County and city retailers' sales tax fund	No limit
43	County and city compensating use tax fund	No limit

SB 642--Am. by SCW

1	Local alcoholic liquor fund	No limit
2	Local alcoholic liquor equalization fund	No limit
3	Unclaimed property claims fund	No limit
4	Unclaimed property expense fund	No limit
5	Unclaimed mineral proceeds trust fund	No limit
6	University of Kansas -- student union annex--bond and interest sinkingfund	No limit
7	University of Kansas -- satellite student union bond and interest sinkingfund	No limit
8	Road and schools -- 10 U.S.C. 2655 federal fund	No limit
9	Racing admissions tax fund	No limit
10	Rental motor vehicle excise tax fund	No limit
11	Services reimbursement fund	No limit
12	Municipal investment pool fund	No limit
13	Municipal investment pool reserve fund	No limit
14	Municipal investment pool fund fee fund	No limit
15	Pooled money investment portfolio fee fund	No limit

16 Provided, That on or before the fifth day of each month of the fiscal year ending June 30,
17 1999, the state treasurer shall certify to the pooled money investment board an accounting
18 of the banking fees incurred by the state treasurer during the second preceding month that
19 are attributable to the investment of the pooled money investment portfolio during such
20 month: Provided further, That prior to the 10th day of each month during the fiscal year
21 ending June 30, 1999, the pooled money investment board shall review the certification
22 from the state treasurer and shall make expenditures from the pooled money investment
23 portfolio fee fund to pay the amount of banking fees incurred by the state treasurer during
24 the second preceding month that are attributable to the investment of the pooled money
25 investment portfolio during the second preceding month, as determined by the pooled
26 money investment board: And provided further, That the aggregate of all expenditures for
27 banking fees from the pooled money investment portfolio fee fund during the fiscal year
28 ending June 30, 1999, shall not exceed the lesser of either (1) $100,000 or (2) the aggregate
29 amount of banking fees incurred by the state treasurer during the period from June 1, 1998,
30 through May 31, 1999, that are attributable to the investment of the pooled money invest-
31 ment portfolio during such period, as determined by the pooled money investment board.

32	Conversion of materials and equipment fund	No limit
33	Tax increment financing revenue replacement fund	No limit

34 (c) On July 1, 1998, the director of accounts and reports shall transfer
35 $113,327 from the state highway fund of the department of transportation
36 to the services reimbursement fund of the state treasurer for the purpose
37 of financing a portion of the costs associated with the investment of the
38 bond proceeds of the comprehensive highway program and related op-
39 erations of the state treasurer.

SB 642--Am. by SCW

16
1 Sec. 31.
2 INSURANCE DEPARTMENT 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:

Insurance department service regulation fund

$6,504,003

8 Provided, That expenditures from the insurance department service regulation fund for
9 official hospitality shall not exceed $750: Provided further, That any transfers from this fund
10 to the insurance building principal and interest payment fund or the insurance department
11 rehabilitation and repair fund of the department of insurance shall be in addition to any
12 expenditure limitation imposed on this fund.

13	Insurance company examination fund	No limit
14	Insurance company annual statement examination fund	No limit
15	Insurance company examiner training fund	No limit
16	Conversion of materials and equipment fund	No limit
17	Commissioner's travel reimbursement fund	No limit

18 Provided, That expenditures may be made from the commissioner's travel reimbursement
19 fund only to reimburse the commissioner of insurance, or any designated employee, for
20 expenses incurred for in-state or out-of-state travel for official purposes, including travel to
21 meetings of public or private associations: Provided further, That all moneys received by
22 the commissioner of insurance for such travel from any non-state agency source shall be
23 deposited in the state treasury to the credit of this fund.

Workers compensation fund

No limit

25 Provided, That expenditures from the workers compensation fund for attorney fees and
26 other costs and benefit payments may be made regardless of when services were rendered
27 or when the initial award of benefits was made.

28	State firefighters relief fund	No limit
29	Suspense fund	No limit
30	Insurance company tax and fee refund fund	No limit
31	Group-funded workers' compensation pools fee fund	No limit
32	Municipal group-funded pools fee fund	No limit
33	Uninsurable health insurance plan fund	No limit
34	Senior health insurance counseling for Kansans fund	No limit

35 Provided, That expenditures from the senior health insurance counseling for Kansans
36 fund for official hospitality shall not exceed $750.

Insurance education and training fund

No limit

38 Provided, That expenditures may be made from the insurance education and training fund
39 for training programs and official hospitality: Provided further, That the insurance commis-
40 sioner is hereby authorized to fix, charge and collect fees for such training programs: And
41 provided further, That fees for such training programs shall be fixed in order to collect all
42 or part of the operating expenses incurred for such training programs, including official
43 hospitality: And provided further, That all fees received for such training programs shall be

SB 642--Am. by SCW

17
1 deposited in the state treasury and credited to this fund.
2 Sec. 32.
3 HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS 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 other
7 than refunds authorized by law shall not exceed the following:

Health care stabilization fund

No limit

9 (b) Expenditures from the health care stabilization fund other than
10 refunds authorized by law for the following specified purposes shall not
11 exceed the limitations prescribed therefor as follows:

Operating expenditures

$858,687

13 Provided, That expenditures from the operating expenditures account for official hospitality
14 shall not exceed $300.

Fees -- legal and professional services

No limit

16 Provided, That expenditures from the fees -- legal and professional services account for
17 attorney fees and other professional service fees may be made regardless of when services
18 were rendered or when the judgment or settlement was made.

Claims and benefits

No limit

20 Provided, That expenditures from the claims and benefits account for claim and benefit
21 payments may be made regardless of when services were rendered or when the judgment
22 or settlement was made.
23 Sec. 33. Position limitations. 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 1999 made in this
26 or other appropriation act of the 1998 regular session of the legislature
27 for the following agency or agencies shall not exceed the following, except
28 upon approval of the state finance council:

29	Attorney General	~~85.8~~ *86.8*
30	Secretary of State	55.0
31	State Treasurer	56.5
32	Insurance Department	161.5

33 Provided, That any attorney positions established in the insurance department for the pur-
34 pose of defense of the workers compensation fund shall be in addition to any limitation
35 imposed on the full-time and regular part-time equivalent number of positions, excluding
36 seasonal and temporary positions, paid from appropriations made for fiscal year 1999 for
37 the department of insurance.

Health Care Stabilization Fund Board of Governors

16.0

39 Sec. 34.
40 JUDICIAL COUNCIL 41 (a) There is appropriated for the above agency from the state general
42 fund the following:

Operating expenditures ~~$246,702~~

$246,966

SB 642--Am. by SCW

18
1 Provided, That any unencumbered balance in the operating expenditures account in excess
2 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
3 That expenditures from such reappropriated balance shall not exceed ~~$3,232~~ $4,785 except
4 upon approval of the state finance council: Provided further, That no expenditures shall be
5 made from this account for any study requested by one or more members of the legislature
6 unless the study request was submitted in writing to the legislative coordinating council and
7 the study request was approved by the legislative coordinating council prior to the study
8 request being submitted to the judicial council: And provided further, That such limitation
9 shall not apply to any study requested by a standing committee of either house of the
10 legislature or any legislative committee established by statute.
11 (b) There is appropriated for the above agency from the following
12 special revenue fund or funds all moneys now or hereafter lawfully cred-
13 ited to and available in such fund or funds, except that expenditures other
14 than refunds authorized by law shall not exceed the following:

Grants and gifts fund

No limit

16 Provided, That all private grants and gifts and federal grants received by the judicial council,
17 other than moneys received as grants, gifts or donations for the preparation, publication or
18 distribution of legal publications, shall be deposited to the credit of the grants and gifts
19 fund.

Publications fee fund

No limit

21 Provided, That expenditures may be made from the publications fee fund for operating
22 expenditures related to preparation, publication and distribution of legal publications: Pro-
23 vided further, That the judicial council is hereby authorized to fix, charge and collect fees
24 for sale and distribution of legal publications in order to recover direct and indirect costs
25 incurred for preparation, publication and distribution of legal publications: And provided
26 further, That such fees may be fixed in order to recover all or part of such costs: And
27 provided further, That all moneys received from such fees shall be deposited in the state
28 treasury and credited to the publications fee fund: And provided further, That all moneys
29 received as gifts, grants or donations for the preparation, publication or distribution of legal
30 publications shall be deposited in the state treasury to the credit of the publications fee
31 fund.
32 Sec. 35.
33 STATE BOARD OF INDIGENTS' DEFENSE SERVICES 34 (a) There is appropriated for the above agency from the state general
35 fund the following:

Operating expenditures

$11,789,519

37 Provided, That any unencumbered balance in excess of $100 as of June 30, 1998, in the
38 operating expenditures account is hereby reappropriated to the operating expenditures ac-
39 count for fiscal year 1999: Provided further, That any expenditures for indigents' defense
40 services are authorized to be made from the operating expenditures account regardless of
41 when services were rendered: And provided further, That expenditures may be made from
42 the operating expenditures account for negotiated contracts for malpractice insurance for
43 public defenders and deputy or assistant public defenders: And provided further, That all

SB 642--Am. by SCW

19
1 contracts for malpractice insurance for public defenders and deputy or assistant public
2 defenders shall be negotiated and purchased by the state board of indigents' defense serv-
3 ices, shall not be subject to approval or purchase by the committee on surety bonds and
4 insurance under K.S.A. 75-4114 and 75-6111 and amendments thereto and shall not be
5 subject to the provisions of K.S.A. 75-3739 and amendments thereto.

Capital defense operations

$1,273,319

7 Provided, That any unencumbered balance in excess of $100 as of June 30, 1998, in the
8 capital defense operations account is hereby reappropriated for fiscal year 1999.

Legal services for prisoners

$415,220

10 Any unencumbered balance in excess of $100 as of June 30, 1998, in each of the following
11 accounts is hereby reappropriated for fiscal year 1999: Regional defense delivery system
12 expansion operations; agency enhancements.
13 (b) There is appropriated for the above agency from the following
14 special revenue fund or funds all moneys now or hereafter lawfully cred-
15 ited to and available in such fund or funds, except that expenditures other
16 than refunds authorized by law shall not exceed the following:

Indigents' defense services fund

No limit

18 Provided, That expenditures may be made from the indigents' defense services fund for the
19 purpose of assigned counsel and other professional services related to contract cases.

Inservice education workshop fee fund

No limit

21 Provided, That expenditures may be made from the inservice education workshop fee fund
22 for operating expenditures, including official hospitality, incurred for inservice workshops
23 and conferences: Provided further, That the state board of indigents' defense services is
24 hereby authorized to fix, charge and collect fees for inservice workshops and conferences:
25 And provided further, That such fees shall be fixed in order to recover all or part of such
26 operating expenditures incurred for inservice workshops and conferences: And provided
27 further, That all fees received for inservice workshops and conferences shall be deposited
28 in the state treasury and credited to the inservice education workshop fee fund.
29 Sec. 36. Position limitations. The number of full-time and regular
30 part-time positions equated to full-time, excluding seasonal and tempo-
31 rary positions, paid from appropriations for fiscal year 1999 made in this
32 or other appropriation act of the 1998 regular session of the legislature
33 for the following agency or agencies shall not exceed the following, except
34 upon approval of the state finance council:

35	~~State board of indigents' defense services~~	~~168.5~~
36	Judicial Council	4.0

37 Sec. 37.
38 JUDICIAL BRANCH 39 (a) There is appropriated for the above agency from the state general
40 fund the following:

Judiciary operations ~~$73,645,877~~

$73,675,274

42 Provided, That any unencumbered balance in the judiciary operations account in excess of
43 $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,

SB 642--Am. by SCW

20
1 That expenditures from such reappropriated balance shall not exceed ~~$337,430~~ $360,143
2 except upon approval of the state finance council: Provided further, That contracts for
3 computer input of judicial opinions under this appropriation shall be executed in the name
4 of the supreme court by the chief justice and may be interrelated with contracts for the
5 comprehensive legislative information system: And provided further, That all such contracts
6 for computer input of judicial opinions and all purchases thereunder shall not be subject to
7 the provisions of K.S.A. 75-3739 and amendments thereto: And provided further, That
8 expenditures may be made from the judicial operations account for contingencies without
9 limitation at the discretion of the chief justice: And provided further, That expenditures
10 from the judicial operations account for such contingencies shall not exceed $25,000: And
11 provided further, That expenditures from the judicial operations account for official hos-
12 pitality shall not exceed $4,000: And provided further, That expenditures shall be made from
13 the judicial operations account for the travel expenses of panels of the court of appeals for
14 travel to cities across the state to hear appealed cases: And provided further, That the
15 Kansas citizens justice initiative should incorporate a consideration of the recom-
16 mendations of the performance audit report by the legislative division of post audit
17 entitled ``Reviewing the Kansas Court System's Allocation of Staff Resources to the
18 District Courts'' in its final report.
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	Library report fee fund	No limit
24	Judiciary technology fund	No limit

25 Provided, That no expenditures shall be made from the judiciary technology fund for a study
26 of automation needs in the district courts until the criminal justice coordinating council
27 receives and accepts a plan to define an integrated statewide criminal justice information
28 system.

29	Judicial branch gifts fund	No limit
30	Dispute resolution fund	No limit
31	Judicial branch education fund	No limit
32	Conversion of materials and equipment fund	No limit
33	Child welfare federal grant fund	No limit
34	Duplicate law book fund	No limit
35	Child support enforcement contractual agreement fund	No limit
36	Bar admission fee fund	No limit
37	Permanent families account -- family and children investment fund	No limit

38 Provided, That expenditures may be made from the permanent families account of
39 the family and children investment fund for per diem compensation and travel and
40 subsistence for legislative members of the permanent families account advisory com-
41 mittee, as authorized by subsection (d)(2) of K.S.A. 1997 Supp. 38-1808, and amend-
42 ments thereto.

Court reporter fund

No limit

SB 642--Am. by SCW

1	Access to justice fund	No limit
2	CSE contract agreement fund	No limit

3 Sec. 38.
4 KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM 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:

Kansas public employees retirement fund

No limit

10 Provided, That no expenditures may be made from the Kansas public employees retirement
11 fund other than for benefits, investments, refunds authorized by law, and other purposes
12 specifically authorized by this or other appropriation act.
13 (b) Expenditures may be made from the Kansas public employees
14 retirement fund for the following specified purposes: Provided, however,
15 That expenditures from the Kansas public employees retirement fund for
16 the following specified purposes shall not exceed the limitations pre-
17 scribed therefor as follows:

Agency operations ~~$4,665,482~~

$4,675,482

19 Provided, That expenditures from the agency operations account for official hospitality shall
20 not exceed $3,000: Provided further, That any expenditure from the agency operations
21 account of the Kansas public employees retirement fund to reimburse the audit services
22 fund of the division of legislative post audit for a financial-compliance audit in an amount
23 certified by the legislative post auditor shall be in addition to any expenditure limitation
24 imposed on the agency operations account of such fund for the fiscal year ending June 30,
25 1999.

Investment related expenses

$23,164,887

27 Provided, That the following subaccounts of the investment related expenses account shall
28 be maintained for purposes of accounting for expenditures from the investment related
29 expenses account: Direct placement management fees, real estate management fees, pub-
30 licly traded securities management fees, direct placement investment program, custodial
31 bank fees and expenses, investment consultant fees, and investment related litigation ex-
32 penses: Provided further, That all expenditures from the investment related expenses ac-
33 count or any other account of this fund for payments to direct placement investment man-
34 agers pursuant to indemnity provisions of indemnification agreements between the board
35 of trustees of the Kansas public employees retirement system and direct placement invest-
36 ment managers shall be in addition to any expenditure limitation imposed on this fund or
37 any account thereof, except that no such indemnity provision shall provide indemnification
38 in an amount greater than 20% of the total value of the assets being managed by a direct
39 placement investment manager.
40 Sec. 39.
41 KANSAS COMMISSION ON GOVERNMENTAL STANDARDS 42 AND CONDUCT 43 (a) There is appropriated for the above agency from the state general

SB 642--Am. by SCW

22
1 fund the following:

Operating expenditures

$351,781

3 Provided, That any unencumbered balance in the operating expenditures account in excess
4 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.
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:

Kansas commission on governmental standards and conduct fee fund

$147,653

10 Sec. 40.
11 KANSAS HUMAN RIGHTS COMMISSION 12 (a) There is appropriated for the above agency from the state general
13 fund the following:

Operating expenditures

$1,439,671

15 Provided, That any unencumbered balance in the operating expenditures account and in
16 the contract investigative services account in excess of $100 as of June 30, 1998, is hereby
17 reappropriated to the operating expenditures account for fiscal year 1999: Provided, how-
18 ever, That expenditures from this account for official hospitality shall not exceed $150:
19 Provided further, That expenditures from this account for mediation services contracted
20 with Kansas legal services shall ~~not exceed $100,000:~~ ~~And provided further, That expendi-~~
21 ~~tures for such mediation services shall~~ be made only upon certification by the executive
22 director of the human rights commission to the director of accounts and reports that private
23 moneys are available to match the expenditure of state moneys on a $1 of private moneys
24 to $3 of state moneys basis.
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 authorized by law shall not exceed the following:

29	Federal fund	No limit
30	Conversion of materials and equipment fund	No limit
31	Annual banquet fund	No limit

32 Provided, That expenditures may be made from the annual banquet fund for operating
33 expenditures for the commission's annual banquet, including official hospitality: Provided
34 further, That the executive director is hereby authorized to fix, charge and collect fees for
35 such banquet: And provided further, That such fees shall be fixed in order to recover all or
36 part of the operating expenses incurred for such banquet, including official hospitality: And
37 provided further, That all fees received for such banquet shall be credited to this fund.

Education and training fund

No limit

39 Provided, That expenditures may be made from the education and training fund for oper-
40 ating expenditures for the commission's education and training programs for the general
41 public: Provided further, That the executive director is hereby authorized to fix, charge and
42 collect fees for such programs: And provided further, That such fees shall be fixed in order
43 to recover all or part of the operating expenses incurred for such training programs, including

SB 642--Am. by SCW

23
1 official hospitality: And provided further, That all fees received for such programs shall be
2 credited to this fund.
3 Sec. 41.
4 STATE CORPORATION COMMISSION 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:

Public service regulation fund

No limit

10 Provided, That all transfers of money from the public service regulation fund to the utility
11 regulatory fee fund of the citizens' utility ratepayer board shall be in addition to any limi-
12 tation imposed on this fund.

13	Motor carrier license fees fund	No limit
14	Conservation fee fund	No limit

15 Provided, That any expenditure made from the conservation fee fund for plugging aban-
16 doned wells, cleanup of pollution from oil and gas activities and testing of wells shall be in
17 addition to any expenditure limitation imposed on this fund: Provided further, That ex-
18 penditures may be made from this fund for debt collection and set-off administration: And
19 provided further, That a percentage of the fees collected, not to exceed 27%, shall be
20 transferred to the department of administration accounting services recovery fund for serv-
21 ices rendered in collection efforts: And provided further, That all expenditures made from
22 the conservation fee fund for debt collection and set-off administration shall be in addition
23 to any expenditure limitation imposed on this fund: And provided further, That the state
24 corporation commission shall include as part of the fiscal year 2000 budget estimates for
25 the state corporation commission submitted pursuant to K.S.A. 75-3717, and amendments
26 thereto, a three-year projection of receipts to and expenditures from the conservation fee
27 fund for fiscal years 2000, 2001 and 2002.

28	Gas pipeline inspection fee fund	No limit
29	Abandoned oil and gas well fund	No limit
30	Gas pipeline safety program -- federal fund	No limit
31	Energy grants management fund	No limit
32	Alternative fuels and transportation initiatives grant -- federal fund	No limit
33	Energy conservation plan -- federal fund	No limit
34	Underground injection control class II -- federal fund	No limit
35	Inservice education workshop fee fund	No limit

36 Provided, That expenditures may be made from the inservice education workshop fee fund
37 for operating expenditures, including official hospitality, incurred for inservice workshops
38 and conferences conducted by the state corporation commission for staff and members of
39 the state corporation commission: Provided further, That the state corporation commission
40 is hereby authorized to fix, charge and collect fees for such inservice workshops and con-
41 ferences: And provided further, That such fees shall be fixed in order to recover all or part
42 of the operating expenditures incurred for conducting such inservice workshops and con-
43 ferences: And provided further, That all moneys received for such fees shall be deposited

SB 642--Am. by SCW

24
1 in the state treasury and credited to this fund.

2	Base state registration clearing fund	No limit
3	Suspense fund	No limit
4	Data management system fund	No limit

5 (b) Expenditures for the fiscal year ending June 30, 1999, by the state
6 corporation commission from the public service regulation fund, the mo-
7 tor carrier license fees fund and the conservation fee fund shall not ex-
8 ceed, in the aggregate, ~~$12,564,625.~~ $12,830,764: Provided, That,
9 within such limitation on the aggregate of expenditures, expendi-
10 tures made for fiscal year 1999 from the public service regulation
11 fund, the motor carrier license fees fund and the conservation fee
12 fund for official hospitality shall not exceed, in the aggregate, $600.
13 Sec. 42.
14 CITIZENS' UTILITY RATEPAYER BOARD 15 (a) There is appropriated for the above agency from the following
16 special revenue fund or funds all moneys now or hereafter lawfully cred-
17 ited to and available in such fund or funds, except that expenditures other
18 than refunds authorized by law shall not exceed the following:

Utility regulatory fee fund ~~$376,663~~

$439,190

20 Provided, That expenditures may be made by the citizens' utility ratepayer board from the
21 utility regulatory fee fund pursuant to contracts for professional services, which are hereby
22 authorized to be entered into by the board: Provided further, That such professional services
23 shall include but are not limited to the services of engineers, accountants, attorneys and
24 economists, to assist in carrying out the duties of the board, which assistance may include
25 preparation and presentation of expert testimony, when the expenses of such professional
26 services are required to be assessed under K.S.A. 66-1502 and amendments thereto against
27 the public utilities involved: And provided further, That such contracts shall be negotiated
28 by a negotiating committee composed of the following persons: The consumer counsel of
29 the citizens' utility ratepayer board or the consumer counsel's designee, the director of the
30 budget or that director's designee, the director of accounts and reports or that director's
31 designee, and the chairperson of the citizens' utility ratepayer board or the chairperson's
32 designee: And provided further, That the consumer counsel of the citizens' utility ratepayer
33 board or the consumer counsel's designee shall convene the negotiating committee for each
34 such contract and the negotiating committee shall consider all proposals by persons applying
35 to perform such contract and shall award the contract: And provided further, That such
36 contracts shall not be subject to the provisions of K.S.A. 75-3739 and amendments thereto
37 or to the provisions of the acts contained in article 58 of chapter 75 of the Kansas Statutes
38 Annotated.

Gifts and donations fund

No limit

40 Provided, That all moneys received by the citizens' utility ratepayer board for gifts and
41 donations shall be deposited in the state treasury to the credit of the gifts and donations
42 fund.
43 (b) On July 1, 1998, October 1, 1998, January 1, 1999, and April 1,

SB 642--Am. by SCW

25
1 1999, or as soon after each such date as moneys are available, and upon
2 receipt of certification by the state corporation commission of the amount
3 to be transferred, the director of accounts and reports shall transfer from
4 the public service regulation fund of the state corporation commission to
5 the utility regulatory fee fund of the citizens' utility ratepayer board all
6 moneys assessed by the state corporation commission for the citizens'
7 utility ratepayer board under K.S.A. 66-1502 or 66-1503 and amendments
8 thereto and deposited in the state treasury to the credit of the public
9 service regulation fund.
10 Sec. 43.
11 DEPARTMENT OF ADMINISTRATION 12 (a) There is appropriated for the above agency from the state general
13 fund the following:

General administration

$1,179,118

15 Provided, That any unencumbered balance in the general administration account in excess
16 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
17 That expenditures for such reappropriated balance shall not exceed $11,559 except upon
18 approval of the state finance council: Provided, further, That in addition to other positions
19 within the department of administration in the unclassified service as prescribed by law,
20 expenditures may be made from this account for two employees in the unclassified service
21 under the Kansas civil service act: And provided further, That expenditures from this ac-
22 count for official hospitality shall not exceed $1,000.

Accounting and reporting services

$2,671,278

24 Provided, That any unencumbered balance in the accounting and reporting services account
25 in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided,
26 however, That expenditures from such reappropriated balance shall not exceed $13,886
27 except upon approval of the state finance council.

Budget analysis

$1,305,161

29 Provided, That any unencumbered balance in the budget analysis account in excess of $100
30 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however, That
31 expenditures from such reappropriated balance shall not exceed $34,739 except upon ap-
32 proval of the state finance council: Provided further, That expenditures from this account
33 for official hospitality shall not exceed $750.

Personnel services

$3,089,554

35 Provided, That any unencumbered balance in the personnel services account in excess of
36 $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
37 That expenditures from such reappropriated balance shall not exceed $27,907 except upon
38 approval of the state finance council.

Purchasing

$1,240,253

40 Provided, That any unencumbered balance in the purchasing account in excess of $100 as
41 of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however, That
42 expenditures from such reappropriated balance shall not exceed $7,273 except upon ap-
43 proval of the state finance council.

SB 642--Am. by SCW

Architectural services and planning

$1,269,759

2 Provided, That any unencumbered balance in the architectural services and planning ac-
3 count in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999:
4 Provided, however, That expenditures from such reappropriated balance shall not exceed
5 $35,557 except upon approval of the state finance council.

Facilities management

$2,366,051

7 Provided, That any unencumbered balance in the facilities management account in excess
8 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
9 That expenditures from such reappropriated balance shall not exceed $8,287 except upon
10 approval of the state finance council: Provided further, That in addition to other positions
11 within the department of administration in the unclassified service as prescribed by law,
12 expenditures may be made from this account for one employee in the unclassified service
13 under the Kansas civil service act.

Insurance for state buildings

$336,510

15 Provided, That any unencumbered balance in the insurance for state buildings account in
16 excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided,
17 however, That expenditures from such reappropriated balance shall not exceed $2,490 ex-
18 cept upon approval of the state finance council.

Department of administration systems

$5,540,534

20 Provided, That any unencumbered balance in the department of administration systems
21 account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999:
22 Provided, however, That expenditures from such reappropriated balance shall not exceed
23 $14,347 except upon approval of the state finance council.

Public broadcasting council operating grants

$1,695,977

25 Provided, That any unencumbered balance in the public broadcasting council operating
26 grants account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year
27 1999.

Public broadcasting capital equipment grants

$100,000

29 Provided, That all expenditures from the public broadcasting capital equipment grants ac-
30 count shall be made to provide matching funds for federal capital equipment grants awarded
31 to eligible public broadcasting stations: Provided further, That expenditures from this ac-
32 count may be made to provide matching funds for capital equipment projects funded from
33 any non-state source in the event federal capital equipment grants are not awarded: And
34 provided further, That in the event the federal facility programs cease to exist or fail to
35 conduct grant solicitations, expenditures may be made from this account to provide match-
36 ing funds for capital equipment projects funded from any non-state source without first
37 applying for federal capital equipment grants: And provided further, That any unencum-
38 bered balance in the public broadcasting capital equipment grants account in excess of $100
39 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

40	Gubernatorial transition	$100,000
41	Policy analysis initiatives	$132,054

42 Provided, That any unencumbered balance in the policy analysis initiatives account in excess
43 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

SB 642--Am. by SCW

Performance review board

$260,237

2 Provided, That any unencumbered balance in the performance review board account in
3 excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided,
4 however, That expenditures for such reappropriated balance shall not exceed $37,161 except
5 upon approval of the state finance council.
6 Any unencumbered balance in excess of $100 as of June 30, 1998, in each of the following
7 accounts is hereby reappropriated for fiscal year 1999: Year 2000 computer repair for state
8 agencies.
9 (b) There is appropriated for the above agency from the following
10 special revenue fund or funds all moneys now or hereafter lawfully cred-
11 ited to and available in such fund or funds, except that expenditures other
12 than refunds or indirect cost recoveries authorized by law shall not exceed
13 the following:

14	Federal cash management fund	No limit
15	Kansas performance review board fund	No limit
16	Closure health insurance fund	No limit
17	Closure term life insurance fund	No limit
18	Retirement salary recapture fund	No limit

19 Provided, That pursuant to policies and procedures prescribed by the secretary of admin-
20 istration, the director of accounts and reports shall transfer an amount equal to the amount
21 of reductions from state general fund accounts pursuant to subsection (d)(1) of K.S.A. 75-
22 6801 and amendments thereto to the retirement salary recapture fund: Provided further,
23 That if expenditure authority in any state general fund account or accounts is restored
24 pursuant to subsection (c)(1) of K.S.A. 75-6801 and amendments thereto and such amount
25 has been transferred to this fund, the director of accounts and reports, pursuant to policies
26 and procedures prescribed by the secretary of administration, shall transfer the amount of
27 the increase in such expenditure authority from the retirement salary recapture fund to the
28 appropriate accounts of the state general fund.

29	State leave payment reserve fund	No limit
30	State budget stabilization fund	$0
31	Building and ground fund	No limit
32	General fees fund	No limit

33 Provided, That expenditures may be made from the general fees fund for operating ex-
34 penditures for the division of personnel services, including training programs and official
35 hospitality: Provided further, That the director of personnel services is hereby authorized
36 to fix, charge and collect fees for such training programs: And provided further, That fees
37 for such training programs shall be fixed in order to recover all or part of the operating
38 expenses incurred for such training programs, including official hospitality: And provided
39 further, That all fees received for such training programs and all fees received under the
40 open records act for providing access to or furnishing copies of public records shall be
41 credited to this fund.

Budget fees fund

No limit

43 Provided, That expenditures may be made from the budget fees fund for operating expend-

SB 642--Am. by SCW

28
1 itures for the division of the budget, including training programs and official hospitality:
2 Provided further, That the director of the budget is hereby authorized to fix, charge and
3 collect fees for such training programs: And provided further, That fees for such training
4 programs shall be fixed in order to recover all or part of the operating expenses incurred
5 for such training programs, including official hospitality: And provided further, That all fees
6 received for such training programs and all fees received by the division of the budget under
7 the open records act for providing access to or furnishing copies of public records shall be
8 credited to this fund.

Purchasing fees fund

No limit

10 Provided, That expenditures may be made from the purchasing fees fund for operating
11 expenditures of the division of purchases: Provided further, That the director of purchases
12 is hereby authorized to fix, charge and collect fees for operating expenditures incurred to
13 reproduce and disseminate purchasing information and for vendor applications and to ad-
14 minister state contracts: And provided further, That such fees shall be fixed in order to
15 recover all or part of such operating expenses: And provided further, That all moneys re-
16 ceived for such fees and all moneys received pursuant to the state travel services contract
17 shall be deposited in the state treasury to the credit of this fund.

Architectural services fee fund

No limit

19 Provided, That expenditures may be made from the architectural services fee fund for
20 operating expenditures for distribution of architectural information: Provided further, That
21 the director of architectural services is hereby authorized to fix, charge and collect fees for
22 reproduction and distribution of architectural information: And provided further, That such
23 fees shall be fixed in order to recover all or part of the operating expenses incurred for
24 reproducing and distributing architectural information: And provided further, That all fees
25 received for such reproduction and distribution of architectural information shall be credited
26 to this fund.

Municipal accounting and training services recovery fund

No limit

28 Provided, That expenditures may be made from the municipal accounting and training
29 services recovery fund to provide general ledger, payroll reporting, utilities billing, data
30 processing, and accounting services to municipalities and to provide training programs con-
31 ducted for municipal government personnel, including official hospitality: Provided further,
32 That the director of accounts and reports is hereby authorized to fix, charge and collect fees
33 for such services and programs: And provided further, That such fees shall be fixed in order
34 to recover all or part of the operating expenses incurred in providing such services and
35 programs, including official hospitality: And provided further, That all fees received for such
36 services and programs, including official hospitality, shall be credited to this fund.

37	Budget equipment conversion fund	No limit
38	Conversion of materials and equipment fund	No limit
39	Architectural services equipment conversion fund	No limit
40	Property contingency fund	No limit
41	Flood control emergency -- federal fund	No limit
42	Information technology fund	No limit
43	Information technology reserve fund	No limit

SB 642--Am. by SCW

Computer services recovery fund

No limit

2 Provided, That expenditures may be made from the computer services recovery fund to
3 provide central computer system development services, which shall be in addition to data
4 processing services provided under K.S.A. 75-4704 and amendments thereto to other state
5 agencies: Provided further, That the secretary of administration is hereby authorized, in
6 accordance with the procedures and guidelines prescribed by K.S.A. 75-4703 and amend-
7 ments thereto, to fix, charge and collect fees for such central computer system development
8 services to other state agencies: And provided further, That such fees shall be fixed in order
9 to recover all or part of the operating expenses incurred in providing such services: And
10 provided further, That all fees received for such services shall be credited to this fund: And
11 provided further, That all expenditures for the personnel/payroll project shall be made from
12 the personnel/payroll project program account of this fund: And provided further, That
13 amounts may be transferred into this account from any state general fund account or any
14 special revenue fund of the department of administration or any other state agency.

15	State buildings operating fund	No limit
16	Accounting services recovery fund	No limit

17 Provided, That expenditures may be made from the accounting services recovery fund for
18 the operating expenditures of the department of administration: Provided further, That the
19 secretary of administration is hereby authorized to fix, charge and collect fees for services
20 or sales provided by the department of administration which are not specifically authorized
21 by any other statute: And provided further, That all fees received for such services or sales
22 shall be credited to this fund.

Architectural services recovery fund

$1,226,734

24 Provided, That expenditures may be made from the architectural services recovery fund for
25 operating expenditures for the division of architectural services: Provided further, That not-
26 withstanding the provisions of subsection (b) of K.S.A. 75-4403 and amendments thereto,
27 the director of architectural services may exchange an employee with the attorney general's
28 office to assist in the enforcement of K.S.A. 58-1301 et seq.: And provided further, That the
29 director of architectural services is hereby authorized to charge and collect fees for services
30 provided to other state agencies not directly related to the construction of a capital improve-
31 ment project: And provided further, That the director of architectural services is hereby
32 authorized to charge and collect (1) a fee equal to 1% of the estimated cost of each capital
33 improvement project for a state agency which is not financed, in whole or in part, by gifts,
34 bequests, or donations made by one or more private individuals or other private entities and
35 for which the division provides architectural, engineering or management services or, in the
36 case of any capital improvement project for a state agency which is partially financed by
37 gifts, bequests or donations made by one or more private individuals or other private entities,
38 a fee equal to 1% of the proportional amount of the estimated cost of such capital improve-
39 ment project which is not financed by gifts, bequests or donations made by one or more
40 private individuals or other private entities and for which the division provides architectural,
41 engineering or management services, and (2) an additional fee equal to 6% of the construc-
42 tion cost of each capital improvement project for which the division provides in-house
43 architectural and engineering design services: And provided further, That such services shall

SB 642--Am. by SCW

30
1 be subject to the limitations of K.S.A. 75-1253 and amendments thereto: And provided
2 further, That all fees received for such services shall be credited to this fund.

Motor pool service fund

$2,693,843

4 Provided, That expenditures from the motor pool service fund for motor vehicle registrations
5 shall be in addition to any expenditure limitation imposed on this fund.

6	Motor pool service depreciation reserve fund	No limit
7	Kansas public employees retirement clearing fund	No limit
8	Intragovernmental printing service fund	No limit
9	Intragovernmental printing service depreciation reserve fund	No limit
10	Central aircraft fund	No limit

11 Provided, That expenditures may be made from the central aircraft fund to provide central
12 aircraft services to other state agencies and to purchase liability and property damage in-
13 surance for state aircraft: Provided further, That the secretary of administration is hereby
14 authorized to fix, charge and collect fees for central aircraft services to other state agencies:
15 And provided further, That such fees shall be fixed in order to recover all or part of the
16 operating expenses incurred in providing such services: And provided further, That all fees
17 received for such services shall be credited to this fund.

18	Canceled warrants payment fund	No limit
19	Executive mansion gifts fund	No limit
20	Veterans memorial fund	No limit
21	State emergency fund	No limit
22	Bid and contract deposit fund	No limit
23	State workers compensation self-insurance fund	No limit

24 Provided, That expenditures shall be made from the state workers compensation self-insur-
25 ance fund for a contract with the secretary of human resources to implement and administer
26 the state workplace health and safety program for state employees in accordance with K.S.A.
27 44-575 and amendments thereto, which contract is hereby authorized and directed to be
28 entered into between the secretary of administration and the secretary of human resources:
29 Provided further, That, pursuant to policies and procedures prescribed by the secretary of
30 administration, the director of accounts and reports shall transfer an amount certified pur-
31 suant to such contract by the secretary of administration from the state workers compen-
32 sation self-insurance fund of the department of administration to the state workplace health
33 and safety program fund of the department of human resources.

34	Health and hospitalization insurance clearing fund	No limit
35	Federal withholding tax clearing fund	No limit
36	State gaming revenues fund	No limit
37	Health insurance premium reserve fund	No limit
38	Purchasing seminars clearing fund	No limit

39 Provided, That expenditures may be made from the purchasing seminars clearing fund for
40 operating expenditures for training seminars conducted for government personnel, including
41 official hospitality: Provided further, That the director of purchasing is hereby authorized
42 to fix, charge and collect fees for such seminars: And provided further, That such fees shall
43 be fixed in order to recover all or part of the operating expenses incurred for such training

SB 642--Am. by SCW

31
1 seminars, including official hospitality: And provided further, That all fees received for such
2 seminars shall be credited to this fund.

