CHAPTER 138
SENATE BILL No. 6
(Amends Chapter 3)

TO     Sec. TO     Sec.
Abstracters' board of examiners 2
Accountancy, board of 3
Adjutant general 70, 114
Administration, department of 40, 98
Aging, department on 49
Agriculture, Kansas department of 77, 117
Animal health department, Kansas 79
Arts commission, Kansas 54
Attorney general 29
Attorney general--Kansas bureau of investigation 74
Bank commissioner, state 4, 92
Barbering, Kansas board of 5
Behavioral sciences regulatory board 6
Blind, Kansas state school for the 55
Citizens' utility ratepayer board 39
Commerce and housing, department of 102
Conservation commission, state 81, 119
Corporation commission, state 38
Corrections, department of 68, 112
Cosmetology, Kansas state board of 8
Credit unions, state department of 9
Deaf, Kansas state school for the 56
Dental board, Kansas 10
Education, department of 52, 108
Emergency medical services board 75, 116
Emporia state university 62, 109
Fair board, state 80, 118
Fire marshal, state 71
Fort Hays state university 58
Governmental ethics commission 21
Governor's department 27
Guardianship program, Kansas 51
Healing arts, state board of 7
Health and environment, department of 106
Health and environment, department of--division of
environment 48
Health and environment, department of--division of
health 47
Health care stabilization fund board of
governors 32, 97
Hearing aids, Kansas board of examiners in fitting
and dispensing of 12
Highway patrol, Kansas 73, 115
Historical society, state 57
Human resources, department of 45
Human rights commission, Kansas 37		 Indigents' defense services, state board of 34
Insurance department 31, 96
Judicial branch 35, 87
Judicial council 33
Juvenile justice authority 69, 113
Kansas, Inc. 104
Kansas state university 59
Kansas state university extension systems and
agriculture research programs 60
Kansas state university veterinary medical center 61
Legislative coordinating council 24, 87
Legislature 25, 87, 94
Library, state 53
Lieutenant governor 28, 95
Lottery, Kansas 43
Mortuary arts, state board of 11
Nursing, board of 13
Optometry, board of examiners in 14
Parole board, Kansas 72
Pharmacy, state board of 15, 91
Pittsburg state university 63
Post audit, division of 26, 87
Public employees retirement system, Kansas 36
Racing and gaming commission, Kansas 44, 101
Real estate appraisal board 16
Real estate commssion, Kansas 17, 93
Regents, state board of 67, 111
Retirement system, Kansas public employees 36
Revenue, department of 42, 100
Secretary of state 30
Securities commissioner of Kansas, office of the 18
Sentencing commission, Kansas 76
Social and rehabilitation services,
department of 50, 107
Tax appeals, state board of 41, 99
Technical professions, state board of 19
Technology enterprise corporation, Kansas 103
Transportation, department of 84, 121
University of Kansas 64
University of Kansas medical center 65
Veterans affairs, Kansas commission on 46, 105
Veterinary examiners, state board of 20
Water office, Kansas 82, 120
Wichita state university 66, 110
Wildlife and parks, department of 83
An  Act making and concerning appropriations for the fiscal years ending June 30, 2003,
June 30, 2004, June 30, 2005, and June 30, 2007, June 30, 2008, June 30, 2009, and
June 30, 2010, for state agencies; authorizing certain transfers, capital improvement
projects and fees, imposing certain restrictions and limitations, and directing or author-
izing certain receipts, disbursements and acts incidental to the foregoing; amending
K.S.A. 2-223 and K.S.A. 2002 Supp. 55-193, 75-2319, 76-775, 79-2959, as amended by
section 21 of 2003 House Bill No. 2026, 79-2964, as amended by section 22 of 2003
House Bill No. 2026, 79-3425i, as amended by section 23 of 2003 House Bill No. 2026,
79-34,147, 79-4804 and 82a-953a and repealing the existing sections.

Be it enacted by the Legislature of the State of Kansas:

 Section 1. (a) For the fiscal years ending June 30, 2003, June 30, 2004,
June 30, 2005, June 30, 2007, June 30, 2008, June 30, 2009, and June 30,
2010, appropriations are hereby made, restrictions and limitations are
hereby imposed, and transfers, capital improvement projects, fees, re-
ceipts, disbursements and acts incidental to the foregoing are hereby di-
rected or authorized as provided in this act.

 (b) The agencies named in this act are hereby authorized to initiate
and complete the capital improvement projects specified and authorized
by this act or for which appropriations are made by this act, subject to
the restrictions and limitations imposed by this act.

 (c) The appropriations made by this act shall not be subject to the
provisions of K.S.A. 46-155 and amendments thereto.

 (d) This act shall not be subject to the provisions of subsection (a) of
K.S.A. 75-6702 and amendments thereto.

 Sec. 2.

ABSTRACTERS' BOARD OF EXAMINERS
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal years specified all moneys now
or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Abstracters' fee fund

      For the fiscal year ending June 30, 2004 $19,463
      For the fiscal year ending June 30, 2005 $20,878
 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $1,220 from the abstracters' fee fund to
the state general fund: Provided, That the transfer of such amount shall
be in addition to any other transfer from the abstracters' fee fund to the
state general fund as prescribed by law: Provided further, That the
amount transferred from the abstracters' fee fund to the state general
fund pursuant to this subsection is to reimburse the state general fund
for accounting, auditing, budgeting, legal, payroll, personnel and pur-
chasing services and any other governmental services which are per-
formed on behalf of the abstracters' board of examiners by other state
agencies which receive appropriations from the state general fund to pro-
vide such services.

 Sec. 3.

BOARD OF ACCOUNTANCY
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Board of accountancy fee fund

      For the fiscal year ending June 30, 2004 $229,318
Provided, That expenditures from the board of accountancy fee fund for
the fiscal year ending June 30, 2004, for official hospitality shall not exceed
$500.

For the fiscal year ending June 30, 2005 $247,178
Provided, That expenditures from the board of accountancy fee fund for
the fiscal year ending June 30, 2005, for official hospitality shall not exceed
$500.

 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $14,378 from the board of accountancy
fee fund to the state general fund: Provided, That the transfer of such
amount shall be in addition to any other transfer from the board of ac-
countancy fee fund to the state general fund as prescribed by law: Pro-
vided further, That the amount transferred from the board of accountancy
fee fund to the state general fund pursuant to this subsection is to re-
imburse the state general fund for accounting, auditing, budgeting, legal,
payroll, personnel and purchasing services and any other governmental
services which are performed on behalf of the board of accountancy by
other state agencies which receive appropriations from the state general
fund to provide such services.

 Sec. 4.

STATE BANK COMMISSIONER
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Bank commissioner fee fund

      For the fiscal year ending June 30, 2004 $5,720,490
Provided, That expenditures from the bank commissioner fee fund for
the fiscal year ending June 30, 2004, for official hospitality for the division
of consumer and mortgage lending shall not exceed $1,000: Provided
further, That expenditures from the bank commissioner fee fund for the
fiscal year ending June 30, 2004, for official hospitality for the division of
banking shall not exceed $1,000.

      For the fiscal year ending June 30, 2005 $5,997,892
Provided, That expenditures from the bank commissioner fee fund for
the fiscal year ending June 30, 2005, for official hospitality for the division
of consumer and mortgage lending shall not exceed $1,000: Provided
further, That expenditures from the bank commissioner fee fund for the
fiscal year ending June 30, 2005, for official hospitality for the division of
banking shall not exceed $1,000.

Bank examination and investigation fund

      For the fiscal year ending June 30, 2004 No limit
      For the fiscal year ending June 30, 2005 No limit
Consumer education settlement fund

      For the fiscal year ending June 30, 2004 No limit
Provided, That expenditures may be made from the consumer education
settlement fund for the fiscal year ending June 30, 2004, for consumer
education purposes, which may be in accordance with contracts for such
activities which are hereby authorized to be entered into by the state
bank commissioner or the deputy commissioner of the consumer and
mortgage lending division, as the case may require, and the entities con-
ducting such activities.

      For the fiscal year ending June 30, 2005 No limit
Provided, That expenditures may be made from the consumer education
settlement fund for the fiscal year ending June 30, 2005, for consumer
education purposes, which may be in accordance with contracts for such
activities which are hereby authorized to be entered into by the state
bank commissioner or the deputy commissioner of the consumer and
mortgage lending division, as the case may require, and the entities con-
ducting such activities.

 (b) During the fiscal years ending June 30, 2004, and June 30, 2005,
notwithstanding the provisions of K.S.A. 9-2209, 9-2218, 16a-2-302 and
16a-6-104 and amendments thereto or any other statute, all moneys re-
ceived under the Kansas mortgage business act or the uniform consumer
credit code for fines or settlements shall be deposited in the state treasury
to the credit of the consumer education settlement fund.

 (c) (1) During the fiscal year ending June 30, 2004, one or more trans-
fers of moneys may be made from the bank commissioner fee fund to
the appropriate account of the restricted fees fund of Wichita state uni-
versity pursuant to a contract which is hereby authorized to be entered
into by the deputy commissioner of the consumer and mortgage lending
division and the Kansas council on economic education of Wichita state
university to conduct a consumer credit education program: Provided,
however, That the total amount of such transfers for the fiscal year ending
June 30, 2004, shall not exceed $70,000.

 (2) During the fiscal year ending June 30, 2005, one or more transfers
of moneys may be made from the bank commissioner fee fund to the
appropriate account of the restricted fees fund of Wichita state university
pursuant to a contract which is hereby authorized to be entered into by
the deputy commissioner of the consumer and mortgage lending division
and the Kansas council on economic education of Wichita state university
to conduct a consumer credit education program: Provided, however,
That the total amount of such transfers for the fiscal year ending June
30, 2005, shall not exceed $70,000.

 (d) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $358,775 from the bank commissioner
fee fund to the state general fund: Provided, That the transfer of such
amount shall be in addition to any other transfer from the bank commis-
sioner fee fund to the state general fund as prescribed by law: Provided
further, That the amount transferred from the bank commissioner fee
fund to the state general fund pursuant to this subsection is to reimburse
the state general fund for accounting, auditing, budgeting, legal, payroll,
personnel and purchasing services and any other governmental services
which are performed on behalf of the state bank commissioner by other
state agencies which receive appropriations from the state general fund
to provide such services.

 Sec. 5.

KANSAS BOARD OF BARBERING
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Board of barbering fee fund

      For the fiscal year ending June 30, 2004 $108,200
      For the fiscal year ending June 30, 2005 $116,147
 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $6,784 from the board of barbering fee
fund to the state general fund: Provided, That the transfer of such amount
shall be in addition to any other transfer from the board of barbering fee
fund to the state general fund as prescribed by law: Provided further,
That the amount transferred from the board of barbering fee fund to the
state general fund pursuant to this subsection is to reimburse the state
general fund for accounting, auditing, budgeting, legal, payroll, personnel
and purchasing services and any other governmental services which are
performed on behalf of the Kansas board of barbering by other state
agencies which receive appropriations from the state general fund to pro-
vide such services.

 Sec. 6.

BEHAVIORAL SCIENCES REGULATORY BOARD
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Behavioral sciences regulatory board fee fund

      For the fiscal year ending June 30, 2004 $492,147
Provided, That expenditures from the behavioral sciences regulatory
board fee fund for the fiscal year ending June 30, 2004, for official hos-
pitality shall not exceed $500.

      For the fiscal year ending June 30, 2005 $536,449
Provided, That expenditures from the behavioral sciences regulatory
board fee fund for the fiscal year ending June 30, 2005, for official hos-
pitality shall not exceed $500.

 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $30,857 from the behavioral sciences
regulatory board fee fund to the state general fund: Provided, That the
transfer of such amount shall be in addition to any other transfer from
the behavioral sciences regulatory board fee fund to the state general
fund as prescribed by law: Provided further, That the amount transferred
from the behavioral sciences regulatory board fee fund to the state gen-
eral fund pursuant to this subsection is to reimburse the state general
fund for accounting, auditing, budgeting, legal, payroll, personnel and
purchasing services and any other governmental services which are per-
formed on behalf of the behavioral sciences regulatory board by other
state agencies which receive appropriations from the state general fund
to provide such services.

 Sec. 7.

STATE BOARD OF HEALING ARTS
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Healing arts fee fund

      For the fiscal year ending June 30, 2004 $1,959,816
Provided, That expenditures from the healing arts fee fund for the fiscal
year ending June 30, 2004, for official hospitality shall not exceed $500:
Provided further, That all expenditures from the healing arts fee fund for
the fiscal year ending June 30, 2004, for disciplinary hearings shall be in
addition to any expenditure limitation imposed on the healing arts fee
fund for fiscal year 2004.

      For the fiscal year ending June 30, 2005 $2,084,707
Provided, That expenditures from the healing arts fee fund for the fiscal
year ending June 30, 2005, for official hospitality shall not exceed $500:
Provided further, That all expenditures from the healing arts fee fund for
the fiscal year ending June 30, 2005, for disciplinary hearings shall be in
addition to any expenditure limitation imposed on the healing arts fee
fund for fiscal year 2005.

 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $128,208 from the healing arts fee fund
to the state general fund: Provided, That the transfer of such amount shall
be in addition to any other transfer from the healing arts fee fund to the
state general fund as prescribed by law: Provided further, That the
amount transferred from the healing arts fee fund to the state general
fund pursuant to this subsection is to reimburse the state general fund
for accounting, auditing, budgeting, legal, payroll, personnel and pur-
chasing services and any other governmental services which are per-
formed on behalf of the state board of healing arts by other state agencies
which receive appropriations from the state general fund to provide such
services.

 Sec. 8.

KANSAS STATE BOARD OF COSMETOLOGY
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Cosmetology fee fund

      For the fiscal year ending June 30, 2004 $646,361
      For the fiscal year ending June 30, 2005 $709,827
 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $40,526 from the cosmetology fee fund
to the state general fund: Provided, That the transfer of such amount shall
be in addition to any other transfer from the cosmetology fee fund to the
state general fund as prescribed by law: Provided further, That the
amount transferred from the cosmetology fee fund to the state general
fund pursuant to this subsection is to reimburse the state general fund
for accounting, auditing, budgeting, legal, payroll, personnel and pur-
chasing services and any other governmental services which are per-
formed on behalf of the Kansas state board of cosmetology by other state
agencies which receive appropriations from the state general fund to pro-
vide such services.

 Sec. 9.

STATE DEPARTMENT OF CREDIT UNIONS
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Credit union fee fund

      For the fiscal year ending June 30, 2004 $821,258
Provided, That expenditures from the credit union fee fund for the fiscal
year ending June 30, 2004, for official hospitality shall not exceed $300.

      For the fiscal year ending June 30, 2005 $888,964
Provided, That expenditures from the credit union fee fund for the fiscal
year ending June 30, 2005, for official hospitality shall not exceed $300.

 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $51,492 from the credit union fee fund
to the state general fund: Provided, That the transfer of such amount shall
be in addition to any other transfer from the credit union fee fund to the
state general fund as prescribed by law: Provided further, That the
amount transferred from the credit union fee fund to the state general
fund pursuant to this subsection is to reimburse the state general fund
for accounting, auditing, budgeting, legal, payroll, personnel and pur-
chasing services and any other governmental services which are per-
formed on behalf of the state department of credit unions by other state
agencies which receive appropriations from the state general fund to pro-
vide such services.

 Sec. 10.

KANSAS DENTAL BOARD
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Dental board fee fund

      For the fiscal year ending June 30, 2004 $316,519
      For the fiscal year ending June 30, 2005 $342,272
 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $19,846 from the dental board fee fund
to the state general fund: Provided, That the transfer of such amount shall
be in addition to any other transfer from the dental board fee fund to the
state general fund as prescribed by law: Provided further, That the
amount transferred from the dental board fee fund to the state general
fund pursuant to this subsection is to reimburse the state general fund
for accounting, auditing, budgeting, legal, payroll, personnel and pur-
chasing services and any other governmental services which are per-
formed on behalf of the Kansas dental board by other state agencies which
receive appropriations from the state general fund to provide such serv-
ices.

 Sec. 11.

STATE BOARD OF MORTUARY ARTS
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Mortuary arts fee fund

      For the fiscal year ending June 30, 2004 $213,457
      For the fiscal year ending June 30, 2005 $232,754
 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $13,384 from the mortuary arts fee fund
to the state general fund: Provided, That the transfer of such amount shall
be in addition to any other transfer from the mortuary arts fee fund to
the state general fund as prescribed by law: Provided further, That the
amount transferred from the mortuary arts fee fund to the state general
fund pursuant to this subsection is to reimburse the state general fund
for accounting, auditing, budgeting, legal, payroll, personnel and pur-
chasing services and any other governmental services which are per-
formed on behalf of the state board of mortuary arts by other state agen-
cies which receive appropriations from the state general fund to provide
such services.

 Sec. 12.

KANSAS BOARD OF EXAMINERS IN FITTING AND
DISPENSING OF HEARING AIDS
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Hearing aid board fee fund

      For the fiscal year ending June 30, 2004 $18,702
      For the fiscal year ending June 30, 2005 $21,486
 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $1,173 from the hearing aid board fee
fund to the state general fund: Provided, That the transfer of such amount
shall be in addition to any other transfer from the hearing aid board fee
fund to the state general fund as prescribed by law: Provided further,
That the amount transferred from the hearing aid board fee fund to the
state general fund pursuant to this subsection is to reimburse the state
general fund for accounting, auditing, budgeting, legal, payroll, personnel
and purchasing services and any other governmental services which are
performed on behalf of the Kansas board of examiners in fitting and
dispensing of hearing aids by other state agencies which receive appro-
priations from the state general fund to provide such services.

 Sec. 13.

BOARD OF NURSING
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Board of nursing fee fund

      For the fiscal year ending June 30, 2004 $1,327,001
Provided, That expenditures from the board of nursing fee fund for the
fiscal year ending June 30, 2004, for official hospitality shall not exceed
$500.

For the fiscal year ending June 30, 2005 $1,425,835
Provided, That expenditures from the board of nursing fee fund for the
fiscal year ending June 30, 2005, for official hospitality shall not exceed
$500.

Gifts and grants fund

      For the fiscal year ending June 30, 2004 No limit
      For the fiscal year ending June 30, 2005 No limit
Education conference fund

      For the fiscal year ending June 30, 2004 No limit
      For the fiscal year ending June 30, 2005 No limit
 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $83,202 from the board of nursing fee
fund to the state general fund: Provided, That the transfer of such amount
shall be in addition to any other transfer from the board of nursing fee
fund to the state general fund as prescribed by law: Provided further,
That the amount transferred from the board of nursing fee fund to the
state general fund pursuant to this subsection is to reimburse the state
general fund for accounting, auditing, budgeting, legal, payroll, personnel
and purchasing services and any other governmental services which are
performed on behalf of the board of nursing by other state agencies which
receive appropriations from the state general fund to provide such serv-
ices.

 Sec. 14.

BOARD OF EXAMINERS IN OPTOMETRY
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Optometry fee fund

      For the fiscal year ending June 30, 2004 $104,373
Provided, That expenditures from the optometry fee fund for the fiscal
year ending June 30, 2004, for official hospitality shall not exceed $300.

      For the fiscal year ending June 30, 2005 $111,616
Provided, That expenditures from the optometry fee fund for the fiscal
year ending June 30, 2005, for official hospitality shall not exceed $300.

 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $6,544 from the optometry fee fund to
the state general fund: Provided, That the transfer of such amount shall
be in addition to any other transfer from the optometry fee fund to the
state general fund as prescribed by law: Provided further, That the
amount transferred from the optometry fee fund to the state general fund
pursuant to this subsection is to reimburse the state general fund for
accounting, auditing, budgeting, legal, payroll, personnel and purchasing
services and any other governmental services which are performed on
behalf of the board of examiners in optometry by other state agencies
which receive appropriations from the state general fund to provide such
services.

 Sec. 15.

STATE BOARD OF PHARMACY
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

State board of pharmacy fee fund

      For the fiscal year ending June 30, 2004 $582,222
Provided, That expenditures from the state board of pharmacy fee fund
for the fiscal year ending June 30, 2004, for official hospitality shall not
exceed $500.

      For the fiscal year ending June 30, 2005 $628,333
Provided, That expenditures from the state board of pharmacy fee fund
for the fiscal year ending June 30, 2005, for official hospitality shall not
exceed $500.

 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $36,505 from the state board of phar-
macy fee fund to the state general fund: Provided, That the transfer of
such amount shall be in addition to any other transfer from the state board
of pharmacy fee fund to the state general fund as prescribed by law:
Provided further, That the amount transferred from the state board of
pharmacy fee fund to the state general fund pursuant to this subsection
is to reimburse the state general fund for accounting, auditing, budgeting,
legal, payroll, personnel and purchasing services and any other govern-
mental services which are performed on behalf of the state board of phar-
macy by other state agencies which receive appropriations from the state
general fund to provide such services.

 Sec. 16.

REAL ESTATE APPRAISAL BOARD
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Appraiser fee fund

      For the fiscal year ending June 30, 2004 $221,439
      For the fiscal year ending June 30, 2005 $240,724
Federal registry clearing fund

      For the fiscal year ending June 30, 2004 No limit
      For the fiscal year ending June 30, 2005 No limit
 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $13,884 from the appraiser fee fund to
the state general fund: Provided, That the transfer of such amount shall
be in addition to any other transfer from the appraiser fee fund to the
state general fund as prescribed by law: Provided further, That the
amount transferred from the appraiser fee fund to the state general fund
pursuant to this subsection is to reimburse the state general fund for
accounting, auditing, budgeting, legal, payroll, personnel and purchasing
services and any other governmental services which are performed on
behalf of the real estate appraisal board by other state agencies which
receive appropriations from the state general fund to provide such serv-
ices.

 Sec. 17.

KANSAS REAL ESTATE COMMISSION
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Real estate fee fund

      For the fiscal year ending June 30, 2004 $711,117
Provided, That expenditures from the real estate fee fund for the fiscal
year ending June 30, 2004, for official hospitality shall not exceed $200.

      For the fiscal year ending June 30, 2005 $784,379
Provided, That expenditures from the real estate fee fund for the fiscal
year ending June 30, 2005, for official hospitality shall not exceed $200.

Real estate recovery revolving fund

      For the fiscal year ending June 30, 2004 No limit
      For the fiscal year ending June 30, 2005 No limit
 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $44,587 from the real estate fee fund to
the state general fund: Provided, That the transfer of such amount shall
be in addition to any other transfer from the real estate fee fund to the
state general fund as prescribed by law: Provided further, That the
amount transferred from the real estate fee fund to the state general fund
pursuant to this subsection is to reimburse the state general fund for
accounting, auditing, budgeting, legal, payroll, personnel and purchasing
services and any other governmental services which are performed on
behalf of the Kansas real estate commission by other state agencies which
receive appropriations from the state general fund to provide such serv-
ices.

      Sec. 18.