3	Excise tax refund clearing fund	No limit
4	State withholding tax clearing fund	No limit
5	Unemployment compensation tax clearing fund	No limit
6	Construction defects recovery fund	No limit
7	Preventive health care program fund	No limit
8	Cafeteria benefits fund	No limit

9 Provided, That expenditures from the cafeteria benefits fund for salaries and wages and
10 other operating expenditures shall not exceed $956,633.

11	Dependent care assistance program fund	No limit
12	Conversion of materials and equipment -- recycling program fund	No limit
13	Employees faithful performance bond clearing fund	No limit
14	Deferred compensation clearing fund	No limit
15	Equipment lease purchase program administration clearing fund	No limit
16	Suspense fund	No limit
17	Series E savings bonds clearing fund	No limit
18	Optional life insurance clearing fund	No limit
19	Employee organization dues clearing fund	No limit
20	United Way contributions clearing fund	No limit
21	Setoff clearing fund	No limit
22	Parking fees clearing fund	No limit
23	Electronic funds transfer suspense fund	No limit
24	State employee contribution clearing fund for OASDHI	No limit
25	Intergovernmental cooperation agreement for development of statewidecost allocation plan clearing fund	No limit
26	Medicare fund clearing account	No limit
27	State leave payment reserve fund	No limit
28	Ad Astra sculpture fund	No limit
29	State capitol dome sculpture fund	No limit

30 Provided, That, notwithstanding the provisions of K.S.A. 75-2249 and amendments thereto,
31 all expenditures from the state capitol dome sculpture fund shall be made in accordance
32 with appropriations acts upon warrants of the director of accounts and reports issued pur-
33 suant to vouchers approved by the secretary of administration, or the secretary's designee:
34 Provided further, That all moneys received by the department of administration in the form
35 of grants, gifts, contributions or bequests made for the purpose of financing the cost of
36 acquiring and placing atop the capitol the work of sculpture selected pursuant to statute
37 shall be deposited in the state treasury and credited to this fund and all such grants, gifts,
38 contributions or bequests are hereby authorized to be received by the department of ad-
39 ministration.

Topeka state hospital transition fund

No limit

41 Provided, That expenditures may be made from the Topeka state hospital transition
42 fund for the fiscal year ending June 30, 1999, for consultant services relating to the

SB 642--Am. by SCW

32
1 sale or other disposition of the Topeka state hospital property and for operating
2 expenditures for the operation and maintenance of the Topeka state hospital prop-
3 erty, including any expenses for operating heating plants and other facilities and for
4 the security and repair of the Topeka state hospital property: Provided further, That,
5 notwithstanding the provisions of K.S.A. 75-3307 and 75-3316 and amendments
6 thereto, the secretary of administration is hereby given temporary custody and con-
7 trol of the Topeka state hospital property and is authorized to permit the use of the
8 Topeka state hospital property by other state agencies, to enter into agreements with
9 such state agencies therefor, to fix and alter charges for use of the Topeka state
10 hospital property in such amounts as the secretary of administration may determine
11 to be beneficial or necessary, and to fix, charge and collect fees for operating expenses
12 incurred to provide heating services for buildings and facilities on the Topeka state
13 hospital property: And provided further, That such fees shall be fixed in order to
14 recover all or part of such operating expenses: And provided further, That, notwith-
15 standing the provisions of K.S.A. 75-3316 and amendments thereto, all moneys re-
16 ceived for such charges or fees shall be deposited in the state treasury to the credit
17 of this fund.

18	Administrative hearings office fund	No limit
19	*Public broadcasting equipment grants EDIF fund*	*$200,000*

20 Provided, That all expenditures from the public broadcasting equipment grants EDIF
21 fund shall be made to provide matching funds for federal capital equipment grants
22 awarded to eligible public broadcasting stations: Provided further, That expenditures
23 from this fund may be made to provide matching funds for capital equipment projects
24 funded from any nonstate source in the event federal capital equipment grants are
25 not awarded: And provided further, That in the event the federal facility programs
26 cease to exist or fail to conduct grant solicitations, expenditures may be made from
27 this fund to provide matching funds for capital equipment projects funded from any
28 nonstate source without first applying for federal capital equipment grants.
29 (c) On July 1, 1998, the director of architectural services shall certify
30 to the director of accounts and reports a listing of all identified capital
31 improvement projects funded for fiscal year 1999 which are subject to a
32 fee payable to the director of architectural services for crediting to the
33 architectural services recovery fund, the accounts and funds in which
34 moneys are appropriated for fiscal year 1999 for such projects and the
35 amount of all such fees payable from such accounts and funds for fiscal
36 year 1999 for such projects. Upon receipt of such certification, the direc-
37 tor of accounts and reports shall transfer from the appropriation accounts
38 for such projects to the architectural services recovery fund the amounts
39 so certified. For other capital improvement projects subject to such fees,
40 the fees shall be paid on or before the date the director of architectural
41 services approves the plans for the project, as a transaction between state
42 agencies in accordance with subsection (b) of K.S.A. 75-5516 and amend-
43 ments thereto.

SB 642--Am. by SCW

33
1 (d) On July 1, 1998, the director of accounts and reports shall transfer
2 $210,000 from the state highway fund to the state general fund for the
3 purpose of reimbursing the state general fund for the cost of providing
4 purchasing services to the department of transportation.
5 (e) During the fiscal year ending June 30, 1999, the secretary of ad-
6 ministration is authorized to approve refinancing of equipment being fi-
7 nanced by state agencies through the department's equipment financing
8 program. Such project is approved for the purposes of subsection (b) of
9 K.S.A. 74-8905 and amendments thereto.
10 (f) On July 1, 1998, or as soon thereafter as moneys are available, the
11 director of accounts and reports shall transfer energy conservation savings
12 of $157,825 from the state buildings operating fund to the state general
13 fund.
14 (g) (1) In addition to the other purposes for which expenditures may
15 be made by the above agency from the closure term life insurance fund
16 for the fiscal year ending June 30, 1999, as authorized by this or other
17 appropriation act of the 1998 regular session of the legislature, expendi-
18 tures may be made by the above agency from closure term life insurance
19 fund for fiscal year 1999 for the following, which the secretary of admin-
20 istration is hereby authorized to provide from the closure term life in-
21 surance fund:
22 (A) The death benefits authorized by K.S.A. 75-4373 and amend-
23 ments thereto on a self-insured basis, for which the net amount of the
24 death benefit shall be equal to 150% of the annual rate of compensation
25 of the covered state officer or employee, as of the date the covered state
26 officer or employee is laid off in accordance with K.S.A. 75-4373 and
27 amendments thereto; and
28 (B) the costs of self-administering such death benefits or of contract-
29 ing with a third party for administration of such death benefits.
30 (2) During the fiscal year ending June 30, 1999, upon request of the
31 secretary of administration, the director of accounts and reports shall
32 make periodic transfers of moneys during fiscal year 1999 in amounts
33 specified by the secretary of administration from the state hospital closure
34 account of the state general fund of the department of social and reha-
35 bilitation services to the closure term life insurance fund of the depart-
36 ment of administration.
37 (3) During the fiscal year ending June 30, 1999, upon certification by
38 the secretary of administration to the director of accounts and reports
39 that the unencumbered balance in the closure term life insurance fund
40 is insufficient to pay an amount for which the closure term life insurance
41 fund is liable and that there are insufficient moneys in the state hospital
42 closure account of the state general fund of the department of social and
43 rehabilitation services to transfer pursuant to paragraph (2) of this sub-

SB 642--Am. by SCW

34
1 section (h), the director of accounts and reports shall transfer an amount
2 equal to the insufficiency from the state general fund to the closure term
3 life insurance fund.
4 (h) During the fiscal year ending June 30, 1999, the director of the
5 office of administrative hearings of the department of administration shall
6 prepare and submit to the secretary of social and rehabilitation services
7 a billing invoice each month in the amount equal to 1/12 of $783,185, for
8 administrative hearing services performed by the department of admin-
9 istration for the department of social and rehabilitation services: Provided,
10 That the amount to be billed may be adjusted as provided in writing by
11 mutual agreement between the secretary of social and rehabilitation serv-
12 ices and the secretary of administration: Provided further, That the
13 amount specified in the monthly invoice shall be paid from the appro-
14 priate fund or funds of the department of social and rehabilitation services
15 into the administrative hearings office fund of the department of admin-
16 istration.
17 (i) On July 15, 1998, or as soon thereafter as moneys are avail-
18 able, the director of accounts and reports shall transfer $200,000
19 from the Kansas economic development endowment account of the
20 state economic development initiatives fund of the department of
21 commerce and housing to the public broadcasting equipment grants
22 EDIF fund of the department of administration.
23 (j) In addition to the other purposes for which expenditures may
24 be made by the above agency from moneys appropriated from the
25 state general fund or any special revenue fund for the fiscal year
26 ending June 30, 1999, by this or any other appropriation act of the
27 1998 regular session of the legislature, expenditures may be made
28 by the above agency from the moneys appropriated from the state
29 general fund or from any special revenue fund for fiscal year 1999
30 for operating expenditures for the operation and maintenance of the
31 Topeka state hospital property, including any expenses for operat-
32 ing heating plants and other facilities and for the security and re-
33 pair of the Topeka state hospital property: Provided, That all ex-
34 penditures from any such special revenue fund for such purposes
35 shall be in addition to any expenditure limitation imposed on such
36 special revenue fund for fiscal year 1999.
37 (k) In addition to the other purposes for which expenditures
38 may be made by the above agency from moneys appropriated from
39 the state general fund or any special revenue fund, other than the
40 Topeka state hospital transition fund, for the fiscal year ending June
41 30, 1999, as authorized by this or other appropriation act of the
42 1998 regular session of the legislature, expenditures may be made
43 by the above agency from moneys appropriated from the state gen-

SB 642--Am. by SCW

35
1 eral fund or from any special revenue fund, other than the Topeka
2 state hospital transition fund, for fiscal year 1999 for (1) expenses
3 related to the review and consideration of proposals and other mat-
4 ters relating to the potential disposition of the Topeka state hospital
5 property, as defined by this section, including but not limited to,
6 expenditures for members of the legislature who are members of
7 any advisory committee which is hereby authorized to be estab-
8 lished for such purposes by the secretary of administration, for per
9 diem compensation, subsistence allowances, mileage and other ex-
10 penses as provided in K.S.A. 75-3212 or 75-3223 and amendments
11 thereto for attending meetings of such advisory committee, or at-
12 tending a subcommittee meeting thereof authorized by such advi-
13 sory committee and (2) any expenses relating to any sale of any
14 Topeka state hospital property, as defined by this section.
15 (l) As used in this section, ``Topeka state hospital property''
16 means all state-owned land and improvements in the city of Topeka,
17 KS, which is in the area bounded by west sixth street on the south,
18 MacVicar Avenue on the east, Interstate 70 on the north, and Oakley
19 Avenue on the west, including the adjacent state-owned land west
20 of Oakley Avenue.
21 Sec. 44. Position limitations. The number of full-time and regular
22 part-time positions equated to full-time, excluding seasonal and tempo-
23 rary positions, paid from appropriations for the fiscal year ending June
24 30, 1999, made in this or other appropriation act of the 1998 regular
25 session of the legislature for the following agency or agencies shall not
26 exceed the following, except upon approval of the state finance council:

27	Kansas Public Employees Retirement System	~~77.0~~ *76.0*
28	Kansas Commission on Governmental Standards and Conduct	9.0
29	Kansas Human Rights Commission	37.0
30	State Corporation Commission	~~212.0~~ *214.0*
31	Citizens' Utility Ratepayer Board	3.0
32	Department of Administration	855.9

33 Sec. 45.
34 STATE BOARD OF TAX APPEALS 35 (a) There is appropriated for the above agency from the state general
36 fund the following:

Operating expenditures ~~$1,661,477~~

$1,666,477

38 ~~Provided, That any unencumbered balance in the operating expenditures account in excess~~
39 ~~of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.~~
40 (b) There is appropriated for the above agency from the following
41 special revenue fund or funds all moneys now or hereafter lawfully cred-
42 ited to and available in such fund or funds, except that expenditures other
43 than refunds authorized by law shall not exceed the following:

SB 642--Am. by SCW

Duplicating fees fund

No limit

2
3 Sec. 46.
4 DEPARTMENT OF REVENUE 5 (a) There is appropriated for the above agency from the state general
6 fund the following:

Operating expenditures

$28,215,419

8 Provided, That any unencumbered balance in the operating expenditures account in excess
9 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
10 That expenditures from such reappropriated balance shall not exceed $144,430 except upon
11 approval of the state finance council: Provided further, That expenditures from this account
12 for official hospitality shall not exceed $1,500.
13 (b) There is appropriated for the above agency from the following
14 special revenue fund or funds all moneys now or hereafter lawfully cred-
15 ited to and available in such fund or funds, except that expenditures other
16 than refunds authorized by law shall not exceed the following:

17	Sand royalty fund	No limit
18	Division of vehicles operating fund	$30,374,330

19 Provided, That all receipts collected under authority of K.S.A. 74-2012 and amendments
20 thereto shall be credited to the division of vehicles operating fund: Provided further, That
21 expenditures from this fund for salaries and wages shall not exceed $16,914,375: And pro-
22 vided further, That any expenditure from the division of vehicles operating fund of the
23 department of revenue to reimburse the audit services fund of the division of post audit for
24 a financial-compliance audit in an amount certified by the legislative post auditor shall be
25 in addition to any expenditure limitation imposed on the division of vehicles operating fund
26 for the fiscal year ending June 30, 1999.

27	Vehicle dealers and manufacturers fee fund	No limit
28	Kansas qualified agricultural ethyl alcohol producer incentive fund	No limit
29	Local report fee fund	No limit
30	Military retirees income tax refund fund	No limit
31	Conversion of materials and equipment fund	No limit
32	Forfeited property fee fund	No limit
33	Setoff services revenue fund	No limit
34	Publications fee fund	No limit
35	State bingo regulation fund	$361,530
36	Child support enforcement contractual agreement fund	No limit
37	County treasurers' vehicle licensing fee fund	No limit
38	Reappraisal reimbursement fund	No limit

39 Provided, That all moneys received for the costs incurred for conducting appraisals for any
40 county shall be deposited in the state treasury and credited to the reappraisal reimbursement
41 fund: Provided further, That expenditures may be made from this fund for the purpose of
42 conducting appraisals pursuant to orders of the board of tax appeals under K.S.A. 79-1479
43 and amendments thereto.

Special training fund

No limit

SB 642--Am. by SCW

37
1 Provided, That expenditures may be made from the special training fund for operating
2 expenditures, including official hospitality, incurred for conferences, training seminars,
3 workshops and examinations: Provided further, That the secretary of revenue is hereby
4 authorized to fix, charge and collect fees for conferences, training seminars, workshops and
5 examinations sponsored or cosponsored by the department of revenue: And provided fur-
6 ther, That such fees shall be fixed in order to recover all or part of the operating expenditures
7 incurred for such conferences, training seminars, workshops and examinations or for qual-
8 ifying applicants for such conferences, training seminars, workshops and examinations: And
9 provided further, That all fees received for conferences, training seminars, workshops and
10 examinations shall be deposited in the state treasury and credited to the special training
11 fund.

12	Recovery fund for enforcement actions and attorney fees	No limit
13	Federal commercial motor vehicle safety fund	No limit
14	Central stores fund	No limit

15 Provided, That expenditures may be made from the central stores fund to operate and
16 maintain a central stores activity to sell supplies to other state agencies: Provided further,
17 That all moneys received for such supplies shall be deposited in the state treasury and
18 credited to this fund.

Microfilming fund

No limit

20 Provided, That expenditures may be made from the microfilming fund to operate and main-
21 tain a microfilming activity to sell microfilming services to other state agencies: Provided
22 further, That all moneys received for such services shall be deposited in the state treasury
23 and credited to this fund.

24	Miscellaneous trust bonds fund	No limit
25	Liquor excise tax guarantee bond fund	No limit
26	Non-resident contractors cash bond fund	No limit
27	Bond guaranty fund	No limit
28	Interstate motor fuel user cash bond fund	No limit
29	Motor fuel distributor cash bond fund	No limit
30	County and city bingo tax fund	No limit
31	Special county mineral production tax fund	No limit
32	County drug tax fund	No limit
33	Escheat proceeds suspense fund	No limit
34	Privilege tax refund fund	No limit
35	Suspense fund	No limit
36	Cigarette tax refund fund	No limit
37	Motor-vehicle fuel tax refund fund	No limit
38	Cereal malt beverage tax refund fund	No limit
39	Income tax refund fund	No limit
40	Sales tax refund fund	No limit
41	Compensating tax refund fund	No limit
42	Alcoholic liquor tax refund fund	No limit
43	Cigarette/tobacco products regulation fund	No limit

SB 642--Am. by SCW

1	Motor carrier tax refund fund	No limit
2	Car company tax fund	No limit
3	Protested motor carrier taxes fund	No limit
4	Tobacco products refund fund	No limit
5	Transient guest tax refund fund established by K.S.A. 12-1694a	No limit
6	Interstate motor fuel taxes clearing fund	No limit
7	Bingo refund fund	No limit
8	Transient guest tax refund fund established by K.S.A. 12-16,100	No limit
9	Inheritance tax abatement refund fund	No limit
10	Interstate motor fuel taxes refund fund	No limit
11	Interfund clearing fund	No limit
12	Local alcoholic liquor clearing fund	No limit
13	International registration plan distribution clearing fund	No limit
14	Rental motor vehicle excise tax refund fund	No limit
15	International fuel tax agreement clearing fund	No limit
16	Mineral production tax refund fund	No limit
17	Special fuels tax refund fund	No limit
18	LP-gas motor fuels refund fund	No limit
19	Local alcoholic liquor refund fund	No limit
20	Sales tax clearing fund	No limit
21	Rental motor vehicle excise tax clearing fund	No limit
22	VIPS/CAMA technology hardware fund	No limit
23	County and city retailers sales tax clearing fund -- county and city salestax	No limit
24	City and county compensating use tax clearing fund	No limit
25	County and city transient guest tax clearing fund	No limit
26	Automated tax systems fund	No limit
27	Dyed diesel fuel fee fund	No limit
28	Electronic databases fee fund	$2,350,000

29 Provided, That expenditures shall be made from the electronic databases fee fund to provide
30 for taxpayer assistance through upgrades, enhancements and refinements to the state ap-
31 praisal system.
32 (c) On July 1, 1998, October 1, 1998, January 1, 1999, and April 1,
33 1999, the director of accounts and reports shall transfer $7,400,000 from
34 the state highway fund of the department of transportation to the division
35 of vehicles operating fund of the department of revenue for the purpose
36 of financing the cost of operation and general expense of the division of
37 vehicles and related operations of the department of revenue.
38 (d) On August 1, 1998, the director of accounts and reports shall
39 transfer $100,000 from the accounting services recovery fund of the de-
40 partment of administration to the setoff services revenue fund of the
41 department of revenue for reimbursing costs of recovering amounts owed
42 state agencies under K.S.A. 75-6201 et seq., and amendments thereto.

SB 642--Am. by SCW

39
1 (e) On August 1, 1998, the director of accounts and reports shall
2 transfer $50,000 from the social welfare fund of the department of social
3 and rehabilitation services to the child support enforcement contractual
4 agreement fund of the department of revenue to reimburse costs of ad-
5 ministrative expenses of child support enforcement activities under the
6 agreement.
7 (f) On August 1, 1998, and on the first day of each month thereafter
8 during fiscal year 1999, the secretary of revenue shall report to the di-
9 rector of the budget and the director of the legislative research depart-
10 ment (1) the amount of any increase in the amount of taxes, interest and
11 penalties collected in the immediately preceding month that is attribut-
12 able to the implementation of the automated tax systems authorized by
13 K.S.A. 75-5147 and amendments thereto, and (2) that portion of such
14 monthly increase in the amount of taxes, interest and penalties which is
15 currently required to pay one or more vendors pursuant to contracts en-
16 tered into under K.S.A. 75-5147 and amendments thereto for the acqui-
17 sition or implementation of such automated tax systems. Upon receipt of
18 each such report from the secretary of revenue, the director of the budget
19 and the director of the legislative research department shall jointly certify
20 to the director of accounts and reports the amount reported that is re-
21 quired to be paid to such vendors and the director of accounts and reports
22 shall transfer the amount certified from the state general fund to the
23 automated tax systems fund of the department of revenue. On or before
24 October 10, 1998, January 10, 1999, and April 10, 1999, the secretary of
25 revenue shall submit a report accounting for all amounts credited to and
26 expended from the automated tax systems fund of the department of
27 revenue to the director of the budget, the director of the legislative re-
28 search department, the chairperson of the house committee on appro-
29 priations and the chairperson of the senate committee on ways and means
30 and shall submit a report on the implementation of the automated tax
31 systems to the joint committee on computers and telecommunications.
32 Sec. 47.
33 KANSAS LOTTERY 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	Lottery prize payment fund	No limit
39	Lottery operating fund ~~$8,575,870~~	*$8,480,980*

40 Provided, That all expenditures from the lottery operating fund for on-line terminal com-
41 munication charges, for on-line vendor commission payments, for instant ticket printing
42 charges, or for refunds and transfers shall be in addition to any expenditure limitation
43 imposed on this fund: Provided further, That expenditures from this fund for official hos-

SB 642--Am. by SCW

40
1 pitality shall not exceed $5,000: And provided further, That any expenditure from the lottery
2 operating fund to reimburse the audit services fund of the division of legislative post audit
3 for a financial-compliance audit in an amount certified by the legislative post auditor shall
4 be in addition to any expenditure limitation imposed on the lottery operating fund for the
5 fiscal year ending June 30, 1999.
6 (b) Notwithstanding K.S.A. 74-8711 and amendments thereto,
7 monthly transfers made from the lottery operating fund to the state gam-
8 ing revenue fund pursuant to subsection (d) of K.S.A. 74-8711 and
9 amendments thereto shall be an amount equal to not less than 30.75%
10 of total monthly revenues from the sales of lottery tickets and shares less
11 estimated returned tickets.
12 (c) The director of accounts and reports is hereby directed to credit
13 any transfer from the lottery operating fund to the state gaming revenues
14 fund made after June 30, 1998, to the fiscal year commencing on July 1,
15 1998.
16 (d) Notwithstanding any other provision in law, no transfers shall be
17 made during fiscal year 1999 to any fund of the Kansas bureau of inves-
18 tigation for any purpose. All payments for services provided by the Kansas
19 bureau of investigation shall be paid by the Kansas lottery in accordance
20 with subsection (b) of K.S.A. 75-5516, and amendments thereto, pursuant
21 to bills which are presented in a timely manner by the Kansas bureau of
22 investigation for services rendered. Any expenditure from the lottery op-
23 erating fund to reimburse the Kansas bureau of investigation for profes-
24 sional services and fees in an amount certified by the director of the
25 Kansas bureau of investigation shall be in addition to any expenditure
26 limitation imposed on the lottery operating fund for the fiscal year ending
27 June 30, 1999.
28 (e) The executive director of the Kansas lottery shall notify im-
29 mediately in writing the chairperson of the senate ways and means
30 committee and the chairperson of the house appropriations com-
31 mittee, and shall send a copy of such notice to the director of the
32 legislative research department, if and when the current president
33 and chief executive officer of the G-TECH corporation, William
34 Y.O'Connor, resigns or is fired from one or both of his current po-
35 sitions with G-TECH corporation.
36 Sec. 48.
37 KANSAS RACING AND GAMING COMMISSION 38 (a) There is appropriated for the above agency from the state general
39 fund the following:

State racing operations

$754,268

41 Provided, That moneys in the state racing operations account shall be expended to pay
42 salaries and wages of Kansas racing and gaming commission employees working at race
43 tracks located in Kansas City and Wichita: Provided further, That, notwithstanding provi-

SB 642--Am. by SCW

41
1 sions of subsection (d) of K.S.A. 74-8826 and amendments thereto, expenditures of moneys
2 appropriated from the state general fund on and after January 15, 1990, shall not be con-
3 sidered a loan for the purposes of computing interest as provided in subsection (e) of K.S.A.
4 74-8826 and amendments thereto: And provided further, That no interest shall be assessed
5 or charged on amounts lawfully expended from moneys appropriated from the state general
6 fund for operating expenditures of the Kansas racing and gaming commission as authorized
7 in this subsection.
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:

State racing fund

$2,370,706

13 Provided, That all expenditures from the state racing fund for refunds and transfers shall
14 be in addition to any expenditure limitation imposed on this fund: Provided further, That
15 expenditures from this fund for official hospitality shall not exceed $2,500: And provided
16 further, That any expenditure from the state racing fund to reimburse the audit services
17 fund of the division of legislative post audit for a financial-compliance audit in an amount
18 certified by the legislative post auditor shall be in addition to any expenditure limitation
19 imposed on the state racing fund for the fiscal year ending June 30, 1999.

20	Racing reimbursable expense fund	No limit
21	Racing applicant deposit fund	No limit
22	Kansas horse breeding development fund	No limit
23	Kansas greyhound breeding development fund	No limit
24	Racing investigative expense fund	No limit
25	Horse fair racing benefit fund	$400,000
26	Tribal gaming fund	No limit

27 (c) On July 1, 1998, the director of accounts and reports shall transfer
28 $450,000 from the state general fund to the tribal gaming fund of the
29 Kansas racing and gaming commission.
30 (d) During the fiscal year ending June 30, 1999, the director of ac-
31 counts and reports shall transfer one or more amounts certified by the
32 executive director of the state gaming agency from the tribal gaming fund
33 to the state general fund: Provided, That all such transfers shall be for
34 the purpose of reimbursing the state general fund for the amount equal
35 to the net amount obtained by subtracting (1) the aggregate of any costs
36 incurred by the state gaming agency during fiscal year 1999 for any ar-
37 bitration or litigation in connection with the administration and enforce-
38 ment of tribal-state gaming compacts or the provisions of the tribal gam-
39 ing oversight act, from (2) the aggregate of the amounts transferred to
40 the tribal gaming fund of the Kansas racing and gaming commission dur-
41 ing fiscal year 1999 for the operating expenditures for the state gaming
42 agency and any other expenses incurred in connection with the admin-
43 istration and enforcement of tribal-state gaming compacts or the provi-

SB 642--Am. by SCW

42
1 sions of the tribal gaming oversight act.
2 (e) Notwithstanding any other provision in law, no transfers shall be
3 made from the state racing fund to any fund of the Kansas bureau of
4 investigation for any purpose. All payments for services provided by the
5 Kansas bureau of investigation shall be paid by the Kansas racing and
6 gaming commission in accordance with subsection (b) of K.S.A. 75-5516
7 and amendments thereto, pursuant to bills which are presented in a
8 timely manner by the Kansas bureau of investigation for services ren-
9 dered. Any expenditure from the state racing fund to reimburse the Kan-
10 sas bureau of investigation for professional services and fees in an amount
11 certified by the director of the Kansas bureau of investigation shall be in
12 addition to any expenditure limitation imposed on the state racing fund
13 for the fiscal year ending June 30, 1999.
14 (f) In addition to the other purposes for which expenditures may be
15 made from the moneys appropriated in the tribal gaming fund for fiscal
16 year 1999 for the Kansas racing and gaming commission by this or other
17 appropriation act of the 1998 regular session of the legislature, expendi-
18 tures may be made from the tribal gaming fund for fiscal year 1999 for
19 the state gaming agency regulatory oversight of class III gaming, including
20 but not limited to the regulatory oversight and law enforcement activities
21 of monitoring compliance with tribal-state gaming compacts and con-
22 ducting investigations of violations of tribal-state gaming compacts, in-
23 vestigations of criminal violations of the laws of this state at tribal gaming
24 facilities, criminal violations of the tribal gaming oversight act, and inves-
25 tigations of other criminal activities related to tribal gaming, which are
26 hereby authorized.
27 Sec. 49.
28 DEPARTMENT OF COMMERCE AND HOUSING 29 (a) There is appropriated for the above agency from the state general
30 fund the following:

State operations ~~$2,021,167~~

$1,970,802

32 Provided, That any unencumbered balance in the state operations account in excess of $100
33 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however, That
34 expenditures from such reappropriated balance shall not exceed $1,134 except upon ap-
35 proval of the state finance council: Provided further, That expenditures may be made from
36 the state operations account for loans pursuant to loan agreements which are hereby au-
37 thorized to be entered into by the secretary of commerce and housing in accordance with
38 any such repayment provisions and other terms and conditions that may be prescribed by
39 the secretary therefor under programs of the department.
40 (b) There is appropriated for the above agency from the following
41 special revenue fund or funds all moneys now or hereafter lawfully cred-
42 ited to and available in such fund or funds, except that expenditures other
43 than refunds authorized by law shall not exceed the following:

SB 642--Am. by SCW

1	Publication and other sales fund	No limit
2	Conversion of equipment and materials fund	No limit
3	Conference registration and disbursement fund	No limit
4	Kansas venture capital companies certificate fee fund	No limit
5	Linger longer program fund	No limit
6	Trademark fund	No limit
7	Low income housing tax credit fee fund	No limit

8 Provided, That expenditures may be made from the low income tax credit fee fund for loans
9 pursuant to loan agreements which are hereby authorized to be entered into by the secretary
10 of commerce and housing in accordance with such repayment provisions and other terms
11 and conditions as may be prescribed by the secretary therefor under the low income housing
12 tax credit program: Provided further, That all moneys received by the department of com-
13 merce and housing for repayment of loans made under the low income housing tax credit
14 program shall be deposited in the state treasury and credited to this fund: And provided
15 further, That, in addition to the other purposes for which expenditures may be made from
16 the low income housing tax credit fee fund, expenditures may be made from such fund for
17 projects of the Kansas housing development corporation and related operating expenses of
18 such corporation: And provided further, That all such expenditures for projects and oper-
19 ating expenses shall be subject to the approval of the secretary of commerce and housing:
20 And provided further, That such projects shall include, but not be limited to, (1) increasing
21 housing opportunities for the citizens of Kansas, (2) purchasing, developing and transferring
22 housing projects, (3) incurring obligations related to any such projects, and (4) establishing
23 partnerships and lending relationships with local communities and entities in the private
24 sector.

25	Flood mitigation assistance federal fund	No limit
26	Kansas economic opportunity initiatives fund	No limit
27	Trade show promotion fund	No limit
28	Kansas tourist attraction matching grant development fund	No limit
29	Greyhound tourism fund	No limit
30	Reimbursement and recovery fund	No limit
31	Housing assistance program -- federal fund	No limit
32	Community development block grant -- federal fund	No limit
33	Community development block grant -- federal fund -- revolving loanaccount	No limit
34	HOME -- federal fund	No limit

35 Provided, That, in addition to the other purposes for which expenditures may be made from
36 the HOME -- federal fund, expenditures may be made from such fund for projects of the
37 Kansas housing development corporation and related operating expenses of such corpora-
38 tion: Provided further, That all such expenditures for projects and operating expenses shall
39 be subject to the approval of the secretary of commerce and housing: And provided further,
40 That such projects shall include, but not be limited to, (1) increasing housing opportunities
41 for the citizens of Kansas, (2) purchasing, developing and transferring housing projects, (3)
42 incurring obligations related to any such projects, and (4) establishing partnerships and

SB 642--Am. by SCW

44
1 lending relationships with local communities and entities in the private sector.

2	Community services block grant -- federal fund	No limit
3	Other grants fund	No limit

4 Provided, That the above agency is authorized to make expenditures from the other grants
5 fund of any moneys credited to this fund from any individual grant if the grant is: (1) Less
6 than $250,000 in the aggregate, and (2) does not require the matching expenditure of any
7 other moneys in the state treasury during the current or any ensuing fiscal year: Provided,
8 however, That no grant that is greater than $250,000 in the aggregate or that requires the
9 matching expenditure of any other moneys in the state treasury during the current or any
10 ensuing fiscal year, shall be deposited to the credit of this fund.

11	Weatherization block grant -- federal fund	No limit
12	Energy winterization -- federal fund	No limit
13	DOE training and assistance -- federal fund	No limit
14	Kansas export loan guarantee fund	No limit
15	HUD emergency shelter grants -- federal fund	No limit
16	National main street center fund	No limit
17	State housing trust fund	No limit

18 Provided, That, in addition to the other purposes for which expenditures may be made from
19 the state housing trust fund, expenditures may be made from such fund for projects of the
20 Kansas housing development corporation and related operating expenses of such corpora-
21 tion: Provided further, That all such expenditures for projects and operating expenses shall
22 be subject to the approval of the secretary of commerce and housing: And provided further,
23 That such projects shall include, but not be limited to, (1) increasing housing opportunities
24 for the citizens of Kansas, (2) purchasing, developing and transferring housing projects, (3)
25 incurring obligations related to any such projects, and (4) establishing partnerships and
26 lending relationships with local communities and entities in the private sector.

27	IMPACT program services fund	No limit
28	IMPACT program repayment fund	No limit
29	Kansas partnership fund	No limit

30 Provided, That the interest rate on any loan made from the Kansas partnership fund shall
31 be annually indexed to the federal discount rate.

State economic development initiatives fund

No limit

33 Provided, That, except upon approval of expenditures for any other purposes by the state
34 finance council acting on this matter which is hereby characterized as a matter of legislative
35 delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
36 amendments thereto, expenditures from the state economic development initiatives fund
37 may be made only for the purposes specifically authorized by this or other appropriation
38 act.

39	General fees fund	No limit
40	Market development fund	No limit

41 Provided, That expenditures may be made from the market development fund for loans
42 pursuant to loan agreements which are hereby authorized to be entered into by the secretary
43 of commerce and housing in accordance with repayment provisions and other terms and

SB 642--Am. by SCW

45
1 conditions as may be prescribed by the secretary therefor under the agricultural value added
2 center program: Provided further, That all moneys received by the department of commerce
3 and housing for repayment of loans made under the agricultural value added center program
4 shall be deposited in the state treasury and credited to this fund.

Kansas existing industry expansion fund

No limit

6 Provided, That expenditures may be made from the Kansas existing industry expansion fund
7 for loans pursuant to loan agreements which are hereby authorized to be entered into by
8 the secretary of commerce and housing in accordance with repayment provisions and other
9 terms and conditions as may be prescribed by the secretary therefor under the Kansas
10 existing industry expansion program: Provided further, That all moneys received by the
11 department of commerce and housing for repayment of loans made under the Kansas ex-
12 isting industry expansion program shall be deposited in the state treasury and credited to
13 this fund.
14 (c) Expenditures may be made by the above agency from the state
15 economic development initiatives fund for the following specified pur-
16 poses: Provided, That expenditures from the state economic development
17 initiatives fund other than refunds authorized by law for the following
18 specified purposes shall not exceed the limitations prescribed therefor as
19 follows:

20	Capital formation account	$0
21	Kansas economic development research and development account	$0
22	Kansas economic development endowment account ~~$14,628,609~~	*$14,761,729*

23 Provided, That, except upon approval of expenditures for any other purposes by the state
24 finance council acting on this matter which is hereby characterized as a matter of legislative
25 delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
26 amendments thereto, expenditures from the Kansas economic development endowment
27 account of the state economic development initiatives fund may be made only for the pur-
28 poses specifically authorized by this or other appropriation act.
29 (d) Expenditures may be made by the above agency from the Kansas
30 economic development endowment account of the state economic de-
31 velopment initiatives fund for the following specified purposes: Provided,
32 That expenditures from the Kansas economic development endowment
33 account of the state economic development initiatives fund other than
34 refunds authorized by law for the following specified purposes shall not
35 exceed the limitations prescribed therefor as follows:

State operations (including official hospitality) ~~$7,834,389~~

$7,982,829

37 Provided, That expenditures may be made from the state operations (including official hos-
38 pitality) subaccount of the Kansas economic development endowment account of the state
39 economic development initiatives fund for loans pursuant to loan agreements which are
40 hereby authorized to be entered into by the secretary of commerce and housing in accord-
41 ance with repayment provisions and other terms and conditions as may be prescribed by
42 the secretary therefor under the agricultural value added center program.

SB 642--Am. by SCW

1	Kansas industrial training program and Kansas industrial retrainingprogram	$3,850,000
2	Grants to small business development centers	$525,000
3	Grants to certified development companies	$475,000

4 Provided, That expenditures may be made from the grants to certified development com-
5 panies subaccount of the Kansas economic development endowment account of the state
6 economic development initiatives fund for certified development companies that have been
7 determined to be qualified for such grants by the secretary of commerce and housing, except
8 that expenditures for such grant shall not be made for grants to more than 10 certified
9 development companies that have been determined to be qualified for such grants by the
10 secretary of commerce and housing.

11	Trade show promotion program	$170,000
12	Community capacity building grant program	$250,000
13	Mainstreet development grants	$216,800
14	Tourism grants	$452,100
15	Training equipment grant	$300,000
16	Agriculture products development	$540,000
17	Kansas existing industry expansion program	No limit

18 Provided, That expenditures may be made from the Kansas existing industry expansion
19 program subaccount of the Kansas economic development endowment account of the state
20 economic development initiatives fund for loans pursuant to loan agreements which are
21 hereby authorized to be entered into by the secretary of commerce and housing in accord-
22 ance with repayment provisions and other terms and conditions as may be prescribed by
23 the secretary therefor under the Kansas existing industry expansion program.
24 (e) On August 15, 1998, and December 15, 1998, the director of
25 accounts and reports shall transfer $2,125,000 from the Kansas economic
26 development account of the state economic development initiatives fund
27 of the department of commerce and housing to the Kansas economic
28 opportunities initiatives fund.
29 (f) The secretary of commerce and housing is hereby authorized to
30 fix, charge and collect fees during the fiscal year ending June 30, 1999,
31 for (1) the services provided under the low-income housing tax credit
32 program, private activity bond program, mortgage certificates/mortgage
33 revenue bond program and under other programs of the department of
34 commerce and housing providing similar services and for which fees are
35 not specifically prescribed by statute, (2) the provision and administration
36 of conferences held for the purposes of programs and activities of the
37 department of commerce and housing and for which fees are not specif-
38 ically prescribed by statute, (3) sale of Kansas magazine and other
39 publications of the department of commerce and housing and for sale of
40 educational and other promotional items and for which fees are not spe-
41 cifically prescribed by statute, and (4) promotional and other advertising
42 and related economic development activities and services provided under

SB 642--Am. by SCW

47
1 economic development programs and activities of the department of com-
2 merce and housing, including those provided at tourist information cen-
3 ters: Provided, That such fees shall be fixed in order to recover all or part
4 of the operating expenses incurred in providing such services, confer-
5 ences, publications and items, advertising and other economic develop-
6 ment activities and services provided under economic development pro-
7 grams and activities of the department of commerce and housing for
8 which fees are not specifically prescribed by statute: Provided further,
9 That all such fees shall be credited to one or more special revenue funds
10 of the department of commerce and housing as specified by the secretary
11 of commerce and housing: And provided further, That expenditures may
12 be made from such special revenue funds of the department of commerce
13 and housing for fiscal year 1999, in accordance with the provisions of this
14 act or any appropriation act of the 1998 regular session of the legislature,
15 for operating expenses incurred in providing such services, conferences,
16 publications and items, advertising, programs and activities and for op-
17 erating expenses incurred in providing similar economic development ac-
18 tivities and services provided under economic development programs and
19 activities of the department of commerce and housing.
20 (g) In addition to the other purposes for which expenditures may be
21 made by the above agency from the Kansas economic development en-
22 dowment account of the state economic development initiatives fund for
23 fiscal year 1999, expenditures may be made by the above agency from
24 the unencumbered balance as of June 30, 1998, in the rehabilitation and
25 repair subaccount of the Kansas economic development endowment ac-
26 count of the state economic development initiatives fund for fiscal year
27 1999 for the following capital improvement project or pro-
28 jects: Rehabilitation and repair -- travel information centers: Provided,
29 That such expenditures shall not exceed the amount of the unencum-
30 bered balance in such subaccount on June 30, 1998: Provided further,
31 That all expenditures from the unencumbered balance of such subac-
32 count shall be in addition to any expenditure limitation imposed on the
33 total expenditures from the Kansas economic development endowment
34 account of the state economic development initiatives fund for fiscal year
35 1999.
36 (h) On August 15, 1998, and December 15, 1998, the director of
37 accounts and reports shall transfer $400,000 from the Kansas economic
38 development endowment account of the state economic development
39 initiatives fund to the Kansas existing industry expansion program.
40 (i) In addition to other purposes for which expenditures may be
41 made by the department of commerce and housing for fiscal year
42 1999 from any account of the state general fund or from any ac-
43 count of any special revenue fund appropriated by this or any other

SB 642--Am. by SCW

48
1 appropriation act of the 1998 regular session of the legislature for
2 fiscal year 1999 for the department of commerce and housing, ex-
3 penditures shall be made by the department of commerce and hous-
4 ing from such appropriations for fiscal year 1999 to transfer, effec-
5 tive on the first day of the first payroll period chargeable to fiscal
6 year 1999, the 2.0 full-time equivalent employees of the department
7 of commerce and housing who are engaged in the operation of the
8 state capitol tourist information center to the state historical soci-
9 ety.
10 Sec. 50.
11 KANSAS, INC. 12 (a) There is appropriated for the above agency from the state general
13 fund the following:

Kansas, Inc.

$169,626

15 Provided, That any unencumbered balance in the Kansas, Inc. account in excess of $100 as
16 of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however, That
17 expenditures from such reappropriated balance shall not exceed $1,574 except upon ap-
18 proval of the state finance council.
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	Kansas, Inc. matching fund	No limit
24	Conversion of materials and equipment fund	No limit
25	Information network of Kansas fund	No limit

26 Provided, That expenditures from the information network of Kansas fund shall not be
27 considered to be part of the private sector match required by K.S.A. 74-8009a and amend-
28 ments thereto.

EDIF fund

$169,563

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 EDIF fund may be made only for the purposes
34 specifically authorized by this or other appropriation act.

Conversion of materials and equipment fund

No limit

36 (c) On July 15, 1998, or as soon thereafter as moneys are available,
37 the director of accounts and reports shall transfer $169,563 from the
38 Kansas economic development endowment account of the state economic
39 development initiatives fund of the department of commerce and housing
40 to the EDIF fund of Kansas, Inc.
41 Sec. 51.
42 KANSAS TECHNOLOGY ENTERPRISE CORPORATION 43 (a) There is appropriated for the above agency from the following

SB 642--Am. by SCW

49
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:

Economic development research and development fund

$13,986,956

5 Provided, That, except upon approval of expenditures for any other purposes by the state
6 finance council acting on this matter which is hereby characterized as a matter of legislative
7 delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
8 amendments thereto, expenditures from the economic development research and devel-
9 opment fund are hereby authorized only for the purposes specifically authorized by this or
10 other appropriation act.

11	MAMTC federal fund	No limit
12	KTEC special revenue fund	No limit

13 (b) Expenditures may be made by the above agency from the eco-
14 nomic development research and development fund for the following
15 specified purposes: Provided, That expenditures from the economic de-
16 velopment research and development fund other than refunds authorized
17 by law for the following specified purposes shall not exceed the limitations
18 prescribed therefor as follows:

Operations, assistance and grants (including official hospitality)

$13,986,956

20 (c) On July 15, 1998, or as soon thereafter as moneys are available,
21 the director of accounts and reports shall transfer $1,152,595 from the
22 Kansas economic development endowment account of the state economic
23 development initiatives fund of the department of commerce and housing
24 to the economic development research and development fund of the Kan-
25 sas technology enterprise corporation.
26 (d) On August 15, 1998, and on the 15th day of each month thereafter
27 during the fiscal year ending June 30, 1999, or as soon after each such
28 date as moneys are available, the director of accounts and reports shall
29 transfer $1,152,588 from the Kansas economic development endowment
30 account of the state economic development initiatives fund of the de-
31 partment of commerce and housing to the economic development re-
32 search and development fund of the Kansas technology enterprise cor-
33 poration.
34 (e) No moneys appropriated for the fiscal year ending June 30, 1999,
35 by this or other appropriation act of the 1998 regular session of the leg-
36 islature for the Kansas technology enterprise corporation shall be ex-
37 pended for any bonus or other payment of additional compensation for
38 any officer or employee of the Kansas technology enterprise corporation,
39 or any subsidiary corporation, agency or instrumentality thereof, except
40 longevity bonus payments pursuant to K.S.A. 75-5541 and amendments
41 thereto or as otherwise specifically authorized by statute.
42 Sec. 52. Position limitations. (a) The number of full-time and regular
43 part-time positions equated to full-time, excluding seasonal and tempo-

SB 642--Am. by SCW

50
1 rary positions, paid from appropriations for fiscal year 1999 made in this
2 or other appropriation act of the 1998 regular session of the legislature
3 for the following agencies shall not exceed the following, except upon
4 approval of the state finance council:

5	State Board of Tax Appeals	30.0
6	Department of Revenue	1,179.5
7	Kansas Lottery	~~92.0~~ *90.0*
8	Kansas Racing and Gaming Commission -- state racing operations	~~46.0~~ *42.0*
9	Kansas Racing and Gaming Commission -- state gaming agency	~~16.0~~ *20.0*
10	Department of Commerce and Housing	~~134.0~~ *132.0*

11 Sec. 53.
12 DEPARTMENT OF REVENUE -- HOMESTEAD PROPERTY TAX REFUNDS 13 (a) There is appropriated for the above agency from the state general
14 fund the following:

Homestead tax refunds

$12,000,000

16 Provided, That any unencumbered balance in the homestead tax refunds account in excess
17 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.
18 Sec. 54.
19 DEPARTMENT OF HUMAN RESOURCES 20 (a) There is appropriated for the above agency from the state general
21 fund the following:

Operating expenditures

$1,742,220

23 Provided, That any unencumbered balance in the operating expenditures account in excess
24 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided further,
25 That in addition to the other purposes for which expenditures may be made by the above
26 agency from this account for the fiscal year ending June 30, 1999, expenditures may be
27 made from this account for the costs incurred for court reporting under K.S.A. 72-5413 et
28 seq. and 75-4321 et seq., and amendments thereto: And provided further, That expenditures
29 from this account for official hospitality by the secretary of human resources shall not exceed
30 $1,000.
31 Any unencumbered balance in excess of $100 as of June 30, 1998, in each of the following
32 accounts is hereby reappropriated for fiscal year 1999: Welfare to work grant -- state match.
33 (b) There is appropriated for the above agency from the following
34 special revenue fund or funds all moneys now or hereafter lawfully cred-
35 ited to and available in such fund or funds, except that expenditures other
36 than refunds authorized by law shall not exceed the following:

37	Workmen's compensation fee fund	$7,713,852
38	Conversion of materials and equipment fund	$0
39	Occupational health and safety -- federal fund	$387,221
40	Boiler inspection fee fund	No limit
41	Special employment security fund	No limit

42 Provided, That expenditures may be made from the special employment security fund for
43 the public employee relations board program: Provided, however, That expenditures from

SB 642--Am. by SCW

51
1 this fund for the public employee relations board program shall not exceed $30,997.

2	Employment security administration fund	No limit
3	State workplace health and safety fund	No limit
4	Wage claims assignment fee fund	No limit
5	Employment security computer systems institute fund	No limit
6	JTPA title ~~II-A~~ II non-state operations fund	No limit
7	JTPA title ~~II-A~~ II state operations fund	No limit
8	~~JTPA title II-B non-state operations fund~~	~~No limit~~
9	~~JTPA title II-B state operations fund~~	~~No limit~~
10	~~JTPA title II-C non-state operations fund~~	~~No limit~~
11	~~JTPA title II-C state operations fund~~	~~No limit~~
12	JTPA title III non-state operations fund	No limit
13	JTPA title III discretion non-state operations fund	No limit
14	JTPA EDWAA state operations fund	No limit
15	JTPA EDWAA discretion state operations fund	No limit
16	Welfare to work grant -- federal fund	No limit
17	Occupational information system -- federal fund	$110,792

18 Provided, That any transfers of moneys from the occupational information system -- federal
19 fund to state agencies or to any other special revenue fund of the above agency shall be in
20 addition to any expenditure limitation imposed on this fund.

21	Human resources special projects fund	No limit
22	Advisory committee on Hispanic affairs -- donations fund	No limit
23	Committee on employment of the handicapped -- gifts, grants and do-nations fund	No limit
24	Federal indirect cost offset fund	$286,231
25	Dispute resolution fund	No limit

26 Provided, That all moneys received by the secretary of human resources for reimbursement
27 of expenditures for the costs incurred for mediation under K.S.A. 72-5427 and amendments
28 thereto and for fact-finding under K.S.A. 72-5428 and amendments thereto shall be depos-
29 ited in the state treasury and credited to the dispute resolution fund: Provided further, That
30 expenditures may be made from this fund to pay the costs incurred for mediation under
31 K.S.A. 72-5427 and amendments thereto and for fact-finding under K.S.A. 72-5428 and
32 amendments thereto, subject to full reimbursement therefor by the board of education and
33 the professional employees' organization involved in such mediation and fact-finding pro-
34 cedures.

Employment security fund

No limit

36 (c) On July 1, 1998, the director of accounts and reports shall transfer
37 all moneys in the one stop career center system fund from the one stop
38 career center system fund of the department of human resources to the
39 Kansas economic development endowment account of the state economic
40 development initiatives fund of the department of commerce and hous-
41 ing. On July 1, 1998, after such transfer, the one stop career system fund
42 is hereby abolished.

SB 642--Am. by SCW

52
1 (d) On July 1, ~~1997~~ 1998, the director of accounts and reports shall
2 transfer $175,000 from the state workers compensation self-insurance
3 fund of the department of administration to the state workplace health
4 and safety fund of the department of human resources for the purpose
5 of reimbursing costs of providing a state workplace health and safety
6 program for state employees under K.S.A. 44-575 and amendments
7 thereto.
8 Sec. 55.
9 KANSAS COMMISSION ON VETERANS AFFAIRS 10 (a) There is appropriated for the above agency from the state general
11 fund the following:

Operating expenditures -- veterans affairs

$1,543,362

13 Provided, That any unencumbered balance in the operating expenditures -- veterans affairs
14 account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999:
15 Provided, however, That expenditures from such reappropriated balance shall not exceed
16 $5,577 except upon approval of the state finance council.

Operating expenditures -- Kansas soldiers' home ~~$1,149,465~~

$1,164,465

18 Provided, That any unencumbered balance in the operating expenditures -- Kansas soldiers'
19 home account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year
20 1999: Provided, however, That no expenditures from such reappropriated balance shall be
21 made except upon approval of the state finance council.

~~Operating expenditures -- Kansas veterans' home~~

~~$810,512~~

23 ~~Provided, That any unencumbered balance in the operating expenditures -- Winfield vet-~~
24 ~~erans' home account in excess of $100 as of June 30, 1998, is hereby reappropriated to the~~
25 ~~operating expenditures -- Kansas veterans' home account for fiscal year 1999.~~

Operating expenditures -- Persian Gulf War health initiativeprogram

$101,856

27 (b) There is appropriated for the above agency from the following
28 special revenue fund or funds all moneys now or hereafter lawfully cred-
29 ited to and available in such fund or funds, except that expenditures other
30 than refunds authorized by law shall not exceed the following:

31	Kansas commission on veterans affairs fund	$104,605
32	Soldiers' home fee fund	$3,427,965
33	Benefit and gift fund	No limit
34	Veterans' home fee fund	~~$2,500,820~~ $0
35	Persian Gulf War veterans health initiative fund	No limit

36 Sec. 56.
37 DEPARTMENT OF HEALTH AND ENVIRONMENT 38 (a) There is appropriated for the above agency from the state general
39 fund the following:

Salaries and wages

$14,361,229

41 Provided, That any unencumbered balance in the salaries and wages account in excess of
42 $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,

SB 642--Am. by SCW

53
1 That expenditures from such reappropriated balance shall not exceed $79,825 except upon
2 approval of the state finance council.

3
4

Other operating expenditures (including official
hospitality) ~~$5,868,681~~

$5,199,163

5 Provided, That any unencumbered balance in the other operating expenditures (including
6 official hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated
7 for fiscal year 1999: Provided, however, That expenditures from such reappropriated balance
8 shall be made only upon (1) approval of the state finance council or (2) submitting to the
9 legislative coordinating council prior written notice of the amount and purpose of
10 an expenditure to be made from the amount reappropriated.

11	Vaccine purchases	$824,000
12	Child care licensing operating expenditures	$750,365
13	Adult care homes criminal record checks operating expenditures	$200,000

14 Provided, That any unencumbered balance in the adult care homes criminal record checks
15 operating expenditures account in excess of $100 as of June 30, 1998, is hereby reappro-
16 priated for fiscal year 1999.

17	Infant and toddler program ~~$510,880~~	*$992,000*
18	Aid to local units	$4,581,548

19 Provided, That expenditures from the aid to local units account for child care licensure
20 activities are hereby authorized to be made for contracts which are hereby authorized to be
21 entered into by the secretary of health and environment with local health departments,
22 private individuals and others: Provided further, That all expenditures from this account for
23 state financial assistance to local health departments shall be in accordance with the formula
24 prescribed by K.S.A. 65-241 through 65-246 and amendments thereto: And provided fur-
25 ther, That, notwithstanding any law to the contrary, such financial assistance shall
26 be subject to the condition that each individual who is currently on AIDS drug as-
27 sistance shall continue to receive AIDS drug assistance and shall not be denied such
28 AIDS drug assistance.

Aid to local units -- primary health projects

$1,470,840

30 Provided, That no expenditures shall be made from the aid to local units -- primary health
31 projects account to disburse any amount to a local government or other health care unit
32 until the amount has been matched on a $1 for $1 basis by the local government or other
33 health care unit on a cash or in-kind basis, or some combination thereof, as approved by
34 the secretary of health and environment.

Teen pregnancy prevention activities

$578,226

36 Provided, That expenditures from the teen pregnancy prevention activities account shall be
37 made to give highest priority to recipients of aid to families with dependent children and
38 other medicaid eligible teens: Provided further, That expenditures may be made from this
39 account for grants made pursuant to K.S.A. 65-1,158 and amendments thereto: Provided,
40 however, That no expenditures shall be made from this account to disburse any amount to
41 the recipient of any grant pursuant to K.S.A. 65-1,158 and amendments thereto until the
42 amount has been matched in the manner prescribed by K.S.A. 65-1,158 and amendments
43 thereto.

SB 642--Am. by SCW

Aid to local units -- family planning

$98,880

2 Provided, That all expenditures from the aid to local units -- family planning account shall
3 be in accordance with grant agreements entered into by the secretary of health and envi-
4 ronment and grant recipients: Provided further, That all expenditures from this account
5 pursuant to such grant agreements shall be made only for the costs of pap smears or initial
6 and follow-up laboratory tests.
7 Any unencumbered balance in excess of $100 as of June 30, 1998, in each of the following
8 accounts is hereby reappropriated for fiscal year 1999: Cherokee county superfund match.
9 (b) There is appropriated for the above agency from the following
10 special revenue fund or funds all moneys now or hereafter lawfully cred-
11 ited to and available in such fund or funds, except that expenditures other
12 than refunds authorized by law shall not exceed the following:

13	Environmental permit fund ~~$382,864~~	*$381,848*
14	Air quality fee fund ~~$3,687,930~~	*$4,057,731*
15	Title XIX fund ~~$3,829,496~~	*$3,829,197*

16 Provided, That any transfers of moneys from the title XIX fund to other state agencies shall
17 be in addition to any expenditure limitation imposed on this fund: Provided further, That
18 transfers of moneys from this fund to the state fire marshal may be made pursuant to a
19 contract which is hereby authorized to be entered into by the secretary of health and en-
20 vironment with the state fire marshal to provide fire and safety inspections for adult care
21 homes and hospitals.

22	Health care database fee fund ~~No limit~~	*$3,000*
23	Laboratory medicaid cost recovery fund ~~No limit~~	*$120,000*
24	Hazardous waste collection fund	$60,000
25	Driving under the influence equipment fund ~~No limit~~	*$99,104*

26 Provided, That expenditures from the driving under the influence equipment fund may be
27 made only for the purpose of purchasing blood or breath alcohol concentration testing
28 equipment.

29	Power generating facility fee fund ~~No limit~~	*$133,616*
30	Breast and cervical cancer program and detection fund ~~No limit~~	*$1,558,092*

31 Provided, That expenditures from the breast and cervical cancer program and detection
32 fund for salaries and wages shall not exceed $143,707.

Health and environment training fee fund ~~No limit~~

$183,785

34 Provided, That expenditures may be made from the health and environment training fee
35 fund for acquisition and distribution of health and environment program literature and films
36 and for participation in conducting training seminars: Provided further, That the secretary
37 of health and environment is hereby authorized to fix, charge and collect fees in order to
38 recover costs incurred for such acquisition and distribution of literature and films and for
39 such seminars: And provided further, That such fees may be fixed in order to recover all or
40 part of such costs: And provided further, That all moneys received from such fees shall be
41 deposited in the state treasury and credited to this fund.

42	Capacity management assistance fund	$0
43	Food service inspection reimbursement fund ~~No limit~~	*$510,000*

SB 642--Am. by SCW

1	Mined-land conservation and reclamation fee fund ~~No limit~~	*$69,352*
2	Insurance statistical plan fund ~~No limit~~	*$328,226*

3 Provided, That expenditures from the insurance statistical plan fund for salaries and wages
4 shall not exceed $148,321.

5	Solid waste management fund ~~No limit~~	*$5,763,133*
6	Public water supply fee fund ~~No limit~~	*$252,114*
7	Voluntary cleanup fund ~~No limit~~	*$249,044*
8	Storage tank fee fund ~~No limit~~	*$85,755*
9	Conversion of materials and equipment fund	No limit
10 11	Nuclear safety emergency preparedness special revenue fund ~~No limit~~	*$214,543*

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 ~~$202,607~~	*$202,547*
16	Waste tire management fund ~~No limit~~	*$1,204,052*

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 1999 or $200,000, whichever amount is less.

Health and environment publication fee fund ~~No limit~~

$32,900

23 Provided, That expenditures from the health and environment publication fee fund shall be
24 made only for the purpose of paying the expenses of publishing documents as required by
25 K.S.A. 75-5662 and amendments thereto.

District coroners fund ~~No limit~~

$227,000

27 Provided, That, notwithstanding provisions of K.S.A. 22a-245 and amendments thereto,
28 moneys may be expended by the department of health and environment from the district
29 coroners fund for expenditures made pursuant to K.S.A. 22a-242 and amendments thereto.

30	Local air quality control authority regulation services fund ~~No limit~~	*23,000*
31	Environmental response fund ~~No limit~~	*$1,161,379*
32	*Remediation projects fund* ~~No limit~~	$0
33	Mined-land reclamation fund ~~No limit~~	*$25,000*
34	Water plan special revenue fund	$4,320,128
35	Adult care licensing revolving fund	No limit
36	Sponsored project overhead fund ~~No limit~~	*$3,681,684*
37	Child care facilities licensure fund ~~No limit~~	*$1,500,000*
38	Federal cancer registry fund ~~No limit~~	*$525,716*
39 40	Clinical laboratory improvement amendments -- federal fund ~~No limit~~	*$210,292*
41	Child care and development block grant -- federal fund ~~No limit~~	*$717,458*
42	Office of rural health -- federal fund ~~$62,196~~	*$61,598*
43	EPA -- core support fund ~~$363,683~~	*$363,623*

SB 642--Am. by SCW

Medicare fund -- federal ~~$2,033,417~~

$2,033,357

2 Provided, That any transfers of moneys from the medicare fund -- federal to other state
3 agencies shall be in addition to any expenditure limitation imposed on this fund: Provided
4 further, That transfers of moneys from this fund to the state fire marshal may be made
5 pursuant to a contract which is hereby authorized to be entered into by the secretary of
6 health and environment and the state fire marshal to provide fire and safety inspections for
7 adult care homes and hospitals.

8	Federal migrant health program fund ~~No limit~~	*$376,545*
9	Venereal disease control project fund -- federal ~~No limit~~	*$645,204*

10 Provided, That expenditures from the venereal disease control project fund -- federal for
11 salaries and wages shall not exceed $192,589.

Disease prevention and health promotion federal grants fund ~~No limit~~

$1,840,733

13 Provided, That no moneys from any grant that requires the matching expenditure of any
14 other moneys in the state treasury during the current or any ensuing fiscal year shall be
15 deposited to the credit of the disease prevention and health promotion federal grants fund:
16 Provided further, That transfers or payments from this fund to other state agencies shall be
17 in addition to any expenditure limitation placed on this fund.

18	Federal air quality program fund ~~$931,532~~	*$929,859*
19	Federal women, infants and children health program fund ~~No limit~~	*$45,009,205*

20 Provided, That expenditures from the federal women, infants and children health program
21 fund for state operations shall not exceed $3,264,763.

22	Federal occupational health and safety statistics program fund	$140,015
23	EPA water related federal grants fund	$886,448

24 Provided, That no moneys from any grant that requires the matching expenditure of any
25 other moneys in the state treasury during the current or any ensuing fiscal year shall be
26 deposited to the credit of the EPA water related federal grants fund.

Other federal grants fund

$1,152,637

28 Provided, That the above agency is authorized to make expenditures from the other federal
29 grants fund of any moneys credited to this fund from any individual grant if the grant is: (1)
30 Less than $150,000 in the aggregate, and (2) does not require the matching expenditure of
31 any other moneys in the state treasury during the current or any ensuing fiscal year: Pro-
32 vided, however, That no grant that is greater than $150,000 in the aggregate or that requires
33 the matching expenditure of any other moneys in the state treasury during the current or
34 any ensuing fiscal year shall be deposited to the credit of this fund: Provided further, That
35 transfers or payments from this fund to other state agencies shall be in addition to any
36 expenditure limitation placed on this fund.

Federal chemical emergency preparedness assistance fund

No limit

38 Provided, That all expenditures from the federal chemical emergency preparedness assis-
39 tance fund shall be in accordance with a grant agreement entered into by the secretary of
40 health and environment and each grant recipient: Provided further, That such grant agree-
41 ment shall require the grant recipient or recipients to provide any matching amount of
42 moneys necessary to meet any federal matching requirements: And provided further, That
43 no expenditures shall be made from this fund for state operations.

SB 642--Am. by SCW

1	State legalization impact assistance grant fund ~~No limit~~	*$30,000*
2	Water supply fund -- federal ~~No limit~~	*$1,051,451*
3	EPA voluntary cleanup federal fund ~~No limit~~	*$107,403*
4	Immunization grant funds -- federal fund ~~No limit~~	*$4,019,870*

5 Provided, That expenditures from the immunization grant funds -- federal fund for salaries
6 and wages shall not exceed $557,789.

7	Diagnostic X-ray program -- federal fund ~~No limit~~	*$91,025*
8	Title I -- P.L. 99-457 child development -- federal fund ~~$2,842,194~~	*$2,841,537*
9	Resource conservation and recovery act -- federal fund ~~$1,268,065~~	*$1,258,742*
10	Preventive health and health services block grant fund ~~No limit~~	*$1,298,581*

11 Provided, That expenditures from the preventive health and health services block grant fund
12 for state operations shall not exceed $789,024: Provided further, That transfers or payments
13 from this fund to other state agencies shall be in addition to any expenditure limitation
14 placed on this fund.

Maternal and child health services block grant fund ~~No limit~~

$15,510,462

16 Provided, That expenditures from the maternal and child health services block grant fund
17 for state operations shall not exceed $3,039,161: Provided further, That transfers or pay-
18 ments from this fund to other state agencies shall be in addition to any expenditure limitation
19 placed on this fund.

20	National center for health statistics fund -- federal	$173,827
21	Federal EPA underground injection control fund ~~$164,149~~	*$163,970*
22	Federal EPA 106 water pollution control fund ~~$821,362~~	*$820,884*
23	*Federal title X family planning fund* ~~No limit~~	*$1,555,864*

24 Provided, That expenditures from the federal title X family planning fund for state operations
25 shall not exceed $195,302.

26	Pregnancy nutrition surveillance -- federal fund ~~No limit~~	*$45,000*
27 28	Radiological environmental cooperative monitoring -- federal fund ~~$22,139~~	*$21,840*
29	Early childhood developmental services -- federal fund ~~No limit~~	*$56,000*
30	104(6)(1) outreach operator training program -- federal fund ~~No limit~~	*$60,000*
31	Underground storage tank fund -- federal ~~No limit~~	*$170,719*
32 33	AIDS project -- education and risk reduction -- federal fund ~~No limit~~	*$2,304,555*

34 Provided, That expenditures from the AIDS project -- education and risk reduction --
35 federal fund for state operations shall not exceed $794,240: Provided further, That transfers
36 or payments from this fund to other state agencies shall be in addition to any expenditure
37 limitation placed on this fund.

38	Commodity supplemental food program fund ~~No limit~~	*$453,586*
39	Special child clinic program -- federal fund	$7,000
40	Make a difference information network -- federal fund	$206,141
41	Census of traumatic occupational fatalities -- federal fund ~~No limit~~	*$75,748*
42	AIDS drug reimbursement program -- federal fund ~~No limit~~	*$927,000*
43	Leaking underground storage tank trust -- federal fund ~~$1,852,568~~	*$1,848,923*

SB 642--Am. by SCW

1 2	National surface mining control and reclamation act -- federal fund ~~$92,304~~	*$91,945*
3	Abandoned mined-land fund ~~$2,470,483~~	*$2,468,152*
4	State indoor radon grant -- federal fund ~~No limit~~	*$21,484*
5	EPA non-point source implementation -- federal fund ~~$1,902,814~~	*$1,898,452*
6	Pollution prevention program -- federal fund ~~No limit~~	*$133,512*
7	Federal NICE3 public utility grant fund ~~No limit~~	*$27,750*
8	Medical student loan repayment -- federal fund	$0

9 Provided, That expenditures from the medical student loan repayment -- federal fund shall
10 be made only for the purpose of matching local grant moneys for repayment of student
11 loans: Provided further, That the amount of local match moneys shall be in the amount
12 necessary to meet any federal match requirements.

13	Gifts, grants and donations fund ~~No limit~~	*$1,248,055*
14	Hazardous waste perpetual care trust fund	$0
15	Special bequest fund	No limit
16	Aboveground petroleum storage tank release trust fund ~~$1,545,070~~	*$1,560,897*
17	Underground petroleum storage tank release trust fund ~~$19,996,640~~	*$20,223,939*
18	Drycleaning facility release trust fund ~~$1,363,030~~	*$1,376,855*

19 Provided, That expenditures from the drycleaning facility release trust fund for salaries and
20 wages shall not exceed $112,497.

21	Public water supply loan fund ~~No limit~~	*$1,042,107*
22	Kansas water pollution control revolving fund ~~No limit~~	*$393,264*

23 Provided, That the proceeds from revenue bonds issued by the Kansas development finance
24 authority to provide matching grant payments under the federal clean water act of 1987
25 (P.L. 92-500) shall be credited to the Kansas water pollution control revolving fund: Pro-
26 vided further, That expenditures from this fund shall be made to provide for the payment
27 of such matching grants.

28	Cost of issuance fund for Kansas water pollution control revolving fundrevenue bonds ~~No limit~~	*$141,253*
29	Surcharge fund for Kansas water pollution control revolving fund revenuebonds	No limit
30	Debt service reserve fund	No limit
31	Infectious disease surveillance fund -- federal	$0
32	Clean air act leadership fund -- federal	$0
33	Bicycle helmet revolving fund ~~No limit~~	*$72,000*
34	SSA fee fund ~~No limit~~	*$20,000*
35	Lead poisoning prevention -- federal fund ~~No limit~~	*$199,763*
36	Wetlands protection -- federal fund ~~No limit~~	*$25,791*
37	Title IV-E -- federal fund ~~$566,836~~	*$566,477*

38 (c) Within any limitation of the total expenditures from the water plan
39 special revenue fund for fiscal year 1999, expenditures may be made from
40 the water plan special revenue fund for the following specified purposes:
41 Provided, That expenditures from the water plan special revenue fund

SB 642--Am. by SCW

59
1 other than refunds authorized by law for the following specified purposes
2 shall not exceed the limitations prescribed therefor as follows:

3	Contamination remediation ~~$1,420,128~~	*$1,418,694*
4	Local environmental aid	$1,900,000
5	Non-point source pollution	$1,000,000

6 (d) On July 1, 1998, or as soon thereafter as moneys are available,
7 the director of accounts and reports shall transfer $4,320,128 from the
8 state water plan fund of the Kansas water office to the water plan special
9 revenue fund of the department of health and environment.
10 (e) On July 1, 1998, the director of accounts and reports shall transfer
11 amounts specified by the secretary of health and environment, which
12 amounts constitute reimbursements, credits and other amounts received
13 by the department for activities related to federal programs, from speci-
14 fied special revenue funds of the department of health and environment
15 to the sponsored project overhead fund of the department of health and
16 environment.
17 (f) On July 1, 1998, the director of accounts and reports shall transfer
18 $140,000 from the health care stabilization fund of the health care sta-
19 bilization fund board of governors to the health facilities review fund of
20 the department of health and environment for the purpose of financing
21 a review of records of licensed medical care facilities and an analysis of
22 quality of health care services provided to assist in correcting substandard
23 services and to reduce the incidence of liability resulting from the ren-
24 dering of health care services and implementing the risk management
25 provisions of K.S.A. 65-4922 et seq., and amendments thereto.
26 (g) On July 1, 1998, or as soon thereafter as moneys are available, the
27 director of accounts and reports shall transfer $648,927 from the child
28 care development block grant federal fund of the department of social
29 and rehabilitation services to the child care and development block grant
30 -- federal fund of the department of health and environment.
31 (h) On July 1, 1998, or as soon thereafter as moneys are available,
32 the director of accounts and reports shall transfer $566,836 from the
33 foster care assistance federal fund of the department of social and reha-
34 bilitation services to the title IV-E -- federal fund of the department of
35 health and environment.
36 (i) In addition to the other purposes for which expenditures may be
37 made by the department of health and environment from any account of
38 any of the special revenue fund for the fiscal year ending June 30, 1999,
39 as authorized by this or other appropriation act of the 1998 regular session
40 of the legislature, expenditures may be made by the department of health
41 and environment from any such account of any such special revenue fund
42 for fiscal year 1999 for computer replacement hardware and software:
43 Provided, That all such expenditures for such purpose shall be in addition

SB 642--Am. by SCW

60
1 to any expenditure limitation imposed on any such account of any such
2 special revenue fund for fiscal year 1999 and shall be in addition to any
3 expenditure limitation imposed on any such special revenue fund for fiscal
4 year 1999.
5 (j) In addition to the other purposes for which expenditures may be
6 made by the department of health and environment from the moneys
7 appropriated in the water plan special revenue fund for fiscal year 1999
8 as authorized by this or other appropriation act of the 1998 regular session
9 of the legislature, expenditures may be made from the water plan special
10 revenue fund for fiscal year 1999 for GIS database development grants:
11 Provided, That any expenditures made from the water plan special rev-
12 enue fund for fiscal year 1999 for GIS database development grants shall
13 be in addition to any expenditure limitation imposed on the water plan
14 special revenue fund for fiscal year 1999.
15 (k) In addition to the other purposes for which expenditures may be
16 made by the department of health and environment from moneys appro-
17 priated from the state general fund or from any special revenue fund for
18 the fiscal year ending June 30, 1999, and from which expenditures may
19 be made for salaries and wages, as authorized by this or other appropri-
20 ation act of the 1998 regular session of the legislature, expenditures may
21 be made by the department of health and environment from such moneys
22 appropriated from the state general fund or from any special revenue
23 fund for fiscal year 1999 for up to four full-time equivalent positions in
24 the unclassified service under the Kansas civil service act: Provided, That
25 all such additional full-time equivalent positions in the unclassified service
26 under the Kansas civil service act shall be in addition to other positions
27 within the department of health and environment in the unclassified serv-
28 ice as prescribed by law and shall be established by the secretary of health
29 and environment within the position limitation established for the de-
30 partment of health and environment on the number of full-time and reg-
31 ular part-time positions equated to full-time, excluding seasonal and tem-
32 porary positions, paid from appropriations for fiscal year 1999 made by
33 this or other appropriation act of the 1998 regular session of the legisla-
34 ture: Provided, however, That the authority to establish such additional
35 positions in the unclassified service shall not affect the classified service
36 status of any person who is an employee of the department of health and
37 environment in the classified service under the Kansas civil service act.
38 Sec. 57.
39 DEPARTMENT ON AGING 40 (a) There is appropriated for the above agency from the state general
41 fund the following:

Administration

$6,958,484

43 Provided, That any unencumbered balance in the administration account in excess of $100

SB 642--Am. by SCW

61
1 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however, That
2 expenditures, other than expenditures for the CARE program, from such reappropriated
3 balance shall not exceed $27,281 except upon approval of the state finance council: Provided
4 further, That all expenditures from such reappropriated balance for the CARE program
5 shall be made only for the purpose of matching federal moneys for nutrition programs: And
6 provided further, That expenditures from this account for official hospitality by the secretary
7 of aging shall not exceed $550: And provided further, That expenditures from this account
8 may be made for printing the agency's newsletter The Advocate: And provided further, That
9 printing The Advocate shall not be subject to K.S.A. 75-1005 and amendments thereto.

Program grants

$9,080,172

11 Provided, That any unencumbered balance in the program grants account in excess of $100
12 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided further, That
13 each grant agreement with an area agency on aging for a grant from the program grants
14 account shall require the area agency on aging to submit to the secretary on aging a report
15 for federal fiscal year 1998 by the area agency on aging which shall include information
16 about the kinds of services provided and the number of persons receiving each kind of
17 service during federal fiscal year 1998: And provided further, That the secretary on aging
18 shall submit to the senate committee on ways and means and the house of representatives
19 committee on appropriations at the beginning of the regular session of the legislature in
20 1999 a report of the information contained in such reports from the area agencies on aging
21 on expenditures for federal fiscal year 1998: And provided further, That the secretary on
22 aging, on or before December 1, 1998, shall report to the house of representatives com-
23 mittee on appropriations the first quarter data for Kansas senior care act programs for fiscal
24 year 1999, including, but not limited to, the number of persons served by each such program:
25 And provided further, That the secretary on aging may shift funding between the Kansas
26 senior care act programs and the income eligible program at the secretary's discretion: And
27 provided further, That the secretary on aging shall report each such shift of funding to the
28 Kansas legislative research department and the SRS transition oversight committee: And
29 provided further, That the agency shall allocate $37,500 from this account to the retired
30 and senior volunteer program (RSVP).