OFFICE OF THE SECURITIES COMMISSIONER OF KANSAS
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Securities act fee fund

      For the fiscal year ending June 30, 2004 $2,006,310
Provided, That one or more transfers of money may be made from the
securities act fee fund for the fiscal year ending June 30, 2004, to the
appropriate account of the restricted fees fund of Wichita state university
pursuant to a contract which is hereby authorized to be entered into by
the securities commissioner and the Kansas council on economic edu-
cation of Wichita state university to conduct a securities and investment
education program: Provided further, That such transfer of money from
this fund for the fiscal year ending June 30, 2004, to the appropriate
account of the restricted fees fund of Wichita state university pursuant
to such contract shall be in addition to any expenditure limitation imposed
on this fund for the fiscal year ending June 30, 2004: And provided fur-
ther, That the total amount of such transfers for the fiscal year ending
June 30, 2004, shall not exceed $20,000: And provided further, That ex-
penditures from the securities act fee fund for the fiscal year ending June
30, 2004, for official hospitality shall not exceed $1,000.

      For the fiscal year ending June 30, 2005 $2,168,700
Provided, That one or more transfers of money may be made from the
securities act fee fund for the fiscal year ending June 30, 2005, to the
appropriate account of the restricted fees fund of Wichita state university
pursuant to a contract which is hereby authorized to be entered into by
the securities commissioner and the Kansas council on economic edu-
cation of Wichita state university to conduct a securities and investment
education program: Provided further, That such transfer of money from
this fund for the fiscal year ending June 30, 2005, to the appropriate
account of the restricted fees fund of Wichita state university pursuant
to such contract shall be in addition to any expenditure limitation imposed
on this fund for the fiscal year ending June 30, 2005: And provided fur-
ther, That the total amount of such transfers for the fiscal year ending
June 30, 2005, shall not exceed $20,000: And provided further, That ex-
penditures from the securities act fee fund for the fiscal year ending June
30, 2005, for official hospitality shall not exceed $1,000.

Investor education fund

      For the fiscal year ending June 30, 2004 No limit
      For the fiscal year ending June 30, 2005 No limit
 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $128,461 from the securities act fee fund
to the state general fund: Provided, That the transfer of such amount shall
be in addition to any other transfer from the securities act fee fund to
the state general fund as prescribed by law: Provided further, That the
amount transferred from the securities act fee fund to the state general
fund pursuant to this subsection is to reimburse the state general fund
for accounting, auditing, budgeting, legal, payroll, personnel and pur-
chasing services and any other governmental services which are per-
formed on behalf of the office of the securities commissioner of Kansas
by other state agencies which receive appropriations from the state gen-
eral fund to provide such services.

 Sec. 19.

STATE BOARD OF TECHNICAL PROFESSIONS
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Technical professions fee fund

      For the fiscal year ending June 30, 2004 $523,044
      For the fiscal year ending June 30, 2005 $556,422
Special litigation reserve fund

      For the fiscal year ending June 30, 2004 No limit
Provided, That no expenditures shall be made from the special litigation
reserve fund for the fiscal year ending June 30, 2004, except upon the
approval of the state finance council acting on this matter which is hereby
characterized as a matter of legislative delegation and subject to the
guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amend-
ments thereto.

      For the fiscal year ending June 30, 2005 No limit
Provided, That no expenditures shall be made from the special litigation
reserve fund for the fiscal year ending June 30, 2005, except upon the
approval of the state finance council acting on this matter which is hereby
characterized as a matter of legislative delegation and subject to the
guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amend-
ments thereto.

 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $32,149 from the technical professions
fee fund to the state general fund: Provided, That the transfer of such
amount shall be in addition to any other transfer from the technical pro-
fessions fee fund to the state general fund as prescribed by law: Provided
further, That the amount transferred from the technical professions fee
fund to the state general fund pursuant to this subsection is to reimburse
the state general fund for accounting, auditing, budgeting, legal, payroll,
personnel and purchasing services and any other governmental services
which are performed on behalf of the state board of technical professions
by other state agencies which receive appropriations from the state gen-
eral fund to provide such services.

 Sec. 20.

STATE BOARD OF VETERINARY EXAMINERS
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Veterinary examiners fee fund

      For the fiscal year ending June 30, 2004 $239,223
      For the fiscal year ending June 30, 2005 $214,047
 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $14,999 from the veterinary examiners
fee fund to the state general fund: Provided, That the transfer of such
amount shall be in addition to any other transfer from the veterinary
examiners fee fund to the state general fund as prescribed by law: Pro-
vided further, That the amount transferred from the veterinary examiners
fee fund to the state general fund pursuant to this subsection is to re-
imburse the state general fund for accounting, auditing, budgeting, legal,
payroll, personnel and purchasing services and any other governmental
services which are performed on behalf of the state board of veterinary
examiners by other state agencies which receive appropriations from the
state general fund to provide such services.

 Sec. 21.

GOVERNMENTAL ETHICS COMMISSION
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year or years specified, the following:

Operating expenditures

      For the fiscal year ending June 30, 2004 $435,699
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

      For the fiscal year ending June 30, 2005 $459,124
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2004, is hereby reappropriated
for fiscal year 2005.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year or years specified, all moneys
now or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other than refunds authorized by law shall not
exceed the following:

Governmental ethics commission fee fund

      For the fiscal year ending June 30, 2004 $129,871
      For the fiscal year ending June 30, 2005 $130,892
 (c) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of any other statute, the director of ac-
counts and reports shall transfer $6,910 from the governmental ethics
commission fee fund to the state general fund: Provided, That the transfer
of such amount shall be in addition to any other transfer from the gov-
ernmental ethics commission fee fund to the state general fund as pre-
scribed by law: Provided further, That the amount transferred from the
governmental ethics commission fee fund to the state general fund pur-
suant to this subsection is to reimburse the state general fund for ac-
counting, auditing, budgeting, legal, payroll, personnel and purchasing
services and any other governmental services which are performed on
behalf of the governmental ethics commission by other state agencies
which receive appropriations from the state general fund to provide such
services.

 Sec. 22. Position limitations. The number of full-time and regular part-
time positions equated to full-time, excluding seasonal and temporary
positions, paid from appropriations for the fiscal years specified made in
this or other appropriation act of the 2003 or 2004 regular session of the
legislature for the following agencies shall not exceed the following, ex-
cept upon approval of the state finance council:

Abstracters' Board of Examiners

      For the fiscal year ending June 30, 2004 0
      For the fiscal year ending June 30, 2005 0
Board of Accountancy

      For the fiscal year ending June 30, 2004 3.0
For the fiscal year ending June 30, 2005 3.0
State Bank Commissioner

      For the fiscal year ending June 30, 2004 85.0
      For the fiscal year ending June 30, 2005 85.0
Kansas Board of Barbering

      For the fiscal year ending June 30, 2004 1.5
      For the fiscal year ending June 30, 2005 1.5
Behavioral Sciences Regulatory Board

      For the fiscal year ending June 30, 2004 8.0
      For the fiscal year ending June 30, 2005 8.0
State Board of Healing Arts

      For the fiscal year ending June 30, 2004 29.0
      For the fiscal year ending June 30, 2005 29.0
Kansas State Board of Cosmetology

      For the fiscal year ending June 30, 2004 12.0
      For the fiscal year ending June 30, 2005 12.0
State Department of Credit Unions

      For the fiscal year ending June 30, 2004 13.0
      For the fiscal year ending June 30, 2005 13.0
Kansas Dental Board

      For the fiscal year ending June 30, 2004 2.5
      For the fiscal year ending June 30, 2005 2.5
State Board of Mortuary Arts

      For the fiscal year ending June 30, 2004 3.0
      For the fiscal year ending June 30, 2005 3.0
Kansas Board of Examiners in Fitting and

 Dispensing of Hearing Aids

      For the fiscal year ending June 30, 2004 0.4
      For the fiscal year ending June 30, 2005 0.4
Board of Nursing

      For the fiscal year ending June 30, 2004 22.0
      For the fiscal year ending June 30, 2005 22.0
Board of Examiners in Optometry

      For the fiscal year ending June 30, 2004 0.8
      For the fiscal year ending June 30, 2005 0.8
State Board of Pharmacy

      For the fiscal year ending June 30, 2004 7.0
      For the fiscal year ending June 30, 2005 7.0
Real Estate Appraisal Board

      For the fiscal year ending June 30, 2004 2.0
      For the fiscal year ending June 30, 2005 2.0
Kansas Real Estate Commission

      For the fiscal year ending June 30, 2004 13.0
      For the fiscal year ending June 30, 2005 13.0
Office of the Securities Commissioner of Kansas

      For the fiscal year ending June 30, 2004 27.8
      For the fiscal year ending June 30, 2005 27.8
State Board of Technical Professions

      For the fiscal year ending June 30, 2004 6.0
      For the fiscal year ending June 30, 2005 6.0
State Board of Veterinary Examiners

      For the fiscal year ending June 30, 2004 3.0
      For the fiscal year ending June 30, 2005 3.0
Governmental Ethics Commission

      For the fiscal year ending June 30, 2004 9.0
      For the fiscal year ending June 30, 2005 9.0
 Sec. 23. Kansas savings incentive program. (a) In addition to other
expenditures authorized by law, expenditures may be made for fiscal year
2004 or fiscal year 2005, as the case may be, from any account of the state
general fund reappropriated by this act for such fiscal year for any state
agency named in section 22 of this act for the following purposes: (1)
Salary bonus payments and the cost of non-monetary awards in accord-
ance with the provisions of K.S.A. 2002 Supp. 75-37,105 and amendments
thereto, (2) purchase or other acquisition of technology equipment which
was included in the budget estimates for such fiscal year submitted by
the state agency pursuant to K.S.A. 75-3717 and amendments thereto,
and (3) professional development training including official hospitality:
Provided, That the total of all such expenditures from such account of
the state general fund for such fiscal year shall not exceed the amount
equal to 50% of the amount of the unencumbered balance as of the June
30 immediately preceding such fiscal year, in such account of the state
general fund that is reappropriated for such fiscal year and that is in excess
of the amount authorized to be expended for such fiscal year from such
reappropriated balance, as determined by the director of accounts and
reports: Provided further, That the total cost of all such non-monetary
awards to any individual employee during such fiscal year that is paid
under this subsection plus any amount paid for such awards under sub-
section (b) shall not exceed $3,500: And provided further, That the total
amount of any salary bonus payments to any individual employee during
such fiscal year pursuant to subsection (g)(1)(A) of K.S.A. 2002 Supp. 75-
37,105 and amendments thereto shall not exceed $3,500: And provided
further, That the provisions of this subsection shall apply only to that
portion of any such account from which expenditures may be made for
state operations: And provided further, That all such expenditures from
the reappropriated balance in any such account for such fiscal year shall
be in addition to any expenditure limitation imposed on expenditures
from the reappropriated balance in any such account for such fiscal year.

 (b) In addition to other expenditures authorized by law, expenditures
may be made for fiscal year 2004 or fiscal year 2005, as the case may be,
from any special revenue fund appropriated by this act for such fiscal year
for a state agency named in section 22 of this act for the following pur-
poses: (1) Salary bonus payments and the cost of non-monetary awards
in accordance with the provisions of K.S.A. 2002 Supp. 75-37,105 and
amendments thereto, (2) purchase or other acquisition of technology
equipment which was included in the budget estimates for such fiscal
year submitted by the state agency pursuant to K.S.A. 75-3717 and
amendments thereto, and (3) professional development training including
official hospitality: Provided, That all such expenditures from such fund
for such fiscal year shall be in addition to any expenditure limitation im-
posed on such fund or any account thereof for such fiscal year: Provided,
however, That the total amount of such expenditures from such fund for
such fiscal year shall not exceed the amount equal to 50% of the unex-
pended portion of the amount authorized to be expended from such fund
for the fiscal year preceding such fiscal year for state operations, as de-
termined by the director of accounts and reports, or, in the case of no
limit appropriations, as determined by the director of the budget: Pro-
vided further, That the 50% limitation shall not apply to purchase or other
acquisition of technology equipment which was included in the budget
estimates for such fiscal year submitted by the state agency pursuant to
K.S.A. 75-3717 and amendments thereto: And provided further, That the
total cost of all such non-monetary awards to any individual employee
during such fiscal year that is paid under this subsection plus any amount
paid for such awards under subsection (a) shall not exceed $3,500: And
provided further, That the total amount of any salary bonus payments to
any individual employee during such fiscal year pursuant to subsection
(g)(1)(A) of K.S.A. 2002 Supp. 75-37,105 and amendments thereto shall
not exceed $3,500: And provided further, That the provisions of this sub-
section shall apply only to: (1) That portion of the moneys in each account
of a special revenue fund from which portion expenditures may be made
for state operations, and (2) that portion of the moneys in a special rev-
enue fund, that does not have any such accounts specified in this or other
appropriation act, from which portion expenditures may be made for state
operations.

 (c) Any unencumbered balance in excess of $100 as of June 30, 2003,
in any Kansas savings incentive account or KSIP account of any special
revenue fund of any state agency named in section 22 of this act, which
was appropriated by section 133 of chapter 204 of the 2002 Session Laws
of Kansas and which is not otherwise specifically appropriated or limited
by this or other appropriation act of the 2003 regular session of the leg-
islature, is hereby appropriated for the fiscal year ending June 30, 2004,
and any unencumbered balance in excess of $100 as of June 30, 2004, in
any such account of any such special revenue fund is hereby appropriated
for the fiscal year ending June 30, 2005, and may be expended for fiscal
year 2004 or fiscal year 2005, as the case may be, for the purposes au-
thorized in subsections (a) and (b). All expenditures from any such ac-
count of any such special revenue fund shall be in addition to any ex-
penditure limitation imposed on such special revenue fund for such fiscal
year.

 (d) No salary bonus payment paid pursuant to this section during fiscal
year 2004 or fiscal year 2005 shall be compensation, within the meaning
of K.S.A. 74-4901 et seq., and amendments thereto, for any purpose un-
der the Kansas public employees retirement system and shall not be sub-
ject to deductions for employee contributions thereunder. Each salary
bonus payment paid under this section shall be a bonus, as defined by 29
C.F.R. 778, and shall be in addition to the regular earnings which that
employee may be entitled or for which the employee may become eligi-
ble.

 Sec. 24.

LEGISLATIVE COORDINATING COUNCIL
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Legislative coordinating council--operations $532,395
Provided, That any unencumbered balance in the legislative coordinating
council--operations account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004.

Legislative research department--operations $2,616,570
Provided, That any unencumbered balance in the legislative research de-
partment--operations account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004.

Office of revisor of statutes--operations $2,410,923
Provided, That any unencumbered balance in the office of revisor of
statutes--operations account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004.

      Sec. 25.

LEGISLATURE
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operations (including official hospitality) $10,431,553
Provided, That any unencumbered balance in the operations (including
official hospitality) account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided further, That expenditures
may be made from this account, pursuant to vouchers approved by the
chairperson or vice-chairperson of the legislative coordinating council, to
pay compensation and travel expenses and subsistence expenses or allow-
ances as authorized by K.S.A. 75-3212 and amendments thereto for mem-
bers and associate members of the advisory committee to the Kansas
commission on interstate cooperation established under K.S.A. 46-407a
and amendments thereto for attendance at meetings of the advisory com-
mittee which are authorized by the legislative coordinating council, except
that (1) the legislative coordinating council may establish restrictions or
limitations, or both, on travel expenses, subsistence expenses or allow-
ances, or any combination thereof, paid to members and associate mem-
bers of such advisory committee, and (2) any person who is an associate
member of such advisory committee, by reason of such person having
been accredited by the national conference of commissioners on uniform
state laws as a life member of that organization, shall receive the same
travel expenses and subsistence expenses for attendance at meetings of
the advisory committee as a regular member, but shall receive no per
diem compensation: And provided further, That expenditures may be
made from this account for services, facilities and supplies provided for
legislators in addition to those provided under the approved budget and
for related copying, facsimile transmission and other services provided to
persons other than legislators, in accordance with policies and any restric-
tions or limitations prescribed by the legislative coordinating council: And
provided further, That no expenditures shall be made from this account
for any meeting of any joint committee of the legislature during fiscal
year 2004 unless such meeting is approved by the legislative coordinating
council.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Legislative special revenue fund No limit
Provided, That expenditures may be made from the legislative special
revenue fund, pursuant to vouchers approved by the chairperson or the
vice-chairperson of the legislative coordinating council, to pay compen-
sation and travel expenses and subsistence expenses or allowances as au-
thorized by K.S.A. 75-3212 and amendments thereto for members and
associate members of the advisory committee to the Kansas commission
on interstate cooperation established under K.S.A. 46-407a and amend-
ments thereto for attendance at meetings of the advisory committee
which are authorized by the legislative coordinating council, except that
(1) the legislative coordinating council may establish restrictions or limi-
tations, or both, on travel expenses, subsistence expenses or allowances,
or any combination thereof, paid to members and associate members of
such advisory committee, and (2) any person who is an associate member
of such advisory committee, by reason of such person having been ac-
credited by the national conference of commissioners on uniform state
laws as a life member of that organization, shall receive the same travel
expenses and subsistence expenses for attendance at meetings of the ad-
visory committee as a regular member, but shall receive no per diem
compensation: Provided further, That expenditures may be made from
this fund for services, facilities and supplies provided for legislators in
addition to those provided under the approved budget and for related
copying, facsimile transmission and other services provided to persons
other than legislators, in accordance with policies and any restrictions or
limitations prescribed by the legislative coordinating council: And pro-
vided further, That amounts are hereby authorized to be collected for
such services, facilities and supplies in accordance with policies of the
council: And provided further, That such amounts shall be fixed in order
to recover all or part of the expenses incurred for providing such services,
facilities and supplies and shall be consistent with policies and fees estab-
lished in accordance with K.S.A. 46-1207a and amendments thereto: And
provided further, That all such amounts received shall be deposited in
the state treasury to the credit of the legislative special revenue fund: And
provided further, That all donations, gifts or bequests of money for the
legislative branch of government which are received and accepted by the
legislative coordinating council shall be deposited in the state treasury
and credited to an account of the legislative special revenue fund: And
provided further, That no expenditures shall be made from this fund for
any meeting of any joint committee of the legislature during fiscal year
2004 unless such meeting is approved by the legislative coordinating
council.

 (c) During the fiscal year ending June 30, 2004, the aggregate amount
of expenditures from any moneys appropriated from the state general
fund or any special revenue fund for the legislature by this or other ap-
propriation act of the 2003 regular session of the legislature for fiscal year
2004 for the salary of the legislative chief information technology officer
shall not exceed $50,000, including associated employer contributions.

 Sec. 26.

DIVISION OF POST AUDIT
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operations (including legislative post audit committee) $1,712,622
Provided, That any unencumbered balance in the operations (including
legislative post audit committee) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Audit services fund No limit
Provided, That the division of post audit is hereby authorized to fix, charge
and collect fees for copies of public records of the division, including
distribution of such copies: Provided further, That such fees shall be fixed
to recover all or part of the expenses incurred for reproducing and dis-
tributing such copies and shall be consistent with policies and fees estab-
lished in accordance with K.S.A. 46-1207a and amendments thereto: And
provided further, That all moneys received for such fees shall be depos-
ited in the state treasury to the credit of the audit services fund.

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











 Sec. 27.

GOVERNOR'S DEPARTMENT
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Governor's department $1,599,031
Provided, That any unencumbered balance in the governor's department
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided further, That expenditures may be made
from this account for official hospitality and contingencies without limi-
tation at the discretion of the governor.

 (b) Expenditures may be made by the above agency for travel expenses
of the governor's spouse when accompanying the governor or when rep-
resenting the governor on official state business, for travel and subsistence
expenditures for security personnel when traveling with the governor and
for entertainment of officials and other persons as guests from the amount
appropriated for the fiscal year ending June 30, 2004, by subsection (a)
from the state general fund in the governor's department account.

 (c) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Special programs fund No limit
Provided, That expenditures may be made from the special programs
fund for operating expenditures for the governor's department, including
conferences and official hospitality: Provided further, That the governor
is hereby authorized to fix, charge and collect fees for such conferences:
And provided further, That fees for such conferences shall be fixed in
order to recover all or part of the operating expenses incurred for such
conferences, including official hospitality: And provided further, That all
fees received for such conferences and all fees received by the governor's
department under the open records act for providing access to or fur-
nishing copies of public records, shall be credited to this fund.

Conversion of materials and equipment fund No limit
Federal grants fund No limit
 Sec. 28.

LIEUTENANT GOVERNOR
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operations $112,093
Provided, That any unencumbered balance in the operations account in
excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004.

 (b) Expenditures may be made by the above agency for travel expenses
of the lieutenant governor's spouse when accompanying the lieutenant
governor on official state business and for travel and subsistence expend-
itures for security personnel when traveling with the lieutenant governor
on official state business from the amount appropriated by subsection (a)
from the state general fund for the fiscal year ending June 30, 2004, in
the operations account.

 (c) Expenditures may be made by the above agency for official hospi-
tality and contingencies from the amount appropriated by subsection (a)
from the state general fund for the fiscal year ending June 30, 2004, in
the operations account without limit at the discretion of the lieutenant
governor.

 Sec. 29.

ATTORNEY GENERAL
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $3,569,834
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided further, That expenditures from this account
for official hospitality shall not exceed $1,200: Provided further, that the
attorney general may make expenditures from this account for the rent
of office space in the memorial building: Provided, however, That any
reduction in utilization of space in the memorial building and correspond-
ing reduction in rent assessed the attorney general must be so certified
by the secretary of administration: Provided further, That any savings in
rent as the result of the secretary of administration certifying that there
has been a reduction in the utilization of space in the memorial building
by the office of the attorney general may be used for any operating ex-
penses authorized to be paid from this account.

Litigation costs $49,181
Provided, That any unencumbered balance in the litigation costs account
in excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004.

Operating expenditures relating to interstate water rights regarding the Republican river and its tributaries $412,002
Provided, That any unencumbered balance in excess of $100 as of June
30, 2003, in the operating expenditures relating to interstate water rights
regarding the Republican river and its tributaries account is hereby reap-
propriated for fiscal year 2004.

Any unencumbered balance in excess of $100 as of June 30, 2003, in each
of the following accounts is hereby reappropriated for fiscal year 2004:
Additional operating expenditures for investigation and litigation regard-
ing interstate water rights.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Court cost fund No limit
Bond transcript review fee fund No limit
Conversion of materials and equipment fund No limit
Attorney general's antitrust special revenue fund No limit
Private gifts fund No limit
Medicaid fraud reimbursement fund No limit
Attorney general's antitrust suspense fund No limit
Attorney general's consumer protection clearing fund No limit
Attorney general's committee on crime prevention fee fund No limit
Provided, That expenditures may be made from the attorney general's
committee on crime prevention fee fund for operating expenditures di-
rectly or indirectly related to conducting training seminars organized by
the attorney general's committee on crime prevention, including official
hospitality: Provided further, That the attorney general is hereby author-
ized to fix, charge and collect fees for conducting training seminars or-
ganized by the attorney general's committee on crime prevention: And
provided further, That such fees shall be fixed in order to recover all or
part of the direct and indirect operating expenses incurred for conducting
such seminars, including official hospitality: And provided further, That
all fees received for conducting such seminars shall be deposited in the
state treasury and credited to this fund.

Tort claims fund No limit
Crime victims compensation fund No limit
Provided, That expenditures from the crime victims compensation fund
for state operations shall not exceed $295,536: Provided further, That any
expenditures for payment of compensation to crime victims are author-
ized to be made from this fund regardless of when the claim was awarded.