Long term care

$118,253,273

32 Provided, That the secretary on aging, on or before December 1, 1998, shall report to the
33 house of representatives committee on appropriations the first quarter data for the home
34 and community-based services/frail elderly program, the nursing facilities program and the
35 income eligible program for fiscal year 1999, including, but not limited to, the number of
36 persons served by each such program.
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	Older Americans act -- federal fund	No limit
42	Title XIX fund -- federal	No limit
43	Nutrition fund -- federal	No limit

SB 642--Am. by SCW

Conferences and workshops attendance and publications fees fund

No limit

2 Provided, That the department on aging is hereby authorized to fix, charge and collect
3 conference and workshop attendance fees for conferences and workshops sponsored by the
4 department and fees for copies of publications: Provided further, That such fees shall be
5 deposited in the state treasury and credited to the conferences and workshops attendance
6 and publications fees fund: And provided further, That expenditures may be made from
7 this fund to defray all or part of the costs of such conferences and workshops including
8 official hospitality and of such publications.

General fees fund

No limit

10 Provided, That the secretary of aging is hereby authorized to fix, charge and collect
11 fees for searching, copying and transmitting copies of public record, fees to be paid
12 by employees for personal long distance calls, postage, faxed messages, copies and
13 other authorized uses of state property, and fees for other miscellaneous purposes:
14 Provided further, That all money received from such fees or from the sale of surplus
15 property shall be deposited in the state treasury and credited to the general fees
16 fund: And provided further, That expenditures shall be made from this fund to meet
17 the obligations of the department on aging or to benefit and meet the mission of the
18 department on aging.

Gifts and donations fund

No limit

20 Provided, That the department on aging is hereby authorized to receive gifts and donations
21 of money for services to senior citizens or purposes related thereto: Provided further, That
22 such gifts and donations of money shall be deposited in the state treasury and credited to
23 the gifts and donations fund: And provided further, That expenditures shall be made from
24 this fund for the purposes specified by the donor or contributor, if any.

25	Elder care -- federal fund	No limit
26	Volunteer services coordinator -- federal fund	No limit
27	Medicaid fund -- federal	No limit
28	*Medical resources and collection fund*	*No limit*

29 Provided, That all moneys received or collected by the secretary of aging due to
30 medicaid overpayments shall be deposited in the state treasury and credited to the
31 medical resources and collection fund: Provided further, That all expenditures from
32 this fund shall be made for medicaid program-related expenses and used be used to
33 reduce expenditures from the state general fund for the medicaid program: Provided
34 further, That all moneys received or collected by the secretary of aging due to civil
35 penalty assessments against adult care homes shall be deposited in the state treasury
36 and credited to this fund and expenditures shall be made to protect the health or
37 property of adult care home residents as required by federal law.

Area agencies on aging loan recovery fund

39 ~~Provided, That the secretary on aging recover all moneys loaned to the area agencies on~~
40 ~~aging by the department on aging during fiscal year 1997 for purposes related to the transfer~~
41 ~~of long-term care programs from the department of social and rehabilitation services to the~~
42 ~~department on aging:~~ ~~Provided further, That all moneys received by the secretary on aging~~
43 ~~for repayment of moneys loaned to area agencies on aging for such purposes shall be de-~~

SB 642--Am. by SCW

63
1 ~~posited in the state treasury and credited to the area agencies on aging loan recovery fund.~~
2 Provided, That area agencies on aging are not required to repay moneys granted to
3 such agencies during fiscal year 1997 for purposes related to the transfer of long-
4 term care programs from the department of social and rehabilitation services to the
5 department on aging: Provided, however, That area agencies on aging may repay mon-
6 eys granted to them for this purpose: Provided further, That any moneys received by
7 the secretary of aging for repayment of moneys granted to area agencies on aging
8 for such purposes shall be deposited in the state treasury and credited to the area
9 agencies on aging loan recovery fund.
10 (c) During fiscal year 1999, the director of accounts and reports shall
11 transfer amounts certified by the secretary of aging and the secretary of
12 social and rehabilitation services from the adult care homes account of
13 the state general fund of the department of social and rehabilitation serv-
14 ices to the long term care account of the state general fund of the de-
15 partment on aging: Provided, That all amounts transferred under this
16 subsection shall be for funding adjustment as may be required due to
17 conversion of long-term facilities from nursing facilities to nursing facil-
18 ities -- mental health, as determined by the secretary of aging and the
19 secretary of social and rehabilitation services.
20 Sec. 58. Position limitations. The number of full-time and regular
21 part-time positions equated to full-time, excluding seasonal and tempo-
22 rary positions, paid from appropriations for the fiscal year ending June
23 30, 1999, made in this or other appropriation act of the 1998 regular
24 session of the legislature for the following agency or agencies shall not
25 exceed the following, except upon approval of the state finance council:

26	Department of Human Resources	1,001.5
27	Kansas Commission on Veterans Affairs	~~321.8~~ *186.8*
28	Department of Health and Environment	820.6
29	Department on Aging	160.3

30 Sec. 59.
31 DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES 32 (a) There is appropriated for the above agency from the state general
33 fund the following:

State operations ~~$85,907,768~~

$86,157,768

35 Provided, That any unencumbered balance in the state operations account in excess of $100
36 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however, That
37 expenditures from such reappropriated balance shall not exceed $27,252 except upon ap-
38 proval of the state finance council: Provided further, That expenditures may be made from
39 this account for the purchase of professional liability insurance for physicians and dentists
40 at any institution, as defined by K.S.A. 76-12a01 and amendments thereto: And provided
41 further, That expenditures from this account for official hospitality by the secretary of social
42 and rehabilitation services shall not exceed $300.

Alcohol and drug abuse services grants

$4,265,911

SB 642--Am. by SCW

64
1 Provided, That any unencumbered balance in the alcohol and drug abuse services grants
2 account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999:
3 Provided, however, That expenditures from such reappropriated balance shall not exceed
4 $66,974 except upon approval of the state finance council.

Mental health and retardation services aid and assistance and state institutions operations ~~$151,022,470~~

$151,122,470

6 Provided, That any unencumbered balance in the mental health and retardation services aid
7 and assistance and state institutions operations account in excess of $100 as of June 30, 1998,
8 is hereby reappropriated for fiscal year 1999: Provided, however, That expenditures from
9 such reappropriated balance shall not exceed $2,812,324 except upon approval of the state
10 finance council: Provided further, That expenditures may be made from this account for
11 educational services contracts which are hereby authorized to be negotiated and entered
12 into by the institutions, as defined by K.S.A. 76-12a01 and amendments thereto, with unified
13 school districts or other public educational services providers: And provided further, That
14 such educational services contracts shall not be subject to the competitive bidding require-
15 ments of K.S.A. 75-3739 and amendments thereto: And provided further, That expenditures
16 from the mental health and retardation services aid and assistance and state institutions
17 operations account for official hospitality by superintendents of such institutions shall not
18 exceed $1,050: And provided further, That the secretary of social and rehabilitation services
19 is authorized to refuse to enter into contracts with ICFs/MR: And provided further, That
20 expenditures shall be made from this account to assist residents of state mental retardation
21 institutions to take personally used items, which were constructed for use by such residents
22 and which are hereby authorized to be transferred to such residents, from such institutions
23 to communities when such residents leave such institutions to reside in the communities.

Children's mental health initiative

$2,000,000

25 Provided, That no expenditures shall be made from the children's mental health initiative
26 account for inpatient hospital beds for children.

Children's health insurance

$12,000,000

28 Provided, That any unencumbered balance in the children's health insurance account in
29 excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

Youth services aid and assistance

$43,477,493

31 Provided, That any unencumbered balance in the youth services aid and assistance account
32 in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

Vocational rehabilitation aid and assistance

$2,644,970

34 Provided, That any unencumbered balance in the vocational rehabilitation aid and assistance
35 account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999:
36 Provided further, That expenditures may be made from this account for the acquisition of
37 durable medical equipment and assistive technology devices: Provided, however, That all
38 such expenditures for durable equipment or assistive technology devices shall require a $1
39 for $1 match from non-state sources.

Cash assistance

$49,982,374

41 Provided, That any unencumbered balance in the cash assistance account in excess of $100
42 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

SB 642--Am. by SCW

Adult care homes

$8,317,100

2 Provided, That any unencumbered balance in the medical assistance for long-term care
3 account in excess of $100 as of June 30, 1998, is hereby reappropriated to the adult care
4 homes account for fiscal year 1999.

Community based services

$10,032,673

6 Provided, That any unencumbered balance in the community based services account in
7 excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

Other medical assistance ~~$149,663,570~~

$153,823,570

9 Provided, That any unencumbered balance in the other medical assistance account in excess
10 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

Child support pass-through

$3,206,000

12 Provided, That any unencumbered balance in the child support pass-through account in
13 excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

Sex predator program

$717,491

15 Any unencumbered balance in excess of $100 as of June 30, 1998, in each of the following
16 accounts is hereby reappropriated for fiscal year 1999: Purchase of atypical antipsychotic
17 drugs; state hospital closure; children's mental health initiative.
18 (b) There is appropriated for the above agency from the following
19 special revenue fund or funds all moneys now or hereafter lawfully cred-
20 ited to and available in such fund or funds, except that expenditures shall
21 not exceed the following:

Title XIX fund

$57,881,442

23 Provided, That all receipts resulting from payments under title XIX of the federal social
24 security act to any of the institutions under mental health and retardation services may be
25 credited to the title XIX fund: Provided further, That moneys in the title XIX fund may be
26 used for expenditures for contractual services to provide for collecting additional payments
27 under title XVIII and title XIX of the federal social security act, for expenditures for pre-
28 miums and surcharges required to be paid for physicians' malpractice insurance, and for
29 transfers to the social welfare fund.

30	Kansas neurological institute fee fund	$921,394
31	Kansas neurological institute -- elementary and secondary education fund-- federal	No limit
32	Kansas neurological institute -- foster grandparents program -- federalfund	$270,000
33	Kansas neurological institute -- canteen fund	No limit
34	Kansas neurological institute -- patient benefit fund	No limit
35	Kansas neurological institute -- work therapy patient benefit fund	No limit
36	Larned state hospital fee fund	$2,379,715
37	Larned state hospital -- elementary and secondary education fund --federal	No limit
38	Larned state hospital -- vocational education fund -- federal	No limit
39	Larned state hospital -- ECIA fund -- federal	No limit
40	Larned state hospital -- canteen fund	No limit

SB 642--Am. by SCW

1	Larned state hospital -- patient benefit fund	No limit
2	Larned state hospital -- work therapy patient benefit fund	No limit
3	Larned state hospital -- motor pool revolving fund	No limit
4	Osawatomie state hospital fee fund	$2,903,667

5 Provided, That all moneys received as fees for the use of video teleconferencing equipment
6 at Osawatomie state hospital shall be deposited to the credit of the video teleconferencing
7 fee account of the Osawatomie state hospital fee fund: Provided further, That all moneys
8 credited to the video teleconferencing fee account shall be used solely for the servicing,
9 technical and program support, maintenance and replacement of associated equipment at
10 Osawatomie state hospital: And provided further, That any expenditures from the video
11 teleconferencing fee account shall be in addition to any expenditure limitation imposed on
12 the Osawatomie state hospital fee fund for fiscal year 1999.

13 14	Osawatomie state hospital -- elementary and secondary education fund -- federal	No limit
15	Osawatomie state hospital -- vocational education fund -- federal	No limit
16	Osawatomie state hospital -- ECIA fund -- federal	No limit
17	Osawatomie state hospital -- adult education fund -- federal	No limit
18	Osawatomie state hospital -- canteen fund	No limit
19	Osawatomie state hospital -- patient benefit fund	No limit
20	Osawatomie state hospital -- work therapy patient benefit fund	No limit
21	Osawatomie state hospital -- motor pool revolving fund	No limit
22	Osawatomie state hospital -- training fee revolving fund	No limit

23 Provided, That all moneys received as fees for training activities for Osawatomie state hos-
24 pital shall be deposited to the credit of the Osawatomie state hospital -- training fee re-
25 volving fund: Provided further, That the superintendent of Osawatomie state hospital is
26 hereby authorized to fix, charge and collect fees for training activities at Osawatomie state
27 hospital: And provided further, That such fees shall be fixed in order to recover all or part
28 of the expenses of such training activities for Osawatomie state hospital.

Parsons state hospital and training center fee fund

$975,593

30 Provided, That all moneys received as fees for the use of video teleconferencing equipment
31 at Parsons state hospital and training center shall be deposited to the credit of the video
32 teleconferencing fee account of the Parsons state hospital and training center fee fund:
33 Provided further, That all moneys credited to the video teleconferencing fee account shall
34 be used solely for the servicing, maintenance and replacement of video teleconferencing
35 equipment at Parsons state hospital and training center: And provided further, That any
36 expenditures from the video teleconferencing fee account shall be in addition to any ex-
37 penditure limitation imposed on the Parsons state hospital and training center fee fund for
38 fiscal year 1999.

39	Parsons state hospital and training center -- elementary and secondaryeducation fund -- federal	No limit
40	Parsons state hospital and training center -- canteen fund	No limit
41	Parsons state hospital and training center -- patient benefit fund	No limit

SB 642--Am. by SCW

1	Parsons state hospital and training center -- work therapy patient benefitfund	No limit
2	Rainbow mental health facility fee fund	$375,706
3	Rainbow mental health facility -- elementary and secondary educationfund -- federal	No limit
4	Rainbow mental health facility -- patient benefit fund	No limit
5	Rainbow mental health facility -- work therapy patient benefit fund	No limit
6	Social services clearing fund	No limit

7 Provided, That the secretary of social and rehabilitation services shall certify to the director
8 of the budget on June 30, 1999, that expenditures from the social services clearing fund for
9 state operations did not exceed ~~$246,883,661~~ $247,383,661 for fiscal year 1999: Provided,
10 however, That expenditures from the social services clearing fund for transfers or state
11 operations for institutions under the control of the department of social and rehabilitation
12 services shall be in addition to any expenditure limitation on the social services clearing
13 fund: Provided further, That expenditures may be made from this fund pursuant to em-
14 ployment incentive programs which the secretary is hereby authorized to develop and enter
15 into with public and private employers to provide an economic incentive to such employers
16 to employ assistance recipients: And provided further, That any transfer made from this
17 fund to another state agency pursuant to a contract with that agency shall be in addition to
18 any expenditure limitations imposed on this fund.

Social welfare fund

$57,948,036

20 Provided, That expenditures from the social welfare fund for state operations shall not
21 exceed $8,795,972: Provided further, That any transfers of funds between the social welfare
22 fund and state institutions made by the secretary of social and rehabilitation services shall
23 be in addition to any expenditure limitation imposed on this fund.

24	Other state fees fund	No limit
25	Alcohol and drug abuse block grant federal fund	$10,472,687

26 Provided, That any transfers of moneys from the alcohol, drug abuse and mental health
27 block grant -- federal fund to any other block grant fund specified in this subsection shall
28 be in addition to any expenditure limitation imposed on this fund.

29	Child welfare services block grant federal fund	$3,828,087
30	Mental health block grant federal fund	$2,370,291
31	Social services block grant -- federal fund	$33,670,979

32 Provided, That any transfers of moneys from the social services block grant -- federal fund
33 to any other block grant fund specified in this subsection shall be in addition to any ex-
34 penditure limitation imposed on this fund.

Child care mandatory federal fund

No limit

36 Provided, That any transfers from the child care mandatory federal fund to the department
37 of health and environment shall be in addition to any expenditure limitation imposed on
38 this fund.

39	Winfield properties special revenue fund	No limit
40	Temporary assistance to needy families federal fund	No limit

41 Provided, That no expenditures shall be made from the temporary assistance to needy fam-

SB 642--Am. by SCW

68
1 ilies federal fund for computer systems related to welfare reform until the plans for com-
2 puter systems related to welfare reform are reviewed by the joint committee on computers
3 and telecommunications.

4	Child care matching federal fund	No limit
5	Child care discretionary federal fund	No limit
6	Disability determination services federal fund	No limit
7	Food stamp assistance federal fund	No limit
8	Foster care assistance federal fund	No limit
9	Medical assistance federal fund	No limit
10	Rehabilitation services federal fund	No limit
11	Other federal state operations fund	No limit
12	Other federal grants and assistance fund	No limit
13	SRS enterprise fund	No limit
14	SRS trust fund	No limit

15 Provided, That all contributions from local entities shall be credited to the vocational re-
16 habilitation special revenue account of the SRS trust fund for the purpose of providing the
17 required state match for receipt of federal vocational rehabilitation funds: Provided further,
18 That expenditures may be made from the vocational rehabilitation special revenue account
19 of this fund for local community-based vocational rehabilitation programs.

20	Childrens health insurance federal fund	No limit
21	Family and children trust account -- family and children investmentfund	No limit
22	Medicaid assistance federal fund	No limit

23 (c) The following amounts are included in the mental health and re-
24 tardation services aid and assistance and state institutions operations ac-
25 count of the state general fund for the following institutions, as defined
26 by K.S.A. 76-12a01 and amendments thereto, but expenditures from this
27 account for any such aid and assistance or institution shall not be limited
28 to, nor be required to be made in, the amount listed for such aid and
29 assistance or institution:

30	Kansas neurological institute	$10,198,356
31	Larned state hospital	$8,677,519
32	Osawatomie state hospital	$3,693,609
33	Parsons state hospital and training center	$8,683,907
34	Rainbow mental health facility	$2,391,500
35	Community services aid and assistance	$120,907,394

36 (d) In addition to the other purposes for which expenditures may be
37 made from the state budget stabilization fund for fiscal year 1999, ex-
38 penditures may be made by the above agency from the state budget sta-
39 bilization fund for fiscal year 1999 for the following specified purpose
40 subject to the expenditure limitation prescribed therefore:

Assistive technology program

$1,000,000

42 Provided, That all expenditures by the above agency from the state budget stabilization fund

SB 642--Am. by SCW

69
1 for fiscal year 1999 for the assistive technology program shall be in addition to any expend-
2 iture limitation imposed on the state budget stabilization fund for fiscal year 1999.
3 (e) During the fiscal year ending June 30, 1999, the secretary of social
4 and rehabilitation services may transfer any part of any item of appropri-
5 ation for the fiscal year ending June 30, 1999, from the state general fund
6 for the department of social and rehabilitation services to another item
7 of appropriation for fiscal year 1999 from the state general fund for the
8 department of social and rehabilitation services. The secretary of social
9 and rehabilitation services shall certify each such transfer to the director
10 of accounts and reports and shall transmit a copy of each such certification
11 to the legislative research department.
12 (f) On July 1, 1998, the superintendent of Larned state hospital, upon
13 the approval of the director of accounts and reports, shall transfer $10,000
14 from the Larned state hospital -- canteen fund to the Larned state hos-
15 pital -- patient benefit fund.
16 (g) On July 1, 1998, the superintendent of Larned state hospital, upon
17 approval of the director of accounts and reports, shall transfer $500 from
18 the Larned state hospital -- work therapy patient benefit fund to the
19 Larned state hospital -- patient benefit fund.
20 (h) On July 1, 1998, the superintendent of Osawatomie state hospital,
21 upon the approval of the director of accounts and reports, shall transfer
22 $15,000 from the Osawatomie state hospital -- canteen fund to the Os-
23 awatomie state hospital -- patient benefit fund.
24 (i) On July 1, 1998, the superintendent of Parsons state hospital and
25 training center, upon the approval of the director of accounts and reports,
26 shall transfer $9,000 from the Parsons state hospital and training center
27 -- canteen fund to the Parsons state hospital and training center -- pa-
28 tient benefit fund.
29 (j) On July 1, 1998, or as soon thereafter as moneys are available, the
30 director of accounts and reports may transfer, in one or more amounts,
31 from the title XIX fund to the social welfare fund the amount specified
32 by the secretary of social and rehabilitation services.
33 (k) On July 1, 1998, or as soon thereafter as moneys are available, the
34 director of accounts and reports shall transfer $10,000,000 from the tem-
35 porary assistance to needy families federal fund to the social services block
36 grant -- federal fund.
37 (l) All moneys received by the department of social and rehabilitation
38 services during the fiscal year ending June 30, 1999, after the closure of
39 Topeka state hospital and after the Topeka state hospital fee fund has
40 been abolished, which otherwise would have been credited to the Topeka
41 state hospital fee fund, shall be credited to one or more fee funds of
42 mental health institutions of the department of social and rehabilitation
43 services as appropriate with respect to each such institution or institu-

SB 642--Am. by SCW

70
1 tions, the previous disposition of the balance in the Topeka state hospital
2 fee fund and the closure of Topeka state hospital, as determined by the
3 secretary of social and rehabilitation services and certified to the director
4 of accounts and reports by the secretary.
5 (m) During fiscal year 1999, the director of accounts and reports shall
6 transfer the amount or amounts certified by the secretary of social and
7 rehabilitation services and the secretary of aging from the long term care
8 account of the state general fund of the department on aging to the adult
9 care homes account of the state general fund of the department of social
10 and rehabilitation services: Provided, That all amounts transferred under
11 this subsection shall be for funding adjustments required as may be due
12 to conversion of long-term facilities from nursing facilities to nursing fa-
13 cilities -- mental health, as determined by the secretary of social and
14 rehabilitation services and the secretary of aging.
15 Sec. 60.
16 KANSAS GUARDIANSHIP PROGRAM 17 (a) There is appropriated for the above agency from the state general
18 fund the following:

Kansas guardianship program

$990,532

20 Provided, That any unencumbered balance in the Kansas guardianship program account in
21 excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided
22 however, That expenditures from such reappropriated balance shall not exceed $132,145
23 except upon approval of the state finance council.
24 Sec. 61. Position limitations. (a) The number of full-time and regular
25 part-time positions equated to full-time, excluding seasonal and tempo-
26 rary positions, paid from appropriations for fiscal year 1999 made in this
27 or other appropriation act of the 1998 regular session of the legislature
28 for the following agencies shall not exceed the following, except upon
29 approval of the state finance council or pursuant to subsection (b) of this
30 section:

31	Department of Social and Rehabilitation Services	4,159.0
32	Kansas Neurological Institute	674.0
33	Larned State Hospital	771.6
34	Osawatomie State Hospital	485.4
35	Parsons State Hospital and Training Center	524.0
36	Rainbow Mental Health Facility	141.4

37 (b) During the fiscal year ending June 30, 1999, the secretary of social
38 and rehabilitation services may increase the position limitation for the
39 department of social and rehabilitation services or for any institution or
40 facility under the general supervision and management of the secretary
41 of social and rehabilitation services by making a corresponding decrease
42 in the position limitation for either the department of social and rehabil-
43 itation services or any institution or facility under the general supervision

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1 and management of the secretary of social and rehabilitation services.
2 The secretary of social and rehabilitation services shall certify each such
3 increase and corresponding decrease to the director of personnel services
4 and shall transmit a copy of each such certification to the legislative re-
5 search department.
6 (c) Within the limitation imposed by this or any other appropriation
7 act of the 1998 regular session of the legislature on the full-time equiv-
8 alent number of full-time and regular part-time positions, excluding sea-
9 sonal and temporary positions, paid from appropriations made for the
10 fiscal year ending June 30, 1999, for Larned state hospital, Osawatomie
11 state hospital and Rainbow mental health facility, the following positions
12 shall be in the unclassified service under the Kansas civil service
13 act: Advanced registered nurse practitioners.
14
15 Sec. 62.
16 DEPARTMENT OF EDUCATION 17 (a) There is appropriated for the above agency from the state general
18 fund the following:

Operating expenditures (including official hospitality)

$8,635,130

20 Provided, That any unencumbered balance in the operating expenditures (including official
21 hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal
22 year 1999.

~~Governor's teaching excellence scholarships~~

~~$75,000~~

24 ~~Provided, That all expenditures from the Governor's teaching excellence scholarships ac-~~
25 ~~count shall be to provide grants of $1,000 each to Kansas elementary and secondary public~~
26 ~~school teachers who are accepted to participate in the national board for professional teach-~~
27 ~~ing standards certification program under the Governor's teaching excellence scholarships~~
28 ~~program which shall be administered by the state board of education:~~ ~~Provided further, That~~
29 ~~each such grant shall be required to be matched on a $1 for $1 basis from nonstate sources:~~
30 ~~And provided further, That award of each such grant shall be conditioned upon the recipient~~
31 ~~entering into an agreement requiring the grant to be repaid if the recipient fails to complete~~
32 ~~the course of training under the national board for professional teaching standards certifi-~~
33 ~~cation program:~~ ~~And provided further, That all moneys received by the department of~~
34 ~~education for repayment of grants made under the Governor's teaching excellence schol-~~
35 ~~arships program shall be deposited in the state treasury and credited to the Governor's~~
36 ~~teaching excellence scholarships program repayment fund.~~

[Governor's teaching excellence scholarships

$40,000

38 [Provided, That all expenditures from the Governor's teaching excellence scholarships
39 account shall be to provide grants of $1,000 each to Kansas elementary and second-
40 ary public school teachers who are accepted to participate in the national board for
41 professional teaching standards certification program under the Governor's teaching
42 excellence scholarships program which shall be administered by the state board of
43 education: Provided further, That each such grant shall be required to be matched on
44 a $1 for $1 basis from nonstate sources: And provided further, That award of each

SB 642--Am. by SCW

72
1 such grant shall be conditioned upon the recipient entering into an agreement re-
2 quiring the grant to be repaid if the recipient fails to complete the course of training
3 under the national board for professional teaching standards certification program:
4 And provided further, That all moneys received by the department of education for
5 repayment of grants made under the Governor's teaching excellence scholarships
6 program shall be deposited in the state treasury and credited to the Governor's teach-
7 ing excellence scholarships program repayment fund.]

8	Education commission of the states membership dues expenditures	$50,500
9	General state aid ~~$1,651,700,638~~	*$1,659,750,638*

10 Provided, That any unencumbered balance in the general state aid account in excess of $100
11 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided further, That
12 any unencumbered balance in the general state aid account in excess of $17,428,362
13 shall be transferred to the inservice education aid account of the state general fund
14 of the department of education to be used to fund approved inservice education
15 programs as authorized by K.S.A. 72-9601 et seq., and amendments thereof.

Supplemental general state aid ~~$49,458,688~~

$49,278,688

17 Provided, That any unencumbered balance in the supplemental general state aid account
18 in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

19	School food assistance	$2,510,486
20	Special education services aid	$212,994,174

21 Provided, That expenditures shall not be made from the special education services aid
22 account for the provision of instruction for any homebound or hospitalized child unless the
23 categorization of such child as exceptional is conjoined with the categorization of the child
24 within one or more of the other categories of exceptionality: Provided further, That ex-
25 penditures shall be made from this account for grants to school districts in amounts deter-
26 mined pursuant to and in accordance with the provisions of K.S.A. 1997 Supp. 72-983 and
27 amendments thereto: And provided further, That expenditures shall be made from the
28 amount remaining in this account, after deduction of the expenditures specified in the
29 foregoing proviso, for payments to school districts in amounts determined pursuant to and
30 in accordance with the provisions of K.S.A. 72-978 and amendments thereto.

KPERS -- employer contributions

$83,460,360

32 Provided, That any unencumbered balance in the KPERS -- employer contributions ac-
33 count in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999:
34 Provided, however, That expenditures from such reappropriated balance shall not exceed
35 $490,097 except upon approval of the state finance council: Provided further, That all ex-
36 penditures from the KPERS -- employer contributions account shall be for payment of
37 participating employers' contributions to the Kansas public employees retirement system as
38 provided in K.S.A. 74-4939 and amendments thereto: And provided further, That expend-
39 itures from this account for the payment of participating employers' contributions to the
40 Kansas public employees retirement system may be made regardless of when the liability
41 was incurred.

42	Postsecondary aid for vocational education	$18,865,924
43	Adult basic education ~~$920,506~~	*$1,000,000*

SB 642--Am. by SCW

1	Community college credit hour state aid ~~$42,494,118~~	*$42,846,736*
2	Community college out-district state aid entitlement	$12,225,973
3	Community college general state aid	$2,642,795
4	Parent education program	$4,667,000

5 Provided, That expenditures from the parent education program account for each such grant
6 shall be matched by the school district in an amount which is equal to not less than 75% of
7 the grant: Provided further, That expenditures from this account for fiscal year 1999 for
8 establishing and maintaining a Kansas training model that meets the requirement for the
9 parents as teachers program shall not exceed $27,500.

Inservice education aid

$3,000,000

11 Provided, That, in addition to moneys appropriated in the inservice education ac-
12 count, the department of education may make expenditures from this account of any
13 moneys transferred to this account from the general state aid account of the state
14 general fund of the department of education for approved inservice education pro-
15 grams as authorized by K.S.A. 72-9601 et seq., and amendments thereto.

16	Educable deaf-blind and severely handicapped children's programsaid	$110,000
17	School district juvenile detention facilities and Flint Hills job corps centergrants	$2,712,248

18 Provided, That expenditures shall be made from the school district juvenile detention fa-
19 cilities and Flint Hills job corps center grants account for grants to school districts in amounts
20 determined pursuant to and in accordance with the provisions of K.S.A. 1997 Supp. 72-
21 8187 and amendments thereto: Provided further, That the amount of grants to school dis-
22 tricts shall be determined as if the term ``enrollment'' as used in K.S.A. 1997 Supp. 72-8187
23 and amendments thereto means the number of pupils residing at the Flint Hills job corps
24 center or confined in a juvenile detention facility and enrolled in a district on September
25 20, on November 20, or on April 20, of the school year, whichever is the greater number
26 of pupils.

Kansas foundation for agriculture project grant

~~$50,000~~ $35,000

28 Provided, That expenditures from the Kansas foundation for agriculture project grant ac-
29 count shall be used for agriculture in the classroom programs to supplement existing ele-
30 mentary and secondary curricula with agricultural information: Provided further, That ex-
31 penditures from this account shall be made only if private funding sources are available to
32 match such state grants on a 60% state and 40% private basis.

33	Grant to Kansas cultural heritage and arts center, Dodge City, Kansas	$30,000
34	Innovative program assistance ~~$1,600,000~~	*$2,575,000*

35 Provided, That expenditures shall be made by the department of education from the
36 innovative program assistance account in an amount not to exceed $975,000 for
37 grants to school districts to provide for structured mentoring programs, including
38 the HOSTS program, in reading, mathematics, language arts or Spanish language
39 arts.

Environmental education program

~~$50,000~~ $35,000

41 ~~Provided, That expenditures from the environmental education program account shall~~

SB 642--Am. by SCW

74
1 ~~be made only if funding is available to match each $1 from the state with $2 from~~
2 ~~private or other funding sources.~~
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 and transfers to other state agencies shall
7 not exceed the following:

8	State school district finance fund	No limit
9	School district capital improvements fund	No limit
10	Conversion of materials and equipment fund	No limit
11	State safety fund	No limit
12	GED credentials processing fees fund	No limit
13	School bus safety fund	No limit
14	Goals 2000 federal fund	No limit
15	Motorcycle safety fund	No limit
16	Federal indirect cost reimbursement fund	No limit
17	Certificate fee fund	No limit
18	Proprietary school fee fund	No limit
19	Adult basic education -- federal fund	No limit
20	Food assistance -- federal fund	No limit
21	Food assistance -- school breakfast program -- federal fund	No limit
22	Food assistance -- national school lunch program -- federal fund	No limit
23	Food assistance -- child and adult care food program -- federal fund	No limit
24	Elementary and secondary school aid -- federal fund	No limit
25	Elementary and secondary school aid -- educationally deprived children-- federal fund	No limit
26	Educationally deprived children -- state operations -- federal fund	No limit
27	Elementary and secondary school -- educationally deprived children --LEA's fund	No limit
28	ESEA chapter II -- state operations -- federal fund	No limit
29	Title VI -- innovative education program strategies -- LEA's fund --federal fund	No limit
30	Title VI -- innovative education program strategies -- state operations-- federal fund	No limit
31	Truck driver training fund	No limit
32	Education of handicapped children fund -- federal	No limit
33	Educational interpreter performance assessment fee fund	No limit

34 Provided, That expenditures may be made from the educational interpreter performance
35 assessment fee fund for operating expenditures incurred in conjunction with the operation
36 of the educational interpreter performance program: Provided further, That the state board
37 of education is hereby authorized to fix, charge and collect fees for educational interpreter
38 performance assessments and other services provided under the interpreter performance
39 assessment program: And provided further, That all such fees shall be deposited in the state

SB 642--Am. by SCW

75
1 treasury and credited to the educational interpreter performance assessment fee fund.

2	Education of handicapped children fund -- state operations --federal	No limit
3	Education of handicapped children fund -- preschool -- federal fund	No limit
4	Education of handicapped children fund -- preschool state operations --federal	No limit
5	Elementary and secondary school aid -- federal fund -- migrant educa-tion fund	No limit
6	Elementary and secondary school aid -- federal fund -- migrant educa-tion -- state operations	No limit
7	Vocational education amendments of 1968 -- federal fund	No limit
8	Vocational education title II -- federal fund	No limit
9	Vocational education title II -- federal fund -- state operations	No limit
10	Educational research grants and projects fund	No limit
11	Education for economic security act -- federal fund	No limit
12	Drug abuse fund -- department of education -- federal	No limit
13	Drug abuse funds -- federal -- state operations fund	No limit
14	Economic development initiatives fund	$9,916,110

15 Provided, That no expenditures shall be made from the economic development initiatives
16 fund of the department of education other than for purposes specifically authorized by this
17 or other appropriation act: Provided, however, That expenditures from such fund for such
18 purpose shall not exceed the limitations prescribed therefor.

Inservice education workshop fee fund

No limit

20 Provided, That expenditures may be made from the inservice education workshop fee fund
21 for operating expenditures, including official hospitality, incurred for inservice workshops
22 and conferences: Provided further, That the state board of education is hereby authorized
23 to fix, charge and collect fees for inservice workshops and conferences: And provided fur-
24 ther, That such fees shall be fixed in order to recover all or part of such operating expend-
25 itures incurred for inservice workshops and conferences: And provided further, That all fees
26 received for inservice workshops and conferences shall be deposited in the state treasury
27 and credited to the inservice education workshop fee fund.

28	Private donations, gifts, grants and bequests fund	No limit
29	Interactive video fee fund	No limit

30 Provided, That expenditures may be made from the interactive video fee fund for operating
31 expenditures incurred in conjunction with the operation and use of the interactive video
32 conference facility of the department of education: Provided further, That the state board
33 of education is hereby authorized to fix, charge and collect fees for the operation and use
34 of such interactive video conference facility: And provided further, That all fees received
35 for the operation and use of such interactive video conference facility shall be deposited in
36 the state treasury and credited to the interactive video fee fund.

37	Reimbursement for services fund	No limit
38	Communities in schools program fund	No limit
39	Tuition and fee waiver reimbursement fund	$0

SB 642--Am. by SCW

76
1 Provided, That all expenditures from the tuition and fee waiver reimbursement fund shall
2 be for tuition and fee waiver reimbursement, in accordance with K.S.A. 75-4364 and amend-
3 ments thereto, for the dependents of public safety officers killed in the line of duty, pursuant
4 to certification by educational institutions submitted to the state board of education during
5 the fiscal year in which such tuition and fees were waived.

[Governor's teaching excellence scholarships program repaymentfund

No limit

7 [Provided, That all expenditures from the Governor's teaching excellence scholarships
8 program repayment fund shall be to provide grants of $1,000 each to Kansas ele-
9 mentary and secondary public school teachers who are accepted to participate in the
10 national board for professional teaching standards certification program under the
11 Governor's teaching excellence scholarships program which shall be administered
12 by the state board of education: Provided further, That each such grant shall be re-
13 quired to be matched on a $1 for $1 basis from nonstate sources: And provided further,
14 That award of each such grant shall be conditioned upon the recipient entering into
15 an agreement requiring the grant to be repaid if the recipient fails to complete the
16 course of training under the national board for professional teaching standards cer-
17 tification program: And provided further, That all moneys received by the department
18 of education for repayment of grants made under the Governor's teaching excellence
19 scholarships program shall be deposited in the state treasury and credited to this
20 fund.]
21 (c) On July 1, 1998, or as soon thereafter as moneys are available, the
22 director of accounts and reports shall transfer $50,000 from the family
23 and children trust account of the family and children investment fund of
24 the department of social and rehabilitation services to the communities
25 in schools program fund of the department of education.
26 (d) Expenditures may be made from the economic development in-
27 itiatives fund of the department of education for the following purposes,
28 subject to the expenditure limitations prescribed therefor:

Vocational education capital outlay aid

$3,000,000

30 Provided, That expenditures from the vocational education capital outlay aid account for
31 each such grant shall be matched by the area vocational school, the area vocational-technical
32 school or the technical college in an amount which is equal to 50% of the grant.