Crime victims assistance fund No limit
Protection from abuse fund No limit
Victims of crime assistance act--federal fund No limit
Crime victims grants and gifts fund No limit
Provided, That all private grants and gifts received by the crime victims
compensation board shall be deposited to the credit of the crime victims
grants and gifts fund.

Attorney general's medicaid fraud control fund No limit
Other federal grants and reimbursement fund No limit
Debt collection administration cost recovery fund No limit
Provided, That the attorney general shall deposit in the state treasury to
the credit of the debt collection administration cost recovery fund all
moneys remitted to the attorney general as administrative costs under
contracts entered into pursuant to K.S.A. 75-719 and amendments
thereto: Provided further, That the attorney general shall authorize the
director of accounts and reports to transfer $30,000 from this fund to the
state general fund at such time as receipts to this fund are sufficient to
sustain expenditures for administering and monitoring such contracts as
well as to repay the state general fund for money advanced for such
purpose: And provided further, That, upon receipt of such authorization,
the director of accounts and reports shall transfer $30,000 from the debt
collection administration cost recovery fund to the state general fund.

Medicaid fraud prosecution revolving fund No limit
Provided, That all moneys recovered by the medicaid fraud and abuse
division of the attorney general's office in the enforcement of state and
federal law which are in excess of any restitution for overcharges and
interest, including all moneys recovered as recoupment of expenses of
investigation and prosecution, shall be deposited in the state treasury to
the credit of the medicaid fraud prosecution revolving fund.

Interstate water litigation fund No limit
Provided, That, in addition to the other purposes authorized by K.S.A.
82a-1802 and amendments thereto, expenditures may be made from the
interstate water litigation fund for: (1) Litigation costs for the case of
Kansas v. Colorado No. 105, Original in the Supreme Court of the United
States, including repayment of past contributions; (2) expenses related to
the appointment of a river master or such other official as may be ap-
pointed by the Supreme Court to administer, implement or enforce its
decree or other orders of the Supreme Court related to this case; and (3)
expenses incurred by agencies of the state of Kansas to monitor actions
of the state of Colorado and its water users and to enforce any settlement,
decree or order of the Supreme Court related to this case.

Suspense fund No limit
 (c) On July 1, 2003, the director of accounts and reports is hereby
authorized to transfer an amount certified by the attorney general of not
to exceed $100,000 from the crime victims compensation fund to the
crime victims assistance fund.

[(+)]
 Sec. 30.

SECRETARY OF STATE
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $834,707
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided further, That expenditures from this account
for official hospitality shall not exceed $2,500.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Cemetery and funeral audit fee fund No limit
Conversion of materials and equipment fund No limit
Information and copy service fee fund No limit
State register fee fund No limit
Uniform commercial code fee fund No limit
State flag and banner fund No limit
Secretary of state fee refund fund No limit
Electronic voting machine examination fund No limit
Suspense fund No limit
Prepaid services fund No limit
Athlete agent registration fee fund No limit
Franchise fee recovery fund No limit
Democracy fund No limit
Technology communication fee fund No limit
 (c) During each month of the fiscal year ending June 30, 2004, the
secretary of state shall certify to the director of accounts and reports the
amount equal to the product of $1 multiplied by the number of annual
reports received by the secretary of state during the preceding month
from professional corporations, domestic or foreign corporations, corpo-
rations organized not for profit, domestic or foreign limited liability com-
panies, domestic or foreign limited partnerships or any other entities pur-
suant to statute, which include the receipt of an annual franchise tax or
privilege fee. Upon receipt of each such certification, the director of ac-
counts and reports shall transfer an amount equal to the amount certified
from the state general fund to the franchise fee recovery fund of the
secretary of state.

 Sec. 31.

INSURANCE DEPARTMENT
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Insurance department service regulation fund No limit
Provided, That expenditures from the insurance department service reg-
ulation fund for official hospitality shall not exceed $2,000: Provided fur-
ther, That any transfers from this fund to the insurance building principal
and interest payment fund or the insurance department rehabilitation and
repair fund of the department of insurance shall be in addition to any
expenditure limitation imposed on this fund.

Insurance company examination fund No limit
Insurance company annual statement examination fund No limit
Insurance company examiner training fund No limit
Conversion of materials and equipment fund No limit
Commissioner's travel reimbursement fund No limit
Provided, That expenditures may be made from the commissioner's travel
reimbursement fund only to reimburse the commissioner of insurance,
or any designated employee, for expenses incurred for in-state or out-of-
state travel for official purposes, including travel to meetings of public or
private associations: Provided further, That all moneys received by the
commissioner of insurance for such travel from any non-state agency
source shall be deposited in the state treasury to the credit of this fund.

Workers compensation fund No limit
Provided, That expenditures from the workers compensation fund for
attorney fees and other costs and benefit payments may be made regard-
less of when services were rendered or when the initial award of benefits
was made.

State firefighters relief fund No limit
Insurance company tax and fee refund fund No limit
Group-funded workers' compensation pools fee fund No limit
Municipal group-funded pools fee fund No limit
Uninsurable health insurance plan fund No limit
Senior health insurance counseling for Kansans fund No limit
Provided, That expenditures from the senior health insurance counseling
for Kansans fund for official hospitality shall not exceed $2,000.

Insurance education and training fund No limit
Provided, That expenditures may be made from the insurance education
and training fund for training programs and official hospitality: Provided
further, That the insurance commissioner is hereby authorized to fix,
charge and collect fees for such training programs: And provided further,
That fees for such training programs shall be fixed in order to collect all
or part of the operating expenses incurred for such training programs,
including official hospitality: And provided further, That all fees received
for such training programs shall be deposited in the state treasury and
credited to this fund.

Other federal grants fund No limit
Provided, That the above agency is authorized to make expenditures from
the other federal grants fund of any moneys credited to this fund from
any individual grant if the grant is: (1) Less than or equal to $250,000 in
the aggregate, and (2) does not require the matching expenditure of any
other moneys in the state treasury during fiscal year 2004 other than
moneys appropriated by this or other appropriation act of the 2003 reg-
ular session of the legislature: Provided, however, That, upon application
to and authorization by the governor, the above agency may make ex-
penditures of moneys credited to this fund from any individual federal
grant which is more than $250,000 in the aggregate or which requires the
matching expenditure of moneys in the state treasury during fiscal year
2004, other than moneys appropriated by this or other appropriation act
of the 2003 regular session of the legislature.

 (b) In addition to the other purposes for which expenditures may be
made by the insurance department from the insurance company exami-
nation fund for fiscal year 2003 or fiscal year 2004 as authorized by K.S.A.
40-223 and amendments thereto or by chapter 204 or chapter 205 of the
2002 Session Laws of Kansas, notwithstanding the provisions of K.S.A.
40-223 or 75-3721 and amendments thereto or any other statute, ex-
penditures may be made by the insurance department from the insurance
company examination fund for fiscal year 2003 and fiscal year 2004 for
the examination of annual statements filed with the commissioner of in-
surance, regardless of when the services were rendered, when the ex-
penses were incurred or when any claim was submitted or processed for
payment and regardless of whether or not the services were rendered or
the expenses were incurred prior to the effective date of this act.

 (c) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 2002 Supp. 40-112 and amend-
ments thereto or of any other statute, the director of accounts and reports
shall transfer $850,000 from the insurance department service regulation
fund to the state general fund as prescribed by law: Provided, That the
transfer of such amount shall be in addition to any other transfer from
the insurance department service regulation fund to the state general
fund pursuant to this subsection and is to reimburse the state general
fund for accounting, auditing, budgeting, legal, payroll, personnel and
purchasing services and any other governmental services which are per-
formed on behalf of the state agency involved by other state agencies
which receive appropriations from the state general fund to provide such
services.

 (d) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 2002 Supp. 40-112 and amend-
ments thereto or of any other statute, the director of accounts and reports
shall transfer $485,014 from the insurance department service regulation
fund to the state general fund: Provided, That the transfer of such amount
shall be in addition to any other transfer from the insurance department
service regulation fund to the state general fund as prescribed by law:
Provided further, That the amount transferred from the insurance de-
partment service regulation fund to the state general fund pursuant to
this subsection is to reimburse the state general fund for accounting,
auditing, budgeting, legal, payroll, personnel and purchasing services and
any other governmental services which are performed on behalf of the
insurance department by other state agencies which receive appropria-
tions from the state general fund to provide such services.

 (e) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 2002 Supp. 40-223 and amend-
ments thereto or of any other statute, the director of accounts and reports
shall transfer $47,273 from the insurance company examination fund to
the state general fund: Provided, That the transfer of such amount shall
be in addition to any other transfer from the insurance company exami-
nation fund to the state general fund as prescribed by law: Provided fur-
ther, That the amount transferred from the insurance company exami-
nation fund to the state general fund pursuant to this subsection is to
reimburse the state general fund for accounting, auditing, budgeting, le-
gal, payroll, personnel and purchasing services and any other govern-
mental services which are performed on behalf of the insurance depart-
ment by other state agencies which receive appropriations from the state
general fund to provide such services.

 (f) On July 1, 2003, or as soon thereafter as moneys are available, not-
withstanding the provisions of K.S.A. 2002 Supp. 40-1706 and amend-
ments thereto or of any other statute, the director of accounts and reports
shall transfer $5,955 from the state firefighters relief fund to the state
general fund: Provided, That the transfer of such amount shall be in
addition to any other transfer from the state firefighters relief fund to the
state general fund as prescribed by law: Provided further, That the
amount transferred from the state firefighters relief fund to the state
general fund pursuant to this subsection is to reimburse the state general
fund for accounting, auditing, budgeting, legal, payroll, personnel and
purchasing services and any other governmental services which are per-
formed on behalf of the insurance department by other state agencies
which receive appropriations from the state general fund to provide such
services.

 (g) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 2002 Supp. 44-566a and amend-
ments thereto or of any other statute, the director of accounts and reports
shall transfer $75,515 from the workers compensation fund to the state
general fund: Provided, That the transfer of such amount shall be in
addition to any other transfer from the workers compensation fund to the
state general fund as prescribed by law: Provided further, That the
amount transferred from the workers compensation fund to the state
general fund pursuant to this subsection is to reimburse the state general
fund for accounting, auditing, budgeting, legal, payroll, personnel and
purchasing services and any other governmental services which are per-
formed on behalf of the insurance department by other state agencies
which receive appropriations from the state general fund to provide such
services.

 Sec. 32.

HEALTH CARE STABILIZATION FUND
BOARD OF GOVERNORS
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Health care stabilization fund No limit
 (b) Expenditures from the health care stabilization fund for the fiscal
year ending June 30, 2004, other than refunds authorized by law for the
following specified purposes shall not exceed the limitations prescribed
therefor as follows:

Operating expenditures $1,047,954
Provided, That expenditures from the operating expenditures account for
official hospitality shall not exceed $400.

Fees--legal and professional services No limit
Provided, That expenditures from the fees--legal and professional serv-
ices account for attorney fees and other professional service fees may be
made regardless of when services were rendered or when the judgment
or settlement was made.

Claims and benefits No limit
Provided, That expenditures from the claims and benefits account for
claim and benefit payments may be made regardless of when services
were rendered or when the judgment or settlement was made.

 (c) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 2002 Supp. 40-3403 and amend-
ments thereto or of any other statute, the director of accounts and reports
shall transfer $57,385 from the health care stabilization fund to the state
general fund: Provided, That the transfer of such amount shall be in
addition to any other transfer from the health care stabilization fund to
the state general fund as prescribed by law: Provided further, That the
amount transferred from the health care stabilization fund to the state
general fund pursuant to this subsection is to reimburse the state general
fund for accounting, auditing, budgeting, legal, payroll, personnel and
purchasing services and any other governmental services which are per-
formed on behalf of the health care stabilization fund board of governors
by other state agencies which receive appropriations from the state gen-
eral fund to provide such services.

 Sec. 33.

JUDICIAL COUNCIL
[(+)]
 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Grants and gifts fund No limit
Provided, That all private grants and gifts and federal grants received by
the judicial council, other than moneys received as grants, gifts or dona-
tions for the preparation, publication or distribution of legal publications,
shall be deposited to the credit of the grants and gifts fund.

Publications fee fund No limit
Provided, That, notwithstanding the provisions of K.S.A. 2002 Supp. 20-
2207 and amendments thereto, expenditures are authorized to be made
from the publications fee fund for operating expenses that are not related
to publications activities.

 (c) On June 30, 2004, the director of accounts and reports shall transfer
the amount of any unencumbered balance in the publications fee fund
as of June 30, 2004, in excess of $175,000 from the publications fee fund
to the state general fund.

 Sec. 34.

STATE BOARD OF INDIGENTS' DEFENSE SERVICES
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $12,480,301
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That any expenditures for indi-
gents' defense services are authorized to be made from the operating
expenditures account regardless of when services were rendered: Pro-
vided further, That expenditures may be made from the operating ex-
penditures account for negotiated contracts for malpractice insurance for
public defenders and deputy or assistant public defenders: And provided
further, That all contracts for malpractice insurance for public defenders
and deputy or assistant public defenders shall be negotiated and pur-
chased by the state board of indigents' defense services, shall not be
subject to approval or purchase by the committee on surety bonds and
insurance under K.S.A. 75-4114 and 75-6111 and amendments thereto
and shall not be subject to the provisions of K.S.A. 75-3739 and amend-
ments thereto.

Capital defense operations $1,384,406
Provided, That any unencumbered balance in excess of $100 as of June
30, 2003, in the capital defense operations account is hereby reappro-
priated for fiscal year 2004.

Legal services for prisoners $353,605
 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Indigents' defense services fund No limit
Provided, That expenditures may be made from the indigents' defense
services fund for the purpose of assigned counsel and other professional
services related to contract cases.

Inservice education workshop fee fund No limit
Provided, That expenditures may be made from the inservice education
workshop fee fund for operating expenditures, including official hospi-
tality, incurred for inservice workshops and conferences: Provided fur-
ther, That the state board of indigents' defense services is hereby au-
thorized to fix, charge and collect fees for inservice workshops and
conferences: And provided further, That such fees shall be fixed in order
to recover all or part of such operating expenditures incurred for inservice
workshops and conferences: And provided further, That all fees received
for inservice workshops and conferences shall be deposited in the state
treasury and credited to the inservice education workshop fee fund.

 Sec. 35.

JUDICIAL BRANCH
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Judiciary operations $82,631,504
Provided, That any unencumbered balance in the judiciary operations
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided further, That contracts for computer input
of judicial opinions under this appropriation shall be executed in the name
of the supreme court by the chief justice and may be interrelated with
contracts for the comprehensive legislative information system: And pro-
vided further, That all such contracts for computer input of judicial opin-
ions and all purchases thereunder shall not be subject to the provisions
of K.S.A. 75-3739 and amendments thereto: And provided further, That
expenditures may be made from the judicial operations account for con-
tingencies without limitation at the discretion of the chief justice: And
provided further, That expenditures from the judicial operations account
for such contingencies shall not exceed $25,000: And provided further,
That expenditures from the judicial operations account for official hos-
pitality shall not exceed $4,000: And provided further, That expenditures
shall be made from the judicial operations account for the travel expenses
of panels of the court of appeals for travel to cities across the state to hear
appealed cases.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Library report fee fund No limit
Judiciary technology fund No limit
Judicial branch gifts fund No limit
Dispute resolution fund No limit
Judicial branch education fund No limit
Provided, That expenditures may be made from the judicial branch ed-
ucation fund to provide services and programs for the purpose of edu-
cating and training judicial branch officers and employees, administering
the training, testing and education of municipal judges as provided in
K.S.A. 12-4114 and amendments thereto, education and training munic-
ipal judges and municipal court support staff, and for the planning and
implementation of a family court system, as provided by law, including
official hospitality: Provided further, That the judicial administrator is
hereby authorized to fix, charge and collect fees for such services and
programs: And provided further, That such fees may be fixed to cover all
or part of the operating expenditures incurred in providing such services
and programs, including official hospitality: And provided further, That
all fees received for such services and programs, including official hos-
pitality, shall be credited to the judicial branch education fund.

Conversion of materials and equipment fund No limit
Child welfare federal grant fund No limit
Child support enforcement contractual agreement fund No limit
Bar admission fee fund No limit
Permanent families account--family and children investment fund No limit
Duplicate law book fund No limit
Court reporter fund No limit
Access to justice fund No limit
Judicial technology and building and grounds fund No limit
Judicial branch nonjudicial salary initiative fund No limit
 Sec. 36.

KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Kansas public employees retirement fund No limit
Provided, That no expenditures may be made from the Kansas public
employees retirement fund other than for benefits, investments, refunds
authorized by law, and other purposes specifically authorized by this or
other appropriation act.

Group insurance reserve fund No limit
Optional death benefit plan reserve fund No limit
Kansas endowment for youth fund No limit
Senior services trust fund No limit
Family and children endowment account--family and
children investment fund		 No limit
Non-retirement administration fund No limit
Provided, That the executive officer of the Kansas public employees re-
tirement system shall certify to the director of accounts and reports the
amount of moneys to transfer from the Kansas endowment for youth
fund, the senior services trust fund, the family and children endowment
account--family and children investment fund, and the unclaimed prop-
erty account of the state general fund for the purpose of reimbursing the
costs of non-retirement related administrative activities and investment-
related expenses for managing such funds in accordance with K.S.A. 74-
4909b and amendments thereto.

 (b) Expenditures may be made from the expense reserve of the Kansas
public employees retirement fund for the fiscal year ending June 30,
2004, for the following specified purposes:

Agency operations $6,701,285
Provided, That expenditures from the agency operations account may be
made for official hospitality.

Investment-related expenses No limit
KPERS technology project No limit
 (c) Expenditures may be made from the non-retirement administration
fund for the fiscal year ending June 30, 2004, for the following specified
purposes:

Agency operations $206,455
Investment-related expenses No limit
 (d) On June 30, 2004, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 38-2101 and amendments
thereto or of any other statute, the director of accounts and reports shall
transfer $9,900,000 from the Kansas endowment for youth fund to the
state general fund.

 (e) On July 1, 2003, the amount in each account of the state general
fund of each state agency that is appropriated for the fiscal year ending
June 30, 2004, by chapter 204 or 205 of the 2002 Session Laws of Kansas
or by this or other appropriation act of the 2003 regular session of the
legislature and that is budgeted for payment of the cost of the plan of
death and long-term disability benefits under K.S.A. 74-4927 and amend-
ments thereto, including only death benefits under K.S.A. 74-4927f and
amendments thereto, as certified by the director of the budget to the
director of accounts and reports, for the fiscal year ending on June 30,
2004, is hereby lapsed: Provided, That, at the same time that each cer-
tification is made by the director of the budget to the director of accounts
and reports under this subsection, the director of the budget shall deliver
a copy of such certification to the director of the legislative research de-
partment: Provided further, That, as used in this subsection (e), ``state
agency'' does not include any state educational institution under the con-
trol and supervision of the state board of regents.

 (f) On July 1, 2003, notwithstanding the provisions of any other statute,
the director of accounts and reports shall transfer the amount in each
account of each special revenue fund of each state agency that is appro-
priated for the fiscal year ending June 30, 2004, by chapter 204 or 205 of
the 2002 Session Laws of Kansas or by this or other appropriation act of
the 2003 regular session of the legislature and that is budgeted for pay-
ment of the cost of the plan of death and long-term disability benefits
under K.S.A. 74-4927 and amendments thereto, as certified by the di-
rector of the budget to the director of accounts and reports, for the fiscal
year ending on June 30, 2004, from such special revenue fund, or account
thereof, to the state general fund: Provided, That the aggregate amount
transferred from all such special revenue funds and accounts to the state
general fund during fiscal year 2004 pursuant to this subsection shall not
exceed $3,386,000: Provided further, That, at the same time that each
certification is made by the director of the budget to the director of
accounts and reports under this subsection, the director of the budget
shall deliver a copy of such certification to the director of the legislative
research department: And provided further, That the amount transferred
from each such special revenue fund or account to the state general fund
pursuant to this subsection is to reimburse the state general fund for
accounting, auditing, budgeting, legal, payroll, personnel and purchasing
services and any other governmental services which are performed on
behalf of the state agency involved by other state agencies which receive
appropriations from the state general fund to provide such services.

 Sec. 37.

KANSAS HUMAN RIGHTS COMMISSION
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $1,301,485
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from such
reappropriated balance shall not exceed $32,345 except upon approval of
the state finance council:Provided further, That expenditures from this
account for official hospitality shall not exceed $150: And provided fur-
ther, That expenditures for mediation services contracted with Kansas
legal services shall be made only upon certification by the executive di-
rector of the human rights commission to the director of accounts and
reports that private moneys are available to match the expenditure of state
moneys on a $1 of private moneys to $3 of state moneys basis.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Federal fund No limit
Conversion of materials and equipment fund No limit
Annual banquet fund No limit
Provided, That expenditures may be made from the annual banquet fund
for operating expenditures for the commission's annual banquet, includ-
ing official hospitality: Provided further, That the executive director is
hereby authorized to fix, charge and collect fees for such banquet: And
provided further, That such fees shall be fixed in order to recover all or
part of the operating expenses incurred for such banquet, including of-
ficial hospitality: And provided further, That all fees received for such
banquet shall be credited to this fund.

Education and training fund No limit
Provided, That expenditures may be made from the education and train-
ing fund for operating expenditures for the commission's education and
training programs for the general public, including official hospitality:
Provided further, That the executive director is hereby authorized to fix,
charge and collect fees for such programs: And provided further, That
such fees shall be fixed in order to recover all or part of the operating
expenses incurred for such training programs, including official hospital-
ity: And provided further, That all fees received for such programs shall
be credited to this fund.

 Sec. 38.

STATE CORPORATION COMMISSION
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Public service regulation fund No limit
Motor carrier license fees fund No limit
Conservation fee fund No limit
Provided, That any expenditure made from the conservation fee fund for
plugging abandoned wells, cleanup of pollution from oil and gas activities
and testing of wells shall be in addition to any expenditure limitation
imposed on this fund: Provided further, That expenditures may be made
from this fund for debt collection and set-off administration: And pro-
vided further, That a percentage of the fees collected, not to exceed 27%,
shall be transferred from the conservation fee fund to the department of
administration accounting services recovery fund for services rendered in
collection efforts: And provided further, That all expenditures made from
the conservation fee fund for debt collection and set-off administration
shall be in addition to any expenditure limitation imposed on this fund:
And provided further, That the state corporation commission shall in-
clude as part of the fiscal year 2005 budget estimates for the state cor-
poration commission submitted pursuant to K.S.A. 75-3717 and amend-
ments thereto, a three-year projection of receipts to and expenditures
from the conservation fee fund for fiscal years 2005, 2006 and 2007.

Natural gas underground storage fee fund No limit
Gas pipeline inspection fee fund No limit
Abandoned oil and gas well fund No limit
Well plugging assurance fund No limit
Gas pipeline safety program--federal fund No limit
Energy related grants--federal fund No limit
Energy grants management fund No limit
Energy conservation plan--federal fund No limit
Underground injection control class II--federal fund No limit
Pipeline damage prevention grant program--federal fund No limit
Other federal grants fund No limit
Provided, That the above agency is authorized to make expenditures from
the other federal grants fund of any moneys credited to this fund from
any individual grant if the grant is: (1) Less than or equal to $250,000 in
the aggregate, and (2) does not require the matching expenditure of any
other moneys in the state treasury during fiscal year 2004 other than
moneys appropriated by this or other appropriation act of the 2003 reg-
ular session of the legislature: Provided, however, That, upon application
to and authorization by the governor, the above agency may make ex-
penditures of moneys credited to this fund from any individual federal
grant which is more than $250,000 in the aggregate or which requires the
matching expenditure of moneys in the state treasury during fiscal year
2004, other than moneys appropriated by this or other appropriation act
of the 2003 regular session of the legislature.

Inservice education workshop fee fund No limit
Provided, That expenditures may be made from the inservice education
workshop fee fund for operating expenditures, including official hospi-
tality, incurred for inservice workshops and conferences conducted by the
state corporation commission for staff and members of the state corpo-
ration commission: Provided further, That the state corporation commis-
sion is hereby authorized to fix, charge and collect fees for such inservice
workshops and conferences: And provided further, That such fees shall
be fixed in order to recover all or part of the operating expenditures
incurred for conducting such inservice workshops and conferences: And
provided further, That all moneys received for such fees shall be depos-
ited in the state treasury and credited to this fund.

Base state registration clearing fund No limit
Credit card clearing fund No limit
Suspense fund No limit
 (b) Expenditures for the fiscal year ending June 30, 2004, by the state
corporation commission from the public service regulation fund, the mo-
tor carrier license fees fund and the conservation fee fund shall not ex-
ceed, in the aggregate, $12,882,684: Provided, That, within such limita-
tion on the aggregate of expenditures, expenditures made for fiscal year
2004 from the public service regulation fund, the motor carrier license
fees fund and the conservation fee fund for official hospitality shall not
exceed, in the aggregate, $600.

 (c) Expenditures for the fiscal year ending June 30, 2004, by the state
corporation commission from the conservation fee fund or the abandoned
oil and gas well fund may be made for the service of independent on-site
supervision of well plugging contracts: Provided, That all expenditures
from the conservation fee fund or the abandoned oil and gas well fund
for the purpose of plugging of abandoned oil and gas wells shall be subject
to the competitive bidding requirements of K.S.A. 75-3739 and amend-
ments thereto and shall not be exempt from such competitive bidding
requirements on the basis of the estimated amount of such purchases.

 (d) On September 30, 2003, December 30, 2003, March 31, 2004, and
June 30, 2004, notwithstanding the provisions of K.S.A. 55-143, 55-180,
66-1,142, 66-1a01 and 66-1501 through 66-1503 and amendments
thereto, K.S.A. 2002 Supp. 55-167 and 55-168 and amendments thereto
or any other statute, the director of accounts and reports shall transfer to
the state general fund the amounts specified by the state corporation
commission to be transferred on such dates from the public service reg-
ulation fund, the motor carrier license fees fund and the conservation fee
fund in a certification which shall be issued on or before each such date
by the state corporation commission and submitted to the director of the
budget and the director of accounts and reports: Provided, That the ag-
gregate of the amounts specified in such certifications to be transferred
from such funds during fiscal year 2004 shall be $948,821: Provided, how-
ever, That the aggregate of the amounts transferred in accordance with
this subsection to the state general fund from the public service regulation
fund, the motor carrier license fees fund and the conservation fee fund
during fiscal year 2004 shall not exceed $948,822: Provided further, That
the transfer of each such amount from the public service regulation fund,
the motor carrier license fees fund or the conservation fee fund to the
state general fund pursuant to this subsection shall be in addition to any
other transfer from the public service regulation fund, the motor carrier
license fees fund or the conservation fee fund to the state general fund
prescribed by law and is to reimburse the state general fund for account-
ing, auditing, budgeting, legal, payroll, personnel and purchasing services
and any other governmental services which are performed on behalf of
the state agency involved by other state agencies which receive appro-
priations from the state general fund to provide such services.












 Sec. 39.

CITIZENS' UTILITY RATEPAYER BOARD
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Utility regulatory fee fund $580,552
Provided, That expenditures may be made by the citizens' utility ratepayer
board from the utility regulatory fee fund pursuant to contracts for pro-
fessional services, which are hereby authorized to be entered into by the
board: Provided further, That such professional services shall include but
are not limited to the services of engineers, accountants, attorneys and
economists, to assist in carrying out the duties of the board, which assis-
tance may include preparation and presentation of expert testimony,
when the expenses of such professional services are required to be as-
sessed under K.S.A. 66-1502 and amendments thereto against the public
utilities involved: And provided further, That such contracts shall be ne-
gotiated by a negotiating committee composed of the following persons:
The consumer counsel of the citizens' utility ratepayer board or the con-
sumer counsel's designee, the director of the budget or that director's
designee, the director of accounts and reports or that director's designee,
and the chairperson of the citizens' utility ratepayer board or the chair-
person's designee: And provided further, That the consumer counsel of
the citizens' utility ratepayer board or the consumer counsel's designee
shall convene the negotiating committee for each such contract and the
negotiating committee shall consider all proposals by persons applying to
perform such contract and shall award the contract: And provided further,
That such contracts shall not be subject to the provisions of K.S.A. 75-
3739 and amendments thereto or to the provisions of the acts contained
in article 58 of chapter 75 of the Kansas Statutes Annotated: And provided
further, That, of the amount of additional expenditures authorized by the
expenditure limitation prescribed by this subsection, no portion of such
unspent expenditure authority for fiscal year 2004 shall be the basis for
any amount being transferred into a Kansas savings incentive program
account or KSIP account under the Kansas savings incentive program of
any other Kansas savings incentive program section in this or other ap-
propriation act of the 2003 regular session of the legislature: Provided,
however, That, if the total amount of additional expenditures authorized
by the expenditure limitation prescribed by this section are not expended
or encumbered for fiscal year 2004, then the amount equal to the amount
of such increased expenditure authority for fiscal year 2004 remaining
may be expended from the utility regulatory fee fund for fiscal year 2005
pursuant to contracts for professional services and any such expenditure
for fiscal year 2004 shall be in addition to any expenditure limitation
imposed on the utility regulatory fee fund for the fiscal year ending June
30, 2004.

 (b) On July 1, 2003, October 1, 2003, January 1, 2004, and April 1,
2004, or as soon after each such date as moneys are available, and upon
receipt of certification by the state corporation commission of the amount
to be transferred, the director of accounts and reports shall transfer from
the public service regulation fund of the state corporation commission to
the utility regulatory fee fund of the citizens' utility ratepayer board all
moneys assessed by the state corporation commission for the citizens'
utility ratepayer board under K.S.A. 66-1502 or 66-1503 and amendments
thereto and deposited in the state treasury to the credit of the public
service regulation fund.

 (c) On September 30, 2003, December 30, 2003, March 31, 2004, and
June 30, 2004, notwithstanding the provisions of K.S.A. 66-1a01 and 66-
1501 through 66-1503 and amendments thereto or any other statute, the
director of accounts and reports shall transfer to the state general fund
the amounts specified by the citizens' utility ratepayer board to be trans-
ferred on each of such dates from the utility regulatory fee fund in a
certification which shall be issued on or before each such date by the
citizens' utility ratepayers board and submitted to the director of the
budget and the director of accounts and reports: Provided, That the ag-
gregate of the amounts specified in such certifications shall be $36,400
and such aggregate amount shall be transferred in accordance with this
subsection to the state general fund from the utility regulatory fee fund
on such dates in the amounts respectively specified therefor in the cer-
tification: Provided, however, That the aggregate of the amounts trans-
ferred in accordance with this subsection to the state general fund from
the utility regulatory fee fund during fiscal year 2004 shall not exceed
$36,400: Provided further, That the transfer of each such amount from
the utility regulatory fee fund to the state general fund pursuant to this
subsection shall be in addition to any other transfer from the utility reg-
ulatory fee fund to the state general fund prescribed by law and is to
reimburse the state general fund for accounting, auditing, budgeting, le-
gal, payroll, personnel and purchasing services and any other govern-
mental services which are performed on behalf of the state agency in-
volved by other state agencies which receive appropriations from the state
general fund to provide such services.

 Sec. 40.

DEPARTMENT OF ADMINISTRATION
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

General administration $835,834
Provided, That any unencumbered balance in the department of admin-
istration operations account in excess of $100 as of June 30, 2003, is
hereby reappropriated to the general administration account for fiscal
year 2004: Provided, however, That expenditures from such reappro-
priated balance shall not exceed $75,561 except upon approval of the state
finance council: Provided further, That in addition to other positions
within the department of administration in the unclassified service as
prescribed by law, expenditures may be made from the general admin-
istration account for three employees in the unclassified service under
the Kansas civil service act: And provided further, That expenditures from
this account for official hospitality shall not exceed $1,000.

Department of administration systems $2,915,066
Provided, That any unencumbered balance in the department of admin-
istration systems account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided, however, That expenditures
for such reappropriated balance shall be made only upon approval of the
state finance council.

Accounting and reporting services $750,205
Provided, That any unencumbered balance in the accounting and re-
porting services account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided, however, That expenditures
for such reappropriated balance shall be made only upon approval of the
state finance council.

Personnel services $1,638,354
Provided, That any unencumbered balance in the personnel services ac-
count in excess of $100 as of June 30, 2003, is hereby reappropriated for
fiscal year 2004: Provided, however, That expenditures for such reappro-
priated balance shall be made only upon approval of the state finance
council.

Purchasing $527,435
Provided, That any unencumbered balance in the purchasing account in
excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004: Provided, however, That expenditures for such reappropriated
balance shall be made only upon approval of the state finance council.

Facilities management $2,265,627
Provided, That any unencumbered balance in the facilities management
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures for such reap-
propriated balance shall be made only upon approval of the state finance
council.

Budget analysis $1,258,494
Provided, That any unencumbered balance in the budget analysis account
in excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004: Provided further, That, in addition to other positions within
the department of administration in the unclassified service as prescribed
by law, expenditures may be made from the budget analysis account for
one employee in the unclassified service under the Kansas civil service
act: And provided, further, That expenditures from this account for of-
ficial hospitality shall not exceed $1,000.

Public broadcasting council grants $1,860,071
Provided, That any unencumbered balance in the public broadcasting
council grants account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided further, That all expendi-
tures from the public broadcasting council grants account for capital
equipment shall be made to provide matching funds for federal capital
equipment grants awarded to eligible public broadcasting stations: And
provided further, That expenditures from this account may be made to
provide matching funds for capital equipment projects funded from any
nonstate source in the event federal capital equipment grants are not
awarded: And provided further, That in the event the federal facility pro-
grams cease to exist or fail to conduct grant solicitations, expenditures
may be made from this account to provide matching funds for capital
equipment projects funded from any nonstate source without first apply-
ing for federal capital equipment grants.

Public TV digital conversion debt service $479,282
Policy analysis initiatives $103,963
Provided, That any unencumbered balance in the policy analysis initia-
tives account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004: Provided further, That expenditures from this
account for official hospitality shall not exceed $5,000.

Long-term care ombudsman $116,250
Provided, That any unencumbered balance in the long-term care om-
budsman account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004: Provided, however, That expenditures for
such reappropriated balance shall be made only upon approval of the
state finance council: Provided further, That expenditures from this ac-
count for official hospitality shall not exceed $1,000.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds or indirect cost
recoveries authorized by law shall not exceed the following:

Federal cash management fund No limit
State leave payment reserve fund No limit
State budget stabilization fund $0
Building and ground fund No limit
Provided, That expenditures may be made from the building and ground
fund for operating and other expenses for the Hiram Price Dillon House.

General fees fund No limit
Provided, That expenditures may be made from the general fees fund for
operating expenditures for the division of personnel services, including
human resources programs and official hospitality: Provided further, That
the director of personnel services is hereby authorized to fix, charge and
collect fees: And provided further, That fees shall be fixed in order to
recover all or part of the operating expenses incurred, including official
hospitality: And provided further, That all fees received, including fees
received under the open records act for providing access to or furnishing
copies of public records, shall be credited to this fund.

Human resource information systems cost recovery fund No limit
Budget fees fund No limit
Provided, That expenditures may be made from the budget fees fund for
operating expenditures for the division of the budget, including training
programs, special projects and official hospitality: Provided further, That
the director of the budget is hereby authorized to fix, charge and collect
fees for such training programs: And provided further, That fees for such
training programs and special projects shall be fixed in order to recover
all or part of the operating expenses incurred for such training programs
and special projects, including official hospitality: And provided further,
That all fees received for such training programs and special projects and
all fees received by the division of the budget under the open records act
for providing access to or furnishing copies of public records, shall be
credited to this fund.

Purchasing fees fund No limit
Provided, That expenditures may be made from the purchasing fees fund
for operating expenditures of the division of purchases, including training
seminars and official hospitality: Provided further, That the director of
purchases is hereby authorized to fix, charge and collect fees for operating
expenditures incurred to reproduce and disseminate purchasing infor-
mation, administer vendor applications, administer state contracts and
conduct training seminars, including official hospitality: And provided fur-
ther, That such fees shall be fixed in order to recover all or part of such
operating expenses: And provided further, That all moneys received for
such fees and all moneys received pursuant to the state travel services
contract shall be deposited in the state treasury to the credit of this fund.

Architectural services fee fund No limit
Provided, That expenditures may be made from the architectural services
fee fund for operating expenditures for distribution of architectural in-
formation: Provided further, That the director of facilities management
is hereby authorized to fix, charge and collect fees for reproduction and
distribution of architectural information: And provided further, That such
fees shall be fixed in order to recover all or part of the operating expenses
incurred for reproducing and distributing architectural information: And
provided further, That all fees received for such reproduction and distri-
bution of architectural information shall be credited to this fund.

Budget equipment conversion fund No limit
Conversion of materials and equipment fund No limit
Architectural services equipment conversion fund No limit
Property contingency fund No limit
Flood control emergency--federal fund No limit
Digital orthophoto project--federal fund No limit
Information technology fund No limit
Information technology reserve fund No limit
Computer services recovery fund No limit
Provided, That expenditures may be made from the computer services
recovery fund to provide central computer system development services,
which shall be in addition to data processing services provided under
K.S.A. 75-4704 and amendments thereto to other state agencies: Provided
further, That the secretary of administration is hereby authorized, in ac-
cordance with the procedures and guidelines prescribed by K.S.A. 75-
4703 and amendments thereto, to fix, charge and collect fees for such
central computer system development services to other state agencies:
And provided further, That such fees shall be fixed in order to recover
all or part of the operating expenses incurred in providing such services:
And provided further, That all fees received for such services shall be
credited to this fund: And provided further, That all expenditures for the
personnel/payroll project shall be made from the personnel/payroll pro-
ject program account of this fund: And provided further, That amounts
may be transferred into this account from any state general fund account
or any special revenue fund of the department of administration or any
other state agency.

State buildings operating fund No limit
Provided, That expenditures may be made from the state buildings op-
erating fund for operating and other expenses for the Hiram Price Dillon
House: Provided further, That the secretary of administration is hereby
authorized to fix, charge and collect fees for use of the rooms and other
facilities of the Hiram Price Dillon House in accordance with policies
adopted by the legislative coordinating council under K.S.A. 75-3682 and
amendments thereto for approving the use of such property: And pro-
vided further, That fees for approved use of such property shall be rea-
sonable and directly related to the costs of such use and shall be fixed in
order to recover all or part of the operating expenses incurred for such
use: And provided further, That all moneys received for such fees shall
be deposited in the state treasury and credited to the state buildings
operating fund or the building and ground fund, as determined and di-
rected by the secretary of administration: And provided further, That the
secretary of administration is hereby authorized to fix, charge and collect
a real estate property leasing services fee at a reasonable rate per square
foot of space leased by state agencies as approved by the secretary of
administration under K.S.A. 75-3739 and amendments thereto to recover
the costs incurred by the department of administration in providing serv-
ices to state agencies relating to leases of real property: And provided
further, That each state agency that is party to a lease of real property
that is approved by the secretary of administration under K.S.A. 75-3739
and amendments thereto shall remit to the secretary of administration
the real estate property leasing services fee upon receipt of the billing
therefor: And provided further, That all moneys received for real estate
property leasing services fees shall be deposited in the state treasury and
credited to the state buildings operating fund or the building and ground
fund, as determined and directed by the secretary of administration: And
provided further, That the net proceeds from the sale of all or any part
of the Topeka state hospital property, as defined by subsection (a) of
K.S.A. 2002 Supp. 75-37,123 and amendments thereto shall be deposited
in the state treasury and credited to the state buildings operating fund or
the building and ground fund, as determined and directed by the secre-
tary of administration.

Accounting services recovery fund No limit
Provided, That expenditures may be made from the accounting services
recovery fund for the operating expenditures, including official hospital-
ity, of the department of administration: Provided further, That the sec-
retary of administration is hereby authorized to fix, charge and collect
fees for services or sales provided by the department of administration
which are not specifically authorized by any other statute: And provided
further, That all fees received for such services or sales shall be credited
to this fund.

Architectural services recovery fund No limit
Provided, That expenditures may be made from the architectural services
recovery fund for operating expenditures for the division of architectural
services: Provided further, That, notwithstanding the provisions of sub-
section (b) of K.S.A. 75-4403 and amendments thereto, the director of
facilities management may exchange an employee with the attorney gen-
eral's office to assist in the enforcement of K.S.A. 58-1301 et seq., and
amendments thereto: And provided further, That the director of facilities
management is hereby authorized to charge and collect fees for services
provided to other state agencies not directly related to the construction
of a capital improvement project: And provided further, That the director
of facilities management is hereby authorized to charge and collect (1) a
fee equal to 1% of the estimated cost of each capital improvement project
for a state agency which is not financed, in whole or in part, by gifts,
bequests, or donations made by one or more private individuals or other
private entities and for which the division provides architectural, engi-
neering or management services or, in the case of any capital improve-
ment project for a state agency which is partially financed by gifts, be-
quests or donations made by one or more private individuals or other
private entities, a fee equal to 1% of the proportional amount of the
estimated cost of such capital improvement project which is not financed
by gifts, bequests or donations made by one or more private individuals
or other private entities and for which the division provides architectural,
engineering or management services, and (2) an additional fee equal to
8% of the construction cost of each capital improvement project for which
the division provides in-house architectural and engineering design serv-
ices: And provided further, That such services shall be subject to the
limitations of K.S.A. 75-1253 and amendments thereto: And provided
further, That all fees received for such services shall be credited to this
fund.

Motor pool service fund No limit
Motor pool service depreciation reserve fund No limit
Kansas public employees retirement clearing fund No limit
Intragovernmental printing service fund No limit
Intragovernmental printing service depreciation reserve fund No limit
Municipal accounting and training services recovery fund No limit
Provided, That expenditures may be made from the municipal accounting
and training services recovery fund to provide general ledger, payroll
reporting, utilities billing, data processing, and accounting services to mu-
nicipalities and to provide training programs conducted for municipal
government personnel, including official hospitality: Provided further,
That the director of accounts and reports is hereby authorized to fix,
charge and collect fees for such services and programs: And provided
further, That such fees shall be fixed to cover all or part of the operating
expenditures incurred in providing such services and programs, including
official hospitality: And provided further, That all fees received for such
services and programs, including official hospitality, shall be credited to
this fund.

Canceled warrants payment fund No limit
State emergency fund No limit
Bid and contract deposit fund No limit
State workers compensation self-insurance fund No limit
Health and hospitalization insurance clearing fund No limit
Federal withholding tax clearing fund No limit
State gaming revenues fund No limit
Health insurance premium reserve fund No limit
Excise tax refund clearing fund No limit
State withholding tax clearing fund No limit
Unemployment compensation tax clearing fund No limit
Construction defects recovery fund No limit
Preventive health care program fund No limit
Facilities conservation improvement fund No limit
State revolving fund services fee fund No limit
Cafeteria benefits fund No limit
Provided, That expenditures from the cafeteria benefits fund for salaries
and wages and other operating expenditures shall not exceed $2,086,924.

Dependent care assistance program fund No limit
Conversion of materials and equipment--recycling program fund No limit
Employees faithful performance bond clearing fund No limit
Deferred compensation clearing fund No limit
Deferred compensation fees fund No limit
Equipment lease purchase program administration
clearing fund		 No limit
Suspense fund No limit
Series E savings bond clearing fund No limit
Optional life insurance clearing fund No limit
Employee organization dues clearing fund No limit
United Way contributions clearing fund No limit
Setoff clearing fund No limit
Parking fees clearing fund No limit
Electronic funds transfer suspense fund No limit
State employee contribution clearing fund for OASDHI No limit
Intergovernmental cooperation agreement for development of statewide cost allocation plan clearing fund No limit
Medicare fund clearing account No limit
Non-state employer group benefit fund No limit
Administrative hearings office fund No limit
Older Americans act long term care ombudsman federal fund No limit
Long term care ombudsman gift and grant fund No limit
 (c) On or before the 10th of each month during the fiscal year ending
June 30, 2004, the director of accounts and reports shall transfer from
the state general fund to the deferred compensation fees fund of the
department of administration interest earnings based on: (1) The average
daily balance of moneys in the deferred compensation fees fund for the
preceding month; and (2) the net earnings rate for the pooled money
investment portfolio for the preceding month.

 (d) On July 1, 2003, the director of accounts and reports shall transfer
$210,000 from the state highway fund to the state general fund for the
purpose of reimbursing the state general fund for the cost of providing
purchasing services to the department of transportation.

 (e) During the fiscal year ending June 30, 2004, the secretary of ad-
ministration is authorized to approve refinancing of equipment being fi-
nanced by state agencies through the department's equipment financing
program. Such project is approved for the purposes of subsection (b) of
K.S.A. 74-8905 and amendments thereto.

 (f) In addition to the other purposes for which expenditures may be
made by the above agency from moneys appropriated in any capital im-
provement account of any special revenue fund or in any capital improve-
ment account of the state general fund for the above agency for fiscal
year 2004 by this or other appropriation act of the 2003 regular session
of the legislature, expenditures may be made by the above agency from
any such capital improvement account of any special revenue fund or any
such capital improvement account of the state general fund for fiscal year
2004 for the purpose of making emergency repairs to any facility that is
under the charge, care, management or control of the department of
administration as provided by law: Provided, That the secretary of ad-
ministration shall make a full report on such repairs and expenditures to
the director of the budget and the director of the legislative research
department.

 (g) During the fiscal year ending June 30, 2004, the director of the
office of administrative hearings of the department of administration shall
prepare and submit to the secretary of social and rehabilitation services
a billing invoice each month in the amount equal to 1/12 of $850,000, for
administrative hearing services performed by the department of admin-
istration for the department of social and rehabilitation services: Provided,
That the amount to be billed may be adjusted as provided in writing by
mutual agreement between the secretary of social and rehabilitation serv-
ices and the secretary of administration: Provided further, That the
amount specified in the monthly invoice shall be paid from the appro-
priate fund or funds of the department of social and rehabilitation services
into the administrative hearings office fund of the department of admin-
istration.