33	Postsecondary aid for vocational education	$6,716,110
34	Technology innovation and internship program	$200,000
35	Governor's teaching excellence scholarships program repayment fund	No limit

36 Provided, That all expenditures from the Governor's teaching excellence scholarships pro-
37 gram repayment fund shall be to provide grants of $1,000 each to Kansas elementary and
38 secondary public school teachers who are accepted to participate in the national board for
39 professional teaching standards certification program under the Governor's teaching excel-
40 lence scholarships program which shall be administered by the state board of education:
41 Provided further, That each such grant shall be required to be matched on a $1 for $1 basis
42 from nonstate sources: And provided further, That award of each such grant shall be con-

SB 642--Am. by SCW

77
1 ditioned upon the recipient entering into an agreement requiring the grant to be repaid if
2 the recipient fails to complete the course of training under the national board for profes-
3 sional teaching standards certification program: And provided further, That all moneys re-
4 ceived by the department of education for repayment of grants made under the Governor's
5 teaching excellence scholarships program shall be deposited in the state treasury and cred-
6 ited to this fund.
7 (e) On September 15, 1998, December 15, 1998, April 15, 1999, or
8 as soon after each such date as moneys are available, the director of
9 accounts and reports shall transfer $2,472,555, and on June 15, 1999, or
10 as soon after such date as moneys are available, the director of accounts
11 and reports shall transfer $2,472,558 from the Kansas economic devel-
12 opment endowment account of the state economic development initia-
13 tives fund of the department of commerce and housing to the economic
14 development initiatives fund of the department of education.
15 (f) On July 1, 1998, and quarterly thereafter, the director of accounts
16 and reports shall transfer $50,218 from the state highway fund of the
17 department of transportation to the school bus safety fund of the de-
18 partment of education.
19 (g) In addition to the other purposes for which expenditures may be
20 made from the state budget stabilization fund for fiscal year 1998, ex-
21 penditures may be made by the above agency from the state budget sta-
22 bilization fund for fiscal year 1999 for the following specified purposes
23 subject to the expenditure limitations prescribed therefor:

SBSF -- technology equipment at community colleges and Washburnuniversity

$2,000,000

25 Provided, That the above agency is hereby authorized to make expenditures from the SBSF
26 -- technology equipment at community colleges and Washburn university account for grants
27 to community colleges and Washburn university pursuant to grant applications for the pur-
28 chase of technology equipment for instructional purposes, in accordance with guidelines
29 established by the state board of education: Provided further, That all expenditures by the
30 above agency from the state budget stabilization fund for fiscal year 1999 from the SBSF
31 -- technology equipment at community colleges and Washburn university account shall be
32 in addition to any expenditure limitation imposed on the state budget stabilization fund for
33 fiscal year 1999.

SBSF -- technology equipment at unified school districts

$10,000,000

35 Provided, That the above agency is hereby authorized to make expenditures from the SBSF
36 -- technology equipment at unified school districts account for grants to unified school
37 districts pursuant to grant applications for the purchase of technology equipment for in-
38 structional purposes, in accordance with guidelines established by the state board of edu-
39 cation: Provided further, That all expenditures by the above agency from the state budget
40 stabilization fund for fiscal year 1999 from the SBSF -- technology equipment at unified
41 school districts account shall be in addition to any expenditure limitation imposed on the
42 state budget stabilization fund for fiscal year 1999.

SB 642--Am. by SCW

SBSF -- technology equipment at area vocational-technical schools

$1,000,000

2 Provided, That the above agency is hereby authorized to make expenditures from the SBSF
3 -- technology equipment at area vocational-technical schools account for grants to area
4 vocational-technical schools pursuant to grant applications for the purchase of technology
5 equipment for instructional purposes, in accordance with guidelines established by the state
6 board of education: Provided further, That all expenditures by the above agency from the
7 state budget stabilization fund for fiscal year 1999 from the SBSF -- technology equipment
8 at area vocational-technical schools account shall be in addition to any expenditure limitation
9 imposed on the state budget stabilization fund for fiscal year 1999.
10 Sec. 63.
11 STATE LIBRARY 12 (a) There is appropriated for the above agency from the state general
13 fund the following:

Operating expenditures

$1,583,541

15 Provided, That any unencumbered balance in the operating expenditures account in excess
16 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
17 That expenditures from such reappropriated balance shall be made only upon approval of
18 the state finance council: Provided further, That expenditures from the operating expendi-
19 tures account for official hospitality shall not exceed $1,300.

Grants to libraries and library systems

$3,216,733

21 Provided, That, of the moneys appropriated in the grants to libraries and library systems
22 account $2,225,121 is to be distributed as grants-in-aid to libraries in accordance with K.S.A.
23 75-2555 and amendments thereto, $619,381 is to be distributed for interlibrary loan devel-
24 opment grants and $372,231 is to be paid according to contracts with the subregional li-
25 braries of the Kansas talking book services.
26 (b) There is appropriated for the above agency from the following
27 special revenue fund or funds all moneys now or hereafter lawfully cred-
28 ited to and available in such fund or funds, except that expenditures other
29 than refunds authorized by law shall not exceed the following:

30	State library fund	No limit
31	U.S. Department of Justice ADA fund	No limit
32	Federal library services and technology act -- fund	No limit

33 (c) On July 1, 1998, the director of accounts and reports shall transfer
34 all moneys credited to the federal library services and construction act --
35 title I -- fund, all moneys credited to the federal library services and
36 construction act -- title II -- fund and all moneys credited to the federal
37 library services and construction act -- title III -- fund to the federal
38 library services and technology act -- fund which is hereby created in the
39 state treasury. On July 1, 1998, all the outstanding obligations of the
40 federal library services and construction act -- title I -- fund, all the
41 outstanding obligations of the federal library services and construction act
42 -- title II -- fund and all the outstanding obligations of the federal library
43 services and construction act -- title III -- fund are hereby transferred

SB 642--Am. by SCW

79
1 to and imposed on the federal library services and technology act -- fund.
2 On July 1, 1998, after all such transfers of moneys and obligations, the
3 federal library services and construction act -- title I -- fund, the federal
4 library services and construction act -- title II -- fund and the federal
5 library services and construction act -- title III -- fund are hereby abol-
6 ished.
7 Sec. 64.
8 KANSAS ARTS COMMISSION 9 (a) There is appropriated for the above agency from the state general
10 fund the following:

Operating expenditures

$318,274

12 Provided, That any unencumbered balance in the operating expenditures account in excess
13 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
14 That expenditures from such reappropriated balance shall not exceed $1,337 except upon
15 approval of the state finance council: Provided further, That expenditures from the operating
16 expenditures account for official hospitality shall not exceed $300: And provided further,
17 That expenditures may be made by the above agency from any amount of savings in the
18 operating expenditures account for the purpose of matching an equal or greater amount of
19 federal grant moneys or local grant moneys, or both, for each arts programming project.

Arts programming grants and challenge grants

$1,152,938

21 Provided, That expenditures from this account shall be made only for the purpose of match-
22 ing an equal or greater amount of federal grant moneys or local grant moneys, or both, for
23 each arts programming project: Provided further, That expenditures from this account shall
24 be made in a manner to benefit the maximum number of Kansas communities in the de-
25 velopment of Kansas talent and art.
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	Kansas arts commission fee fund	No limit
31	Kansas arts commission gifts, grants and bequests fund	No limit

32 ~~Provided, That expenditures from the Kansas arts commission gifts, grants and bequests~~
33 ~~fund for state operations shall not exceed $150,000.~~

34	Kansas arts commission special gifts fund	No limit
35	Arts programming grants fund	No limit

36 Provided, That moneys received by the Kansas arts commission from the remittance of the
37 unexpended balance of arts programming grants to the commission shall be deposited in
38 the state treasury and credited to the arts programming grants fund: Provided further, That
39 expenditures from this fund shall be made only for the purpose of matching an equal or
40 greater amount of federal grant moneys or local grant moneys, or both, for each arts pro-
41 gramming project.

SB 642--Am. by SCW

80
1 Sec. 65.
2 KANSAS STATE SCHOOL FOR THE BLIND 3 (a) There is appropriated for the above agency from the state general
4 fund the following:

Operating expenditures ~~$4,095,209~~

$4,155,823

Arts for the handicapped

$150,000

11 Any unencumbered balance in excess of $100 as of June 30, 1998, in the technology
12 lending library account is hereby reappropriated for fiscal year 1999: Provided, how-
13 ever, That all expenditures from the technology lending library account shall be made
14 only for the purpose of matching an equal or greater amount of federal or other
15 nonstate governmental grant moneys or private grant or donation moneys, or any
16 combination thereof, received by the Kansas state school for the blind: And provided
17 further, That no expenditures shall be made from this account except upon approval
18 of the state finance council acting on this matter which is hereby characterized as a
19 matter of legislative delegation and subject to the guidelines prescribed in subsection
20 (c) of K.S.A. 75-3711c and amendments thereto, after receiving information that the
21 Kansas state school for the blind has received the required matching funds.
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 other
25 than refunds authorized by law shall not exceed the following:

26	General fees fund	$37,457
27	Local services reimbursement fund	No limit

28 Provided, That the Kansas state school for the blind is hereby authorized to assess and
29 collect a fee of 20% of the total cost of services provided to local school districts: Provided
30 further, That all moneys received from such fees shall be deposited in the state treasury
31 and credited to the local services reimbursement fund: And provided further, That all ex-
32 penditures from this fund shall be for capital outlay.

33	Student activity fees fund	No limit
34	Special bequest fund	No limit
35	Gift fund	No limit
36	Technology lending library fund	No limit
37	Food assistance -- cash for commodities -- federal fund	No limit
38	Food assistance -- breakfast -- federal fund	No limit
39	Food assistance -- lunch -- federal fund	No limit
40	Chapter I handicapped -- federal fund	No limit
41	Education improvement -- federal fund	No limit
42	Math and science improvement -- federal fund	No limit
43	Elementary and secondary -- federal fund	No limit

SB 642--Am. by SCW

81
1 (c) In addition to the other purposes for which expenditures may be
2 made from the state budget stabilization fund for fiscal year 1998, ex-
3 penditures may be made by the above agency from the state budget sta-
4 bilization fund for fiscal year 1999 for the following specified purposes
5 subject to the expenditure limitations prescribed therefor:

SBSF -- technology equipment at Kansas state school for the blind

$68,000

7 Sec. 66.
8 KANSAS STATE SCHOOL FOR THE DEAF 9 (a) There is appropriated for the above agency from the state general
10 fund the following:

Operating expenditures ~~$6,923,521~~

$7,046,432

12 Provided, That any unencumbered balance in the operating expenditures account in excess
13 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
14 That expenditures from such reappropriated balance shall be made only upon approval of
15 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	General fees fund	$87,000
21	Local services reimbursement fund	No limit

22 Provided, That the Kansas state school for the deaf is hereby authorized to assess and collect
23 a fee of 20% of the total cost of services provided to local school districts: Provided further,
24 That all moneys received from such fees shall be deposited in the state treasury and credited
25 to the local services reimbursement fund: And provided further, That all expenditures from
26 this fund shall be for capital outlay.

27	Student activity fees fund	No limit
28	Elementary and secondary education act -- federal fund	No limit
29	Vocational education fund -- federal	No limit
30	Special bequest fund	No limit
31	Special workshop fund	No limit
32	Gift fund	No limit

33 (c) In addition to the other purposes for which expenditures may be
34 made from the state budget stabilization fund for fiscal year 1998, ex-
35 penditures may be made by the above agency from the state budget sta-
36 bilization fund for fiscal year 1999 for the following specified purposes
37 subject to the expenditure limitations prescribed therefor:

SBSF -- technology equipment at Kansas state school for the deaf

$68,000

39 Sec. 67.
40 STATE HISTORICAL SOCIETY 41 (a) There is appropriated for the above agency from the state general
42 fund the following:

Operating expenditures ~~$5,793,874~~

$5,926,860

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82
1 Provided, That any unencumbered balance in the operating expenditures account in excess
2 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
3 That expenditures from such reappropriated balance shall not exceed $183 except upon
4 approval of the state finance council: Provided further, That expenditures from the operating
5 expenditures account for official hospitality shall not exceed $2,500.

Kansas humanities council

$100,000

7 Any unencumbered balance in excess of $100 as of June 30, 1998, in each of the following
8 accounts is hereby reappropriated for fiscal year 1999: Rehabilitation and repair projects;
9 flood plain improvements.
10 (b) There is appropriated for the above agency from the following
11 special revenue fund or funds all moneys now or hereafter lawfully cred-
12 ited to and available in such fund or funds, except that expenditures other
13 than refunds authorized by law shall not exceed the following:

14	General fees fund	No limit
15	Archeology fee fund	No limit

16 Provided, That expenditures may be made from the archeology fee fund for operating ex-
17 penses for providing archeological services by contract: Provided further, That the state
18 historical society is hereby authorized to fix, charge and collect fees for the sale of such
19 services: And provided further, That such fees shall be fixed in order to recover all or part
20 of the operating expenses incurred in providing archeological services by contract: And
21 provided further, That all fees received from such services shall be credited to the archeology
22 fee fund.

Microfilm fees fund

No limit

24 Provided, That expenditures may be made from the microfilm fees fund for operating ex-
25 penses for providing microfilming services: Provided further, That the state historical society
26 is hereby authorized to fix, charge and collect fees for the sale of such services: And provided
27 further, That such fees shall be fixed in order to recover all or part of the operating expenses
28 incurred in providing microfilming services: And provided further, That all fees received
29 from such services shall be credited to the microfilm fees fund.

30	Historic properties fees fund	No limit
31	National historic preservation act fund -- state	No limit
32	Historic preservation overhead fees fund	No limit
33	National historic preservation act fund -- local	No limit
34	Private gifts, grants and bequests fund	No limit
35	Insurance collection replacement/reimbursement fund	No limit
36	Heritage trust fund	No limit

37 Provided, That expenditures from the heritage trust fund for state operations shall not
38 exceed $68,639.

39	Land survey fee fund	No limit
40	State historical society facilities fund	No limit
41	Unmarked burial sites fund	No limit
42	Historic properties fund	No limit
43	Law enforcement memorial fund	No limit

SB 642--Am. by SCW

1	Federal grants fund	No limit
2	Property sale proceeds fund	No limit

3 Provided, That proceeds from the sale of property pursuant to K.S.A. 75-2701 and amend-
4 ments thereto shall be deposited in the state treasury and credited to the property sale
5 proceeds fund.

Economic development initiatives fund

$1,560

7 (c) On July 1, 1998, or as soon thereafter as moneys are avail-
8 able, the director of accounts and reports shall transfer $1,560 from
9 the Kansas economic development endowment account of the state
10 economic development initiatives fund of the department of com-
11 merce and housing to the economic development initiatives fund of
12 the state historical society.
13 (d) In addition to other purposes for which expenditures may
14 be made by the state historical society for fiscal year 1999 from any
15 account of the state general fund or from any account of any special
16 revenue fund appropriated by this or any other appropriation act
17 of the 1998 regular session of the legislature for fiscal year 1999
18 for the state historical society, expenditures shall be made by the
19 state historical society from such appropriations for fiscal year
20 1999 to transfer, effective on the first day of the first payroll period
21 chargeable to fiscal year 1999, the 2.0 full-time equivalent employ-
22 ees of the department of commerce and housing who are engaged
23 in the operation of the state capitol tourist information center to
24 the state historical society and such employees are hereby trans-
25 ferred to be employees of the state historical society; Provided, That
26 the executive director of the state historical society shall provide
27 that the 2.0 full-time equivalent employees of the department of
28 commerce and housing who are engaged in the operation of the state
29 capitol tourist information center are transferred to the state his-
30 torical society: Provided further, That the employees of the depart-
31 ment of commerce and housing who are transferred to the state
32 historical society shall retain all retirement benefits and leave
33 rights which have accrued or vested prior to the date of the transfer:
34 And provided further, That the service of each such employee so
35 transferred shall be deemed to have been continuous: And provided
36 further, That all transfers, layoffs and abolition of classified service
37 positions under the Kansas civil service act which may result from
38 such program transfers shall be made in accordance with the civil
39 service laws and any rules and regulations adopted thereunder: And
40 provided further, That nothing in this subsection shall affect the clas-
41 sified status of any transferred person employed by the department
42 of commerce and housing prior to the date of the transfer: And pro-
43 vided further, That, notwithstanding the effective date of this sub-

SB 642--Am. by SCW

84
1 section authorizing and prescribing the transfer of personnel be-
2 tween the department of commerce and housing and the state
3 historical society, the date of the transfer of such personnel shall be
4 deemed to have been effective on the first day of the first biweekly
5 payroll period which is chargeable to the fiscal year ending June
6 30, 1999.
7 Sec. 68. Position limitations. The number of full-time and regular
8 part-time positions equated to full-time, excluding seasonal and tempo-
9 rary positions, paid from appropriations for fiscal year 1999 made in this
10 or other appropriation act of the 1998 regular session of the legislature
11 for the following agency or agencies shall not exceed the following, except
12 upon approval of the state finance council:

13	State Library	27.0
14	Kansas Arts Commission	8.0
15	Kansas State School for the Blind	93.5
16	Kansas State School for the Deaf	202.5
17	State Historical Society	~~136.5~~ *138.5*

18 Sec. 69.
19 FORT HAYS STATE UNIVERSITY 20 (a) There is appropriated for the above agency from the state general
21 fund the following:

Operating expenditures (including official hospitality) ~~$28,339,086~~

$28,540,086

23 Provided, That any unencumbered balance in the operating expenditures (including official
24 hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal
25 year 1999: Provided further, That expenditures from this account may be made to pay faculty
26 and staff members retiring on or after July 1, 1962, the difference between the retirement
27 benefits established under the former unfunded state board of regents' retirement plan and
28 the benefits to which these individuals would be entitled under the Kansas public employees
29 retirement system.
30 (b) There is appropriated for the above agency from the following
31 special revenue fund or funds all moneys now or hereafter lawfully cred-
32 ited to and available in such fund or funds, except that expenditures shall
33 not exceed the following:

Parking fees fund

No limit

35 Provided, That expenditures may be made from the parking fees fund for a capital improve-
36 ment project for parking lot improvements.

General fees fund

$8,020,642

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.

Restricted fees fund

No limit

SB 642--Am. by SCW

85
1 Provided, That restricted fees shall be limited to receipts for the following accounts: Special
2 events; technology equipment; Gross coliseum services; performing arts center services;
3 farm income; choral music clinic; Reveille (yearbook); off-campus tours; memorial union
4 activities; student activity (unallocated); Leader (newspaper); conferences, clinics and work-
5 shops -- noncredit; summer laboratory school; little theater; library services; student affairs;
6 speech and debate; student government; counseling center services; interest on local funds;
7 student identification cards; nurse education programs; national science foundation grants;
8 veterans administration; federal programs and research grants; athletics; placement fees;
9 continuing education classes; speech and hearing; child care services for dependent students;
10 computer services; interactive television contributions; midwestern student exchange; de-
11 partmental receipts for all sales, refunds and other collections not specifically enumerated
12 above: Provided, however, 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: 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 expenditures may be made from this fund to procure a policy of accident, personal
22 liability and excess automobile liability insurance insuring volunteers participating in the
23 senior companion program against loss in accordance with specifications of federal grant
24 guidelines as provided in K.S.A. 75-4101 and amendments thereto: And provided further,
25 That all amounts of tuition received from students participating in the midwestern student
26 exchange program shall be deposited to the credit of the midwestern student exchange
27 account of the restricted fees fund.

28	Education opportunity act -- federal fund	No limit
29	Service clearing fund	No limit

30 Provided, That the service clearing fund shall be used for the following service activi-
31 ties: Computer services, storeroom for official supplies including office supplies, paper
32 products, janitorial supplies, printing and duplicating, car pool, postage, copy center, and
33 telecommunications and such other internal service activities as are authorized by the state
34 board of regents under K.S.A. 76-755 and amendments thereto.

35	Commencement fees fund	No limit
36	Health fees fund	No limit

37 Provided, That expenditures from the health fees fund may be made for the purchase of
38 medical malpractice liability coverage for individuals employed on the medical staff, includ-
39 ing pharmacists and physical therapists, at the student health center.

40	Student union fees fund	No limit
41	Kansas career work study program fund	No limit
42	Economic opportunity act -- federal fund	No limit
43	Kansas comprehensive grant fund	No limit

SB 642--Am. by SCW

1	Scholarship funds fund	No limit
2	Health professions student assistance program fund	No limit
3	Nine month payroll clearing account fund	No limit
4	Oil research library gifts and grants fund	No limit
5	National direct student loan fund	No limit
6	Housing system revenue fund	No limit
7	Institutional overhead fund	$50,000
8	Oil and gas royalties fund	No limit

9 Provided, That expenditures may be made from the oil and gas royalties fund only for
10 improvements at the university farm.

Equipment reserve fund

No limit

12 Provided, That expenditures from the equipment reserve fund shall be made only for the
13 purchase of equipment.

14	Housing system suspense fund	No limit
15	Housing system operations fund	No limit
16	Housing system repairs, equipment and improvement fund	No limit
17	Sponsored research overhead fund	No limit
18	Wildlife art fund	No limit
19	Kansas distinguished scholarship fund	No limit

20 (c) During the fiscal year ending June 30, 1999, the director of ac-
21 counts and reports shall transfer an amount specified by the president
22 prior to July 1, 1999, from the general fees fund to the equipment reserve
23 fund.
24 (d) On July 1, 1998, or as soon thereafter as moneys are available,
25 the director of accounts and reports shall transfer an amount specified by
26 the president of not to exceed $125,000 from the general fees fund to
27 the national direct student loan fund.
28 (e) On July 1, 1998, or as soon thereafter as moneys are available, the
29 director of accounts and reports shall transfer an amount specified by the
30 president of not to exceed $85,000 from the general fees fund to the
31 education opportunity act -- federal fund.
32 Sec. 70.
33 KANSAS STATE UNIVERSITY 34 (a) There is appropriated for the above agency from the state general
35 fund the following:

Operating expenditures (including official hospitality)

$96,990,974

37 Provided, That any unencumbered balance in the operating expenditures (including official
38 hospitality) account of Kansas state university account in excess of $100 as of June 30, 1998,
39 is hereby reappropriated for fiscal year 1999: Provided, however, That expenditures from
40 this account may be made to pay faculty and staff members retiring on or after July 1, 1962,
41 the difference between the retirement benefits established under the former unfunded state
42 board of regents' retirement plan and the benefits to which these individuals would be
43 entitled under the Kansas public employees retirement system.

SB 642--Am. by SCW

87
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 shall
4 not exceed the following:

Parking fees fund

No limit

6 Provided, That Kansas state university may make expenditures from the parking fees fund
7 for debt service, financing costs and required reserves for the capital improvement project
8 to construct and pave campus parking lots pursuant to section 17(d) of chapter 25 of the
9 1989 Session Laws of Kansas: Provided, however, That all expenditures from this fund for
10 capital improvement projects for parking lot maintenance and improvements shall be in
11 addition to any expenditure limitation imposed on the total expenditures from this fund:
12 Provided further, That all expenditures from this fund for the payment of principal and
13 interest shall be in addition to any expenditure limitation imposed on this fund or any
14 account thereof.

General fees fund

$40,907,590

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.

21	Interest on endowment fund	$80,000
22	Restricted fees fund	No limit

23 Provided, That restricted fees shall be limited to receipts for the following ac-
24 counts: Educational opportunity grants; technology equipment; human resources man-
25 agement system; computer services; copy centers; standardized test fees; placement center;
26 recreational services; professorships; student activities fees; army and aerospace uniforms;
27 aerospace uniform augmentation; biology sales and services; chemistry storeroom; field
28 camps; state department of education; physics storeroom; sponsored research, instruction,
29 public service, equipment and facility grants; ion collision laboratory -- federal; chemical
30 engineering; nuclear engineering; contract -- post office -- federal government; library
31 collections; civil engineering; continuing education; sponsored construction or improvement
32 projects; attorney, educational and personal development, human resources; military cre-
33 dentials; student financial assistance; application for undergraduate programs; speech and
34 hearing fees; gifts; human development and family research and training; college of edu-
35 cation -- publications and services; student financial assistance -- federal reimbursement;
36 higher education act; guaranteed student loan application processing; student identification
37 card; auditorium receipts; refunds due to or from sponsors; catalog sales; emission spec-
38 troscopy fees; interagency consulting; sales and services of educational programs; transcript
39 fees; South Asian curriculum sales; human ecology storeroom; college of human ecology
40 sales; family resource center fees; human movement performance; application for post bac-
41 calaureate programs; art exhibit fees; college of education -- Kansas careers; foreign student
42 application fee; student union repair and replacement reserve; bank compensation balance;
43 departmental receipts for all sales, refunds and other collections; institutional support fee;

SB 642--Am. by SCW

88
1 miscellaneous renovations; speech receipts; art museum; exchange program; flight training
2 lab fees; off campus work study; parking fees; postage center; printing; short courses and
3 conferences; student government association receipts; regents educational communications
4 center; late registration fee; engineering equipment fee; biotechnology facility; English lan-
5 guage program; international programs; library expansion fee; federal direct student loans;
6 high-bay garage; Bramlage coliseum; and other specifically designated receipts not available
7 for general operations of the university: Provided further, That the state board of regents,
8 with the approval of the state finance council acting on this matter which is hereby char-
9 acterized as a matter of legislative delegation and subject to the guidelines prescribed in
10 subsection (c) of K.S.A. 75-3711c and amendments thereto, may amend or change this list
11 of restricted fees: And provided further, That all restricted fees shall be deposited to the
12 credit of the appropriate account of the restricted fees fund and shall be used solely for the
13 specific purpose or purposes for which collected: And provided further, That expenditures
14 may be made from this fund to purchase insurance for equipment purchased through re-
15 search and training grants only if such grants include money for and authorize the purchase
16 of such insurance: And provided further, That all amounts of tuition received from students
17 participating in the midwestern student exchange program shall be deposited to the credit
18 of the midwestern student exchange account of the restricted fees fund.

19	Kansas career work study program fund	No limit
20	Service clearing fund	No limit

21 Provided, That the service clearing fund shall be used for the following service activities:
22 Supplies stores; telecommunications services; photographic services; K-State printing serv-
23 ices; postage; facilities services; facilities carpool; data processing; public safety services;
24 facility planning services; facilities storeroom; computing activities -- academic; computing
25 activities -- administrative; and such other internal service activities as are authorized by
26 the state board of regents under K.S.A. 76-755 and amendments thereto.

Sponsored research overhead fund

No limit

28 Provided, That the above agency may transfer moneys from the sponsored research overhead
29 fund of Kansas state university to the sponsored research overhead fund of Kansas state
30 university extension systems and agriculture research programs.

31	Housing system suspense fund	No limit
32	Housing system operations fund	No limit
33	Housing system repairs, equipment and improvement fund	No limit
34	Student recreation building program fund	No limit
35	Coliseum operations fund	No limit
36	Coliseum gifts fund	No limit
37	Mandatory retirement annuity clearing fund	No limit
38	K-State sports network fund	No limit
39	Student health fees fund	No limit

40 Provided, That expenditures from the student health fees fund may be made for the pur-
41 chase of medical malpractice liability coverage for individuals employed on the medical
42 staff, including pharmacists and physical therapists, at the student health center.

Scholarship funds fund

No limit

SB 642--Am. by SCW

1	National direct student loan fund	No limit
2	Nine month payroll clearing account fund	No limit
3	Equipment reserve fund	No limit

4 Provided, That expenditures from the equipment reserve fund shall be made only for the
5 purchase of equipment.

6	Howard Hughes grant fund	No limit
7	U.S. army research grant -- metal particle chemistry fund	No limit
8	Board of regents -- U.S. department of education awards fund	No limit
9	Research projects grants fund	No limit
10	Research projects grants matching fund	No limit
11	State agricultural university fund	No limit
12	Morrill Nelson -- federal fund	No limit
13	Federal extension civil service retirement clearing fund	No limit
14	Salina -- student union fees fund	No limit
15	Salina -- dormitory and food service fees fund	No limit
16	Aeronautical program equipment -- federal fund	No limit
17	Kansas distinguished scholarship fund	No limit
18	Tuition accountability fund	No limit
19	Kansas comprehensive grant fund	No limit
20	Temporary deposit fund	No limit
21	Business procurement card clearing fund	No limit
22	Suspense fund	No limit
23	Voluntary tax shelter annuity clearing fund	No limit
24	Agency payroll deduction clearing fund	No limit
25	Payroll clearing fund	No limit

26 (c) During the fiscal year ending June 30, 1999, the director of ac-
27 counts and reports shall transfer an amount specified by the president
28 prior to July 1, 1999, from the general fees fund to the equipment reserve
29 fund.
30 (d) On July 1, 1998, or as soon thereafter as moneys are available,
31 the director of accounts and reports shall transfer an amount specified by
32 the president of not to exceed $97,924 from the general fees fund to the
33 Perkins student loan fund.
34 (e) On July 1, 1998, or as soon thereafter as moneys are available, the
35 director of accounts and reports shall transfer an amount specified by the
36 president of not to exceed $172,000 from the general fees fund to the
37 educational opportunity grants account of the restricted fees fund.
38 (f) Upon a finding by the director of the budget that the above agency
39 realized an increase in receipts to the general fees fund in the summer
40 1998 session, fall 1998 semester, or spring 1999 semester above compa-
41 rable periods in the preceding year, which increase in receipts resulted
42 from increases in enrollment, changes in resident and nonresident stu-
43 dent mix, or the imposition of a more restrictive tuition waiver policy, or

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1 any combination thereof, the director of the budget shall certify such
2 amount of increased receipts to the director of accounts and reports.
3 Upon receipt of such certification, the director of accounts and reports
4 shall transfer the amount certified from the general fees fund to the tu-
5 ition accountability fund.
6 Sec. 71.
7 KANSAS STATE UNIVERSITY EXTENSION SYSTEMS AND 8 AGRICULTURE RESEARCH PROGRAMS 9 (a) There is appropriated for the above agency from the state general
10 fund the following:

Operating expenditures (including official hospitality)

$724,164

12 Provided, That any unencumbered balance in the operating expenditures (including official
13 hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal
14 year 1999.

Cooperative extension service (including official hospitality)

$15,678,790

16 Provided, That any unencumbered balance in the cooperative extension service (including
17 official hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated
18 for fiscal year 1999.

19
20

Agricultural experiment stations (including official
hospitality) ~~$26,906,417~~

$26,725,417

21 Provided, That any unencumbered balance in the agricultural experiment stations (including
22 official hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated
23 for fiscal year 1999.
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 shall
27 not exceed the following:

Restricted fees fund

No limit

29 Provided, That restricted fees shall be limited to receipts for the following accounts: Plant
30 pathology; technology equipment; professorships; agricultural experiment station, director's
31 office; agronomy -- Ashland farm; KSU agricultural research center -- Hays; KSU southeast
32 agricultural research center; horticulture research center; KSU southwest research extension
33 council; agronomy -- general; agronomy -- experimental field crop sales; entomology sales;
34 grain science and industry products and service sales; food and nutrition research; extension
35 services and publication; sponsored construction or improvement projects; gifts; animal re-
36 source facility; animal health and disease research; higher education act; refunds due to or
37 from sponsors; sales and services of educational programs; animal sciences and industry
38 livestock and product sales; horticulture greenhouse and farm products sales; Konza prairie
39 operations; departmental receipts for all sales, refunds and other collections; institutional
40 support fee; KSU northwest research extension center operations; research projects grants;
41 research projects grants matching; sponsored research, public service, equipment and fa-
42 cility grants; statistical laboratory; equipment/pesticide storage building; other specifically
43 designated receipts not available for general operations of the university: Provided further,

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1 That the state board of regents, with the approval of the state finance council acting on this
2 matter which is hereby characterized as a matter of legislative delegation and subject to the
3 guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto, may
4 amend or change this list of restricted fees: And provided further, That all restricted fees
5 shall be deposited to the credit of the appropriate account of the restricted fees fund and
6 shall be used solely for the specific purpose or purposes for which collected: And provided
7 further, That expenditures may be made from this fund to purchase insurance for equipment
8 purchased through research and training grants only if such grants include money for and
9 authorize the purchase of such insurance: And provided further, That expenditures may be
10 made from the farmers' assistance, counseling and training program account of the restricted
11 fees fund during fiscal year 1999.

12	Colby experiment station fee fund	No limit
13	Fort Hays experiment station fee fund	No limit
14	Fertilizer research fund	No limit
15	Sponsored research overhead fund	No limit
16	Federal extension fund	$6,230,126
17	Federal experimental station fund	$3,203,820
18	Smith-Lever special program grant -- federal fund	No limit
19	Kansas artificial breeding service unit fees fund	No limit
20	Agricultural land use-value fund	No limit
21	*Irrigation research field grant -- water plan fund*	*$181,000*

22 (c) On July 1, 1998, or as soon thereafter as moneys are avail-
23 able, the director of accounts and reports shall transfer $181,000
24 from the state water plan fund of the Kansas water office to the
25 irrigation research field grant -- water plan fund of Kansas state
26 university extension systems and agriculture research programs.
27 Sec. 72.
28 KANSAS STATE UNIVERSITY VETERINARY MEDICAL CENTER 29 (a) There is appropriated for the above agency from the state general
30 fund the following:

Operating expenditures (including official hospitality) ~~$9,266,335~~

$9,309,505

32 Provided, That any unencumbered balance in the operating expenditures (including official
33 hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal
34 year 1999.
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:

General fees fund

$4,847,749

40 Provided, That any transfers of moneys from the general fees 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.

Hospital and diagnostic laboratory revenue fund

$1,452,739

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1 Provided, That all expenditures from the hospital and diagnostic laboratory revenue fund
2 for blood and blood products, ambulatory services, laboratory tests, and pharmaceutical and
3 surgical supplies shall be in addition to any expenditure limitation imposed on this fund.

4	Hospital and diagnostic laboratory improvement fund	No limit
5	Restricted fees fund	No limit

6 Provided, That restricted fees shall be limited to receipts for the following accounts: Spon-
7 sored research, instruction, public service, equipment and facility grants; technology equip-
8 ment; higher education act; dean of veterinary medicine receipts; gifts; application for post-
9 baccalaureate programs; embryo transfer unit; swine serology; sale barn; rapid focal
10 fluorescent inhibition test; storerooms; departmental receipts for all sales refunds and other
11 collections; other specifically designated receipts not available for general operation of the
12 Kansas state university veterinary medical center: Provided, however, That the state board
13 of regents, with the approval of the state finance council acting on this matter which is
14 hereby characterized as a matter of legislative delegation and subject to the guidelines
15 prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto, may amend or
16 change this list of restricted fees: Provided further, That all restricted fees shall be deposited
17 to the credit of the appropriate account of the restricted fees fund and shall be used solely
18 for the specific purpose or purposes for which collected: And provided further, That ex-
19 penditures may be made from this fund to purchase insurance for equipment purchased
20 through research and training grants only if such grants include money for and authorize
21 the purchase of such insurance.

22	Sponsored research overhead fund	No limit
23	Health professions student loan fund	No limit
24	H.E.W. veterinary revolving student loan fund	No limit
25	Student loan funds fund	No limit
26	Suspense fund	No limit
27	Equipment reserve fund	No limit

28 Provided, That expenditures from the equipment reserve fund shall be made only for the
29 purchase of equipment.
30 (c) During the fiscal year ending June 30, 1999, the director of ac-
31 counts and reports shall transfer an amount specified by the president of
32 Kansas state university prior to July 1, 1999, from the general fees fund
33 to the equipment reserve fund.
34 (d) During the fiscal year ending June 30, 1999, the director of ac-
35 counts and reports shall transfer an amount specified by the president of
36 Kansas state university from the hospital and diagnostic laboratory reve-
37 nue fund to the hospital and diagnostic laboratory improvement fund.
38 Sec. 73.
39 EMPORIA STATE UNIVERSITY 40 (a) There is appropriated for the above agency from the state general
41 fund the following:

Operating expenditures (including official hospitality)

$27,619,624

43 Provided, That any unencumbered balance in the operating expenditures (including official

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1 hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal
2 year 1999.
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 shall
6 not exceed the following:

Parking fees fund

No limit

8 Provided, That expenditures may be made from the parking fees fund for a capital improve-
9 ment project for parking lot improvements.

General fees fund

$8,210,994

11 Provided, That expenditures from the general fees fund may be made only for salaries and
12 wages and for other operating expenditures and shall not be made for capital improvements:
13 Provided further, That any transfer of moneys from this fund to the equipment reserve fund
14 as provided in subsection (c) shall be deemed expenditures for the purpose of the expend-
15 iture limitation imposed on this fund.

16	Interest fund	$29,000
17	Restricted fees fund	No limit

18 Provided, That restricted fees shall be limited to receipts for the following accounts: Com-
19 puter services, student activity; technology equipment; student union; sponsored research;
20 computer services; extension classes; national science foundation grants; national defense
21 education act; gifts and grants (for teaching, research and capital improvements); business
22 school contributions; state department of education (vocational); elementary and secondary
23 education act -- federal; library services; library collections; interest on local funds; receipts
24 from conferences, clinics, and workshops held on campus for which no college credit is
25 given; physical plant reimbursements from auxiliary enterprises; midwestern exchange; de-
26 partmental receipts -- for all sales, refunds and other collections or receipts not specifically
27 enumerated above: Provided, however, That the state board of regents, with the approval
28 of the state finance council acting on this matter which is hereby characterized as a matter
29 of legislative delegation and subject to the guidelines prescribed in subsection (c) of K.S.A.
30 75-3711c and amendments thereto, may amend or change this list of restricted fees: Pro-
31 vided further, That all restricted fees shall be deposited to the credit of the appropriate
32 account of the restricted fees fund and shall be used solely for the specific purpose or
33 purposes for which collected: And provided further, That expenditures may be made from
34 this fund to purchase insurance for equipment purchased through research and training
35 grants only if such grants include money for and authorize the purchase of such insurance:
36 And provided further, That all amounts of tuition received from students participating in
37 the midwestern student exchange program shall be deposited to the credit of the midwestern
38 student exchange account of the restricted fees fund.