 (h) On July 1, 2003, or as soon thereafter as moneys are available during
the fiscal year ending June 30, 2004, the director of accounts and reports,
in accordance with one or more certifications by the director of the
budget shall transfer an amount or amounts from the appropriate federal
fund or funds of the department on aging to the older Americans act long
term care ombudsman federal fund of the department of administration
on the date or dates specified by the director of the budget in such cer-
tification or certifications: Provided, That the aggregate of such amount
or amounts transferred during fiscal year 2004 in accordance with such
certification or certifications by the director of the budget shall be equal
to and shall not exceed $297,789.

 (i) (1) On July 1, 2003, the director of accounts and reports shall record
a debit to the state treasurer's receivables for the children's initiatives
fund and shall record a corresponding credit to the children's initiatives
fund in an amount certified by the director of the budget which shall be
equal to 50% of the amount estimated by the director of the budget to
be transferred and credited to the children's initiatives fund during the
fiscal year ending June 30, 2004, except that such amount shall be pro-
portionally adjusted during fiscal year 2004 with respect to any change in
the moneys to be transferred and credited to the children's initiatives
fund during fiscal year 2004. Among other appropriate factors, the direc-
tor of the budget shall take into consideration the estimated and actual
receipts and interest earnings of the Kansas endowment for youth fund
for fiscal year 2003 and fiscal year 2004 in determining the amount to be
certified under this subsection. All moneys transferred and credited to
the children's initiatives fund during fiscal year 2004 shall reduce the
amount debited and credited to the children's initiatives fund under this
subsection.

 (2) On June 30, 2004, the director of accounts and reports shall adjust
the amounts debited and credited to the state treasurer's receivables and
to the children's initiatives fund pursuant to this subsection, to reflect all
moneys actually transferred and credited to the children's initiatives fund
during fiscal year 2004.

 (3) The director of accounts and reports shall notify the state treasurer
of all amounts debited and credited to the children's initiatives fund pur-
suant to this subsection and all reductions and adjustments thereto made
pursuant to this subsection. The state treasurer shall enter all such
amounts debited and credited and shall make reductions and adjustments
thereto on the books and records kept and maintained for the children's
initiatives fund by the state treasurer in accordance with the notice
thereof.

 (j) (1) On July 1, 2003, the director of accounts and reports shall record
a debit to the state treasurer's receivables for the state economic devel-
opment initiatives fund and shall record a corresponding credit to the
state economic development initiatives fund in an amount certified by
the director of the budget which shall be equal to 50% of the amount
estimated by the director of the budget to be transferred and credited to
the state economic development initiatives fund during the fiscal year
ending June 30, 2004, except that such amount shall be proportionally
adjusted during fiscal year 2004 with respect to any change in the moneys
to be transferred and credited to the state economic development initia-
tives fund during fiscal year 2004. All moneys transferred and credited to
the state economic development initiatives fund during fiscal year 2004
shall reduce the amount debited and credited to the state economic de-
velopment initiatives fund under this subsection.

 (2) On June 30, 2004, the director of accounts and reports shall adjust
the amounts debited and credited to the state treasurer's receivables and
to the state economic development initiatives fund pursuant to this sub-
section, to reflect all moneys actually transferred and credited to the state
economic development initiatives fund during fiscal year 2004.

 (3) The director of accounts and reports shall notify the state treasurer
of all amounts debited and credited to the state economic development
initiatives fund pursuant to this subsection and all reductions and adjust-
ments thereto made pursuant to this subsection. The state treasurer shall
enter all such amounts debited and credited and shall make reductions
and adjustments thereto on the books and records kept and maintained
for the state economic development initiatives fund by the state treasurer
in accordance with the notice thereof.

 (k) On July 1, 2003, the director of accounts and reports shall transfer
$50,000 from the construction defects recovery fund of the department
of administration to the architectural services recovery fund of the de-
partment of administration.

 (l) During the fiscal year ending June 30, 2004, the secretary of ad-
ministration, with the approval of the director of the budget, may transfer
any part of any item of appropriation for the fiscal year ending June 30,
2004, from the state general fund for the department of administration
to another item of appropriation for fiscal year 2004 from the state general
fund for the department of administration. The secretary of administra-
tion shall certify each such transfer to the director of accounts and reports
and shall transmit a copy of each such certification to the director of the
legislative research department.

 (m) On June 30, 2004, the director of accounts and reports shall trans-
fer all moneys in the state budget stabilization fund to the state general
fund. On June 30, 2004, all liabilities of the state budget stabilization fund,
including any outstanding encumbrances, are hereby transferred to and
imposed upon the state general fund and the state budget stabilization
fund is hereby abolished.

 (n) On the effective date of this act, the director of accounts and reports
shall transfer all moneys in the Bluemont hall defects repair fund of Kan-
sas state university to the construction defects recovery fund of the de-
partment of administration. On July 1, 2003, all liabilities of the Bluemont
hall defects repair fund of Kansas state university are hereby transferred
to and imposed on the construction defects recovery fund of the depart-
ment of administration and the Bluemont hall defects repair fund of Kan-
sas state university is hereby abolished.

 (o) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the ad astra sculpture fund of the department of adminis-
tration to the state general fund. On July 1, 2003, all liabilities of the ad
astra sculpture fund of the department of administration are hereby trans-
ferred to and imposed on the state general fund and the ad astra sculpture
fund of the department of administration is hereby abolished.

 (p) During the fiscal years ending June 30, 2003, and June 30, 2004,
upon receipt of a certification by the secretary of administration of the
amount necessary to complete the purchase of replacement or other ve-
hicles by the central motor pool, the director of accounts and reports shall
transfer moneys from the motor pool service fund to the motor pool
service depreciation reserve fund in the amounts prescribed in the cer-
tification.

 Sec. 41.

STATE BOARD OF TAX APPEALS
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $1,232,493
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Duplicating fees fund $14,500
BOTA filing fee fund $300,000
 Sec. 42.

DEPARTMENT OF REVENUE
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $25,213,302
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from this ac-
count for official hospitality shall not exceed $1,500.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Sand royalty fund No limit
Division of vehicles operating fund $36,890,534
Provided, That all receipts collected under authority of K.S.A. 74-2012
and amendments thereto shall be credited to the division of vehicles op-
erating fund: Provided further, That any expenditure from the division of
vehicles operating fund of the department of revenue to reimburse the
audit services fund of the division of post audit for a financial-compliance
audit in an amount certified by the legislative post auditor shall be in
addition to any expenditure limitation imposed on the division of vehicles
operating fund for the fiscal year ending June 30, 2004: And provided
further, That the department of revenue shall make expenditures from
this fund for printing and mailing vehicle renewal notices: And provided
further, That, notwithstanding the provisions of K.S.A. 68-416 and
amendments thereto or of any statute, expenditures may be made from
this fund for other operating expenditures of the department of revenue
, including administration and operation of driver license and registration,
administration of the taxation laws, administration of the alcoholic bev-
erage control laws, and the indirect costs of operations in support of these
activities in the department of revenue.

Vehicle dealers and manufacturers fee fund No limit
Kansas qualified agricultural ethyl alcohol producer incentive fund No limit
Local report fee fund No limit
Military retirees income tax refund fund No limit
Conversion of materials and equipment fund No limit
Forfeited property fee fund No limit
Setoff services revenue fund No limit
Publications fee fund No limit
State bingo regulation fund No limit
Child support enforcement contractual agreement fund No limit
County treasurers' vehicle licensing fee fund No limit
Reappraisal reimbursement fund No limit
Provided, That all moneys received for the costs incurred for conducting
appraisals for any county shall be deposited in the state treasury and
credited to the reappraisal reimbursement fund: Provided further, That
expenditures may be made from this fund for the purpose of conducting
appraisals pursuant to orders of the board of tax appeals under K.S.A. 79-
1479 and amendments thereto.

Special training fund No limit
Provided, That expenditures may be made from the special training fund
for operating expenditures, including official hospitality, incurred for con-
ferences, training seminars, workshops and examinations: Provided fur-
ther, That the secretary of revenue is hereby authorized to fix, charge and
collect fees for conferences, training seminars, workshops and examina-
tions sponsored or cosponsored by the department of revenue: And pro-
vided further, That such fees shall be fixed in order to recover all or part
of the operating expenditures incurred for such conferences, training
seminars, workshops and examinations or for qualifying applicants for
such conferences, training seminars, workshops and examinations: And
provided further, That all fees received for conferences, training semi-
nars, workshops and examinations shall be deposited in the state treasury
and credited to the special training fund.

Recovery fund for enforcement actions and attorney fees No limit
Federal commercial motor vehicle safety fund No limit
Central stores fund No limit
Provided, That expenditures may be made from the central stores fund
to operate and maintain a central stores activity to sell supplies to other
state agencies: Provided further, That all moneys received for such sup-
plies shall be deposited in the state treasury and credited to this fund.

Microfilming fund No limit
Provided, That expenditures may be made from the microfilming fund to
operate and maintain a microfilming activity to sell microfilming services
to other state agencies: Provided further, That all moneys received for
such services shall be deposited in the state treasury and credited to this
fund.

Miscellaneous trust bonds fund No limit
Liquor excise tax guarantee bond fund No limit
Non-resident contractors cash bond fund No limit
Bond guaranty fund No limit
Interstate motor fuel user cash bond fund No limit
Motor fuel distributor cash bond fund No limit
County and city bingo tax fund No limit
Special county mineral production tax fund No limit
County drug tax fund No limit
Escheat proceeds suspense fund No limit
Privilege tax refund fund No limit
Suspense fund No limit
Cigarette tax refund fund No limit
Motor-vehicle fuel tax refund fund No limit
Cereal malt beverage tax refund fund No limit
Income tax refund fund No limit
Sales tax refund fund No limit
Compensating tax refund fund No limit
Alcoholic liquor tax refund fund No limit
Cigarette/tobacco products regulation fund No limit
Motor carrier tax refund fund No limit
Car company tax fund No limit
Protested motor carrier taxes fund No limit
Tobacco products refund fund No limit
Transient guest tax refund fund established by K.S.A. 12-1694a No limit
Interstate motor fuel taxes clearing fund No limit
Bingo refund fund No limit
Transient guest tax refund fund established by K.S.A. 12-16,100 No limit
Inheritance tax abatement refund fund No limit
Interstate motor fuel taxes refund fund No limit
Interfund clearing fund No limit
Local alcoholic liquor clearing fund No limit
International registration plan distribution clearing fund No limit
Rental motor vehicle excise tax refund fund No limit
International fuel tax agreement clearing fund No limit
Mineral production tax refund fund No limit
Special fuels tax refund fund No limit
LP-gas motor fuels refund fund No limit
Local alcoholic liquor refund fund No limit
Sales tax clearing fund No limit
Rental motor vehicle excise tax clearing fund No limit
VIPS/CAMA technology hardware fund No limit
Provided, That, notwithstanding the provisions of K.S.A. 74-2021 and
amendments thereto or of any other statute, expenditures may be made
from VIPS/CAMA technology hardware fund for the purposes of up-
grading the VIPS/CAMA computer hardware and software for the state
or for the counties, of administration and operation of the department of
revenue, and of the indirect costs of operations in support of these activ-
ities in the department of revenue.

County and city retailers sales tax clearing fund--county and city sales tax No limit
City and county compensating use tax clearing fund No limit
County and city transient guest tax clearing fund No limit
Automated tax systems fund No limit
Dyed diesel fuel fee fund No limit
Electronic databases fee fund No limit
Provided, That, notwithstanding the provisions of K.S.A. 74-2022 and
amendments thereto or of any other statute, expenditures may be made
from electronic databases fee fund for the purposes of operating expend-
itures, including expenditures for capital outlay; of operating, maintaining
or improving the vehicle information processing system (VIPS), the Kan-
sas computer assisted mass appraisal system (CAMA) and other electronic
database systems of the department of revenue, including the costs in-
curred to provide access to or to furnish copies of public records in such
database systems; of the administration and operation of the department
of revenue; and of the indirect costs of operations in support of these
activities in the department of revenue.

 (c) On July 1, 2003, October 1, 2003, January 1, 2004, and April 1,
2004, the director of accounts and reports shall transfer $9,222,633.50
from the state highway fund of the department of transportation to the
division of vehicles operating fund of the department of revenue for the
purpose of financing the cost of operation and general expense of the
division of vehicles and related operations of the department of revenue.

 (d) On August 1, 2003, the director of accounts and reports shall trans-
fer $75,000 from the accounting services recovery fund of the department
of administration to the setoff services revenue fund of the department
of revenue for reimbursing costs of recovering amounts owed state agen-
cies under K.S.A. 75-6201 et seq., and amendments thereto.

 (e) On August 1, 2003, the director of accounts and reports shall trans-
fer $60,000 from the social welfare fund of the department of social and
rehabilitation services to the child support enforcement contractual
agreement fund of the department of revenue to reimburse costs of ad-
ministrative expenses of child support enforcement activities under the
agreement.

 (f) During the fiscal year ending June 30, 2004, the executive chief
information technology officer shall coordinate joint meetings of repre-
sentatives from the department of revenue and the secretary of state's
office to explore the possibility of sharing computer hardware and net-
works for three different applications that will have new software devel-
oped in the future and which will run in county courthouses: Provided,
That two department of revenue initiatives, the computer assisted mass
appraisal (CAMA) project and the vehicle information processing system
(VIPS) project, shall replace existing software and need new hardware:
Provided further, That the statewide voter registration system being
planned by the secretary of state's office is the third multimillion dollar
computer system that may lend itself to shared resources in the 105
county courthouses, including hardware and networks: And provided fur-
ther, That the executive chief information technology officer shall report
beginning July 15, 2003, and at least quarterly thereafter, to the joint
committee on information technology on progress in these meetings and
consultations.

 (g) On or before June 30, 2007, on a date certified by the director of
the budget, the director of accounts and reports shall transfer $1,603,590
from the state general fund to the state highway fund for the purpose of
repaying the amount of $1,603,590 included in the transfer to the division
of vehicles operating fund pursuant to subsection (c): Provided, That, at
the same time that such certification is made by the director of the budget
to the director of accounts and reports under this subsection (g), the
director of the budget shall deliver a copy of such certification to the
director of the legislative research department.

 Sec. 43.

KANSAS LOTTERY
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Lottery prize payment fund No limit
Lottery operating fund $8,657,200
Provided, That all expenditures from the lottery operating fund for on-
line terminal communication charges, for on-line vendor commission pay-
ments, for instant ticket printing charges, or for refunds and transfers
shall be in addition to any expenditure limitation imposed on this fund:
Provided further, That expenditures from this fund for official hospitality
shall not exceed $5,000: And provided further, That any expenditure from
the lottery operating fund to reimburse the audit services fund of the
division of legislative post audit for a financial-compliance audit in an
amount certified by the legislative post auditor shall be in addition to any
expenditure limitation imposed on the lottery operating fund for the fiscal
year ending June 30, 2004.

 (b) (1) Notwithstanding the provisions of section 86(b) of chapter 204
of the 2002 session Laws of Kansas or any other statute, the director of
accounts and reports shall not make the transfer of an amount of not less
than $4,500,000 from the lottery operating fund of the Kansas lottery to
the state gaming revenues fund which was directed to be made on July
15, 2002, by section 86(b) of chapter 204 of the 2002 session Laws of
Kansas for the fiscal year ending June 30, 2003.

 (2) The director of accounts and reports shall make only the one ad-
ditional 13th transfer of not less than $4,000,000 from the lottery oper-
ating fund to the state gaming revenues fund on or before July 15, 2002,
which shall be credited to the fiscal year ending June 30, 2002, and which
shall be made in addition to the 12 regular transfers for the fiscal year
ending June 30, 2002.

 (3) The director of accounts and reports shall credit to the fiscal year
ending June 30, 2004, each amount transferred from the lottery operating
fund of the Kansas lottery to the state gaming revenues fund after July
15, 2003, through July 15, 2004.

 (c) Notwithstanding the provisions of K.S.A. 74-8711 and amendments
thereto, an amount of not less than $4,500,000 shall be transferred
monthly in the fiscal year ending June 30, 2004, with the first transfer to
be made on or before August 15, 2003, and monthly transfers shall con-
tinue until an aggregate total of not less than $62,773,000 shall be trans-
ferred during fiscal year 2004. The director of accounts and reports shall
transfer moneys certified by the director of the Kansas lottery from the
lottery operating fund to the state gaming revenues fund on or before
the 15th of each month in an amount of not less than $4,500,000 for each
transfer during fiscal year 2004 with the last monthly transfer to be made
on or before July 15, 2004.

 (d) On July 16, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 74-8711 and amendments
thereto or of any other statute, the director of accounts and reports shall
transfer $782,800 from the lottery operating fund to the state general
fund: Provided, That the transfer of such amount shall be in addition to
any other transfer from the lottery operating fund to the state general
fund as prescribed by law: Provided further, That the amount transferred
from the lottery operating fund to the state general fund pursuant to this
subsection is to reimburse the state general fund for accounting, auditing,
budgeting, legal, payroll, personnel and purchasing services and any other
governmental services which are performed on behalf of the Kansas lot-
tery by other state agencies which receive appropriations from the state
general fund to provide such services.

 (e) In addition to the aggregate total of not less than $59,000,000 that
shall be transferred to the state gaming revenues fund during fiscal year
2003 as authorized by section 86(b) of chapter 204 of the 2002 Session
Laws of Kansas, an additional amount of not less than $2,500,000 shall
be transferred in the fiscal year ending June 30, 2003, for a new aggregate
total of not less than $61,500,000 in monthly transfers concluding on or
before July 15, 2003.










 Sec. 44.

KANSAS RACING AND GAMING COMMISSION
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

State racing fund $3,015,318
Provided, That all expenditures from the state racing fund for refunds
and transfers shall be in addition to any expenditure limitation imposed
on this fund: Provided further, That expenditures from this fund for of-
ficial hospitality shall not exceed $2,500: And provided further, That any
expenditure from the state racing fund to reimburse the audit services
fund of the division of legislative post audit for a financial-compliance
audit in an amount certified by the legislative post auditor shall be in
addition to any expenditure limitation imposed on the state racing fund
for the fiscal year ending June 30, 2004.

Racing reimbursable expense fund No limit
Racing applicant deposit fund No limit
Kansas horse breeding development fund No limit
Kansas greyhound breeding development fund No limit
Racing investigative expense fund No limit
Horse fair racing benefit fund No limit
Tribal gaming fund No limit
Provided, That expenditures from the tribal gaming fund for the fiscal
year ending June 30, 2004, for official hospitality shall not exceed $1,500.

 (b) On July 1, 2003, the director of accounts and reports shall transfer
$450,000 from the state general fund to the tribal gaming fund of the
Kansas racing and gaming commission.

 (c) During the fiscal year ending June 30, 2004, the director of accounts
and reports shall transfer one or more amounts certified by the executive
director of the state gaming agency from the tribal gaming fund to the
state general fund: Provided, That all such transfers shall be for the pur-
pose of reimbursing the state general fund for the amount equal to the
net amount obtained by subtracting (1) the aggregate of any costs in-
curred by the state gaming agency during fiscal year 2004 for any arbi-
tration or litigation in connection with the administration and enforce-
ment of tribal-state gaming compacts or the provisions of the tribal
gaming oversight act, from (2) the aggregate of the amounts transferred
to the tribal gaming fund of the Kansas racing and gaming commission
during fiscal year 2004 for the operating expenditures for the state gaming
agency and any other expenses incurred in connection with the admin-
istration and enforcement of tribal-state gaming compacts or the provi-
sions of the tribal gaming oversight act.

 (d) Notwithstanding any other provision of law, no transfers shall be
made during the fiscal year ending June 30, 2004, from the state racing
fund to any fund of the Kansas bureau of investigation for any purpose.
All payments during the fiscal year ending June 30, 2004, for services
provided by the Kansas bureau of investigation shall be paid by the Kansas
racing and gaming commission in accordance with subsection (b) of
K.S.A. 75-5516 and amendments thereto, pursuant to bills which are pre-
sented in a timely manner by the Kansas bureau of investigation for serv-
ices rendered. Any expenditure from the state racing fund during fiscal
year 2004 to reimburse the Kansas bureau of investigation for professional
services and fees in an amount certified by the director of the Kansas
bureau of investigation shall be in addition to any expenditure limitation
imposed on the state racing fund for the fiscal year ending June 30, 2004.

 (e) In addition to the other purposes for which expenditures may be
made from the moneys appropriated in the tribal gaming fund for fiscal
year 2004 for the Kansas racing and gaming commission by this or other
appropriation act of the 2003 regular session of the legislature, expendi-
tures may be made from the tribal gaming fund for fiscal year 2004 for
the state gaming agency regulatory oversight of class III gaming, including
but not limited to the regulatory oversight and law enforcement activities
of monitoring compliance with tribal-state gaming compacts and con-
ducting investigations of violations of tribal-state gaming compacts, in-
vestigations of criminal violations of the laws of this state at tribal gaming
facilities, criminal violations of the tribal gaming oversight act, and inves-
tigations of other criminal activities related to tribal gaming, which are
hereby authorized.

 (f) In addition to the other purposes for which expenditures may be
made from the moneys appropriated in the state racing fund for fiscal
year 2004 for the Kansas racing and gaming commission by this or other
appropriation act of the 2003 regular session of the legislature, expendi-
tures may be made from the state racing fund for fiscal year 2004 for
paying salaries and wages of agency personnel performing criminal history
record checks, background investigations and other investigations speci-
fied in statute.

 (g) Notwithstanding the provisions of K.S.A. 74-8838, and amendments
thereto, on October 1, 2003, or as soon thereafter as moneys are available,
the director of accounts and reports shall transfer $500,000 from the
horse fair racing benefit fund to the state general fund: Provided, That
the amount transferred from the horse fair racing benefit fund to the
state general fund pursuant to this subsection is to reimburse the state
general fund for accounting, auditing, budgeting, legal, payroll, personnel
and purchasing services and any other governmental services which are
performed on behalf of the Kansas racing and gaming commission by
other state agencies which receive appropriations from the state general
fund to provide such services.

 Sec. 45.

DEPARTMENT OF HUMAN RESOURCES
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $1,854,917
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from such
reappropriated balance shall not exceed $36,695 except upon approval of
the state finance council: Provided further, That in addition to the other
purposes for which expenditures may be made by the above agency from
this account for the fiscal year ending June 30, 2004, expenditures may
be made from this account for the costs incurred for court reporting
under K.S.A. 72-5413 et seq. and 75-4321 et seq., and amendments
thereto: And provided further, That expenditures from this account for
official hospitality by the secretary of human resources shall not exceed
$2,000.

Any unencumbered balance in excess of $100 as of June 30, 2003, in each
of the following accounts is hereby reappropriated for fiscal year 2004:
Welfare to work grant--state match.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Workmen's compensation fee fund $9,481,593
Occupational health and safety--federal fund $592,449
Boiler inspection fee fund No limit
General fees fund No limit
Special employment security fund No limit
Provided, That expenditures may be made from the special employment
security fund for payment of the portion of telecommunications services
provided by the state of Kansas which are required to be paid from non-
federal sources: Provided, however, That expenditures from the special
employment security fund for such purpose shall not exceed $40,000:
Provided further, That expenditures may be made from the special em-
ployment security fund for payment of debt service on revenue bonds
issued to finance remodeling of the 401 S. Topeka building: Provided,
however, That expenditures from this fund for such debt service shall not
exceed $278,258: And provided further, That expenditures may be made
from the special employment security fund for the wheat harvest pro-
gram: And provided further, That expenditures from this fund for the
wheat harvest program shall not exceed $66,082: And provided further,
That expenditures may be made from the special employment security
fund for payment of the portion of services provided by the central motor
pool which are required to be paid from nonfederal funds: And provided
further, That expenditures from this fund for payment of such central
motor pool services shall not exceed $35,000: And provided further, That
expenditures may be made from the special employment security fund
for moving, rent and associated costs due to the remodeling of the ad-
ministrative office: And provided further, That expenditures from this
fund for the cost of remodeling such administrative office shall not exceed
$62,707.

Employment security administration fund No limit
State workplace health and safety fund No limit
Wage claims assignment fee fund No limit
Employment security computer systems institute fund No limit
Workforce investment act state operations fund No limit
Welfare to work grant--federal fund No limit
Workforce investment act non-state operations fund No limit
Human resources special projects fund--federal No limit
Advisory committee on Hispanic affairs--donations fund No limit
Committee on employment of the handicapped--gifts, grants and donations fund No limit
Federal indirect cost offset fund $314,049
Dispute resolution fund No limit
Provided, That all moneys received by the secretary of human resources
for reimbursement of expenditures for the costs incurred for mediation
under K.S.A. 72-5427 and amendments thereto and for fact-finding under
K.S.A. 72-5428 and amendments thereto shall be deposited in the state
treasury and credited to the dispute resolution fund: Provided further,
That expenditures may be made from this fund to pay the costs incurred
for mediation under K.S.A. 72-5427 and amendments thereto and for
fact-finding under K.S.A. 72-5428 and amendments thereto, subject to
full reimbursement therefor by the board of education and the profes-
sional employees' organization involved in such mediation and fact-find-
ing procedures.

Employment security fund No limit
Employment security administration property sale fund No limit
Provided, That the secretary of human resources, in consultation with the
secretary of administration, is hereby authorized to make expenditures
from the employment security administration property sale fund to pur-
chase or acquire by exchange additional real estate to provide space for
the job service and unemployment insurance programs of the department
of human resources, including the initiation, planning and completion of
capital improvements on such real estate for such purposes: Provided,
however, That no expenditures shall be made from this fund for a pro-
posed purchase or other acquisition of additional real estate to provide
space for the job service and unemployment insurance programs of the
department of human resources until such proposed purchase or other
acquisition, including the preliminary plans and program statement for
any capital improvement project that is proposed to be initiated and com-
pleted by or for the department of human resources on such real estate
for such purposes, have been reviewed by the joint committee on state
building construction.

 (c) In addition to the other purposes for which expenditures may be
made by the department of human resources from the employment se-
curity fund for fiscal year 2004, expenditures may be made by the de-
partment of human resources from the employment security fund during
fiscal year 2004 from moneys made available to the state under section
903(d) of the federal social security act, as amended: Provided, That ex-
penditures from this fund during fiscal year 2004 of moneys made avail-
able to the state under section 903(d) of the federal social security act, as
amended, shall be made only for administration of the unemployment
insurance program: Provided further, That expenditures from this fund
during fiscal year 2004 of moneys made available to the state under sec-
tion 903(d) of the federal social security act, as amended, for administra-
tion of the unemployment insurance program shall not exceed
$1,892,855.

 (d) In addition to the other purposes for which expenditures may be
made by the department of human resources from moneys appropriated
from any special revenue fund for fiscal year 2004 as authorized by this
or other appropriation act of the 2003 regular session of the legislature,
expenditures may be made by the department of human resources for
fiscal year 2004 from the moneys appropriated from any special revenue
fund for the expenses of the sale, exchange or other disposition conveying
title for any portion or all of the real estate of the department of human
resources: Provided, That such expenditures may be made and such sale,
exchange or other disposition conveying title for any portion or all of the
real estate of the department of human resources may be executed or
otherwise effectuated only upon specific authorization by the state fi-
nance council acting on this matter, which is hereby characterized as a
matter of legislative delegation and subject to the guidelines prescribed
in subsection (c) of K.S.A. 75-3711c and amendments thereto and acting
after receiving the recommendations of the joint committee on state
building construction: Provided, however, That no such sale, exchange or
other disposition conveying title for any portion of the real estate of the
department of human resources shall be executed until the proposed sale,
exchange or other disposition conveying title for such real estate has been
reviewed by the joint committee on state building construction: Provided
further, That the net proceeds from the sale of any of the real estate of
the department of human resources shall be deposited in the state treas-
ury to the credit of the employment security administration property sale
fund of the department of human resources: Provided, however, That
expenditures from such fund shall not exceed the limitation established
for fiscal year 2004 by this or other appropriation act of the 2003 regular
session of the legislature except upon approval of the state finance coun-
cil.

 (e) Notwithstanding the provisions of K.S.A. 74-715, and amendments
thereto, on July 1, 2003, or as soon thereafter as moneys are available,
the director of accounts and reports shall transfer $215,208 from the
workmen's compensation fee fund to the state general fund: Provided,
That the transfer of such amount shall be in addition to any other transfer
from the workmen's compensation fee fund to the state general fund as
prescribed by law: Provided further, That the amount transferred from
the workmen's compensation fee fund to the state general fund pursuant
to this subsection is to reimburse the state general fund for accounting,
auditing, budgeting, legal, payroll, personnel and purchasing services and
any other governmental services which are performed on behalf of the
department of human resources by other state agencies which receive
appropriations from the state general fund to provide such services.

 Sec. 46.

KANSAS COMMISSION ON VETERANS AFFAIRS
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures--veterans affairs $1,668,517
Provided, That any unencumbered balance in the operating expendi-
tures--veterans affairs account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004.

Operations--state veterans cemeteries $226,277
Provided, That any unencumbered balance in the operations-state vet-
erans cemeteries account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004.

Operating expenditures--Kansas soldiers' home $1,799,633
Provided, That any unencumbered balance in the operating expendi-
tures--Kansas soldiers' home account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004: Provided further, That
the above agency shall make expenditures for the fiscal year ending June
30, 2004, in an amount not less than $440,000 for direct care personnel
employed at Halsey hall.

Operating expenditures--Kansas veterans' home $1,469,136
Provided, That any unencumbered balance in the operating expendi-
tures--Kansas veterans' home account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Kansas commission on veterans affairs fund No limit
Soldiers' home fee fund No limit
Soldiers' home benefit fund No limit
Soldiers' home work therapy fund No limit
Veterans' home fee fund No limit
Persian Gulf War veterans health initiative fund No limit
Veterans' home canteen fund No limit
Veterans' home benefit fund No limit
Soldiers' home outpatient clinic fund No limit
State veterans cemeteries fee fund No limit
State veterans cemeteries donations and contributions fund No limit
 (c) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $2,500 from the soldiers'
home work therapy fund to the soldiers' home benefit fund.

 (d) In addition to the other purposes for which expenditures may be
made by the Kansas commission on veterans affairs from the moneys
appropriated from the state general fund or from any special revenue
fund for fiscal year 2004 as authorized by this or other appropriation act
of the 2003 regular session of the legislature, expenditures shall be made
by the Kansas commission on veterans affairs from moneys appropriated
from the state general fund or from any special revenue fund for fiscal
year 2004 to provide for the issuance of bonds by the Kansas development
finance authority in accordance with K.S.A. 74-8905 and amendments
thereto for a capital improvement project for the veterans' home HVAC
system replacement in conjunction with bonds issued for the capital im-
provement project or projects for state hospital renovation and repair, as
authorized by section 3 of 2003 House Bill No. 2426 for the department
of social and rehabilitation services: Provided, That the capital improve-
ment project for the veterans' home HVAC system replacement is hereby
approved for the Kansas commission on veterans affairs for the purposes
of subsection (b) of K.S.A. 74-8905 and amendments thereto and the
authorization of the issuance of bonds by the Kansas development finance
authority in accordance with that statute in conjunction with bonds issued
for the capital improvement project or projects for state hospital reno-
vation and repair, as authorized by section 3 of 2003 House Bill No. 2426
for the department of social and rehabilitation services: Provided further,
That the Kansas commission on veterans affairs may make expenditures
from the moneys received from the issuance of any such bonds for such
capital improvement project: Provided, however, That expenditures from
the moneys received from the issuance of any such bonds for such capital
improvement project shall not exceed $1,413,500, plus all amounts re-
quired for costs of bond issuance, costs of interest on the bonds issued
for such capital improvement project during the construction of such
project and any required reserves for the payment of principal and inter-
est on the bonds: And provided further, That all moneys received from
the issuance of any such bonds shall be deposited and accounted for as
prescribed by applicable bond covenants: And provided further, That
debt service for any such bonds for such capital improvement project
shall be financed by appropriations from the state institutions building
fund or any other appropriate special revenue fund or funds: And pro-
vided further, That no bonds shall be issued for the capital improvement
project for the veterans' home HVAC system replacement except upon
approval by the state finance council acting on this matter which is hereby
characterized as a matter of legislative delegation and subject to the
guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amend-
ments thereto and acting on this matter after the Kansas commission on
veterans affairs certifies that the grant application for federal moneys for
such capital improvement project under the grants to states for construc-
tion or acquisition of state homes program of the federal department of
veterans affairs has been denied under the first series of awards under
that program which occurs after the effective date of this act and during
the fiscal year ending June 30, 2004.

 Sec. 47.

DEPARTMENT OF HEALTH AND ENVIRONMENT--
DIVISION OF HEALTH
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $7,268,760
Provided, That, of the unencumbered balance in the operating expendi-
tures (including official hospitality) account of the department of health
and environment in excess of $100 as of June 30, 2003, the amount equal
to 44% of such unencumbered balance is hereby reappropriated to the
operating expenditures (including official hospitality) account of the de-
partment of health and environment--division of health for fiscal year
2004.

SIDS network grant $25,000
Provided, That any unencumbered balance in the SIDS network grant
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

Vaccine purchases $674,896
Provided, That any unencumbered balance in the vaccine purchases ac-
count in excess of $100 as of June 30, 2003, is hereby reappropriated for
fiscal year 2004.

Infant and toddler program $1,992,000
Provided, That any unencumbered balance in the infant and toddler pro-
gram account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004.

Aid to local units $4,757,102
Provided, That any unencumbered balance in the aid to local units ac-
count in excess of $100 as of June 30, 2003, is hereby reappropriated for
fiscal year 2004: Provided further, That expenditures from the aid to local
units account for child care licensure activities are hereby authorized to
be made for contracts which are hereby authorized to be entered into by
the secretary of health and environment with local health departments,
private individuals and others: And provided further, That all expendi-
tures from this account for state financial assistance to local health de-
partments shall be in accordance with the formula prescribed by K.S.A.
65-241 through 65-246 and amendments thereto.

Aid to local units--primary health projects $1,520,840
Provided, That any unencumbered balance in the aid to local units--
primary health projects account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004: Provided further, That no
expenditures shall be made from the aid to local units--primary health
projects account to disburse any amount to a local government or other
health care unit until the amount has been matched on a $1 for $1 basis
by the local government or other health care unit on a cash or in-kind
basis, or some combination thereof, as approved by the secretary of health
and environment.

Teen pregnancy prevention activities $563,312
Provided, That any unencumbered balance in the teen pregnancy pre-
vention activities account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided further, That expenditures
from the teen pregnancy prevention activities account shall be made to
give highest priority to recipients of aid to families with dependent chil-
dren and other medicaid eligible teens: And provided further, That ex-
penditures may be made from this account for grants made pursuant to
K.S.A. 65-1,158 and amendments thereto: And provided further, That no
expenditures shall be made from this account to disburse any amount to
the recipient of any grant pursuant to K.S.A. 65-1,158 and amendments
thereto until the amount has been matched in the manner prescribed by
K.S.A. 65-1,158 and amendments thereto.

Aid to local units--family planning $98,880
Provided, That any unencumbered balance in the aid to local units--
family planning account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided further, That all expendi-
tures from the aid to local units--family planning account shall be in
accordance with grant agreements entered into by the secretary of health
and environment and grant recipients: And provided further, That all
expenditures from this account pursuant to such grant agreements shall
be made only for the costs of pap smears or initial and follow-up labo-
ratory tests.

Immunization programs $327,781
Provided, That any unencumbered balance in the immunization programs
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided further, That all expenditures from the
immunization programs account shall be for the purpose of providing
expanded immunization services at local health departments.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Title XIX fund No limit
Health care database fee fund No limit
Vital statistics maintenance fee fund No limit
Laboratory medicaid cost recovery fund No limit
Breast and cervical cancer program and detection fund No limit
Health and environment training fee fund--health No limit
Health facilities review fund No limit
Provided, That expenditures may be made from the health and environ-
ment training fee fund for acquisition and distribution of health and en-
vironment program literature and films and for participation in or con-
ducting training seminars for training employees of the department of
health and environment, for training recipients of state aid from the de-
partment of health and environment and for training representatives of
industries affected by rules and regulations of the department of health
and environment: Provided further, That the secretary of health and en-
vironment is hereby authorized to fix, charge and collect fees in order to
recover costs incurred for such acquisition and distribution of literature
and films and for the operation of such seminars: And provided further,
That such fees may be fixed in order to recover all or part of such costs:
And provided further, That all moneys received from such fees shall be
deposited in the state treasury and credited to this fund: And provided
further, That in addition to the other purposes for which expenditures
may be made by the department of health and environment from moneys
appropriated from the health and environment training fee fund for fiscal
year 2004,expenditures may be made by the department of health and
environment from the health and environment training fee fund for fiscal
year 2004 for agency operations.

Capacity management assistance fund No limit
Food service inspection reimbursement fund No limit
Food inspection fee fund No limit
Provided, That expenditures may be made from the food inspection fee
fund for operating expenditures for the food inspection program and
other activities for the regulation of food service establishments, food
vending machines, food vending machine companies and food vending
machine dealers under the food service and lodging act: Provided further,
That, notwithstanding the provisions of K.S.A. 36-512 and amendments
thereto to the contrary, all moneys received from fees charged and col-
lected by the secretary of health and environment under the food in-
spection program and other activities for the regulation of food service
establishments, food vending machines, food vending machine companies
and food vending machine dealers under the food service and lodging act
shall be deposited in the state treasury and credited to this food inspection
fee fund: And provided further, That, on July 1, 2003, and on the first
day of each month thereafter, the director of accounts and reports shall
transfer from the food inspection fee fund to the food service inspection
reimbursement fund an amount equal to 80% of all fees credited to the
food inspection fee fund where food service inspection services are pro-
vided by a local agency under contract with the secretary to inspect food
service establishments located in a municipality.

Insurance statistical plan fund No limit
Conversion of materials and equipment fund No limit
Health and environment publication fee fund--health No limit
Provided, That expenditures from the health and environment publica-
tion fee fund shall be made only for the purpose of paying the expenses
of publishing documents as required by K.S.A. 75-5662 and amendments
thereto.

District coroners fund No limit
Sponsored project overhead fund--health No limit
Child care facilities licensure fund No limit
Federal cancer registry fund No limit
Child care and development block grant--federal fund No limit
Office of rural health--federal fund No limit
Renal disease fund No limit
Medicare fund--federal No limit
Provided, That transfers of moneys from this fund to the state fire marshal
may be made during fiscal year 2004 pursuant to a contract which is
hereby authorized to be entered into by the secretary of health and en-
vironment and the state fire marshal to provide fire and safety inspections
for hospitals.

Federal migrant health program fund No limit
Venereal disease control project fund--federal No limit
Disease prevention and health promotion federal grants fund No limit
Provided, That no moneys from any grant that requires the matching
expenditure of any other moneys in the state treasury during the current
or any ensuing fiscal year shall be deposited to the credit of the disease
prevention and health promotion federal grants fund: Provided further,
That transfers or payments from this fund to other state agencies shall be
in addition to any expenditure limitation placed on this fund.

Federal women, infants and children health program fund No limit
Federal occupational health and safety statistics program fund No limit
Other federal grants fund--health No limit
Provided, That the above agency is authorized to make expenditures from
the other federal grants fund--health of any moneys credited to this fund
from any individual grant if the grant is: (1) Less than or equal to $150,000
in the aggregate, and (2) does not require the matching expenditure of
any other moneys in the state treasury during fiscal year 2004 other than
moneys appropriated by this or other appropriation act of the 2003 reg-
ular session of the legislature: Provided, however, That, upon application
to and authorization by the governor, the above agency may make ex-
penditures of moneys credited to this fund from any individual federal
grant which is more than $150,000 in the aggregate or which requires the
matching expenditure of moneys in the state treasury during the current
or any ensuing fiscal year: Provided further, That transfers or payments
from this fund to other state agencies shall be in addition to any expend-
iture limitation placed on this fund.

State legalization impact assistance grant federal fund No limit
Immunization grant funds--federal fund No limit
Diagnostic X-ray program--federal fund No limit
Title I--P.L. 99-457 child development--federal fund No limit
Preventive health and health services block grant fund No limit
Maternal and child health services block grant fund No limit
National center for health statistics fund--federal No limit
Federal title X family planning fund No limit
Pregnancy nutrition surveillance--federal fund No limit
Early childhood developmental services--federal fund No limit
104(6)(1) outreach operator training program--federal fund No limit
Commodity supplemental food program fund No limit
Special child clinic program--federal fund No limit
Make a difference information network--federal fund No limit
Census of traumatic occupational fatalities--federal fund No limit
Ryan White Title II--federal fund No limit
Bicycle helmet revolving fund No limit
SSA fee fund No limit
Lead poisoning prevention--federal fund No limit
Title IV-E--federal fund No limit
Teenage pregnancy program evaluation fund No limit
Lead-based paint hazard fee fund No limit
Trauma fund No limit
Provided, That, notwithstanding the provisions of K.S.A. 2002 Supp. 75-
5670 and amendments thereto, expenditures may be made by the de-
partment of health and environment for fiscal year 2004 for the stroke
prevention project from the trauma fund of the department of health and
environment: Provided, however, That expenditures for the stroke pre-
vention project from the trauma fund for fiscal year 2004 shall not exceed
$156,000.

Federal homeland security fund No limit
Sudden infant death support fund No limit
AIDS project--education and risk reduction fund--federal No limit
Medical student loan repayment fund--federal No limit
HRSA federal grant fund No limit
 (c) There is appropriated for the above agency from the children's
initiatives fund for the fiscal year ending June 30, 2004, the following:

Healthy start $250,000
Provided, That any unencumbered balance in the healthy start account
in excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004.

Infants and toddlers program $800,000
Provided, That any unencumbered balance in the infants and toddlers
program account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004: Provided, however, That expenditures
from such reappropriated balance shall be made only upon approval of
the state finance council acting on this matter which is hereby character-
ized as a matter of legislative delegation and subject to the guidelines
prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto.

Smoking prevention $500,000
Provided, That any unencumbered balance in the smoking prevention
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from such
reappropriated balance shall be made only upon approval of the state
finance council acting on this matter which is hereby characterized as a
matter of legislative delegation and subject to the guidelines prescribed
in subsection (c) of K.S.A. 75-3711c and amendments thereto.

 (d) On July 1, 2003, and on other occasions during fiscal year 2004
when necessary, the director of accounts and reports shall transfer
amounts specified by the secretary of health and environment, which
amounts constitute reimbursements, credits and other amounts received
by the department of health and environment for activities related to
federal programs, from specified special revenue funds of the department
of health and environment--division of health or of the department of
health and environment--division of environment, to the sponsored pro-
ject overhead fund--health of the department of health and environ-
ment--division of health.

 (e) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $716,725 from the child
care development block grant federal fund of the department of social
and rehabilitation services to the child care and development block
grant--federal fund of the department of health and environment.

 (f) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $600,000 from the foster
care assistance federal fund of the department of social and rehabilitation
services to the title IV-E--federal fund of the department of health and
environment.

 (g) During the fiscal year ending June 30, 2004, the director of accounts
and reports shall transfer an amount or amounts specified by the secretary
of health and environment from any one or more special revenue funds
of the department of health and environment--division of health, which
have available moneys, to the sponsored project overhead fund--health
of the department of health and environment--division of health for ex-
penditures, as the case may be, for administrative expenses.

 (h) In addition to the other purposes for which expenditures may be
made by the department of health and environment from moneys appro-
priated from the state general fund or from any special revenue fund for
fiscal year 2004 and from which expenditures may be made for salaries
and wages, as authorized by this or other appropriation act of the 2003
regular session of the legislature, expenditures may be made by the de-
partment of health and environment from such moneys appropriated
from the state general fund or from any special revenue fund for fiscal
year 2004 for up to four full-time equivalent positions in the unclassified
service under the Kansas civil service act: Provided, That all such addi-
tional full-time equivalent positions in the unclassified service under the
Kansas civil service act shall be in addition to other positions within the
department of health and environment in the unclassified service as pre-
scribed by law and shall be established by the secretary of health and
environment within the position limitation established for the department
of health and environment on the number of full-time and regular part-
time positions equated to full-time, excluding seasonal and temporary
positions, paid from appropriations for fiscal year 2004 made by this or
other appropriation act of the 2003 regular session of the legislature:
Provided, however, That the authority to establish such additional posi-
tions in the unclassified service shall not affect the classified service status
of any person who is an employee of the department of health and en-
vironment in the classified service under the Kansas civil service act.

 (i) In addition to the other purposes for which expenditures may be
made by the department of health and environment from moneys appro-
priated from the food inspection fee fund for fiscal year 2004, expendi-
tures may be made by the department of health and environment for food
inspection program activities involving grocery stores and food processing
plants.

 (j) During the fiscal year ending June 30, 2004, the amounts transferred
by the director of accounts and reports from each of the special revenue
funds of the department of health and environment--division of health
to the sponsored project overhead fund--health of the department of
health and environment--division of health pursuant to this section may
include amounts equal to up to 25% of the expenditures from such special
revenue fund, excepting expenditures for contractual services.

 (k) During the fiscal year ending June 30, 2004, the secretary of health
and environment, with approval of the director of the budget, may trans-
fer any part of any item of appropriation for the fiscal year ending June
30, 2004, from the state general fund for the department of health and
environment--division of health or the department of health and envi-
ronment--division of environment to another item of appropriation for
FY 2004 from the state general fund for the department of health and
environment--division of health or the department of health and envi-
ronment--division of environment. The secretary of health and environ-
ment shall certify each such transfer to the director of accounts and re-
ports and shall transmit a copy of each such certification to the director
of the legislative research department.