Service clearing fund

No limit

40 Provided, That the service clearing fund shall be used for the following service activities:
41 Telecommunications services; office supplies inventory; state car operation; E.S.U. press
42 including duplicating and reproducing; postage; physical plant storeroom including motor
43 fuel inventory; data processing center; and such other internal service activities as are au-

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94
1 thorized by the state board of regents under K.S.A. 76-755 and amendments thereto.

2	Commencement fees fund	No limit
3	Kansas career work study program fund	No limit
4	Student health fees fund	No limit

5 Provided, That expenditures from the student health fees fund may be made for the pur-
6 chase of medical malpractice liability coverage for individuals employed on the medical
7 staff, including pharmacists and physical therapists, at the student health center.

8	Bureau of educational measurements fund	No limit
9	Scholarship funds fund	No limit
10	National direct student loan fund	No limit
11	Economic opportunity act -- work study -- federal fund	No limit
12	Educational opportunity grants -- federal fund	No limit
13	Basic opportunity grant program -- federal fund	No limit
14	Research and institutional overhead fund	No limit
15	Equipment reserve fund	No limit

16 Provided, That expenditures from the equipment reserve fund shall be made only for the
17 purchase of equipment.

18	Kansas comprehensive grant fund	No limit
19	Housing system suspense fund	No limit
20	Housing system operations fund	No limit
21	Housing system repairs, equipment and improvement fund	No limit
22	Kansas distinguished scholarship fund	No limit

23 (c) During the fiscal year ending June 30, 1999, the director of ac-
24 counts and reports shall transfer an amount specified by the president
25 prior to July 1, 1999, from the general fees fund to the equipment reserve
26 fund.
27 (d) On July 1, 1998, or as soon thereafter as moneys are available,
28 the director of accounts and reports shall transfer an amount specified by
29 the president of not to exceed $30,000 from the general fees fund to the
30 national direct student loan fund.
31 (e) On July 1, 1998, or as soon thereafter as moneys are available, the
32 director of accounts and reports shall transfer an amount specified by the
33 president of not to exceed $70,000 from the general fees fund to the
34 educational opportunity grants -- federal fund.
35 (f) On July 1, 1998, or as soon thereafter as moneys are available, the
36 director of accounts and reports shall transfer $50,536 from the student
37 union account of the restricted fees fund of Emporia state university to
38 the state general fund.
39 (g) On July 1, 1998, or as soon thereafter as moneys are available, the
40 director of accounts and reports shall transfer $2,447 from the housing
41 systems operations fund of Emporia state university to the state general
42 fund.

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95
1 Sec. 74.
2 PITTSBURG STATE UNIVERSITY 3 (a) There is appropriated for the above agency from the state general
4 fund the following:

Operating expenditures (including official hospitality)

$30,326,884

6 Provided, That any unencumbered balance in the operating expenditures (including official
7 hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal
8 year 1999: Provided further, That expenditures from this account may be made to pay faculty
9 and staff members retiring on or after July 1, 1962, the difference between the retirement
10 benefits under the former unfunded state board of regents' retirement plan and the benefits
11 to which these individuals would be entitled under the Kansas public employees retirement
12 system.
13 (b) There is appropriated for the above agency from the following
14 special revenue fund or funds all moneys now or hereafter lawfully cred-
15 ited to and available in such fund or funds, except that expenditures shall
16 not exceed the following:

Parking fees fund

No limit

18 Provided, That expenditures may be made from the parking fees fund for capital improve-
19 ment projects for parking lot improvements.

General fees fund

$9,965,170

21 Provided, That expenditures from the general fees fund may be made only for salaries and
22 wages and for other operating expenditures and shall not be made for capital improvements:
23 Provided further, That any transfers of moneys from this fund to the equipment reserve
24 fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
25 penditure limitation imposed on this fund.

Restricted fees fund

No limit

27 Provided, That restricted fees shall be limited to receipts for the following accounts: Com-
28 puter services; technology equipment; student activity fee accounts; commencement fees;
29 ROTC activities; continuing education receipts; vocational auto parts and service fees; re-
30 ceipts from camps, conferences and meetings held on campus; national science foundation
31 grants, department of education, and other federal grants, including Pell grants, SEOG
32 grants; flight training; library service collections and fines; state department of education
33 and grants from other state agencies; Midwest Quarterly; chamber music series; contract
34 -- post office; gifts and grants; general fees transfer for SEOG match; intensive English
35 program; business and technology institute; public sector radio station activities; economic
36 opportunity -- state match; research projects grants; career work study; regents supple-
37 mental grants; contiguous county fees except that expenditures from the contiguous county
38 fees account are limited to the total tuition paid by 100 new students per year, up to a
39 maximum of 400 students; midwestern student exchange; departmental receipts, and other
40 specifically designated receipts not available for general operations of the university: Pro-
41 vided, however, That the state board of regents, with the approval of the state finance council
42 acting on this matter which is hereby characterized as a matter of legislative delegation and
43 subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amendments

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96
1 thereto, may amend or change this list of restricted fees: Provided further, That all restricted
2 fees shall be deposited to the credit of the appropriate account of the restricted fees fund
3 and shall be used solely for the specific purpose or purposes for which collected: And
4 provided further, That expenditures may be made from this fund to purchase insurance for
5 equipment purchased through research and training grants only if such grants include money
6 for and authorize the purchase of such insurance: And provided further, That surplus re-
7 stricted fees moneys generated by the music department may be transferred to the Pittsburg
8 state university foundation, inc. for the express purpose of awarding music scholarships: And
9 provided further, That all amounts of tuition received from students participating in the
10 midwestern student exchange program shall be deposited to the credit of the midwestern
11 student exchange account of the restricted fees fund.

Service clearing fund

No limit

13 Provided, That the service clearing fund shall be used for the following service activities:
14 Duplicating and printing services; instructional media division; office stationery and supplies;
15 motor carpool; postage services; telephone services; data processing; and such other internal
16 service activities as are authorized by the state board of regents under K.S.A. 76-755 and
17 amendments thereto.

Hospital and student health fees fund

No limit

19 Provided, That expenditures from the hospital and student health fees fund may be made
20 for the purchase of medical malpractice liability coverage for individuals employed on the
21 medical staff, including pharmacists and physical therapists, at the student health center:
22 Provided further, That expenditures may be made from this fund for capital improvement
23 projects for hospital and student health center improvements.

24	Perkins student loan fund	No limit
25	Sponsored research overhead fund	$0
26	College work study fund	No limit
27	Nursing student loan fund	No limit
28	Equipment reserve fund	No limit

29 Provided, That expenditures from the equipment reserve fund shall be made only for the
30 purchase of equipment.

31	Housing system suspense fund	No limit
32	Housing system operations fund	No limit
33	Housing system repairs, equipment and improvement fund	No limit

34 Provided, That expenditures may be made from the housing system repairs, equipment and
35 improvement fund for capital improvement projects for housing system maintenance and
36 improvements.

37	Kansas comprehensive grant fund	No limit
38	Kansas distinguished scholarship program fund	No limit

39 (c) During the fiscal year ending June 30, 1999, the director of ac-
40 counts and reports shall transfer an amount specified by the president
41 prior to July 1, 1999, from the general fees fund to the equipment reserve
42 fund.
43 (d) During the fiscal year ending June 30, 1999, upon certification by

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97
1 the president, the director of accounts and reports shall transfer an
2 amount not to exceed $105,000, from the general fees fund to the follow-
3 ing specified funds and accounts: Perkins student loan fund; economic
4 opportunity -- state match account of the restricted fee fund; nursing
5 student loan fund.
6 Sec. 75.
7 UNIVERSITY OF KANSAS 8 (a) There is appropriated for the above agency from the state general
9 fund the following:

Operating expenditures (including official hospitality) ~~$118,230,231~~

$118,234,732

Geological survey

$5,786,239

15 Provided, That any unencumbered balance in the geological survey account in excess of
16 $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.
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:

Parking facilities revenue fund

No limit

22 Provided, That transfers of moneys from the parking facilities revenue fund to bond funds
23 pursuant to bond agreements shall be in addition to any expenditure limitation imposed on
24 this fund.

General fees fund

$74,289,000

26 Provided, That expenditures from the general fees fund may be made only for salaries and
27 wages and for other operating expenditures, but shall not be made for capital improvements:
28 Provided further, That any transfers of moneys from this fund to the equipment reserve
29 fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
30 penditure limitation imposed on this fund: And provided further, That, subject to approval
31 by the state board of regents under K.S.A. 76-719 and amendments thereto, the university
32 of Kansas is hereby authorized to fix, charge and collect a fee of not more than $70 per
33 student credit hour on courses offered by the school of law for students entering law school
34 after April 1, 1997, and $40 per student credit hour for all other students: And provided
35 further, That all moneys received for such fee shall be credited to the school of law credit
36 hour fee account of this fund: And provided further, That expenditures from the school of
37 law credit hour fee account shall not exceed $830,000: And provided further, That, subject
38 to approval by the state board of regents under K.S.A. 76-719 and amendments thereto, the
39 university of Kansas is hereby authorized to fix, charge and collect a fee of not more than
40 $85 per student credit hour on courses offered by the school of pharmacy: And provided
41 further, That all moneys received for such fee shall be credited to the school of pharmacy
42 credit hour fee account of this fund: And provided further, That all expenditures from the
43 school of pharmacy credit hour fee account of this fund shall be for school of pharmacy

SB 642--Am. by SCW

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1 faculty salaries and other operating expenditures in order to provide faculty and student
2 support services, clerkships and externships for students, and for school of pharmacy in-
3 structional equipment and supplies: And provided further, That expenditures from the
4 school of pharmacy credit hour fee account of this fund shall not exceed $720,000: And
5 provided further, That all moneys received for tuition for students enrolled in courses on
6 the Edwards campus shall be deposited in this fund: And provided further, That the director
7 of accounts and reports shall transfer on a periodic basis amounts generated from such
8 courses in excess of $2,131,265 as specified by the chancellor of the university of Kansas,
9 or the chancellor's designee, from the general fees fund to the regents center development
10 fund.

Regents center development fund

No limit

12 Provided, That expenditures shall be made from this fund for program operation and de-
13 velopment at the regents center on the Edwards campus.

14	Interest fund	$20,000
15	Sponsored research overhead fund	No limit
16	Law enforcement training center fund	No limit

17 Provided, That expenditures may be made from the law enforcement training center fund
18 to cover the costs of tuition for students enrolled in the law enforcement training program
19 in addition to the costs of salaries and wages and other operating expenditures for the
20 program: Provided, however, That any academic credit granted through this program shall
21 not be included in the university's budgeted enrollment figures: Provided further, That the
22 amount of any unencumbered balance of the amount made available for expenditure from
23 this fund for capital improvements in fiscal year 1993 by section 9(b) of chapter 215 of the
24 1992 Session Laws of Kansas and amendments thereto is hereby authorized to be expended
25 during fiscal year 1999: And provided further, That expenditures may be made from this
26 fund for the acquisition of tracts of land adjacent to the law enforcement training center.

Law enforcement training center fees fund

No limit

28 Provided, That all moneys received for tuition from students enrolling in the basic law
29 enforcement training program for undergraduate or graduate credit shall be deposited in
30 the state treasury and credited to the law enforcement training center fees fund.

Restricted fees fund

No limit

32 Provided, That restricted fees shall be limited to receipts for the following accounts: Institute
33 for public policy and business research; technology equipment; clinical psychology confer-
34 ence; concert course; dormitory maintenance; speech and hearing clinic; perceptual motor
35 clinic; application for admission fees; named professorships; summer institutes and work-
36 shops; dramatics; economic opportunity act; executive management; continuing education
37 programs; geology field trips; gifts and grants; extension services; counseling center; invest-
38 ment income from bequests; housing and dormitories; endowment research salaries; engi-
39 neering research salaries; music and art camp; national defense education programs; child
40 development lab preschools; orientation center; educational placement; press publications;
41 Rice estate educational project; sponsored research; student activities; sale of surplus books
42 and art objects; building use charges; Kansas applied remote sensing program; executive
43 master's degree in business administration; applied English center; cartographic services;

SB 642--Am. by SCW

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1 economic education; study abroad programs; computer services; recreational activities; an-
2 imal care activities; geological survey; engineering equipment fee; midwestern student
3 exchange; department commercial receipts for all sales, refunds, and all other collections or
4 receipts not specifically enumerated above: Provided, further, That the state board of re-
5 gents, with the approval of the state finance council acting on this matter which is hereby
6 characterized as a matter of legislative delegation and subject to the guidelines prescribed
7 in subsection (c) of K.S.A. 75-3711c and amendments thereto, may amend or change this
8 list of restricted fees: And provided further, That all restricted fees shall be deposited to
9 the credit of the appropriate account of the restricted fees fund and shall be used solely for
10 the specific purpose or purposes for which collected: And provided further, That expendi-
11 tures may be made from this fund to purchase insurance for equipment purchased through
12 research and training grants only if such grants include money for and authorize the purchase
13 of such insurance: And provided further, That all amounts of tuition received from students
14 participating in the midwestern student exchange program shall be deposited to the credit
15 of the midwestern student exchange account of the restricted fees fund.

Service clearing fund

No limit

17 Provided, That the service clearing fund shall be used for the following service activities:
18 Dormitory food stores; university motor pool; furniture stores; business office stores; uni-
19 versity printing service; military uniforms; telecommunications service; and such other in-
20 ternal service activities as are authorized by the state board of regents under K.S.A. 76-755
21 and amendments thereto.

Health service fund

No limit

23 Provided, That expenditures from the health service fund may be made for the purchase of
24 medical malpractice liability coverage for individuals employed on the medical staff, includ-
25 ing pharmacists and physical therapists, at the student health center.

26	Kansas career work study program fund	No limit
27	Student union fund	No limit
28	Scholarship funds fund	No limit
29	National direct student loan fund	No limit

30 Provided, That expenditures from the national direct student loan fund shall be used for
31 the federal Perkins loan and loans for disadvantaged students programs.

32	Revolving student loan fund	No limit
33	Ford foundation -- forgivable loan fund	No limit
34	Health professions student loan fund	No limit
35	Historical sites grant fund	No limit
36	Geological survey fund	No limit
37	Equipment reserve fund	No limit

38 Provided, That expenditures from the equipment reserve fund shall be made only for the
39 purchase of equipment.

40	Research projects grants fund	No limit
41	Research projects grants matching fund	No limit
42	Housing system suspense fund	No limit
43	Housing system revenue fund	No limit

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100

1	Housing system operations fund	No limit
2	Housing system repairs, equipment and improvement fund	No limit
3	Educational opportunity act -- federal fund	No limit
4	Loans for disadvantaged students fund	No limit
5	Prepaid tuition fees clearing fund	No limit
6	Kansas distinguished scholarship fund	No limit
7	Kansas comprehensive grant fund	No limit
8	Tuition accountability fund	No limit

9 (c) During the fiscal year ending June 30, 1999, the director of ac-
10 counts and reports shall transfer an amount specified by the chancellor
11 prior to July 1, 1999, from the general fees fund to the equipment reserve
12 fund.
13 (d) On July 1, 1998, or as soon thereafter as moneys are available,
14 the director of accounts and reports shall transfer amounts specified by
15 the chancellor of the university of Kansas of not to exceed a total of
16 $285,000 for all such amounts, from the general fees fund to the following
17 funds: The federal Perkins student loan fund, federal supplemental ed-
18 ucational opportunity fund, federal disadvantaged student loan fund, the
19 federal health professions student loan fund and other campus-based loan
20 programs sponsored by the federal government.
21 (e) Upon a finding by the director of the budget that the above agency
22 realized an increase in receipts to the general fees fund in the summer
23 1998 session, fall 1998 semester, or spring 1999 semester above compa-
24 rable periods in the preceding year, which increase in receipts resulted
25 from increases in enrollment, changes in resident and nonresident stu-
26 dent mix, or the imposition of a more restrictive tuition waiver policy, or
27 any combination thereof, the director of the budget shall certify such
28 amount of increased receipts to the director of accounts and reports.
29 Upon receipt of such certification, the director of accounts and reports
30 shall transfer the amount certified from the general fees fund to the tu-
31 ition accountability fund.
32 Sec. 76.
33 UNIVERSITY OF KANSAS MEDICAL CENTER 34 (a) There is appropriated for the above agency from the state general
35 fund the following:

Operating expenditures (including official hospitality)

$91,479,083

37 Provided, That any unencumbered balance in the operating expenditures (including official
38 hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal
39 year 1999: Provided further, That expenditures may be made from this account for the
40 purchase of malpractice insurance for students in training at the university of Kansas school
41 of medicine, nursing and allied health: And provided further, That such malpractice insur-
42 ance shall be approved by the commissioner of insurance of the state of Kansas: And pro-
43 vided further, That expenditures from this account may be used to reimburse medical res-

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1 idents in residency programs located in Kansas City at the university of Kansas medical
2 center for the purchase of health insurance for residents' dependents.
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 shall
6 not exceed the following:

General fees fund

$9,978,495

8 Provided, That any transfers of moneys from this fund to the equipment reserve fund pur-
9 suant to subsection (e) shall be deemed expenditures for the purpose of the expenditure
10 limitation imposed on this fund.

Hospital revenue fund

No limit

12 Provided, That all receipts for patient care services shall be credited to the hospital revenue
13 fund: Provided further, That the director of accounts and reports shall transfer monthly an
14 amount specified by the chancellor of the university of Kansas, or the chancellor's designee,
15 from the hospital revenue fund to the attorney collection fees and collection office expenses
16 account of the restricted fees fund and to the department of social and rehabilitation services
17 cost-sharing account of the restricted fees fund: And provided further, That all such transfers
18 shall be in addition to any expenditure limitation imposed on this fund: And provided fur-
19 ther, That expenditures may be made from this fund for renovations, remodeling and im-
20 provements to the existing hospital physical plant: And provided further, That no expendi-
21 ture shall be made for any such capital improvement project without prior approval by the
22 state board of regents and the director of architectural services of the department of ad-
23 ministration and without prior presentation of such capital improvement project to the joint
24 committee on state building construction: And provided further, That expenditures may be
25 made from this fund for official hospitality.

Restricted fees fund

No limit

27 Provided, That restricted fees shall be limited to the following accounts: Reimbursable items
28 for patients and others; technology equipment; computer services; salaries reimbursed by
29 the Kansas university endowment association; postgraduate fees; pathology fees; gift re-
30 ceipts; sponsored research; departmental commercial receipts; attorney collection fees and
31 collection office expenses; department of social and rehabilitation services cost-sharing; and
32 midwestern student exchange: Provided, however, That the state board of regents, with the
33 approval of the state finance council acting on this matter which is hereby characterized as
34 a matter of legislative delegation and subject to the guidelines prescribed in subsection (c)
35 of K.S.A. 75-3711c and amendments thereto, may amend or change this list of restricted
36 fees: And provided further, That all restricted fees shall be deposited to the credit of the
37 appropriate account of the restricted fees fund and shall be used solely for the specific
38 purpose or purposes for which collected: And provided further, That expenditures may be
39 made from this fund to purchase insurance for equipment purchased through research and
40 training grants only if such grants include money for and authorize the purchase of such
41 insurance: And provided further, That all amounts of tuition received from students partic-
42 ipating in the midwestern student exchange program shall be deposited to the credit of the
43 midwestern student exchange account of the restricted fees fund.

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1	Sponsored research overhead fund	No limit
2	Parking fees fund	No limit
3	Hospital overhead reimbursements fund	No limit
4	University of Kansas hospital depreciation reserve fund	No limit
5	Service clearing fund	No limit

6 Provided, That the service clearing fund shall be used for the following service activities:
7 Print shop; purchasing storeroom; university motor pool; clothing (uniforms); physical plant
8 storeroom; photo supplies; telecommunications services; facilities operations discretionary
9 repairs; animal care; paging equipment; biomedical engineering; audiovisual services; com-
10 puter services; and such other internal service activities as are authorized by the state board
11 of regents under K.S.A. 76-755 and amendments thereto.

12	College work-study fund	No limit
13	Student union fees fund	No limit
14	Scholarship funds fund	No limit
15	Advances fund -- department of social and rehabilitation services	No limit
16	Health professions student loan fund -- medical students	No limit
17	Health professions student loan fund -- nursing students	No limit
18	Revolving student loans fund	No limit
19	Student loans fund	No limit
20	Suspense fund	No limit
21	Prepaid tuition fees clearing fund	No limit
22	Educational opportunity grant fund	No limit
23	Basic educational opportunity grant fund	No limit
24	National direct student loan fund	No limit
25	Medical scholarship and loan repayment fund	$1,893,725

26 Provided, That expenditures from this fund for attorney fees and litigation costs associated
27 with the administration of the medical scholarship and loan program shall be in addition to
28 any expenditure limitation imposed on the operating expenditures account of the medical
29 scholarship and loan repayment fund or on the total expenditures from the medical schol-
30 arship and loan repayment fund.

Equipment reserve fund

No limit

32 Provided, That expenditures from the equipment reserve fund shall be made only for the
33 purchase of equipment.

34	University of Kansas medical center private practice foundation reservefund	No limit
35	University of Kansas hospital professional liability self-insurance fund	No limit
36	Hospital refunding principal and interest sinking fund	No limit

37 (c) On July 1, 1998, or as soon thereafter as moneys are available, the
38 director of accounts and reports shall transfer amounts specified by the
39 chancellor of the university of Kansas of not to exceed a total of $125,000
40 for all such amounts, from the general fees fund to the following
41 funds: National direct student loan fund; federal basic educational op-
42 portunity grant fund; federal college work-study fund; health professions

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1 student loan fund -- medical students; health professions student loan
2 fund -- nursing students.
3 (d) On July 1, 1998, or as soon thereafter as moneys are available,
4 the director of accounts and reports shall transfer an amount specified by
5 the chancellor of the university of Kansas of not to exceed $9,404,401
6 from the hospital revenue fund to the hospital overhead reimbursements
7 fund.
8 (e) During the fiscal year ending June 30, 1999, the director of ac-
9 counts and reports shall transfer an amount specified by the chancellor
10 prior to July 1, 1999, from the general fees fund to the equipment reserve
11 fund.
12 (f) During the fiscal year ending June 30, 1999, medical students
13 enrolled at the university of Kansas medical center are hereby self-insured
14 by the state of Kansas while in clinical training at the university of Kansas
15 medical center or at other health care institutions. Such individuals shall
16 be considered employees for purposes of the Kansas tort claims act and
17 shall be provided defense and indemnification for claims arising out of
18 their clinical training at the university of Kansas medical center or at other
19 health care institutions in accordance with the provisions of the Kansas
20 tort claims act.
21 (g) During the fiscal year ending June 30, 1999, the director of ac-
22 counts and reports shall transfer amounts specified by the chancellor of
23 the university of Kansas from the hospital revenue fund to the university
24 of Kansas hospital professional liability self-insurance fund and to the
25 university of Kansas hospital depreciation reserve fund.
26 Sec. 77.
27 WICHITA STATE UNIVERSITY 28 (a) There is appropriated for the above agency from the state general
29 fund, the following:

Operating expenditures (including official hospitality) ~~$59,427,861~~

$59,801,216

31 Provided, That any unencumbered balance in the operating expenditures (including official
32 hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal
33 year 1999.
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:

General fees fund

$25,982,576

39 Provided, That expenditures from the general fees fund may be made only for salaries and
40 wages and for other operating expenditures and shall not be made for capital improvements:
41 Provided further, That any transfers of moneys from this fund to the equipment reserve
42 fund pursuant to subsection (c) shall be deemed expenditures for the purpose of the ex-
43 penditure limitation imposed on this fund.

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Restricted fees fund

No limit

2 Provided, That restricted fees shall be limited to receipts for the following accounts: Summer
3 school workshops; technology equipment; concert course; dramatics; continuing education;
4 flight training; gifts and grants (for teaching, research, and capital improvements); testing
5 service; state department of education (vocational); investment income from bequests; sale
6 of surplus books and art objects; public service; veterans counseling and educational benefits;
7 sponsored research; campus privilege fee; student activities; national defense education pro-
8 grams; engineering equipment fee; midwestern student exchange; departmental receipts --
9 for all sales, refunds and other collections or receipts not specifically enumerated above:
10 Provided further, That the state board of regents, with the approval of the state finance
11 council acting on this matter which is hereby characterized as a matter of legislative dele-
12 gation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
13 amendments thereto, may amend or change this list of restricted fees: And provided further,
14 That all restricted fees shall be deposited to the credit of the appropriate account of the
15 restricted fees fund and shall be used solely for the specific purpose or purposes for which
16 collected: And provided further, That expenditures may be made from this fund to purchase
17 insurance for equipment purchased through research and training grants only if such grants
18 include money for and authorize the purchase of such insurance: And provided further,
19 That expenditures from this fund may be made for the purchase of medical malpractice
20 liability coverage for individuals employed on the medical staff at the student health center:
21 And provided further, That all amounts of tuition received from students participating in
22 the midwestern student exchange program shall be deposited to the credit of the midwestern
23 student exchange account of the restricted fees fund.

Service clearing fund

No limit

25 Provided, That the service clearing fund shall be used for the following service activities:
26 Central service duplicating and reproducing bureau; automobiles; furniture stores; postal
27 clearing; telecommunication; computer service; and such other internal service activities as
28 are authorized by the state board of regents under K.S.A. 76-755 and amendments thereto.

29	On-campus parking revenue fund	No limit
30	Kansas career work study program fund	No limit
31	National direct student loan fund	No limit
32	Scholarship funds fund	No limit
33	Sponsored research fund	No limit
34	Sponsored research overhead fund	No limit
35	Economic opportunity act -- federal fund	No limit
36	Education opportunity grant -- federal fund	No limit
37	Work-study program fund	No limit
38	Health professions student assistance program -- loans fund	No limit
39	Nine month payroll clearing account fund	No limit
40	Equipment reserve fund	No limit

41 Provided, That expenditures from the equipment reserve fund shall be made only for the
42 purchase of equipment.

Research projects grants fund

No limit

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1	Research projects grants matching fund	No limit
2	Pell grants fund	No limit
3	Housing system suspense fund	No limit
4	Housing system renovation principal and interest fund	No limit
5	Housing system repairs, equipment and improvement fund	No limit
6	WSU housing system depreciation and replacement fund	No limit
7	Perkins loan fund	No limit
8	Kansas distinguished scholarship fund	No limit
9	Kansas comprehensive grant fund	No limit
10	1971 academic and service building maintenance fund	No limit
11	WSU housing systems revenue fund	No limit
12	1976 dormitory maintenance reserve fund	No limit
13	Tuition accountability fund	No limit

14 (c) During the fiscal year ending June 30, 1999, the director of ac-
15 counts and reports shall transfer an amount specified by the president
16 prior to July 1, 1999, from the general fees fund to the equipment reserve
17 fund.
18 (d) On July 1, 1998, or as soon thereafter as moneys are available,
19 the director of accounts and reports shall transfer an amount specified by
20 the president of not to exceed $120,000 from the general fees fund to
21 the education opportunity grant -- federal fund.
22 (e) Upon a finding by the director of the budget that the above agency
23 realized an increase in receipts to the general fees fund in the summer
24 1998 session, fall 1998 semester, or spring 1999 semester above compa-
25 rable periods in the preceding year, which increase in receipts resulted
26 from increases in enrollment, changes in resident and nonresident stu-
27 dent mix, or the imposition of a more restrictive tuition waiver policy, or
28 any combination thereof, the director of the budget shall certify such
29 amount of increased receipts to the director of accounts and reports.
30 Upon receipt of such certification, the director of accounts and reports
31 shall transfer the amount certified from the general fees fund to the tu-
32 ition accountability fund.
33 (f) On July 1, 1998, or as soon thereafter as moneys are available, the
34 director of accounts and reports shall transfer $184,902 from the WSU
35 housing systems revenue fund of Wichita state university to the state
36 general fund.
37 Sec. 78.
38 STATE BOARD OF REGENTS 39 (a) There is appropriated for the above agency from the state general
40 fund the following:

Operating expenditures (including official hospitality)

$1,798,612

42 Provided, That any unencumbered balance in the operating expenditures (including official
43 hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal

SB 642--Am. by SCW

106
1 year 1999: Provided further, That the state board of regents is hereby authorized to transfer
2 moneys from this account to an account or accounts of the restricted fees fund of any
3 institution under its jurisdiction for the support of regents distinguished professors, Kansas
4 regents honors academy or the Kansas council on economic education.

State scholarship program

$1,001,457

6 Provided, That expenditures may be made from the state scholarship program account for
7 the state scholarship program under K.S.A. 72-6816 and amendments thereto and for the
8 Kansas distinguished scholarship program under K.S.A. 74-3278 through 74-3283 and
9 amendments thereto: Provided further, That of the total amount appropriated in the state
10 scholarship program account the amount of $25,000 is dedicated for the Kansas distin-
11 guished scholarship program.

12	Comprehensive Grant program ~~$9,900,000~~	*$9,620,000*
13	Ethnic minority scholarship program	$310,000

14 Provided, That any unencumbered balance in the ethnic minority scholarship program ac-
15 count in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

Ethnic minority fellowship program

$156,000

17 Provided, That any unencumbered balance in the ethnic minority fellowship program ac-
18 count in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.

Kansas work-study program

$517,227

20 Provided, That the state board of regents is hereby authorized to transfer moneys from the
21 Kansas work-study program account to the Kansas career work study program fund of any
22 institution under its jurisdiction participating in the Kansas work-study program established
23 by K.S.A. 74-3274 et seq., and amendments thereto: Provided further, That all moneys
24 transferred from this account to the Kansas career work study program fund of any such
25 institution shall be expended for and in accordance with the Kansas work-study program.

ROTC scholarship reimbursement

$184,421

27 Provided, That all expenditures from the ROTC scholarship reimbursement account for
28 reimbursements under K.S.A. 74-3256 and amendments thereto to any state educational
29 institution under the jurisdiction of the state board of regents shall be made as transfers to
30 the general fees fund of such state educational institution as a transaction between state
31 agencies in accordance with subsection (b) of K.S.A. 75-5516 and amendments thereto.

32	Teachers forgivable loan program	$298,215
33	Vocational scholarships	$100,000
34	Nursing student forgivable loan program	$376,895

35 Provided, That any unencumbered balance in the nursing student scholarship program ac-
36 count in excess of $100 as of June 30, 1998, is hereby reappropriated to the nursing student
37 forgivable loan program account for fiscal year 1999.

38	Municipal university operating grant ~~$7,934,345~~	*$7,902,169*
39	Expenses for recruiting, interviewing and selecting chief executive officersof institutions and state board of regents (including official hospitalityand directly related operating expenditures)	$25,000

40 Provided, That expenditures may be made from the expenses for recruiting, interviewing
41 and selecting chief executive officers of institutions and state board of regents (including

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107
1 official hospitality and directly related operating expenditures) account to reimburse the
2 actual expenditures of applicants, members of the state board of regents and designated
3 personnel and applicants' spouses when accompanying applicants on official business.
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 shall
7 not exceed the following:

8	Osteopathic scholarship repayment fund	No limit
9	Osteopathic forgivable loan repayment fund	$540,000

10 Provided, That expenditures for refunds from the osteopathic forgivable loan repayment
11 fund shall be in addition to any expenditure limitation imposed on this fund.

12	Vocational education scholarship examination fees fund	No limit
13	Vocational education scholarship discontinued attendance fund	No limit
14	Student incentive grant fund -- federal	No limit
15	Regents' scholarship gift fund	No limit

16 Provided, That expenditures may be made from the regents' scholarship gift fund for schol-
17 arships awarded to Kansas residents who are attending institutions of postsecondary edu-
18 cation in Kansas which are authorized under the laws of this state to award academic degrees
19 and who meet academic and other eligibility criteria established by the state board of regents
20 by rules and regulations: Provided, however, That a financial needs test shall not be one of
21 the eligibility criteria established by the state board of regents for such scholarships: Pro-
22 vided further, That no scholarship awarded from this fund shall exceed $2,000 per academic
23 year: And provided further, That any recipient of a scholarship awarded from this fund may
24 also receive either a state scholarship under K.S.A. 72-6810 to 72-6816, inclusive, and
25 amendments thereto or a tuition grant under K.S.A. 72-6107 to 72-6111, inclusive, and
26 amendments thereto, or both: And provided further, That there shall be no reduction of
27 any scholarship awarded from this fund for the amount of any such state scholarship or
28 tuition grant received.

29	Earned indirect costs fund -- federal	No limit
30	Paul Douglas teacher scholarship fund -- federal	No limit
31	Education for economic security grant -- federal fund	No limit
32	Comprehensive grant program discontinued attendance fund	No limit
33	State scholarship discontinued attendance fund	No limit
34	Kansas ethnic minority fellowship program fund	No limit
35	Private postsecondary educational institution degree authorization ex-pense reimbursement fee fund	No limit
36	Voluntary tax sheltered annuity clearing fund	No limit
37	Substance abuse education fund -- federal	No limit
38	Mandatory retirement annuity clearing fund	No limit
39	Nursing student scholarship program fund	No limit
40	Nursing student forgivable loan program fund	No limit
41	Kansas ethnic minority discontinued attendance fund	No limit
42	Clearing fund	No limit

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108

1	Conversion of materials and equipment fund	No limit
2	Teacher scholarship program fund	No limit
3	Teacher forgivable loan program fund	No limit
4	Financial aid services fee fund	No limit

5 Provided, That expenditures may be made from the financial aid services fee fund for op-
6 erating expenditures directly or indirectly related to the operating costs associated with
7 administering the Kansas osteopathy scholarship program, Kansas optometric scholarship
8 program, Kansas nursing scholarship program and Kansas teacher scholarship program:
9 Provided further, That the executive officer of the state board of regents is hereby authorized
10 to fix, charge and collect fees for the processing of all new and renewal applications under
11 the Kansas osteopathy scholarship program, Kansas optometric scholarship program, Kansas
12 nursing scholarship program and Kansas teacher scholarship program: And provided further,
13 That such fees shall be fixed in order to recover all or a part of the direct and indirect
14 operating expenses incurred for administering such scholarship programs: And provided
15 further, That all moneys received for such fees shall be deposited in the state treasury and
16 credited to this fund.

17	Optometry education repayment fund	No limit
18	Teacher scholarship repayment fund	No limit
19	Teacher forgivable loan repayment fund	No limit
20	Advanced registered nurse practitioner program fund	No limit
21	Nursing student scholarship discontinued attendance fund	No limit
22	Nursing student forgivable loan discontinued attendance fund	No limit
23	Nursing student scholarship repayment fund	No limit
24	Nursing student forgivable loan repayment fund	No limit
25	*Kansas state geography education endowment program fund*	*No limit*

26 Provided, That all moneys received from the national geographic society foundation
27 to create a Kansas state geography education endowment program shall be deposited
28 in the state treasury and credited to the Kansas state geography education endow-
29 ment fund.

EDIF -- national geographic society education foundation endowment fund

$250,000

31 Provided, That all expenditures from the EDIF -- national geographic society edu-
32 cation foundation endowment fund shall be matched on a $1 for $1 basis by expend-
33 itures from the Kansas state geography education endowment program fund so that
34 expenditures for the Kansas state geography education endowment program are
35 equally supported by funds received from the national geographic society foundation
36 and from the Kansas economic development endowment account of the state eco-
37 nomic development initiatives fund: Provided further, That the state board of regents
38 shall implement and administer the Kansas state geography education endowment
39 program.
40 (c) In addition to the other purposes for which expenditures may be
41 made from the state budget stabilization fund for fiscal year 1998, ex-
42 penditures and transfers may be made by the above agency from the state

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109
1 budget stabilization fund for fiscal year 1999 for the following specified
2 purposes subject to the expenditure limitations prescribed therefor:

SBSF -- technology equipment at regents institutions

$5,000,000

4 Provided, That the state board of regents is hereby authorized to transfer moneys from the
5 SBSF -- technology equipment at regents institutions account to an account or accounts of
6 the restricted fees fund of any institution under its jurisdiction for the purchase of technology
7 equipment for instructional purposes, in accordance with guidelines established by the state
8 board of regents: Provided further, That all such transfers by the state board of regents from
9 the state budget stabilization fund for fiscal year 1999 from the SBSF -- technology equip-
10 ment at regents institutions account shall be in addition to any expenditure limitation im-
11 posed on the state budget stabilization fund for fiscal year 1999.
12 (d) On July 1, 1998, the director of accounts and reports shall transfer
13 all moneys in the tuition grant discontinued attendance fund of the board
14 of regents to the comprehensive grant program discontinued attendance
15 fund of the state Board of Regents. On July 1, 1998, all liabilities of the
16 tuition grant discontinued attendance fund are hereby transferred to and
17 imposed on the comprehensive grant program discontinued attendance
18 fund and the tuition grant discontinued attendance fund is hereby abol-
19 ished.
20 (e) On July 15, 1998, or as soon thereafter as moneys are avail-
21 able, the director of accounts and reports shall transfer $250,000
22 from the Kansas economic development endowment account of the
23 state economic development initiatives fund of the department of
24 commerce and housing to the EDIF -- national geographic society
25 education foundation endowment fund.
26 ~~(e)~~ (f) Position limitations. The number of full-time and regular part-
27 time positions equated to full-time, excluding seasonal and temporary
28 positions, paid from appropriations for fiscal year 1999 made in this or
29 other appropriation act of the 1998 regular session of the legislature for
30 the following agency or agencies shall not exceed the following, except
31 upon approval of the state finance council:

State Board of Regents

18.0

33 Sec. 79.
34 DEPARTMENT OF CORRECTIONS 35 (a) There is appropriated for the above agency from the state general
36 fund the following:

Central administration operations and parole and postrelease supervisionoperations ~~$12,437,648~~

$12,507,648

38 Provided, That any unencumbered balance in the central administration operations and
39 parole and postrelease supervision operations account in excess of $100 as of June 30, 1998,
40 is hereby reappropriated for fiscal year 1999: Provided, however, That expenditures from
41 such reappropriated balance shall not exceed $84,387 except upon approval of the state
42 finance council.