 (l) In addition to the purposes for which expenditures may be made by
the above agency from the operating expenditures account of the state
general fund for the fiscal year ending June 30, 2004, as authorized by
this or other appropriation act of the 2003 regular session of the legisla-
ture, expenditures may be made by the above agency from the operating
expenditures account of the state general fund for fiscal year 2004 for a
contract or contracts between the secretary of health and environment
and not-for-profit organizations for programs that provide services for
women which enable them to carry their pregnancies to term: Provided,
That expenditures from the operating expenditures account of the de-
partment of health and environment for fiscal year 2004 shall be made
pursuant to contracts for programs that provide services for women which
enable them to carry their pregnancies to term, which are hereby au-
thorized and directed to be entered into by the secretary of health and
environment with the same not-for-profit organizations that the secretary
entered into contracts with pursuant to section 93(a) of chapter 204 of
the 2002 Session Laws of Kansas for fiscal year 2003: Provided further,
That such contracted services may include an array of social services re-
lating to pregnancy maintenance and that no individuals who are unable
to pay shall be denied the delivery or provision of pregnancy maintenance
services: And provided further, That no contract or contracts under preg-
nancy maintenance programs shall be entered into with any group per-
forming, promoting, referring for or educating in favor of abortion: And
provided further, That a not-for-profit organization awarded a contract
under this proviso shall match state moneys under this contract on the
basis of a 50% match from a not-for-profit organization and a 50% match
from the department of health and environment: And provided further,
That the secretary of health and environment shall submit a report to the
legislature at the beginning of the regular session of the legislature in
2004 on the results and outcomes of such pregnancy maintenance pro-
grams: And provided further, That no part of the grant moneys shall be
used for any political purposes: And provided further, That expenditures
from the operating expenditures account of the state general fund for
fiscal year 2004 for such purpose shall not exceed $300,000.

 (m) Notwithstanding any other provision of any appropriation act of
the 2003 regular session of the legislature for fiscal year 2003 or fiscal
year 2004, the department of health and environment is hereby prohib-
ited from making any expenditures from any moneys appropriated from
the state general fund or any special revenue funds for the fiscal years
ending June 30, 2003, or June 30, 2004, for the following purposes related
to licensure requirements:

 (1) Facilities, programs or services operated by a school on school prop-
erty for children five years and older before and after the customary
school day during the regular school term;

 (2) non-residential programs or services designated for mental health
treatment of children and adolescents provided by a community mental
health center licensed pursuant to K.S.A. 75- 3307b, and amendments
thereto;

 (3) drop-in recreation programs that are for children five years and
older provided by a municipality, the salvation army, the boys and girls
club of America where the children are free to come and go from the
premises without being escorted by a parent or responsible person and
short-term educational programs or classes for children in which the su-
pervision and care of the children are incidental to their participation in
the activity or training in specific subjects including, but not limited to,
music, dance and religion, and the program provider does not assume
responsibility for the provision of daily child care outside the scheduled
program; and

 (4) day camping or recreation programs for children five years and
older which have as the primary emphasis outdoor education and recre-
ation and are operated between school terms for no more than seven
hours per day or which are accredited by the American camping associ-
ation or other national standard-setting agency or church camp accredi-
tation programs which must provide standards equivalent to the American
camping association standards:

Provided, That this subsection (m) shall not preclude any person who is
not required to be licensed under K.S.A. 65-501, et seq., and amendments
thereto, from applying for a license nor shall this section preclude the
secretary of health and environment from issuing a license to any person
not required to be licensed.

 (n) In addition to the other purposes for which expenditures may be
made by the department of health and environment--division of health
from the trauma fund for the fiscal year ending June 30, 2004, expendi-
tures may be made by the above agency from the trauma fund for the
fiscal year ending June 30, 2004, for the operating expenditures for the
department of health and environment--division of health in an amount
equal to any amount expended from the operating expenditures (includ-
ing official hospitality) account of the department of health and environ-
ment--division of health for the purpose of implementing the addition
of hepatitis B vaccinations to the listing in K.A.R. 28-1-20: Provided, That
expenditures for such purpose from the trauma fund for the fiscal year
ending June 30, 2004, shall not exceed $74,007: Provided further, That
all such expenditures for such purpose shall be in addition to any ex-
penditure limitation imposed on the trauma fund for the fiscal year end-
ing June 30, 2004.

 (o) In addition to the other purposes for which expenditures may be
made by the department of health and environment--division of health
from the trauma fund for the fiscal year ending June 30, 2004, expendi-
tures may be made by the above agency from the trauma fund for the
fiscal year ending June 30, 2004, for operating expenditures for the de-
partment of health and environment--division of health: Provided, That
expenditures for such purpose from the trauma fund for the fiscal year
ending June 30, 2004, shall not exceed $70,000: Provided further, That
all such expenditures for such purpose shall be in addition to any ex-
penditure limitation imposed on the trauma fund for the fiscal year end-
ing June 30, 2004.

 Sec. 48.

DEPARTMENT OF HEALTH AND ENVIRONMENT--
DIVISION OF ENVIRONMENT
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $9,226,710
Provided, That of the unencumbered balance in the operating expendi-
tures (including official hospitality) account of the department of health
and environment in excess of $100 as of June 30, 2003, the amount equal
to 56% of such unencumbered balance is hereby reappropriated to the
operating expenditures (including official hospitality) account of the de-
partment of health and environment--division of environment for fiscal
year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Mined-land conservation and reclamation fee fund No limit
Solid waste management fund No limit
Provided, That expenditures may be made from the solid waste manage-
ment fund during the fiscal year ending June 30, 2004, for official hos-
pitality: Provided further, That such expenditures for official hospitality
shall not exceed $2,500.

Public water supply fee fund No limit
Voluntary cleanup fund No limit
Storage tank fee fund No limit
Conversion of materials and equipment fund No limit
Air quality fee fund No limit
Hazardous waste collection fund No limit
Salt solution mining plugging fund No limit
Power generating facility fee fund No limit
Health and environment training fee fund--
environment		 No limit
Provided, That expenditures may be made from the health and environ-
ment training fee fund for acquisition and distribution of health and en-
vironment program literature and films and for participation in or con-
ducting training seminars for training employees of the department of
health and environment, for training recipients of state aid from the de-
partment of health and environment and for training representatives of
industries affected by rules and regulations of the department of health
and environment: Provided further, That the secretary of health and en-
vironment is hereby authorized to fix, charge and collect fees in order to
recover costs incurred for such acquisition and distribution of literature
and films and for the operation of such seminars: And provided further,
That such fees may be fixed in order to recover all or part of such costs:
And provided further, That all moneys received from such fees shall be
deposited in the state treasury and credited to this fund: And provided
further, That in addition to the other purposes for which expenditures
may be made by the department of health and environment from moneys
appropriated from the health and environment training fee fund for fiscal
year 2004, expenditures may be made by the department of health and
environment from the health and environment training fee fund for fiscal
year 2004 for agency operations.

Driving under the influence equipment fund No limit
Provided, That expenditures from the driving under the influence equip-
ment fund may be made only for the purpose of purchasing blood or
breath alcohol concentration testing equipment, and other related ex-
penditures.

Nuclear safety emergency preparedness special revenue fund No limit
Provided, That all moneys received from the adjutant general from the
nuclear safety management fee fund shall be credited to the nuclear safety
emergency preparedness special revenue fund.

Waste tire management fund No limit
Health and environment publication fee fund-environment No limit
Provided, That expenditures from the health and environment publica-
tion fee fund shall be made only for the purpose of paying the expenses
of publishing documents as required by K.S.A. 75-5662 and amendments
thereto.

Local air quality control authority regulation services fund No limit
Environmental response fund No limit
Sponsored project overhead fund--environment No limit
GIS fund No limit
Provided, That all moneys received by the department of health and en-
vironment for GIS activities from the state water plan fund, as determined
by the secretary of health and environment shall be credited to the GIS
fund.

Resource conservation and recovery act--federal fund No limit
Water supply fund--federal No limit
EPA voluntary cleanup federal fund No limit
Provided, That all expenditures from the EPA voluntary cleanup federal
fund during fiscal year 2004 shall be supplemental to fees collected for
direct or indirect costs of administering the voluntary cleanup and prop-
erty redevelopment act: Provided, however, That such expenditures shall
be in accordance with the federal agreement entered into by the secretary
of health and environment for the grant moneys.

Radiological environmental cooperative monitoring--federal fund No limit
Clinical laboratory improvement amendments--federal fund No limit
EPA--core support fund No limit
Other federal grants fund--environment No limit
Provided, That the above agency is authorized to make expenditures from
the other federal grants fund of any moneys credited to this fund from
any individual grant if the grant is: (1) Less than or equal to $150,000 in
the aggregate, and (2) does not require the matching expenditure of any
other moneys in the state treasury during fiscal year 2004 other than
moneys appropriated by this or other appropriation act of the 2003 reg-
ular session of the legislature: Provided, however, That, upon application
to and authorization by the governor, the above agency may make ex-
penditures of moneys credited to this fund from any individual federal
grant which is more than $150,000 in the aggregate or which requires the
matching expenditure of moneys in the state treasury during the current
or any ensuing fiscal year: Provided further, That transfers or payments
from this fund to other state agencies shall be in addition to any expend-
iture limitation placed on this fund.

Federal chemical emergency preparedness assistance fund No limit
Provided, That all expenditures from the federal chemical emergency
preparedness assistance fund during fiscal year 2004 shall be in accord-
ance with a grant agreement entered into by the secretary of health and
environment and each grant recipient: Provided further, That such grant
agreement shall require the grant recipient or recipients to provide any
matching amount of moneys necessary to meet any federal matching
requirements: And provided further, That no expenditures shall be made
from this fund for state operations.

Resource conservation and recovery act--federal fund No limit
Federal air quality program fund No limit
Leaking underground storage tank trust--federal fund No limit
National surface mining control and reclamation act--federal fund No limit
Abandoned mined-land fund No limit
State indoor radon grant--federal fund No limit
EPA non-point source implementation--federal fund No limit
Pollution prevention program--federal fund No limit
Federal NICE3 public utility grant fund No limit
Gifts, grants and donations fund--environment No limit
Hazardous waste perpetual care trust fund No limit
Special bequest fund No limit
Aboveground petroleum storage tank release trust fund No limit
Underground petroleum storage tank release trust fund No limit
Drycleaning facility release trust fund No limit
Public water supply loan fund No limit
Salt solution mining plugging fund No limit
Kansas water pollution control revolving fund No limit
Provided, That the proceeds from revenue bonds issued by the Kansas
development finance authority to provide matching grant payments under
the federal clean water act of 1987 (P.L.92-500) shall be credited to the
Kansas water pollution control revolving fund: Provided further, That
expenditures from this fund shall be made to provide for the payment of
such matching grants.

Cost of issuance fund for Kansas water pollution control revolving fund revenue bonds No limit
Surcharge fund for Kansas water pollution control revolving fund revenue bonds No limit
Debt service reserve fund No limit
EPA water related federal grants fund No limit
Provided, That no moneys from any grant that requires the matching
expenditure of any other moneys in the state treasury during the current
or any ensuing fiscal year shall be deposited to the credit of the EPA
water related federal grants fund.

Wetlands protection--federal fund No limit
Chemical control fund--federal No limit
Subsurface hydracarbon storage fund No limit
Clean air leadership fund--federal No limit
Municipal water pollution prevention fund--federal No limit
Natural resources damages trust fund No limit
Hazardous waste management fund No limit
Brownfields revolving loan federal fund No limit
 (c) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2004, for the state water
plan project or projects specified as follows:

Contamination remediation $1,060,434
Provided, That any unencumbered balance in the contamination reme-
diation account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004.

TMDL initiatives and use attainability analysis $346,224
Local environmental protection program $1,630,236
Provided, That any unencumbered balance in the local environmental
protection program account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004.

Nonpoint source program $387,939
 (d) During the fiscal year ending June 30, 2004, the secretary of health
and environment, with the approval of the director of the budget, may
transfer any part of any item of appropriation for fiscal year 2004 from
the state water plan fund for the department of health and environment
to another item of appropriation for fiscal year 2004 from the state water
plan fund for the department of health and environment: Provided, That
the secretary of health and environment shall certify each such transfer
to the director of accounts and reports and shall transmit a copy of each
such certification to the director of the legislative research department.

 (e) During the fiscal year ending June 30, 2004, the director of accounts
and reports shall not make the transfers of amounts of interest earnings
from the state general fund to the air quality fee fund of the department
of health and environment which are directed to be made on or before
the 10th day of each month by K.S.A. 65-3024 and amendments thereto.

 (f) On July 1, 2003, and on other occasions during fiscal year 2004
when necessary, the director of accounts and reports shall transfer
amounts specified by the secretary of health and environment, which
amounts constitute reimbursements, credits and other amounts received
by the department of health and environment for activities related to
federal programs, from specified special revenue funds of the department
of health and environment--division of health or of the department of
health and environment--division of environment, to the sponsored pro-
ject overhead fund--environment of the department of health and en-
vironment--division of environment.

 (g) During the fiscal year ending June 30, 2004, the director of accounts
and reports shall transfer an amount or amounts specified by the secretary
of health and environment from any one or more special revenue funds
of the department of health and environment--division of environment,
which have available moneys, to the sponsored project overhead fund--
environment of the department of health and environment--division of
environment or to the sponsored project overhead fund--health of the
department of health and environment--division of health, as the case
may be, for expenditures for administrative expenses.

 (h) During the fiscal year ending June 30, 2004, the secretary of health
and environment, with approval of the director of the budget, may trans-
fer any part of any item of appropriation for the fiscal year ending June
30, 2004, from the state general fund for the department of health and
environment--division of health or the department of health and envi-
ronment--division of environment to another item of appropriation for
FY 2004 from the state general fund for the department of health and
environment--division of health or the department of health and envi-
ronment --division of environment. The secretary of health and environ-
ment shall certify each such transfer to the director of accounts and re-
ports and shall transmit a copy of each such certification to the director
of the legislative research department.

 (i) On the effective date of this act, the director of accounts and reports
shall transfer all moneys in the Oz theme park fund of the department
of health and environment to the environmental response fund of the
department of health and environment. On the effective date of this act,
all liabilities of the Oz theme park fund of the department of health and
environment are hereby transferred to and imposed upon the environ-
mental response fund of the department of health and environment and
the Oz theme park fund of the department of health and environment is
hereby abolished.

 (j) During the fiscal year ending June 30, 2004, the amounts transferred
by the director of accounts and reports from each of the special revenue
funds of the department of health and environment--division of environ-
ment to the sponsored project overhead fund--environment of the de-
partment of health and environment--division of environment pursuant
to this section may include amounts equal to up to 25% of the expendi-
tures from such special revenue fund, excepting expenditures for con-
tractual services.










 Sec. 49.

DEPARTMENT ON AGING
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Administration $583,707
Provided, That any unencumbered balance in the administration account
in excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004: Provided, however, That expenditures from such reappro-
priated balance shall not exceed $3,414 except upon approval by the state
finance council: Provided further, That expenditures from this account
for official hospitality by the secretary of aging shall not exceed $550: And
provided further, That expenditures from this account may be made for
printing the agency's newsletter: And provided further, That printing the
agency's newsletter shall not be subject to K.S.A. 75-1005 and amend-
ments thereto.

Administration--assessments $139,168
Provided, That any unencumbered balance in the administration--as-
sessments account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004.

Administration--assessments--Level II care $33,750
Provided, That any unencumbered balance in the administration--as-
sessments--Level II care account in excess of $100 as of June 30, 2003,
is hereby reappropriated for fiscal year 2004.

Administration--assessments--Level I care $284,378
Provided, That any unencumbered balance in the administration--as-
sessments--Level I care account in excess of $100 as of June 30, 2003,
is hereby reappropriated for fiscal year 2004: Provided, however, That
expenditures from such reappropriated balance shall not exceed $1,250
except upon approval by the state finance council.

Administration--medicaid $2,171,806
Provided, That any unencumbered balance in the administration--med-
icaid account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004: Provided, however, That expenditures from
such reappropriated balance shall not exceed $53,604 except upon ap-
proval of the state finance council.

Administration--older Americans act match $177,918
Provided, That any unencumbered balance in the administration--older
Americans act match account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004.

Senior care act $6,934,359
Provided, That any unencumbered balance in the senior care act account
in excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004: Provided further, That each grant agreement with an area
agency on aging for a grant from the senior care act account shall require
the area agency on aging to submit to the secretary of aging a report for
federal fiscal year 2003 by the area agency on aging which shall include
information about the kinds of services provided and the number of per-
sons receiving each kind of service during federal fiscal year 2003: And
provided further, That the secretary of aging shall submit to the senate
committee on ways and means and the house of representatives com-
mittee on appropriations at the beginning of the regular session of the
legislature in 2004 a report of the information contained in such reports
from the area agencies on aging on expenditures for federal fiscal year
2003: And provided further, That all people receiving or applying for
services that are funded, either partially or entirely, through expenditures
from this account shall be placed in appropriate services which are de-
termined to be the most economical services available with regard to state
general fund expenditures.

Program grants--in-home nutrition program $1,446,678
Provided, That any unencumbered balance in the program grants--in-
home nutrition program account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004: Provided further, That each
grant agreement with an area agency on aging for a grant from the pro-
gram grants--in-home nutrition program account shall require the area
agency on aging to submit to the secretary of aging a report for federal
fiscal year 2003 by the area agency on aging which shall include infor-
mation about the kinds of services provided and the number of persons
receiving each kind of service during federal fiscal year 2003: And pro-
vided further, That the secretary of aging shall submit to the senate com-
mittee on ways and means and the house of representatives committee
on appropriations at the beginning of the regular session of the legislature
in 2004 a report of the information contained in such reports from the
area agencies on aging on expenditures for federal fiscal year 2003: And
provided further, That all people receiving or applying for services that
are funded, either partially or entirely, through expenditures from this
account shall be placed in appropriate services which are determined to
be the most economical services available with regard to state general
fund expenditures.

Program grants--nutrition--state match $823,832
Provided, That any unencumbered balance in the program grants--nu-
trition--state match account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004: Provided further, That each
grant agreement with an area agency on aging for a grant from the pro-
gram grants--nutrition--state match account shall require the area
agency on aging to submit to the secretary of aging a report for federal
fiscal year 2003 by the area agency on aging which shall include infor-
mation about the kinds of services provided and the number of persons
receiving each kind of service during federal fiscal year 2003: And pro-
vided further, That the secretary of aging shall submit to the senate com-
mittee on ways and means and the house of representatives committee
on appropriations at the beginning of the regular session of the legislature
in 2004 a report of the information contained in such reports from the
area agencies on aging on expenditures for federal fiscal year 2003: And
provided further, That all people receiving or applying for services that
are funded, either partially or entirely, through expenditures from this
account shall be placed in appropriate services which are determined to
be the most economical services available with regard to state general
fund expenditures.

LTC--medicaid assistance--TCM/FE $2,060,445
Provided, That any unencumbered balance in the LTC--medicaid assis-
tance--TCM/FE account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided further, That all people re-
ceiving or applying for services that are funded, either partially or entirely,
through expenditures from the LTC--medicaid assistance--TCM/FE ac-
count shall be placed in appropriate services which are determined to be
the most economical services available with regard to state general fund
expenditures.

LTC--medicaid assistance--HCBS/FE $21,352,201
Provided, That any unencumbered balance in the LTC--medicaid assis-
tance--HCBS/FE account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided, however, That expenditures
from such reappropriated balance shall not exceed $4,842 except upon
approval by the state finance council: Provided further, That all people
receiving or applying for services that are funded, either partially or en-
tirely, through expenditures from the LTC--medicaid assistance--
HCBS/FE account shall be placed in appropriate services which are de-
termined to be the most economical services available with regard to state
general fund expenditures.

LTC--medicaid assistance--NF $126,707,000
Provided, That any unencumbered balance in the LTC--medicaid assis-
tance--NF account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004: Provided further, That expenditures may
be made from the LTC--medicaid assistance--NF account for the PACE
program: And provided further, That all people receiving or applying for
services that are funded, either partially or entirely, through expenditures
from this account shall be placed in appropriate services which are de-
termined to be the most economical services available with regard to state
general fund expenditures: And provided further, That the secretary of
aging shall implement a base-year model of reimbursement for nursing
facilities beginning in state fiscal year 2004: And provided further, That
information from the 2001 cost reports shall be used to calculate the base
year: And provided further, That increases in reimbursement rates for
nursing facilities may be made annually on an incremental basis and the
secretary of aging may use a nationally recognized source to determine
an appropriate inflationary factor in calculating such increases: And pro-
vided further, That the base year model shall allow for incentives and
pass-through mechanisms to encourage desired behaviors from the nurs-
ing facility industry and to recognize potential increases beyond the rate
of normal inflation: And provided further, That any decision by the sec-
retary of aging to initiate an incentive or pass-through mechanism shall
be done only in concert and direct appropriations.

Nursing facilities regulation $1,197,965
Provided, That the amount equal to the unencumbered balance in the
match for title XIX for nursing home inspections account of the depart-
ment of health and environment in excess of $100 as of June 30, 2003, is
hereby appropriated to the nursing facilities regulation account of the
department on aging for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Older Americans act--federal fund No limit
Title XIX fund--federal No limit
Nutrition fund--federal No limit
Senior citizen nutrition check-off fund No limit
Conferences and workshops attendance and publications fees fund No limit
Provided, That the secretary of aging is hereby authorized to fix, charge
and collect conference and workshop attendance fees for conferences and
workshops sponsored by the department on aging and fees for copies of
publications: Provided further, That such fees shall be deposited in the
state treasury and credited to the conferences and workshops attendance
and publications fees fund: And provided further, That expenditures may
be made from this fund to defray all or part of the costs of such confer-
ences and workshops including official hospitality and of such
publications.

General fees fund No limit
Provided, That the secretary of aging is hereby authorized to collect (1)
fees from the sale of surplus property, (2) fees charged for searching,
copying and transmitting copies of public records, (3) fees paid by em-
ployees for personal long distance calls, postage, faxed messages, copies
and other authorized uses of state property, and (4) other miscellaneous
fees: Provided further, That such fees shall be deposited in the state
treasury and credited to the general fees fund: And provided further, That
expenditures shall be made from this fund to meet the obligations of the
department on aging, or to benefit and meet the mission of the depart-
ment on aging.

Gifts and donations fund No limit
Provided, That the secretary of aging is hereby authorized to receive gifts
and donations of money for services to senior citizens or purposes related
thereto: Provided further, That such gifts and donations of money shall
be deposited in the state treasury and credited to the gifts and donations
fund.

Title XIX fund--federal No limit
Medical resources and collection fund No limit
Provided, That all moneys received or collected by the secretary of aging
due to medicaid overpayments shall be deposited in the state treasury
and credited to the medical resources and collection fund and expendi-
tures from such fund shall be made for medicaid program-related ex-
penses and used to reduce state general fund outlays for the medicaid
program: Provided further, That all moneys received or collected by the
secretary of aging due to civil monetary penalty assessments against adult
care homes shall be deposited in the state treasury and credited to this
fund and expenditures from such fund shall be made to protect the health
or property of adult care home residents as required by federal law.