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110

Community corrections

$14,955,501

2 Provided, That any unencumbered balance in the community corrections account in excess
3 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
4 That expenditures from such reappropriated balance shall not exceed $58,530 except upon
5 approval of the state finance council: Provided further, That no expenditures may be made
6 by any county from any grant made to such county from the community corrections account
7 for either half of state fiscal year 1999 which supplant any amount of local public or private
8 funding of existing programs as determined in accordance with rules and regulations adopted
9 by the secretary of corrections.

10	Community correctional conservation camps ~~$2,300,350~~	*$2,261,100*
11	Treatment and programs ~~$29,115,298~~	*$29,295,298*

12 Provided, That any unencumbered balance in the treatment and programs account in excess
13 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
14 That expenditures from such reappropriated balance shall not exceed $61,199 except upon
15 approval of the state finance council: Provided further, That expenditures from the treat-
16 ment and programs account for malpractice insurance shall not be greater than the amount
17 obtained by multiplying $5,000 by the approved number of positions equated to full-time
18 for individuals employed as physician specialists, physician assistants and dentists.

Postconviction nonprison sanctions for felony offenders

$105,675

20 Provided, That any unencumbered balance in the postconviction nonprison sanctions for
21 felony offenders account in excess of $100 as of June 30, 1998, is hereby reappropriated for
22 fiscal year 1999: Provided, however, That expenditures from such reappropriated balance
23 shall not exceed $94,325 except upon approval of the state finance council: Provided further,
24 That expenditures may be made from the postconviction nonprison sanctions for felony
25 offenders account for only those postconviction nonprison sanction costs authorized by the
26 secretary of corrections to be paid from this account: And provided further, That the rate
27 of reimbursement for the expenses of such sanctions shall be determined and fixed by the
28 secretary of corrections.

Facilities operations ~~$125,318,623~~

$125,068,623

30 Provided, That any unencumbered balance in the facilities operations account in excess of
31 $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
32 That expenditures from such reappropriated balance shall not exceed ~~$133,472~~ $233,472
33 except upon approval of the state finance council.
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	Justice assistance -- federal fund	No limit
39	Department of corrections state asset forfeiture fund	No limit
40	Carl Perkins act -- federal fund	No limit
41	Criminal Justice Information System -- federal fund	No limit
42	Violent offender incarceration and truth in sentencing incentive grants --federal fund	No limit

SB 642--Am. by SCW

111

1	Chapter I -- federal fund	No limit
2	Correctional industries fund	No limit
3	State of Kansas -- department of corrections inmate benefit fund	No limit

4 Provided, That in addition to any other expenditure authorized from the state of Kansas --
5 department of corrections inmate benefit fund, the sum of $15,000 shall be expended to
6 fund a portion of the operations of the office of the ombudsman of corrections.

Department of corrections -- general fees fund

No limit

8 Provided, That expenditures may be made from the department of corrections -- general
9 fees fund for operating expenditures for training programs for correctional personnel, in-
10 cluding official hospitality: Provided further, That the secretary of corrections is hereby
11 authorized to fix, charge and collect fees for such programs: And provided further, That
12 such fees shall be fixed in order to recover all or part of the operating expenses incurred
13 for such training programs, including official hospitality: And provided further, That all fees
14 received for such programs shall be credited to this fund.

15	Topeka correctional facility -- community development block grant --federal fund	No limit
16	Topeka correctional facility -- general fees fund	No limit
17	Topeka correctional facility -- inmate canteen fund	No limit
18	Topeka correctional facility -- inmate benefit fund	No limit
19	Topeka correctional facility -- institutional library services grant fund --federal	No limit
20	Hutchinson correctional facility -- general fees fund	No limit
21	Hutchinson correctional facility -- inmate canteen fund	No limit
22	Hutchinson correctional facility -- inmate benefit fund	No limit
23	Hutchinson correctional facility -- institutional library services grant fund-- federal	No limit
24	Lansing correctional facility -- general fees fund	No limit
25	Lansing correctional facility -- inmate canteen fund	No limit
26	Lansing correctional facility -- inmate benefit fund	No limit
27	Lansing correctional facility -- institutional library services grant fund --federal	No limit
28	Ellsworth correctional facility -- general fees fund	No limit
29	Ellsworth correctional facility -- inmate canteen fund	No limit
30	Ellsworth correctional facility -- inmate benefit fund	No limit
31	Ellsworth correctional facility -- institutional library services grant fund-- federal	No limit
32	Winfield correctional facility -- general fees fund	No limit
33	Winfield correctional facility -- inmate canteen fund	No limit
34	Winfield correctional facility -- inmate benefit fund	No limit
35	Winfield correctional facility -- institutional library services grant fund-- federal	No limit
36	Norton correctional facility -- general fees fund	No limit
37	Norton correctional facility -- inmate canteen fund	No limit

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1	Norton correctional facility -- inmate benefit fund	No limit
2	Norton correctional facility -- institutional library services grant fund --federal	No limit
3	El Dorado correctional facility -- general fees fund	No limit
4	El Dorado correctional facility -- inmate canteen fund	No limit
5	El Dorado correctional facility -- inmate benefit fund	No limit
6	El Dorado correctional facility -- institutional library services grant fund-- federal	No limit
7	Larned correctional mental health facility -- general fees fund	No limit
8	Larned correctional mental health facility -- inmate canteen fund	No limit
9	Larned correctional mental health facility -- inmate benefit fund	No limit
10	Larned correctional mental health facility -- institutional library servicesgrant fund -- federal	No limit
11	Larned correctional mental health facility -- justice assistance -- federalfund	No limit

12 (c) The following amounts are included in the facilities operations
13 account of the state general fund for the following correctional facilities
14 and programs, but expenditures from this account for any such correc-
15 tional facility or program shall not be limited to, nor be required to be
16 made in, the amount listed for the correctional facility or program:

17	Topeka correctional facility ~~$12,899,190~~	*$12,881,190*
18	Hutchinson correctional facility ~~$21,705,863~~	*$21,674,863*
19	Lansing correctional facility ~~$29,955,808~~	*$29,910,808*
20	Ellsworth correctional facility ~~$8,101,849~~	*$8,090,849*
21	Winfield correctional facility ~~$8,693,228~~	*$8,686,228*
22	Norton correctional facility ~~$10,360,506~~	*$10,347,506*
23	El Dorado correctional facility ~~$15,935,442~~	*$15,913,442*
24	Larned correctional mental health facility ~~$6,698,137~~	*$6,695,137*
25	Food service	$11,102,072

26 (d) During the fiscal year ending June 30, 1999, the secretary of cor-
27 rections, with the governor's approval, may transfer any part of any item
28 of appropriation for the fiscal year ending June 30, 1999, from the state
29 general fund for the department of corrections or any correctional insti-
30 tution or facility under the general supervision and management of the
31 secretary of corrections to another item of appropriation for fiscal year
32 1999 from the state general fund for the department of corrections or
33 any correctional institution or facility under the general supervision and
34 management of the secretary of corrections. The secretary of corrections
35 shall certify each such transfer to the director of accounts and reports and
36 shall transmit a copy of each such certification to the legislative research
37 department.
38 (e) Position limitations. The number of full-time and regular part-
39 time positions equated to full-time, excluding seasonal and temporary

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1 positions, paid from appropriations made in this or other appropriation
2 act of the 1998 regular session of the legislature for the following agency
3 or agencies shall not exceed the following, except upon approval of the
4 state finance council:

Department of Corrections

~~3,032.5~~ 3,035.5

6
7 Sec. 80.
8 ADJUTANT GENERAL 9 (a) There is appropriated for the above agency from the state general
10 fund the following:

Operating expenditures ~~$3,901,142~~

$4,028,590

Civil air patrol -- operating expenditures

$25,827

18 (b) There is appropriated for the above agency from the following
19 special revenue fund or funds all moneys now or hereafter lawfully cred-
20 ited to and available in such fund or funds, except that expenditures other
21 than refunds authorized by law shall not exceed the following:

22	Conversion of materials and equipment fund -- military division	No limit
23	Training and support of title III -- federal fund	No limit
24	Emergency preparedness -- federal fund matching -- equipmentfund	No limit
25	Emergency preparedness -- federal fund matching -- administrationfund	No limit
26	Emergency preparedness -- RADEF instrument maintenance fund	No limit
27	State disaster coordination -- federal fund	No limit
28	Emergency preparedness -- nuclear civil protection -- federal fund	No limit
29	Payment of death, disability, and medical benefit claims fund	No limit
30	Expenses under national guard mutual assistance compact fund	No limit
31	Military fees fund	No limit

32 Provided, That all moneys received by the adjutant general from the federal government
33 for reimbursement for expenditures made under agreements with the federal government
34 shall be deposited in the state treasury and credited to the military fees fund.

35	Emergency preparedness -- fee fund	No limit
36	Armories and units general fees fund	No limit
37	Emergency preparedness -- disaster fund -- federal fund	No limit
38	Civil air patrol -- grants and contributions fund	No limit

39 Sec. 81.
40 STATE FIRE MARSHAL 41 (a) There is appropriated for the above agency from the following
42 special revenue fund or funds all moneys now or hereafter lawfully cred-

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114
1 ited to and available in such fund or funds, except that expenditures, other
2 than refunds authorized by law, purchases of nationally recognized
3 adopted codes for resale and federally reimbursed overtime, shall not
4 exceed the following:

Fire marshal fee fund ~~$2,348,099~~

$2,419,418

6 Provided, That expenditures from the fire marshal fee fund for official hospitality shall not
7 exceed $200.

Other federal grants fund

No limit

9 Provided, That the above agency is authorized to make expenditures from the other federal
10 grants fund of any moneys credited to this fund from any individual grant if the grant is: (1)
11 Less than $250,000 in the aggregate, and (2) does not require the matching expenditure of
12 any other moneys in the state treasury during the current or any ensuing fiscal year: Pro-
13 vided, however, That no grant that is greater than $250,000 in the aggregate or that requires
14 the matching expenditure of any other moneys in the state treasury during the current or
15 any ensuing fiscal year, shall be deposited to the credit of this fund.
16 (b) During the fiscal year ending June 30, 1999, the director of the
17 budget, after consultation with the state fire marshal, may periodically
18 certify to the director of accounts and reports amounts of money for
19 transfer from the fire marshal fee fund to the state general fund in order
20 to transfer moneys which are not currently needed to pay for the oper-
21 ations of the office of the state fire marshal. Upon receipt of each such
22 certification during the fiscal year ending June 30, 1999, the director of
23 accounts and reports shall transfer the amount certified by the director
24 of the budget from the fire marshal fee fund to the state general fund.
25 All amounts transferred from the fire marshal fee fund to the state general
26 fund under this subsection are to reimburse the state general fund for
27 accounting, auditing, budgeting, legal, payroll, personnel and purchasing
28 services and any other governmental services which are performed on
29 behalf of the state fire marshal by other state agencies which receive
30 appropriations from the state general fund to provide such services. Such
31 reimbursements are in addition to those authorized by K.S.A. 75-3170a
32 and amendments thereto.
33 Sec. 82.
34 KANSAS PAROLE BOARD 35 (a) There is appropriated for the above agency from the state general
36 fund the following:

Parole from adult correctional institutions

$488,795

38 Provided, That any unencumbered balance in the parole from adult correctional institutions
39 account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999:
40 Provided, however, That expenditures from such reappropriated balance shall not exceed
41 $3,682 except upon approval of the state finance council.

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1 Sec. 83.
2 KANSAS HIGHWAY PATROL 3 (a) There is appropriated for the above agency from the state general
4 fund the following:

Operating expenditures ~~$23,435,202~~

$23,555,202

6 Provided, That any unencumbered balance in the operating expenditures account in excess
7 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
8 That expenditures from such reappropriated balance shall not exceed $13,308 except upon
9 approval of the state finance council: Provided further, That expenditures may be made
10 from this account for the purchase of civilian clothing for members of the Kansas highway
11 patrol assigned to duties pursuant to K.S.A. 74-2105 and amendments thereto: And provided
12 further, That expenditures may be made from this account for state aircraft insurance: And
13 provided further, That expenditures from this account for official hospitality shall not exceed
14 $500: And provided further, That expenditures shall be made from this account for operating
15 expenditures of the Kansas highway patrol to provide leadership, coordination and technical
16 assistance to other state public safety agencies in implementing the conversion to 800 meg-
17 ahertz radio systems for those agencies.

Capitol area security

$630,353

19 Provided, That any unencumbered balance in the capitol area security account in excess of
20 $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
21 That expenditures from such reappropriated balance shall be made only upon approval of
22 the state finance council.
23 (b) There is appropriated for the above agency from the following
24 special revenue fund or funds all moneys now or hereafter lawfully cred-
25 ited to and available in such fund or funds, except that expenditures other
26 than refunds authorized by law shall not exceed the following:

General fees fund

No limit

28 Provided, That all moneys received from the sale of used equipment, recovery of and re-
29 imbursements for expenditures and any other source of revenue shall be credited to the
30 general fees fund, except as otherwise provided by law: Provided further, That the above
31 agency shall deposit the proceeds from the sale of personal sidearms to retiring troopers
32 and other retiring sworn officers of the Kansas highway patrol, which sales upon retirement
33 are hereby authorized, to the credit of this fund: Provided, however That each such sale of
34 a retiring sworn officer's personal sidearm upon retirement shall be for an amount of not
35 less than the replacement cost of the sidearm.

36	For patrol of Kansas turnpike fund	No limit
37	Highway patrol motor vehicle fund	No limit
38	Highway patrol -- federal fund	No limit
39	Kansas highway patrol state forfeiture fund	No limit
40	Gifts and donations fund	No limit
41	Federal forfeiture fund	No limit
42	Motor carrier safety assistance program fund	No limit
43	Highway patrol training center clearing fund	No limit

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1 Provided, That expenditures may be made from the highway patrol training center clearing
2 fund for use of the highway patrol training center by other state or local government agen-
3 cies: Provided further, That the superintendent of the Kansas highway patrol is hereby
4 authorized to fix, charge and collect fees for recovery of costs associated with use of the
5 highway patrol training center by other state or local government agencies: And provided
6 further, That such fees shall be fixed in order to recover all or part of the expenses incurred
7 in providing for the use of the highway patrol training center by other state or local govern-
8 ment agencies: And provided further, That all fees received for use of the highway patrol
9 training center by other state or local government agencies shall be credited to this fund.

10	Highway safety fund	No limit
11	Capitol area security fund	No limit

12 Provided, That the Kansas highway patrol and any state agency which is responsible for the
13 operation of buildings in the capitol area are hereby authorized to negotiate contracts for
14 building security services: Provided further, That any such contract shall provide for reim-
15 bursement of the Kansas highway patrol for services rendered pursuant to such contract
16 and such reimbursement shall be credited to the capitol area security fund.

17	Vehicle identification number fee fund	$1,614,517
18	Interagency motor vehicle fuel sales fund	No limit

19 Provided, That expenditures may be made from the interagency motor vehicle fuel sales
20 fund to provide and sell motor vehicle fuel to other state agencies: Provided further, That
21 the superintendent of the Kansas highway patrol is hereby authorized to fix, charge and
22 collect fees for motor vehicle fuel sold to other state agencies: And provided further, That
23 such fees shall be fixed in order to recover all or part of the expenses incurred in providing
24 motor vehicle fuel to other state agencies: And provided further, That all fees received for
25 such sales of motor vehicle fuel shall be credited to this fund.

26	Motor carrier inspection fund	$7,064,909
27	Highway patrol training center fund	$900,000

28 (c) On July 1, 1998, the director of accounts and reports shall transfer
29 $139,500 from the motor carrier license fees fund of the state corporation
30 commission to the motor carrier safety assistance program fund of the
31 Kansas highway patrol.
32 (d) On January 1, 1998, the director of accounts and reports shall
33 transfer $139,499 from the motor carrier license fees fund of the state
34 corporation commission to the motor carrier safety assistance program
35 fund of the Kansas highway patrol.
36 (e) On July 1, 1998, October 1, 1998, January 1, 1999, and April 1,
37 1999, the director of accounts and reports shall transfer $1,749,659 from
38 the state highway fund of the department of transportation to the motor
39 carrier inspection fund of the Kansas highway patrol for the purpose of
40 financing the motor carrier inspection program of the Kansas highway
41 patrol.
42 (f) On July 1, 1998, the director of accounts and reports shall transfer
43 $150,000 from the state highway fund of the department of transportation

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117
1 to the highway safety fund of the Kansas highway patrol for the purpose
2 of financing the motorist assistance program of the Kansas highway patrol.
3 (g) On July 1, 1998, the director of accounts and reports shall transfer
4 $170,000 from the state highway fund of the department of transportation
5 to the general fees fund of the Kansas highway patrol for the purpose of
6 financing operating expenditures of the Kansas highway patrol.
7 Sec. 84.
8 ATTORNEY GENERAL -- KANSAS BUREAU OF INVESTIGATION 9 (a) There is appropriated for the above agency from the state general
10 fund the following:

Operating expenditures ~~$10,924,568~~

$11,427,630

Debt service payment -- purchase of headquarters building at 1620 S.W.Tyler Street in Topeka

$142,489

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	Kansas bureau of investigation state forfeiture fund	No limit
21	Kansas bureau of investigation federal forfeiture fund	No limit
22	Kansas bureau of investigation federal grants fund	No limit
23	Forensic laboratory and materials fee fund	No limit

24 Provided, That expenditures may be made from this fund for the acquisition of laboratory
25 equipment and materials and for other direct or indirect operating expenditures for the
26 forensic laboratory of the Kansas bureau of investigation incurred for laboratory tests con-
27 ducted for noncriminal justice entities, including governmental agencies and private organ-
28 izations, which testing activity is hereby authorized: Provided, however, That all expenditures
29 from this fund of moneys received as Kansas bureau of investigation laboratory analysis fees
30 pursuant to subsection (a) of K.S.A. 28-176 and amendments thereto shall be for the pur-
31 poses authorized by subsection (c) of K.S.A. 28-176 and amendments thereto: Provided
32 further, That the director of the Kansas bureau of investigation is hereby authorized to fix,
33 charge and collect fees for laboratory tests conducted for such noncriminal justice entities:
34 And provided further, That such fees shall be fixed in order to recover all or part of the
35 direct and indirect operating expenses incurred for conducting laboratory tests for such
36 noncriminal justice entities: And provided further, That all fees received for such laboratory
37 tests, including all moneys received pursuant to subsection (a) of K.S.A. 28-176 and amend-
38 ments thereto shall be deposited in the state treasury and credited to this fund.

KBI general fees fund ~~$150,000~~

No limit

40 Provided, That expenditures may be made from the KBI general fees fund for direct or
41 indirect operating expenditures incurred for the following activities: (1) Conducting edu-
42 cation and training classes for special agents and other personnel, including official hospi-

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1 tality; (2) purchasing illegal drugs, making contacts and acquiring information leading to
2 illegal drug outlets, contraband and stolen property, and conducting other activities for
3 similar investigatory purposes; (3) conducting investigations and related activities for the
4 Kansas lottery or the Kansas racing and gaming commission; (4) conducting DNA forensic
5 laboratory tests and related activities; (5) preparing, publishing and distributing crime pre-
6 vention materials: Provided, however, That the director of the Kansas bureau of investigation
7 is hereby authorized to fix, charge and collect fees in order to recover all or part of the
8 direct and indirect operating expenses incurred, except as otherwise hereinafter provided,
9 for the following: (1) Education and training services made available to local law enforce-
10 ment personnel in classes conducted for special agents and other personnel of the Kansas
11 bureau of investigation; (2) investigations and related activities conducted for the Kansas
12 lottery or the Kansas racing and gaming commission, except that the fees fixed for these
13 activities shall be fixed in order to recover all of the direct and indirect expenses incurred
14 for such investigations and related activities; (3) DNA forensic laboratory tests and related
15 activities; (4) sale and distribution of crime prevention materials: Provided further, That all
16 fees received for such activities shall be deposited in the state treasury and credited to this
17 fund: And provided further, That all moneys which are expended for any such evidence
18 purchase, information acquisition or similar investigatory purpose or activity from whatever
19 funding source and which are recovered shall be deposited in the state treasury and credited
20 to this fund: And provided further, That all moneys received as gifts, grants or donations
21 for the preparation, publication or distribution of crime prevention materials shall be de-
22 posited in the state treasury to the credit of this fund.

Record check fee fund

No limit

24 Provided, That the director of the Kansas bureau of investigation is authorized to fix, charge
25 and collect fees in order to recover all or part of the direct and indirect operating expenses
26 for criminal history record checks conducted for noncriminal justice entities including gov-
27 ernment agencies and private organizations: Provided, however, That all moneys received
28 for such fees shall be deposited in the state treasury and credited to the record check fee
29 fund: Provided further, expenditures from the record check fee fund may be made only for
30 the expenses of conducting criminal history record checks.
31 ~~(c) On July 1, 1998, the director of accounts and reports shall transfer~~
32 ~~an amount certified by the director of the Kansas bureau of investigation~~
33 ~~as being the unencumbered balance as of June 30, 1998, in the KBI~~
34 ~~general fees fund which is attributable to criminal history record check~~
35 ~~fees from the KBI general fees fund to the record check fee fund.~~
36 Sec. 85.
37 JUVENILE JUSTICE AUTHORITY 38 (a) There is appropriated for the above agency from the state general
39 fund for the fiscal year or years specified, the following:

Operating expenditures

$23,878,619

41 Provided, That expenditures from the operating expenditures account for official hospitality
42 shall not exceed $1,000.

Management information systems

$125,000

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119

Community initiatives

$2,500,000

2 Provided, That expenditures shall be made from the community initiatives account for com-
3 munity-based initiatives designed to relieve the demands upon juvenile correctional facilities
4 and to provide a community-centered, prevention-focused juvenile justice system which
5 includes diversion, a continuum of community sanctions and post-release, aftercare services:
6 Provided further, That all expenditures made from this account shall be based upon the
7 proportionate needs of the 31 judicial districts in juvenile justice matters.

Facilities operations

$24,546,608

9 Provided, That any unencumbered balance in the facilities operations account in excess of
10 $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
11 That expenditures from such reappropriated balance shall not exceed $19,710 except upon
12 approval of the state finance council: Provided further, That expenditures may be made
13 from this account for educational services contracts which are hereby authorized to be
14 negotiated and entered into by the above agency with unified school districts or other public
15 educational services providers: And provided further, That such educational services con-
16 tracts shall not be subject to the competitive bid requirements of K.S.A. 75-3739 and amend-
17 ments thereto.
18 (b) There is appropriated for the above agency from the following
19 special revenue fund or funds all moneys now or hereafter lawfully cred-
20 ited to and available in such fund or funds, except that expenditures other
21 than refunds authorized by law shall not exceed the following:

22	Title XIX fund	No limit
23	Title IV-E fund	No limit
24	Juvenile justice delinquency prevention -- federal fund	No limit
25	Juvenile detention facilities fund	$2,697,648
26	Juvenile justice fee fund	No limit
27	Kansas endowment for youth trust fund	No limit
28	Juvenile justice federal fund	No limit
29	Juvenile justice community initiative fund	No limit
30	Juvenile justice community planning fund	No limit
31	Byrne grant -- federal fund	No limit
32	Capital facilities planning and projects -- federal fund	No limit
33	Topeka juvenile correctional facility fee fund	No limit
34	Topeka juvenile correctional facility improvement fund	No limit
35	Topeka juvenile correctional facility -- elementary and secondary edu-cation fund -- federal	No limit
36	Topeka juvenile correctional facility -- canteen fund	No limit
37	Topeka juvenile correctional facility -- patient benefit fund	No limit
38	Atchison juvenile correctional facility fee fund	No limit
39	Atchison juvenile correctional facility -- elementary and secondary edu-cation fund -- federal	No limit
40	Atchison juvenile correctional facility -- canteen fund	No limit
41	Atchison juvenile correctional facility -- patient benefit fund	No limit

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120

1	Beloit juvenile correctional facility fee fund	No limit
2	Beloit juvenile correctional facility -- elementary and secondary educa-tion fund -- federal	No limit
3	Beloit juvenile correctional facility -- canteen fund	No limit
4	Beloit juvenile correctional facility -- patient benefit fund	No limit
5	Larned juvenile correctional facility fee fund	No limit

6 (c) On July 1, 1998, or as soon thereafter as moneys are available, the
7 director of accounts and reports shall transfer $90,000 from the alcohol
8 and drug abuse block grant federal fund of the department of social and
9 rehabilitation services to the juvenile justice federal fund of the juvenile
10 justice authority.
11 (d) On July 1, 1998, or as soon thereafter as moneys are available,
12 the director of accounts and reports shall transfer $42,310 from the al-
13 cohol and drug abuse block grant federal fund of the department of social
14 and rehabilitation services to the Beloit juvenile correctional facility fee
15 fund of the juvenile justice authority.
16 (e) During the fiscal year ending June 30, 1999, the superintendent
17 of the Topeka juvenile correctional facility, upon the approval of the di-
18 rector of accounts and reports, shall transfer $4,000 from the Topeka
19 juvenile correctional facility -- canteen fund to the Topeka juvenile cor-
20 rectional facility -- patient benefit fund.
21 (f) During the fiscal year ending June 30, 1999, the superintendent
22 of the Atchison juvenile correctional facility, upon the approval of the
23 director of accounts and reports, shall transfer $500 from the Atchison
24 juvenile correctional facility -- canteen fund to the Atchison juvenile
25 correctional facility -- patient benefit fund.
26 (g) During the fiscal year ending June 30, 1999, the superintendent
27 of the Beloit juvenile correctional facility, upon the approval of the di-
28 rector of accounts and reports, shall transfer $1,000 from the Beloit ju-
29 venile correctional facility -- canteen fund to the Beloit juvenile correc-
30 tional facility -- patient benefit fund.
31 (h) During the fiscal year ending June 30, 1999, the commissioner of
32 juvenile justice, with the governor's approval, may transfer any part of
33 any item of appropriation for the fiscal year ending June 30, 1999, from
34 the state general fund for the juvenile justice authority or any juvenile
35 correctional facility or institution under the general supervision and man-
36 agement of the commissioner of juvenile justice to another item of ap-
37 propriation for fiscal year 1999 from the state general fund for the juvenile
38 justice authority or any juvenile correctional facility or institution under
39 the general supervision and management of the commissioner of juvenile
40 justice. The commissioner of juvenile justice shall certify each such trans-
41 fer to the director of accounts and reports and shall transmit a copy of
42 each such certification to the legislative research department.

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121
1 (i) The following amounts are included in the facilities operations
2 account of the state general fund for the fiscal year ending June 30, 1999,
3 for the following juvenile correctional facilities and institutions, but ex-
4 penditures from the facilities operations account shall not be limited to,
5 nor be required to be made in, the amount listed for the juvenile correc-
6 tional facility:

7	Topeka juvenile correctional facility	$10,419,031
8	Beloit juvenile correctional facility	$4,686,903
9	Atchison juvenile correctional facility	$5,538,835
10	Larned juvenile correctional facility ~~$3,921,545~~	*$3,921,549*

11 (j) On or after July 1, 1998, during fiscal year 1999, upon notification
12 by the commissioner of juvenile justice, the director of accounts and re-
13 ports shall transfer all moneys specified by the commissioner of juvenile
14 justice for the residential substance abuse program at the Larned juvenile
15 correctional facility to the juvenile justice federal fund of the juvenile
16 justice authority.
17 Sec. 86.
18 EMERGENCY MEDICAL SERVICES BOARD 19 (a) There is appropriated for the above agency from the state general
20 fund the following:

Operating expenditures

$828,501

22 Provided, That any unencumbered balance in the operating expenditures account in excess
23 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
24 That expenditures from such reappropriated balance shall be made only upon approval of
25 the state finance council.

Regional council grants ~~$68,094~~

$100,000

31	EMS -- federal fund	No limit
32	Emergency medical services operating fund	$2,500

33 Provided, That the emergency medical services board is hereby authorized to fix, charge
34 and collect fees in order to recover costs incurred for distributing educational videos, re-
35 placing lost educational materials and mailing labels of those licensed by the board: Provided
36 further, That such fees may be fixed in order to recover all or part of such costs: And
37 provided further, That all moneys received from such fees shall be deposited in the state
38 treasury and credited to the emergency medical services operating fund.
39 Sec. 87.
40 KANSAS SENTENCING COMMISSION 41 (a) There is appropriated for the above agency from the state general
42 fund the following:

Operating expenditures ~~$312,835~~

$314,404

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122
1 Provided, That any unencumbered balance in the operating expenditures account in excess
2 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999.
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	State matching fund	$901,536
8	General fees fund	No limit
9	Juvenile justice -- federal fund	No limit
10	Statistical analysis -- federal fund	No limit
11	Drug abuse fund -- federal	No limit

12 (c) In addition to the other purposes for which expenditures may be
13 made from the state budget stabilization fund for fiscal year 1999, ex-
14 penditures may be made by the above agency from the state budget sta-
15 bilization fund for fiscal year 1999 for the following specified purpose
16 subject to the expenditure limitation prescribed therefor:

Criminal Justice Information System

$1,300,248

18 Provided, That all expenditures by the above agency from the state budget stabilization fund
19 for fiscal year 1999 for the criminal justice information system shall be in addition to any
20 expenditure limitation imposed on the state budget stabilization fund for fiscal year 1999.
21 Sec. 88.
22 OMBUDSMAN OF CORRECTIONS 23 (a) There is appropriated for the above agency from the state general
24 fund the following:

Adult corrections oversight ~~$176,131~~

$174,562

26 Provided, That any unencumbered balance in the adult corrections oversight account in
27 excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided,
28 however, That expenditures from such reappropriated balance shall be made only upon
29 approval of the state finance council.
30 Sec. 89. Position limitations. The number of full-time and regular
31 part-time positions equated to full-time, excluding seasonal and tempo-
32 rary positions, paid from appropriations for fiscal year 1999, made in this
33 or other appropriation act of the 1998 regular session of the legislature
34 for the following agency or agencies shall not exceed the following, except
35 upon approval of the state finance council:

36	Adjutant General	226.0
37	State Fire Marshal	~~40.0~~ *41.0*
38	Kansas Parole Board	4.0
39	Kansas Highway Patrol	~~774.8~~ *780.8*
40	Attorney General -- Kansas Bureau of Investigation	196.5

41 ~~Provided, That all temporary personnel in the unclassified service under the Kansas civil~~
42 ~~service act who are performing custodial and maintenance services for the above agency in~~
43 ~~the above agency's Topeka office are hereby placed in the classified service under the Kansas~~

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123
1 ~~civil service act.~~

2	Juvenile Justice Authority	590.0
3	Emergency Medical Services Board	13.0
4	Kansas Sentencing Commission	~~7.0~~ *9.0*
5	Ombudsman of Corrections	4.0

6 Sec. 90.
7 KANSAS DEPARTMENT OF AGRICULTURE 8 (a) There is appropriated for the above agency from the state general
9 fund the following:

Operating expenditures (including official hospitality)

$9,935,428

11 Provided, That any unencumbered balance in the operating expenditures (including official
12 hospitality) account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal
13 year 1999: Provided, however, That expenditures from such reappropriated balance shall
14 not exceed $103,713 except upon approval of the state finance council: Provided further,
15 That expenditures may be made from this account for expenses incurred in holding the
16 annual meeting: And provided further, That the above agency may negotiate and enter into
17 contracts to carry out its functions at the annual meeting: And provided further, That such
18 contracts shall not be subject to the competitive bid requirements of K.S.A. 75-3739 and
19 amendments thereto.
20 (b) There is appropriated for the above agency from the following
21 special revenue fund or funds all moneys now or hereafter lawfully cred-
22 ited to and available in such fund or funds, except that expenditures other
23 than refunds authorized by law shall not exceed the following:

24	Dairy division fee fund	$110,142
25	Meat and poultry inspection fee fund	$54,766
26	Wheat quality survey fund	$30,000
27	Entomology fee fund	$128,331
28	Laboratory equipment fund	No limit
29	Water structures -- state highway fund	$90,358
30	Soil amendment fee fund	$2,515
31	Agricultural liming materials fee fund	$26,045
32	Weights and measures fee fund	$72,184
33	Water appropriation certification fund	$416,018
34	Water rights information system fees fund	No limit

35 Provided, That the secretary of agriculture is hereby authorized to fix, charge and collect
36 fees for water data provided at the request of non-state government agencies and the general
37 public: Provided further, That such fees shall be fixed in order to recover all of the direct
38 data processing expenses incurred in preparation of requested water data: And provided
39 further, That such fees shall be deposited in the state treasury and credited to the water
40 rights information system fees fund: And provided further, That expenditures may be made
41 from this fund to pay the costs incurred by the division of water resources for data processing
42 services to prepare requested water data.

Agriculture seed fee fund

$71,710

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124

1	Chemigation fee fund	$105,621
2	Agriculture statistics fund	No limit
3	Petroleum inspection fee fund	$552,015
4	Water transfer hearing fund	No limit
5	Warehouse fee fund	$591,962
6	Grain inspection fee fund	$0
7	Kansas corn commission fund	No limit

8 Provided, That expenditures from the Kansas corn commission fund for official hospitality
9 shall not exceed $3,000.

Kansas grain sorghum commission fund

No limit

11 Provided, That expenditures from the Kansas grain sorghum commission fund for official
12 hospitality shall not exceed $3,000.

Soybean promotion and research fee fund

No limit

14 Provided, That expenditures from the soybean promotion and research fee fund for official
15 hospitality shall not exceed $3,000.

U.S. geological survey cooperative gage agreement fund

No limit

17 Provided, That the secretary of agriculture is hereby authorized to enter into a cooperative
18 gage agreement with the United States geological survey: Provided further, That all moneys
19 collected for the construction or operation of river water intake gages shall be deposited in
20 the state treasury and credited to the U.S. geological survey cooperative gage agreement
21 fund: And provided further, That expenditures may be made from this fund to pay the costs
22 incurred in the construction or operation of river water intake gages.

Water plan special revenue fund

$1,018,000

24 Provided, That expenditures from the water plan special revenue fund for salaries and wages
25 shall not exceed $580,169.

26	Agricultural chemical fee fund	$249,246
27	Feeding stuffs fee fund	$512,813
28	Fertilizer fee fund	$349,422
29	Livestock remedies fee fund	$19,513
30	Pesticide use fee fund	$444,021
31	Grade A milk fee fund	$197,858
32	Geographic information system fee fund	No limit
33	Seed examination fee fund	$28,880
34	Egg fee fund	$88,163
35	Meat and poultry inspection fund (federal)	No limit
36	Certification of pesticide applicators program -- federal fund	No limit
37	EPA pesticide performance partnership grant fund	No limit
38	Pest detection and survey -- federal fund	No limit
39	USDA NASS postage fund	No limit
40	FDA tissue residue fund -- federal	No limit
41	Aquaculture fund	$0
42	Conversion of materials and equipment fund	No limit
43	Publications fee fund	No limit

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1 Provided, That expenditures may be made from the publications fee fund for operating
2 expenditures related to preparation and publication of ``Insects in Kansas'': Provided further,
3 That, notwithstanding the provisions of K.S.A. 75-1005 and amendments thereto to the
4 contrary, the secretary of agriculture is hereby authorized to enter into a contract with a
5 commercial publisher for the printing, distribution and sale of the publication ``Insects in
6 Kansas'': And provided further, That the secretary of agriculture is hereby authorized to
7 collect fees from such commercial publisher pursuant to contract with the publisher for the
8 sale of the publication: And provided further, That the secretary of agriculture is hereby
9 authorized to receive and accept grants, gifts, donations or funds of any kind from the federal
10 government or any of its agencies or from any other source whatsoever for the printing,
11 publication and distribution of ``Insects of Kansas'': And provided further, That all moneys
12 received from such fees or for such grants, gifts, donations or other funds received for such
13 purpose, shall be deposited in the state treasury and credited to this fund.

Other grants fund

No limit

15 Provided, That, the above agency is authorized to make expenditures from the other grants
16 fund of any moneys credited to this fund from any individual grant if the grant is: (1) Less
17 than $200,001 in the aggregate, and (2) does not require the matching expenditure of any
18 moneys in the state treasury during fiscal year 1999 other than moneys appropriated by this
19 act: Provided, however, That no grant that: (1) Is greater than $200,000 in the aggregate,
20 (2) requires the matching expenditure of any moneys in the state treasury during fiscal year
21 1999 other than moneys appropriated by this act, or (3) is a grant for the farmers' assistance,
22 counseling and training program, shall be deposited to the credit of this fund.
23 (c) On July 1, 1998, the director of accounts and reports shall transfer
24 $89,677 from the state highway fund of the department of transportation
25 to the water structures -- state highway fund of the Kansas department
26 of agriculture.
27 (d) On July 1, 1998, or as soon thereafter as moneys are available,
28 the director of accounts and reports shall transfer $1,018,000 from the
29 state water plan fund of the Kansas water office to the water plan special
30 revenue fund of the Kansas department of agriculture.
31 Sec. 91.
32 KANSAS ANIMAL HEALTH DEPARTMENT 33 (a) There is appropriated for the above agency from the state general
34 fund the following:

Operating expenditures ~~$578,744~~

$614,953

36 Provided, That any unencumbered balance in the operating expenditures account in excess
37 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
38 That expenditures from such reappropriated balance shall be made only upon approval of
39 the state finance council.
40 (b) There is appropriated for the above agency from the following
41 special revenue fund or funds all moneys now or hereafter lawfully cred-
42 ited to and available in such fund or funds, except that expenditures other
43 than refunds authorized by law shall not exceed the following:

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126

1	Animal disease control fund	No limit
2	Animal dealers fee fund	No limit
3	Veterinary inspection fee fund	No limit
4	Livestock market brand inspection fee fund	No limit
5	Livestock brand fee fund	No limit
6	Livestock brand emergency revolving fund	No limit
7	County option brand fee fund	No limit
8	Federal state disease control fund	No limit
9	Livestock indemnification fund	No limit
10	Pseudorabies indemnification fund	No limit

11 Sec. 92.
12 STATE FAIR BOARD 13 (a) There is appropriated for the above agency from the state general
14 fund the following:

Operating expenditures ~~$115,000~~

$125,000

16 ~~Provided, That expenditures from the operating expenditures account for official hospitality~~
17 ~~shall not exceed $2,000.~~
18 (b) There is appropriated for the above agency from the following
19 special revenue fund or funds all moneys now or hereafter lawfully cred-
20 ited to and available in such fund or funds, except that expenditures, other
21 than refunds authorized by law and remittances of sales tax to the de-
22 partment of revenue, shall not exceed the following:

State fair fee fund

No limit

24 Provided, That expenditures from the state fair fee fund for official hospitality shall
25 not exceed $2,000.

26	Non-fair days activities fee fund	No limit
27	State fair special cash fund	No limit

28 (c) Upon request of the state fair board, the attorney general shall
29 provide legal services for the board during fiscal year 1999.
30 Sec. 93.
31 KANSAS WHEAT COMMISSION 32 (a) There is appropriated for the above agency from the following
33 special revenue fund or funds all moneys now or hereafter lawfully cred-
34 ited to and available in such fund or funds, except that expenditures other
35 than refunds authorized by law shall not exceed the following:

Kansas wheat commission fund

$3,347,691

37 Provided, That all contracts made by the Kansas wheat commission with United States wheat
38 associates, inc., shall contain a provision that United States wheat associates, inc., shall not
39 expend any of the moneys provided by the Kansas wheat commission for any purpose not
40 authorized by the Kansas wheat act: Provided further, That expenditures from the Kansas
41 wheat commission fund for official hospitality shall not exceed $30,000.

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1 Sec. 94.
2 STATE CONSERVATION COMMISSION 3 (a) There is appropriated for the above agency from the state general
4 fund the following:

Operating expenditures

$585,261

Water plan special revenue fund ~~$9,633,250~~

$9,683,250

15 Provided, That, except upon approval of expenditures for any other purposes by the state
16 finance council acting on this matter which is hereby characterized as a matter of legislative
17 delegation and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c and
18 amendments thereto, expenditures from the water plan special revenue fund may be made
19 only for the purposes specifically authorized by this or other appropriation act.

20	Land reclamation fee fund	No limit
21	Riparian & wetland areas project -- federal fund	No limit
22	Watershed protect approach/WTR RSRCE MGT fund	No limit
23	Conversion of materials and equipment fund	No limit
24	~~Kansas water quality buffer initiative fund~~	~~$800,000~~

25 ~~Provided, That all expenditures from the Kansas water quality buffer initiative fund shall be~~
26 ~~for grants or incentives to install water quality best management practices in the Kansas --~~
27 ~~Lower Republican River basin under the governor's water quality initiative:~~ ~~Provided fur-~~
28 ~~ther, That such expenditures may be made from this fund from the approved budget amount~~
29 ~~for fiscal year 1999 in accordance with contracts, which are hereby authorized to be entered~~
30 ~~into by the executive director of the state conservation commission on behalf of the com-~~
31 ~~mission, for such grants or incentives:~~ ~~And provided further, That such contracts may pro-~~
32 ~~vide for such expenditures from the approved budget amount for fiscal year 1999 to be~~
33 ~~made pursuant to encumbrances for expenditure after June 30, 1999:~~ ~~Provided, however~~,
34 ~~That expenditures from this fund for contractual educational and technical assistance for~~
35 ~~fiscal year 1999 shall not exceed the amount equal to 15% of the approved budget amount~~
36 ~~for fiscal year 1999.~~
37 (c) Subject to the limitation on total expenditures from the water plan
38 special revenue fund, expenditures may be made by the above agency
39 from the water plan special revenue fund for the following specified pur-
40 poses, subject to the expenditure limitations prescribed therefor:

Land treatment cost-share programs

$4,450,000

42 Provided, That expenditures from the land treatment cost-share programs account of the
43 water plan special revenue fund shall be for cost-sharing grants for construction of enduring

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1 water conservation structures on privately and publicly owned land in conservation districts
2 which are needed for development and improvement of the quality and quantity of Kansas
3 water resources: Provided further, That an amount of not to exceed $2,720,000 of the initial
4 allocation among conservation districts for such grants for fiscal year 1999 shall be on the
5 basis of allocating 60% of the amount equally among all conservation districts and allocating
6 40% of the amount to be initially allocated proportionally among all conservation districts
7 on the basis of an index composed of the measurement of nonfederal rural acreage, erosion
8 potential and rainfall in all conservation districts, as determined by the state conservation
9 commission: And provided further, That the balance of the initial allocation for such grants
10 for fiscal year 1999 shall be allocated to conservation districts on a priority basis, as deter-
11 mined by the state conservation commission and state water plan: And provided further,
12 That expenditures from this account for contractual technical expertise shall not exceed the
13 amount equal to 3% of the approved budget amount for fiscal year 1999 for the land treat-
14 ment cost-share programs account: And provided further, That all expenditures from this
15 account shall be in accordance with K.S.A. 2-1915 and amendments thereto.

16	Non-point source pollution ~~$3,000,000~~	*$2,970,000*
17	Conservation district aid	$1,023,250
18	Multipurpose small lakes program	$231,000
19	Watershed dam construction	$829,000

20 Provided, That expenditures from the watershed dam construction account of the water
21 plan special revenue fund are hereby authorized for engineering contracts for watershed
22 planning as determined by the state conservation commission: Provided, however, That
23 expenditures from this account for such engineering contracts for watershed planning shall
24 not exceed $50,000.

Riparian and wetland program

$100,000

26 ~~(d) In addition to the other purposes for which expenditures may be~~
27 ~~made by the above agency from the water plan special revenue fund for~~
28 ~~the fiscal year ending June 30, 1999, expenditures may be made by the~~
29 ~~above agency from the unencumbered balance as of June 30, 1998, in~~
30 ~~each of the following accounts of the water plan special revenue fund for~~
31 ~~fiscal year 1999: Non-point source pollution; land treatment cost-share~~
32 ~~programs; watershed dam construction; multi-purpose small lakes pro-~~
33 ~~gram; riparian and wetland program:~~ ~~Provided further, That expenditures~~
34 ~~from the unencumbered balance of any such account shall not exceed the~~
35 ~~amount of the unencumbered balance in such account on June 30, 1998.~~

Kansas water quality buffer initiative

$80,000

37 Provided, That all expenditures from the Kansas water quality buffer initiative ac-
38 count shall be for grants or incentives to install water quality best management
39 practices in the Kansas -- Lower Republican River basin under the governor's water
40 quality initiative: Provided further, That such expenditures may be made from this
41 account from the approved budget amount for fiscal year 1999 in accordance with
42 contracts, which are hereby authorized to be entered into by the executive director
43 of the state conservation commission on behalf of the commission, for such grants or

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1 incentives: And provided further, That such contracts may provide for such expendi-
2 tures from the approved budget amount for fiscal year 1999 to be made pursuant to
3 encumbrances for expenditure after June 30, 1999: Provided, however, That expend-
4 itures from this account for contractual educational and technical assistance for
5 fiscal year 1999 shall not exceed the amount equal to 15% of the approved budget
6 amount for fiscal year 1999.
7 ~~(e)~~ (d) On July 1, 1998, or as soon thereafter as moneys are available,
8 the director of accounts and reports shall transfer amounts which in the
9 aggregate shall not exceed ~~$9,633,250~~ $9,683,250 from the state water
10 plan fund of the Kansas water office to the water plan special revenue
11 fund of the state conservation commission.
12 ~~(f)~~ (e) During the fiscal year ending June 30, 1999, the executive
13 director of the state conservation commission may transfer moneys from
14 any existing account of the water plan special revenue fund of the state
15 conservation commission to another existing account of the water plan
16 special revenue fund of the state conservation commission: Provided,
17 however, That no such transfer shall reduce the amount credited to the
18 land treatment cost-share programs account to less than $2,720,000: Pro-
19 vided further, That no such transfer shall reduce the amount credited to
20 the non-point source pollution account to less than $3,000,000. The ex-
21 ecutive director of the state conservation commission shall certify each
22 such transfer to the director of accounts and reports and shall transmit a
23 copy of each such certification to the division of the budget of the de-
24 partment of administration and the legislative research department.
25 ~~(g) On July 15, 1998, or as soon thereafter as moneys are available,~~
26 ~~the director of accounts and reports shall transfer $800,000 from the~~
27 ~~Kansas economic development endowment account of the state economic~~
28 ~~development initiatives fund of the department of commerce and housing~~
29 ~~to the Kansas water quality buffer initiative fund of the state conservation~~
30 ~~commission.~~
31 Sec. 95.
32 KANSAS WATER OFFICE 33 (a) There is appropriated for the above agency from the state general
34 fund the following:

Water resources operating expenditures

$1,402,640

36 Provided, That any unencumbered balance in the water resources operating expenditures
37 account in excess of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999:
38 Provided however, That expenditures from such reappropriated balance shall be made only
39 upon approval of the state finance council: Provided further, That expenditures from this
40 account for official hospitality shall not exceed $250.
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 shall

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1 not exceed the following:

State water plan fund ~~$2,876,622~~

$2,826,622

3 Provided, That expenditures may be made from the state water plan fund for the salary and
4 other compensation for the GIS resource manager: Provided further, That expenditures
5 may be made from this fund for projects and studies as approved by the Kansas water
6 authority, the governor or the legislature: Provided, however, That no expenditures shall be
7 made from this fund to acquire any additional water storage in lake Milford or lake Perry:
8 And provided further, That upon appropriation to the GIS policy board for data base de-
9 velopment, the director of the Kansas water office and other state agencies are hereby
10 authorized to enter into contracts for data base development subject to applicable expend-
11 iture limitations therefor.

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 1999.

18	State conservation storage water supply fund	$0
19	Water marketing fund	No limit
20	Federal grants and receipts fund	No limit
21	General fees fund	No limit

22 Provided, That expenditures may be made from the general fees fund for operating ex-
23 penditures for the Kansas water office, including training and informational programs and
24 official hospitality: Provided further, That the director of the Kansas water office is hereby
25 authorized to fix, charge and collect fees for such programs: And provided further, That
26 fees for such programs shall be fixed in order to recover all or part of the operating expenses
27 incurred for such programs, including official hospitality: And provided further, That all
28 fees received for such programs and all fees received for providing access to or for furnishing
29 copies of public records shall be deposited in the state treasury and credited to this fund.

Water conservation projects fund

31 (c) On July 1, 1998, or as soon thereafter as moneys are avail-
32 able, the director of accounts and reports shall transfer $40,000
33 from the state budget stabilization fund to the state water plan fund
34 of the Kansas water office.
35 Sec. 96.
36 DEPARTMENT OF WILDLIFE AND PARKS 37 (a) There is appropriated for the above agency from the state general
38 fund the following:

Operating expenditures

$4,063,527

40 Provided, That any unencumbered balance in the operating expenditures account in excess
41 of $100 as of June 30, 1998, is hereby reappropriated for fiscal year 1999: Provided, however,
42 That expenditures from such reappropriated balance shall be made only upon approval of
43 the state finance council: Provided further, That expenditures may be made from the op-

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131
1 erating expenditures account for the purchase of state aircraft insurance: And provided
2 further, That expenditures from this account for official hospitality shall not exceed $1,000.
3 Any unencumbered balance in excess of $100 as of June 30, 1998, in each of the following
4 accounts is hereby reappropriated for fiscal year 1999: Wildlife fee fund diversion repay-
5 ment.
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:

Wildlife fee fund ~~$19,843,222~~

$19,835,822

11 Provided, That additional expenditures may be made from the wildlife fee fund for fiscal
12 year 1999 for the purposes of compensating federal aid program expenditures if necessary
13 in order to comply with requirements established by the United States fish and wildlife
14 service for the utilization of federal aid funds: Provided further, That all such expenditures
15 shall be in addition to any expenditure limitation imposed upon the wildlife fee fund for
16 fiscal year 1999: And provided further, That the secretary of wildlife and parks shall report
17 all such expenditures to the governor and the legislature as appropriate: And provided
18 further, That expenditures from this fund for official hospitality shall not exceed $1,000.

Parks fee fund

$3,666,496

20 Provided, That additional expenditures may be made from the parks fee fund for fiscal year
21 1999 for the purposes of compensating federal aid program expenditures if necessary in
22 order to comply with requirements established by the United States fish and wildlife service
23 for the utilization of federal aid funds: Provided further, That all such expenditures shall be
24 in addition to any expenditure limitation imposed upon the parks fee fund for fiscal year
25 1999: And provided further, That the secretary of wildlife and parks shall report all such
26 expenditures to the governor and the legislature as appropriate.

Boating fee fund

$988,015

28 Provided, That additional expenditures may be made from the boating fee fund for fiscal
29 year 1999 for the purposes of compensating federal aid program expenditures if necessary
30 in order to comply with requirements established by the United States fish and wildlife
31 service for the utilization of federal aid funds: Provided further, That all such expenditures
32 shall be in addition to any expenditure limitation imposed upon the boating fee fund for
33 fiscal year 1999: And provided further, That the secretary of wildlife and parks shall report
34 all such expenditures to the governor and the legislature as appropriate: And provided
35 further, That expenditures from this fund for official hospitality shall not exceed $1,000.

Central aircraft fund

No limit

37 Provided, That expenditures may be made by the above agency from the central aircraft
38 fund for aircraft operating expenditures, for aircraft maintenance and repair, to provide
39 aircraft services to other state agencies, and for the purchase of state aircraft insurance:
40 Provided further, That the secretary of wildlife and parks is hereby authorized to fix, charge
41 and collect fees for the provision of aircraft services to other state agencies: And provided
42 further, That such fees shall be fixed to recover all or part of the operating expenditures
43 incurred in providing such services: And provided further, That all fees received for such

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1 services shall be credited to this fund.

Wildlife and parks nonrestricted fund

No limit

3 Provided, That all moneys received under K.S.A. 32-990, 32-991, 32-992, 32-993, 32-994
4 and 32-1173, and amendments to such sections, other than moneys restricted by K.S.A. 32-
5 990, 32-991, 32-992, 32-993, 32-994 and 32-1173, and amendments to such sections, shall
6 be deposited in the state treasury and credited to the wildlife and parks nonrestricted fund:
7 Provided further, That expenditures from this fund may be made for federal aid eligible
8 expenditures at the discretion of the secretary of wildlife and parks.

9	Water plan special revenue fund	$50,000
10	Prairie spirit rails-to-trails fee fund	$2,000
11	Nongame wildlife improvement fund	No limit
12	Wildlife conservation fund	No limit
13	Mined-land donation fund	No limit
14	Federally licensed wildlife areas fund	No limit
15	*State agricultural production fund*	*No limit*
16	Land and water conservation fund -- local	No limit
17	Land and water conservation fund -- state	No limit
18	El Dorado state park -- gifts and donations fund	No limit
19	Development and promotions fund	No limit
20	Department of wildlife and parks private gifts and donations fund	No limit
21	Fish and wildlife restitution fund	No limit
22	Parks restitution fund	No limit
23	Nonfederal grants fund	No limit
24	Federal grants fund	No limit
25	Mined land donation fund	No limit
26	Suspense fund	No limit
27	Employee maintenance deduction clearing fund	No limit

28 (c) On July 1, 1998, or as soon thereafter as moneys are available
29 therefor, the director of accounts and reports shall transfer ~~$182,000~~
30 $50,000 from the state water plan fund of the Kansas water office to the
31 water plan special revenue fund of the department of wildlife and parks.
32 (d) On July 15, 1998, or as soon thereafter as moneys are available,
33 the director of accounts and reports shall transfer an amount not to exceed
34 $35,000 specified by the secretary of wildlife and parks from the wildlife
35 fee fund of the department of wildlife and parks to the El Dorado cor-
36 rectional facility -- general fees fund of the department of corrections.
37 (e) On or before July 10, 1998, and on or before the 10th day of each
38 month thereafter during fiscal year 1999, the director of accounts and
39 reports shall transfer from the state general fund to the wildlife and parks
40 nonrestricted fund interest earnings based upon: (1) The average daily
41 balance of moneys in the wildlife and parks nonrestricted fund for the
42 preceding month, and (2) the net earnings rate of the pooled money
43 investment board portfolio for the preceding month.

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1 (f) In addition to the other purposes for which expenditures may be
2 made by the department of wildlife and parks from the moneys appro-
3 priated in the parks fee fund for the fiscal year ending June 30, 1999, as
4 authorized by this or other appropriation act of the 1998 regular session
5 of the legislature, expenditures may be made from the parks fee fund for
6 fiscal year 1999 for operating expenditures and capital improvement pro-
7 jects for the purposes of maintaining and repairing the Prairie Spirit rail
8 trail in Allen, Anderson and Franklin counties, including, but not limited
9 to, the expenses of operating of park equipment by employees of the
10 department of wildlife and parks that are assigned to the state park sys-
11 tem.
12 Sec. 97. Position Limitations. The number of full-time and regular
13 part-time positions equated to full-time, excluding seasonal and tempo-
14 rary positions, paid from appropriations for fiscal year 1999 made in this
15 or other appropriation act of the 1998 regular session of the legislature
16 for the following agency or agencies shall not exceed the following, except
17 upon approval of the state finance council:

18	Kansas Department of Agriculture	308.0
19	Kansas Animal Health Department	~~29.0~~ *30.0*
20	State Fair Board	18.0
21	Kansas Wheat Commission	8.0
22	State Conservation Commission	~~14.0~~ *13.5*
23	Kansas Water Office	21.5
24	Department of Wildlife and Parks	392.3

25 Sec. 98.
26 DEPARTMENT OF TRANSPORTATION 27 (a) There is appropriated for the above agency from the following
28 special revenue fund or funds, all moneys now or hereafter lawfully cred-
29 ited to and available in such fund or funds, except that expenditures shall
30 not exceed the following:

State highway fund

No limit

32 Provided, That no expenditures may be made from the state highway fund other than for
33 the purposes specifically authorized by this or other appropriation act.

34	Special city and county highway fund	No limit
35	County equalization and adjustment fund	$2,500,000
36	Highway special permits fund	No limit
37	Highway bonds debt service fund	No limit
38	Rail services improvement fund	No limit
39	Rail service assistance program loan guarantee fund	No limit
40	Railroad rehabilitation loan guarantee fund	No limit

41 Provided, That expenditures from the railroad rehabilitation loan guarantee fund shall not
42 exceed the amount which the secretary of transportation is obligated to pay during the fiscal
43 year ending June 30, 1999, in satisfaction of liabilities arising from the unconditional guar-

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134
1 antee of payment which was entered into by the secretary of transportation in connection
2 with the mid-states port authority federally taxable revenue refunding bonds, series 1994,
3 dated May 1, 1994, authorized by K.S.A. 12-3420 and amendments thereto and guaranteed
4 pursuant to K.S.A. 75-5031 and amendments thereto.

Interagency motor vehicle fuel sales fund

No limit

6 Provided, That expenditures may be made from the interagency motor vehicle fuel sales
7 fund to provide and sell motor vehicle fuel to the Kansas highway patrol: Provided further,
8 That the secretary of transportation is hereby authorized to fix, charge and collect fees for
9 motor vehicle fuel sold to the Kansas highway patrol: And provided further, That such fees
10 shall be fixed in order to recover all or part of the expenses incurred in providing motor
11 vehicle fuel to the Kansas highway patrol: And provided further, That all fees received for
12 such sales of motor vehicle fuel shall be credited to this fund.

13	Elderly and disabled coordinated public transportation assistance fund	No limit
14	Public use general aviation airport development fund	No limit

15 (b) Expenditures may be made by the above agency from the state
16 highway fund for the following specified purposes: Provided, That ex-
17 penditures from the state highway fund other than refunds authorized by
18 law for the following specified purposes shall not exceed the limitations
19 prescribed therefor as follows:

Agency operations

$207,692,071

21 Provided, That expenditures from the agency operations account of the state highway fund
22 for official hospitality by the secretary of transportation shall not exceed $1,000: Provided,
23 however, That expenditures may be made from this account for state aircraft insurance:
24 Provided further, That expenditures may be made from this account for engineering services
25 furnished to counties for road and bridge projects under K.S.A. 68-402e and amendments
26 thereto.

Conference fees

No limit

28 Provided, That the secretary of transportation is hereby authorized to fix, charge and collect
29 conference, training and workshop attendance and registration fees for conferences, training
30 seminars and workshops sponsored or cosponsored by the department: Provided further,
31 That such fees shall be deposited in the state treasury and credited to the conference fees
32 account of the state highway fund: And provided further, That expenditures may be made
33 from this account to defray all or part of the costs of the conferences, training seminars and
34 workshops.

35	Substantial maintenance	No limit
36	Claims	No limit
37	Payments for city connecting links	$2,240,000
38	Federal local aid programs	No limit
39	Pre-1992 bond services fees	No limit
40	Construction, remodeling and special maintenance projects forbuildings	$7,962,315

41 Provided, That expenditures may be made from the construction, remodeling and special
42 maintenance projects for buildings account of the state highway fund of amounts in unex-

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1 pended balances as of June 30, 1998, in capital improvement project accounts of projects
2 approved for prior fiscal years: Provided further, That expenditures from this account of
3 amounts in such unexpended balances shall be in addition to any expenditure limitation
4 imposed on this account for fiscal year 1999.

Other capital improvements

No limit

6 (c) On April 1, 1999, the director of accounts and reports shall trans-
7 fer from the motor pool service fund of the department of administration
8 to the state highway fund of the department of transportation an amount
9 determined to be equal to the sum of the annual vehicle registration fees
10 for each vehicle owned or leased by the state or any state agencies in
11 accordance with K.S.A. 75-4611 and amendments thereto.
12 (d) Upon notification from the secretary of transportation that an
13 amount is due and payable from the railroad rehabilitation loan guarantee
14 fund, the director of accounts and reports shall transfer from the state
15 highway fund to the railroad rehabilitation loan guarantee fund the
16 amount certified by the secretary as due and payable.
17 (e) Any transfer of money during the fiscal year ending June 30, 1999,
18 from the state highway fund to other state agencies, resulting from a
19 contract for services shall be in addition to any expenditure limitation
20 imposed on the state highway fund for the fiscal year ending June 30,
21 1999.
22 (f) Any transfer of money during the fiscal year ending June 30, 1999,
23 from the state highway fund to the highway bonds debt service fund shall
24 be in addition to any expenditure limitation imposed on the state highway
25 fund for the fiscal year ending June 30, 1999.
26 (g) Position limitations. The number of full-time and regular part-
27 time positions equated to full-time, excluding seasonal and temporary
28 positions, paid from appropriations for the fiscal year ending June 30,
29 1999, made in this or other appropriation act of the 1998 regular session
30 of the legislature for the following agency or agencies shall not exceed
31 the following, except upon approval of the state finance council:

Department of Transportation

3,129.5

33 Sec. 99. Kansas savings incentive program. (a) In addition to other
34 expenditures authorized by law, expenditures may be made from the
35 agency operations account of the state highway fund appropriated by this
36 act for the fiscal year ending June 30, 1999, by the department of trans-
37 portation for the following purposes: (1) Salary bonus payments to per-
38 manent full-time or regular part-time employees of the state agency at
39 the discretion of the agency head, (2) purchase or other acquisition of
40 technology equipment which was included in the budget estimates for
41 fiscal year 1999 submitted by the state agency pursuant to K.S.A. 75-3717
42 and amendments thereto, and (3) professional development training in-
43 cluding official hospitality: Provided, That all such expenditures from such

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1 fund for the fiscal year 1999 shall be in addition to any expenditure lim-
2 itation imposed on the agency operations account of the state highway
3 fund for fiscal year 1999: Provided, however, That the total amount of
4 such expenditures from the agency operations account of the state high-
5 way fund for fiscal year 1999 shall not exceed the amount equal to 50%
6 of the unexpended portion of the amount authorized to be expended from
7 the agency operations account of the state highway fund for fiscal year
8 1998 for agency operations, as determined by the director of accounts
9 and reports: Provided further, That the total net amount of any such salary
10 bonus payments to any individual employee during fiscal year 1999 shall
11 not exceed $1,000: And provided further, That the provisions of this sub-
12 section shall apply only to: (1) That portion of the moneys in the agency
13 operations account of the state highway fund from which expenditures
14 may be made for agency operations, and (2) shall not include that portion
15 of moneys which may be expended for other operating expenses in the
16 regular maintenance subprogram.
17 (b) Any unencumbered balance in excess of $100 as of June 30, 1998,
18 in any account of any special revenue fund of the department of trans-
19 portation, which was appropriated by subsection (b) of section 106 of
20 chapter 123 of the 1997 Session Laws of Kansas and which is not other-
21 wise specifically appropriated or limited by this or other appropriation act
22 of the 1998 regular session of the legislature, is hereby appropriated for
23 the fiscal year ending June 30, 1999, for the purposes authorized in sub-
24 section (a). All expenditures from any such account of any such special
25 revenue fund shall be in addition to any expenditure limitation imposed
26 on such special revenue fund for the fiscal year ending June 30, 1999. On
27 July 1, 1998, each Kansas quality management account and each KQM
28 expenditure account of any special revenue fund reappropriated by this
29 subsection (b) are hereby redesignated as Kansas savings incentive ac-
30 counts.
31 (c) No salary bonus payment paid pursuant to this section during
32 fiscal year 1999 shall be compensation, within the meaning of K.S.A.
33 74-4901 et seq., and amendments thereto, for any purpose under the
34 Kansas public employees retirement system and shall not be subject to
35 deductions for employee contributions thereunder. Each salary bonus
36 payment paid under this section shall be a bonus, as defined by 29 C.F.R.
37 778, and shall be in addition to the regular earnings which that employee
38 may be entitled or for which the employee may become eligible.
39 Sec. 100. Kansas savings incentive program. (a) In addition to other
40 expenditures authorized by law, expenditures may be made from any
41 account of the state general fund reappropriated by this act for the fiscal
42 year ending June 30, 1999, for any state agency named in this act for the
43 following purposes: (1) Salary bonus payments to permanent full-time or

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

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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 1998, in any account of the state general fund of any state agency named
8 in this act, which was reappropriated by subsection (c)(1) of section 107
9 of chapter 123 of the 1997 Session Laws of Kansas and which is not
10 otherwise specifically appropriated or limited by this or other appropri-
11 ation act of the 1998 regular session of the legislature, is hereby reappro-
12 priated for the fiscal year ending June 30, 1999, and may be expended
13 for the purposes authorized in subsections (a) and (b).
14 (2) Any unencumbered balance in excess of $100 as of June 30, 1998,
15 in any account of any special revenue fund of any state agency named in
16 this act, which was appropriated by subsection (c)(2) of section 107 of
17 chapter 123 of the 1997 Session Laws of Kansas and which is not other-
18 wise specifically appropriated or limited by this or other appropriation act
19 of the 1998 regular session of the legislature, is hereby appropriated for
20 the fiscal year ending June 30, 1999, and may be expended for the pur-
21 poses authorized in subsections (a) and (b). All expenditures from any
22 such account of any such special revenue fund shall be in addition to any
23 expenditure limitation imposed on such special revenue fund for fiscal
24 year 1999.
25 (3) On July 1, 1998, each Kansas quality management account and
26 each KQM expenditure account of the state general fund and each Kansas
27 quality management account and each KQM expenditure account of any
28 special revenue fund reappropriated by this subsection (c) are hereby
29 redesignated as Kansas savings incentive accounts.
30 (d) No salary bonus payment paid pursuant to this section during
31 fiscal year 1999 shall be compensation, within the meaning of K.S.A.
32 74-4901 et seq., and amendments thereto, for any purpose under the
33 Kansas public employees retirement system and shall not be subject to
34 deductions for employee contributions thereunder. Each salary bonus
35 payment paid under this section shall be a bonus, as defined by 29 C.F.R.
36 778, and shall be in addition to the regular earnings which that employee
37 may be entitled or for which the employee may become eligible.
38 (e) The provisions of this section shall not apply to any state agency
39 named in section 22 of chapter 123 of the 1997 Session Laws of Kansas
40 or to the department of transportation.
41 Sec. 101. Appeals to exceed position limitations. The limitations im-
42 posed by this act on the number of full-time and regular part-time posi-
43 tions equated to full-time, excluding seasonal and temporary positions,

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1 paid from appropriations for the fiscal year ending June 30, 1999, made
2 in this act or in any other appropriation act of the 1998 regular session
3 of the legislature may be exceeded upon approval of the state finance
4 council.
5 Sec. 102. Appeals to exceed limitations. Upon written application to
6 the governor and approval of the state finance council, expenditures from
7 special revenue funds may exceed the amounts specified in this act.
8 Sec. 103. Savings. Any unencumbered balance as of June 30, 1998,
9 in any special revenue fund, or account thereof, which is not otherwise
10 specifically appropriated or limited by this or other appropriation act of
11 the 1998 regular session of the legislature, is hereby appropriated for the
12 fiscal year ending June 30, 1999, for the same use and purpose as the
13 same was heretofore appropriated.
14 Sec. 104. Federal grants. Each federal grant or other federal receipt
15 which is received by a state agency named in this act and which is not
16 otherwise appropriated to that state agency by this or other appropriation
17 act of the 1998 regular session of the legislature, is hereby appropriated
18 for the fiscal year ending June 30, 1999, for that state agency for the
19 purpose set forth in such federal grant or receipt, except that no expend-
20 iture shall be made from and no obligation shall be incurred against any
21 such federal grant or other federal receipt, which has not been previously
22 appropriated or reappropriated or approved for expenditure by the gov-
23 ernor, until the governor has authorized the state agency to make ex-
24 penditures therefrom.
25 Sec. 105. Any transfers of money during the fiscal year ending June
26 30, 1999, from any special revenue fund of any state agency named in
27 this act to the audit services fund of the division of post audit under K.S.A.
28 46-1121 and amendments thereto shall be in addition to any expenditure
29 limitation imposed on any such fund for the fiscal year ending June 30,
30 1999.
31 Sec. 106. On July 1, 1998, K.S.A. 79-2959 is hereby amended to read
32 as follows: 79-2959. (a) There is hereby created the local ad valorem tax
33 reduction fund. All moneys transferred or credited to such fund under
34 the provisions of this act or any other law shall be apportioned and dis-
35 tributed in the manner provided herein.
36 (b) On January 15 and on July 15 of each year, the director of ac-
37 counts and reports shall make transfers in equal amounts which in the
38 aggregate equal 4.5% of the total retail sales and compensating taxes
39 credited to the state general fund pursuant to articles 36 and 37 of chapter
40 79 of Kansas Statutes Annotated and acts amendatory thereof and sup-
41 plemental thereto during the preceding calendar year from the state gen-
42 eral fund to the local ad valorem tax reduction fund, except that: (1) The
43 transfers on January 15 and July 15 of each year shall be in equal amounts

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1 which in the aggregate equal 3.630% of such taxes credited to the state
2 general fund during the preceding calendar year; and (2) the amount of
3 the transfer on each such date during state fiscal year ~~1998~~ 1999 shall be
4 equal to ~~101.75%~~ 102.4% of the amount transferred on the same date
5 during state fiscal year ~~1997~~ 1998. All such transfers are subject to re-
6 duction under K.S.A. 75-6704 and amendments thereto. All transfers
7 made in accordance with the provisions of this section shall be considered
8 to be demand transfers from the state general fund.
9 (c) The state treasurer shall apportion and pay the amounts trans-
10 ferred under subsection (b) to the several county treasurers on January
11 15 and on July 15 in each year as follows: (1) Sixty-five percent of the
12 amount to be distributed shall be apportioned on the basis of the popu-
13 lation figures of the counties certified to the secretary of state pursuant
14 to K.S.A. 11-201 and amendments thereto on July 1 of the preceding
15 year; and (2) thirty-five percent of such amount shall be apportioned on
16 the basis of the equalized assessed tangible valuations on the tax rolls of
17 the counties on November 1 of the preceding year as certified by the
18 director of property valuation.
19 Sec. 107. On July 1, 1998, K.S.A. 79-2964 is hereby amended to read
20 as follows: 79-2964. There is hereby created the county and city revenue
21 sharing fund. All moneys transferred or credited to such fund under the
22 provisions of this act or any other law shall be allocated and distributed
23 in the manner provided herein. The director of accounts and reports in
24 each year on July 15 and December 10, shall make transfers in equal
25 amounts which in the aggregate equal 3.5% of the total retail sales and
26 compensating taxes credited to the state general fund pursuant to articles
27 36 and 37 of chapter 79 of the Kansas Statutes Annotated and acts amen-
28 datory thereof and supplemental thereto during the preceding calendar
29 year from the state general fund to the county and city revenue sharing
30 fund, except that: (a) The transfers on July 15 and December 10 of each
31 year shall be in equal amounts which in the aggregate equal 2.823% of
32 such taxes credited to the state general fund during the preceding cal-
33 endar year; and (b) the amount of the transfer on each such date during
34 state fiscal year ~~1998~~ 1999 shall be equal to ~~101.75%~~ 102.4% of the
35 amount transferred on the same date during state fiscal year ~~1997~~ 1998.
36 All such transfers are subject to reduction under K.S.A. 75-6704 and
37 amendments thereto. All transfers made in accordance with the provi-
38 sions of this section shall be considered to be demand transfers from the
39 state general fund.
40 Sec. 108. On July 1, 1998, K.S.A. 79-3425i is hereby amended to read
41 as follows: 79-3425i. On January 15 and July 15 of each year, the director
42 of accounts and reports shall transfer a sum equal to the total taxes col-
43 lected under the provisions of K.S.A. 79-6a04 and 79-6a10, and amend-

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1 ments thereto, and credited to the state general fund during the six
2 months next preceding the date of transfer, from the state general fund
3 to the special city and county highway fund, created by K.S.A. 79-3425,
4 and amendments thereto, except that: (1) Such transfers are subject to
5 reduction under K.S.A. 75-6704, and amendments thereto; and (2) the
6 amount of the transfer on each such date during state fiscal year ~~1998~~
7 1999 shall not exceed the amount equal to ~~101.75%~~ 102.4% of the amount
8 transferred on the same date during state fiscal year ~~1997~~ 1998. All trans-
9 fers under this section shall be considered to be demand transfers from
10 the state general fund.
11 Sec. 109. On July 1, 1998, K.S.A. 79-34,147 is hereby amended to
12 read as follows: 79-34,147. (a) On each January 1, April 1, July 1 and
13 October 1, the secretary of revenue shall certify to the director of accounts
14 and reports the amount equal to 7.628% of the total revenues received
15 by the secretary from the taxes imposed under the Kansas retailers' sales
16 tax act and deposited in the state treasury and credited to the state general
17 fund during the preceding three calendar months.
18 (b) Upon receipt of each certification under subsection (a), the di-
19 rector of accounts and reports shall transfer from the state general fund
20 to the state highway fund an amount equal to the amount so certified, on
21 each January 1, April 1, July 1 and October 1, except that the amount of
22 the transfer on each such date during state fiscal year ~~1998~~ 1999 shall not
23 exceed the amount equal to ~~101.75%~~ 102.4% of the amount transferred
24 on the same date during state fiscal year ~~1997~~ 1998. All transfers made
25 pursuant to this section are subject to reduction under K.S.A. 75-6704,
26 and amendments thereto.
27 (c) All transfers made in accordance with the provisions of this section
28 shall be considered to be demand transfers from the state general fund.
29 Sec. 110. On July 1, 1998, K.S.A. 79-2959, 79-2964, 79-3425i and
30 79-34,147 and section 23 of chapter 123 of the 1997 Session Laws of
31 Kansas are hereby repealed.
32 Sec. 111. This act shall take effect and be in force from and after
33 July 1, 1998, or the date upon which the omnibus reconciliation spending
34 limit bill of 1998 becomes effective, whichever is later, and its publication
35 in the statute book.
36