SHICK fund--grants--federal No limit
SHICK fund--state operations--federal No limit
Senior services fund $1,200,000
Long-term care loan and grant fund No limit
Intergovernmental transfer administration fund No limit
Non-government grant fund No limit
Other federal grants and assistance fund No limit
Provided, That the above agency is authorized to make expenditures from
the other federal grants and assistance fund of any moneys credited to
this fund from any individual grant if the grant is: (1) Less than or equal
to $250,000 in the aggregate, and (2) does not require the matching ex-
penditure of any other moneys in the state treasury during fiscal year
2004 other than moneys appropriated by this or other appropriation act
of the 2003 regular session of the legislature: Provided, however, That,
upon application to and authorization by the governor, the above agency
may make expenditures of moneys credited to this fund from any indi-
vidual federal grant which is more than $250,000 in the aggregate or
which requires the matching expenditure of moneys in the state treasury
during the current or any ensuing fiscal year.

Alzheimer's disease demonstration grant--federal fund No limit
Title XIX fund No limit
Provided, That transfers of moneys from the title XIX fund to the state
fire marshal may be made during fiscal year 2004 pursuant to a contract
which is hereby authorized to be entered into by the secretary of aging
with the state fire marshal to provide fire and safety inspections for adult
care homes and hospitals.

Health facilities review fund No limit
Adult care licensing revolving fund No limit
Medicare fund--federal No limit
 (c) During the fiscal year ending June 30, 2004, the secretary of aging,
with the approval of the director of the budget, may transfer any part of
any item of appropriation for the fiscal year ending June 30, 2004, from
the state general fund for the department on aging to another item of
appropriation for fiscal year 2004 from the state general fund for the
department on aging. The secretary of aging shall certify each such trans-
fer to the director of accounts and reports and shall transmit a copy of
each such certification to the director of the legislative research depart-
ment.

 (d) On July 1, 2003, the other federal grants fund of the department
on aging is hereby redesignated as the other federal grants and assistance
fund of the department on aging.

 (e) On July 1, 2003, any unencumbered balance as of June 30, 2003,
in the nursing facilities account of the flexible spending fund--HCBS/
FE waiver of the department on aging is hereby lapsed.

 (f) On July 1, 2003, the director of accounts and reports shall transfer
$180,000 from the health care stabilization fund of the health care sta-
bilization fund board of governors to the health facilities review fund of
the department on aging for the purpose of financing a review of records
of licensed medical care facilities and an analysis of the quality of health
care services provided to assist in correcting substandard services and to
reduce the incidence of liability resulting from the rendering of health
care services and implementing the risk management provisions of K.S.A.
65- 4922 et seq., and amendments thereto.

 Sec. 50.

DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

State operations $93,001,681
Provided, That any unencumbered balance in the state operations ac-
count in excess of $100 as of June 30, 2003, is hereby reappropriated for
fiscal year 2004: Provided further, That expenditures may be made from
this account for the purchase of professional liability insurance for phy-
sicians and dentists at any institution, as defined by K.S.A. 76-12a01 and
amendments thereto: And provided further, That the department of so-
cial and rehabilitation services shall institute a system of peer review for
community mental health centers: And provided further, That expendi-
tures from this account for official hospitality by the secretary of social
and rehabilitation services shall not exceed $500.

Alcohol and drug abuse services grants $3,557,716
Provided, That any unencumbered balance in the alcohol and drug abuse
services grants account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004.

Mental health and retardation services aid and assistance $130,608,738
Provided, That expenditures made from the mental health and retarda-
tion services aid and assistance account for payments to community de-
velopmental disabilities organizations shall be subject to the requirement,
which is hereby authorized and prescribed to be imposed and enforced
by the department of social and rehabilitation services upon such com-
munity developmental disabilities organizations, that expenditures by
such community developmental disabilities organizations from adminis-
trative and other system savings shall not result in reductions in persons
provided services or in the quantity or quality of services provided by
such community developmental disabilities organizations and shall not
result in increased waiting lists.

Kansas neurological institute--operating expenditures $9,765,534
Provided, That any unencumbered balance in the Kansas neurological
institute--operating expenditures account in excess of $100 as of June
30, 2003, is hereby reappropriated for fiscal year 2004: Provided, how-
ever, That expenditures from such reappropriated balance shall not ex-
ceed $150 except upon approval of the state finance council: Provided
further, That expenditures from the Kansas neurological institute--op-
erating expenditures account for official hospitality by the superintendent
shall not exceed $150: And provided further, That expenditures may be
made from this account for educational services contracts which are
hereby authorized to be negotiated and entered into by Kansas neuro-
logical institute with unified school districts or other public educational
services providers: And provided further, That such educational services
contracts shall not be subject to the competitive bidding requirements of
K.S.A. 75-3739 and amendments thereto: And provided further, That
expenditures shall be made from this account to assist residents of the
institution to take personally-used items, which were constructed for use
by such residents and which are hereby authorized to be transferred to
such residents, from the institution to communities when such residents
leave the institution to reside in the communities.

Larned state hospital--operating expenditures $21,799,755
Provided, That any unencumbered balance in the Larned state hospital--
operating expenditures account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004: Provided, however, That ex-
penditures from such reappropriated balance shall be made only upon
approval of the state finance council: Provided further, That expenditures
from the Larned state hospital--operating expenditures account for of-
ficial hospitality by the superintendent shall not exceed $150: And pro-
vided further, That expenditures may be made from this account for ed-
ucational services contracts which are hereby authorized to be negotiated
and entered into by Larned state hospital with unified school districts or
other public educational services providers: And provided further, That
such educational services contracts shall not be subject to the competitive
bidding requirements of K.S.A. 75-3739 and amendments thereto.

Larned state hospital--sexual predator treatment program $3,727,931
Osawatomie state hospital--operating expenditures $8,225,497
Provided, That any unencumbered balance in the Osawatomie state hos-
pital--operating expenditures account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004: Provided, however,
That expenditures from such reappropriated balance shall not exceed
$150 except upon approval of the state finance council: Provided further,
That expenditures from the Osawatomie state hospital--operating ex-
penditures account for official hospitality by the superintendent shall not
exceed $150: And provided further, That expenditures may be made from
this account for educational services contracts which are hereby author-
ized to be negotiated and entered into by Osawatomie state hospital with
unified school districts or other public educational services providers: And
provided further, That such educational services contracts shall not be
subject to the competitive bidding requirements of K.S.A. 75-3739 and
amendments thereto.

Parsons state hospital and training center--operating expenditures $6,839,061
Provided, That any unencumbered balance in the Parsons state hospital
and training center--operating expenditures account in excess of $100 as
of June 30, 2003, is hereby reappropriated for fiscal year 2004: Provided,
however, That expenditures from such reappropriated balance shall not
exceed $27,803 except upon approval of the state finance council: Pro-
vided further, That expenditures from the Parsons state hospital and
training center--operating expenditures account for official hospitality by
the superintendent shall not exceed $150: And provided further, That
expenditures may be made from this account for educational services
contracts which are hereby authorized to be negotiated and entered into
by Parsons state hospital and training center with unified school districts
or other public educational services providers: And provided further, That
such educational services contracts shall not be subject to the competitive
bidding requirements of K.S.A. 75-3739 and amendments thereto: And
provided further, That expenditures shall be made from this account to
assist residents of the institution to take personally-used items, which
were constructed for use by such residents and which are hereby au-
thorized to be transferred to such residents, from the institution to com-
munities when such residents leave the institution to reside in the com-
munities.

Rainbow mental health facility--operating expenditures $3,867,158
Provided, That any unencumbered balance in the Rainbow mental health
facility--operating expenditures account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004: Provided further, That
expenditures from the Rainbow mental health facility--operating ex-
penditures account for official hospitality by the superintendent shall not
exceed $150: And provided further, That expenditures may be made from
this account for educational services contracts which are hereby author-
ized to be negotiated and entered into by Rainbow mental health facility
with unified school districts or other public educational services providers:
And provided further, That such educational services contracts shall not
be subject to the competitive bidding requirements of K.S.A. 75-3739
and amendments thereto.

Children's mental health initiative $1,000,000
Provided, That no expenditures shall be made from the children's mental
health initiative account for inpatient hospital beds for children.

Children's health insurance $14,333,020
Provided, That any unencumbered balance in the children's health in-
surance account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004: Provided further, That any health mainte-
nance organization which contracts with the department of social and
rehabilitation services to provide managed care physical health benefits
under the HealthWave Program and also contracts with the department
of social and rehabilitation services to provide managed care physical
health benefits under the PrimeCare Program may be eligible for en-
hanced funding under the Title XXI program.

Youth services aid and assistance $61,390,569
Provided, That any unencumbered balance in the youth services aid and
assistance account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004: Provided further, That the consensus es-
timating group for the department of social and rehabilitation services
shall include foster care and adoption services in caseload estimates.

Vocational rehabilitation aid and assistance $3,608,484
Provided, That any unencumbered balance in the vocational rehabilitation
aid and assistance account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided further, That expenditures
may be made from this account for the acquisition of durable medical
equipment and assistive technology devices: Provided, however, That all
such expenditures for durable equipment or assistive technology devices
shall require a $1 for $1 match from non-state sources: And provided
further, That expenditures may be made from this account by the sec-
retary of social and rehabilitation services for the purchase of worker's
compensation insurance for consumers of vocational rehabilitation serv-
ices and assessments at work site and job tryout sites throughout the state.

Cash assistance $52,491,430
Provided, That any unencumbered balance in the cash assistance account
in excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004.

Community based services $31,033,395
Provided, That any unencumbered balance in the community based serv-
ices account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004.

Other medical assistance $349,141,838
Provided, That any unencumbered balance in the other medical assis-
tance account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004: Provided further, That expenditures shall be
made from the other medical assistance account for reimbursement of
diagnostic related group outliers at the rate of 75% and expenditures from
this account for all diagnostic related group reimbursements shall be at
reimbursement rates that are reduced by 1.6% or by such other per-
centage reduction as may be required to maintain expenditures within
the recommended budget: Provided further, That the department of so-
cial and rehabilitation services shall report to the legislative budget com-
mittee during the 2003 interim on the impact during fiscal year 2003 of
the dispense as written provision: And provided further, That expendi-
tures shall be made from this account to apply for a federal cash and
counsel waiver under the federal social security act for persons on the
home and community based services physically disabled waiver and in the
working healthy program.

Sex predator program $100,000
Provided, That any unencumbered balance in the sex predator program
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Title XIX fund $44,360,825
Provided, That all receipts resulting from payments under title XIX of
the federal social security act to any of the institutions under mental
health and retardation services may be credited to the title XIX fund:
Provided further, That moneys in the title XIX fund may be used for
expenditures for contractual services to provide for collecting additional
payments under title XVIII and title XIX of the federal social security act,
for expenditures for premiums and surcharges required to be paid for
physicians' malpractice insurance, and for transfers to the other federal
grants and assistance fund.

Nonfederal reimbursements fund No limit
Provided, That all nonfederal reimbursements received by the depart-
ment of social and rehabilitation services shall be deposited in the state
treasury and credited to the nonfederal reimbursements fund: Provided
further, That moneys in the nonfederal reimbursements fund may be
used for expenditures for contractual services to provide for collecting
additional payments under title XVIII and title XIX of the federal social
security act, for expenditures for premiums and surcharges required to
be paid for physicians' malpractice insurance, and for transfers to the
social welfare fund.

Kansas neurological institute fee fund $1,044,781
Kansas neurological institute--foster grandparents program--federal fund No limit
Kansas neurological institute--patient benefit fund No limit
Kansas neurological institute--work therapy patient benefit fund No limit
Larned state hospital fee fund $1,675,160
Larned state hospital--elementary and secondary education fund--federal No limit
Larned state hospital--vocational education fund--federal No limit
Larned state hospital--ECIA fund--federal No limit
Larned state hospital--canteen fund No limit
Larned state hospital--patient benefit fund No limit
Larned state hospital--motor pool revolving fund No limit
Osawatomie state hospital fee fund $2,988,456
Provided, That all moneys received as fees for the use of video telecon-
ferencing equipment at Osawatomie state hospital shall be deposited to
the credit of the video teleconferencing fee account of the Osawatomie
state hospital fee fund: Provided further, That all moneys credited to the
video teleconferencing fee account shall be used solely for the servicing,
technical and program support, maintenance and replacement of associ-
ated equipment at Osawatomie state hospital: And provided further, That
any expenditures from the video teleconferencing fee account shall be in
addition to any expenditure limitation imposed on the Osawatomie state
hospital fee fund for fiscal year 2004.

Osawatomie state hospital--ECIA fund--federal No limit
Osawatomie state hospital--canteen fund No limit
Osawatomie state hospital--patient benefit fund No limit
Osawatomie state hospital--work therapy patient benefit fund No limit
Osawatomie state hospital--motor pool revolving fund No limit
Osawatomie state hospital--training fee revolving fund No limit
Provided, That all moneys received as fees for training activities for Os-
awatomie state hospital shall be deposited to the credit of the Osawatomie
state hospital--training fee revolving fund: Provided further, That the
superintendent of Osawatomie state hospital is hereby authorized to fix,
charge and collect fees for training activities at Osawatomie state hospital:
And provided further, That such fees shall be fixed in order to recover
all or part of the expenses of such training activities for Osawatomie state
hospital.

Parsons state hospital and training center fee fund $937,177
Provided, That all moneys received as fees for the use of video telecon-
ferencing equipment at Parsons state hospital and training center shall
be deposited to the credit of the video teleconferencing fee account of
the Parsons state hospital and training center fee fund: Provided further,
That all moneys credited to the video teleconferencing fee account shall
be used solely for the servicing, maintenance and replacement of video
teleconferencing equipment at Parsons state hospital and training center:
And provided further, That any expenditures from the video teleconfer-
encing fee account shall be in addition to any expenditure limitation im-
posed on the Parsons state hospital and training center fee fund for fiscal
year 2004.

Parsons state hospital and training center--canteen fund No limit
Parsons state hospital and training center--patient benefit fund No limit
Parsons state hospital and training center--work therapy patient benefit
fund		 No limit
Rainbow mental health facility fee fund $364,678
Rainbow mental health facility--elementary and secondary education fund--federal No limit
Rainbow mental health facility--patient benefit fund No limit
Social services clearing fund No limit
Provided, That the secretary of social and rehabilitation services shall
certify to the director of the budget on June 30, 2004, that expenditures
from the social services clearing fund for state operations did not exceed
$306,526,585 for fiscal year 2004: Provided, however, That expenditures
from the social services clearing fund for transfers or state operations for
institutions under the control of the department of social and rehabili-
tation services shall be in addition to any expenditure limitation on the
social services clearing fund: Provided further, That expenditures may be
made from this fund for fiscal year 2004 pursuant to employment incen-
tive programs which the secretary is hereby authorized to develop and
enter into with public and private employers to provide an economic
incentive to such employers to employ assistance recipients: And provided
further, That any transfer made from this fund to another state agency
pursuant to a contract with that agency shall be in addition to any ex-
penditure limitations imposed on this fund.

Social welfare fund $46,179,103
Provided, That any transfers of funds between the social welfare fund and
state institutions made by the secretary of social and rehabilitation serv-
ices during fiscal year 2004 shall be in addition to any expenditure limi-
tation imposed on this fund: Provided further, That notwithstanding the
provisions of K.S.A. 39-7,154 and amendments thereto, the child support
collection pass-through payments are hereby eliminated for fiscal year
2004 and no expenditures shall be made from the social welfare fund for
payment of any amounts pursuant to K.S.A. 39-7,154 and amendments
thereto.

Health committee insurance fund No limit
Other state fees fund No limit
Alcohol and drug abuse block grant federal fund $12,184,265
Provided, That any transfers of moneys from the alcohol and drug abuse
block grant federal fund to any other block grant fund specified in this
subsection during fiscal year 2004 shall be in addition to any expenditure
limitation imposed on this fund.

Ryan White title II federal fund No limit
Provided, That, notwithstanding any provisions of any other statute to the
contrary, expenditures shall be made by the secretary of social and re-
habilitation services from Ryan White title II federal fund for state fiscal
year 2004 for the provision of pharmaceuticals in association with the
Ryan White title II AIDS drug assistance program of the department of
health and environment in accordance with the provisions of applicable
statutes not in conflict with the provisions of this section: Provided fur-
ther, That the remaining balance of available federal AIDS drug assis-
tance program (ADAP) earmarked funds shall be transferred from the
department of health and environment to the department of social and
rehabilitation services on July 1, 2003, and credited to the Ryan White
title II federal fund: And provided further, That available federal ADAP
earmarked funds shall be transferred from the department of health and
environment to the department of social and rehabilitation services and
credited to the Ryan White title II federal fund after the beginning of
the federal grant fiscal year on April 1, 2004: And provided further, That
the department of social and rehabilitation services shall provide AIDS
drug assistance to clients eligible under department of health and envi-
ronment Ryan White title II established eligibility standards in accord-
ance with a drug formulary established by a joint agreement entered into
by the secretary of health and environment, the secretary of social and
rehabilitation services and the federal health resources and services ad-
ministration mandated advisory bodies, which is hereby authorized to be
entered into: And provided further, That the department of health and
environment shall continue to administer all Ryan White title II program
services other than the provision of AIDS drugs including establishing
eligibility standards and coordinating eligible clients with the department
of social and rehabilitation services: And provided further, That the sec-
retary of health and environment and the secretary of social and rehabil-
itation services shall enter into an interagency agreement, which is hereby
authorized to be entered into, to facilitate the provision of medications
under the AIDS drug assistance program by the department of social and
rehabilitation services and such agreement shall include, but not be lim-
ited to, the following provisions: (1) Provisions relating to coordination
for the identification of eligible clients, (2) provisions to provide the fed-
eral health resources and services administration required reports, and
(3) provisions for joint staff access to appropriate data systems as indicated
to provide federally mandated effective clinical quality management, in-
cluding utilization review for affected clients of the two departments.

Child welfare services block grant federal fund $5,033,692
Mental health block grant federal fund $3,436,330
Social services block grant--federal fund $23,134,390
Provided, That any transfers of moneys from the social services block
grant--federal fund to any other block grant fund specified in this sub-
section during fiscal year 2004 shall be in addition to any expenditure
limitation imposed on this fund.

Child care mandatory federal fund No limit
Provided, That any transfers from the child care mandatory federal fund
to the department of health and environment during fiscal year 2004 shall
be in addition to any expenditure limitation imposed on this fund.

Children's cabinet grants federal fund No limit
Temporary assistance to needy families federal fund No limit
Child care matching federal fund No limit
Child care discretionary federal fund No limit
Disability determination services federal fund No limit
Food stamp assistance federal fund No limit
Foster care assistance federal fund No limit
Medical assistance federal fund No limit
Rehabilitation services federal fund No limit
Other federal grants and assistance fund No limit
SRS enterprise fund No limit
SRS trust fund No limit
Provided, That all contributions from local entities shall be credited to
the vocational rehabilitation special revenue account of the SRS trust fund
for the purpose of providing the required state match for receipt of fed-
eral vocational rehabilitation funds: Provided further, That expenditures
may be made from the vocational rehabilitation special revenue account
of this fund for local community-based vocational rehabilitation programs.

SRS AIDS drug reimbursement--federal fund No limit
SRS--IGT fund $8,000,000
Child support enforcement administration fund No limit
Energy assistance block grant federal fund No limit
Children's health insurance federal fund No limit
Family and children trust account--family and children investment fund No limit
Provided, That expenditures from the family and children trust account--
family and children investment fund for official hospitality shall not ex-
ceed $1,500.

Kansas insurance coverage for children fund No limit
State medicaid match fund--SRS $2,992,368
 (c) There is appropriated for the above agency from the children's
initiative fund for the fiscal year ending June 30, 2004, the following:

Children's cabinet accountability fund $550,000
Provided, That any unencumbered balance in the children's cabinet ac-
countability fund account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004.

Children's mental health waiver $1,800,000
Provided, That any unencumbered balance in the children's mental health
waiver account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004.

Family centered system of care $5,000,000
Provided, That any unencumbered balance in the family centered system
of care account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004.

Therapeutic preschool $1,000,000
Provided, That any unencumbered balance in the therapeutic preschool
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

Child care $1,400,000
Provided, That any unencumbered balance in the child care account in
excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004.

Community services for child welfare $3,106,230
Provided, That any unencumbered balance in the community services for
child welfare account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004.

HealthWave $2,000,000
Provided, That any unencumbered balance in the HealthWave account
in excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004.

Children's cabinet early childhood discretionary grant program $3,500,000
Provided, That any unencumbered balance in the children's cabinet early
childhood discretionary grant program account in excess of $100 as of
June 30, 2003, is hereby reappropriated for fiscal year 2004.

Medicaid $3,000,000
Provided, That any unencumbered balance in the medicaid account in
excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004.

Immunization outreach $500,000
Provided, That any unencumbered balance in the immunization outreach
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

Family preservation $2,243,770
Provided, That any unencumbered balance in the family preservation
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

Grants to community mental health centers for children's programs $2,000,000
Provided, That any unencumbered balance in the grants to community
mental health centers for children's programs account in excess of $100
as of June 30, 2003, is hereby reappropriated for fiscal year 2004.

School violence prevention $228,000
Provided, That any unencumbered balance in the school violence pre-
vention account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004.

 (d) During the fiscal year ending June 30, 2004, the secretary of social
and rehabilitation services, with the approval of the director of the budget,
may transfer any part of any item of appropriation for the fiscal year
ending June 30, 2004, from the state general fund for the department of
social and rehabilitation services or any institution or facility under the
general supervision and management of the secretary of social and re-
habilitation services to another item of appropriation for fiscal year 2004
from the state general fund for the department of social and rehabilitation
services or any institution or facility under the general supervision and
management of the secretary of social and rehabilitation services. The
secretary of social and rehabilitation services shall certify each such trans-
fer to the director of accounts and reports and shall transmit a copy of
each such certification to the director of the legislative research depart-
ment.

 (e) On July 1, 2003, the superintendent of Osawatomie state hospital,
upon the approval of the director of accounts and reports, shall transfer
an amount specified by the superintendent from the Osawatomie state
hospital--canteen fund to the Osawatomie state hospital--patient benefit
fund.

 (f) On July 1, 2003, the superintendent of Parsons state hospital and
training center, upon the approval of the director of accounts and reports,
shall transfer $15,000 from the Parsons state hospital and training cen-
ter--canteen fund to the Parsons state hospital and training center--
patient benefit fund.

 (g) (1) On July 1, 2003, or as soon thereafter as moneys are available,
the director of accounts and reports may transfer, in one or more
amounts, from the title XIX fund to the other federal grants and assistance
fund the amount specified by the secretary of social and rehabilitation
services.

 (2) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports may transfer, in one or more amounts,
from the nonfederal reimbursements fund to the social welfare fund the
amount specified by the secretary of social and rehabilitation services.

 (h) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $4,332,070 from the tem-
porary assistance to needy families federal fund to the social services block
grant--federal fund.

 (i) During the fiscal year ending June 30, 2004, all moneys received by
the secretary of social and rehabilitation services, to provide an endow-
ment to provide interest earnings for the purposes for which expenditures
maybe made from the family and children trust account of the family and
children investment fund, shall be deposited in the state treasury to the
credit of the family and children endowment account of the family and
children investment fund.

 (j) During the fiscal year ending June 30, 2004, to the extent it is de-
termined by the secretary of social and rehabilitation services to be cost
effective, the secretary of social and rehabilitation services shall apply for
and accept donations from private sources to provide an endowment to
provide interest earnings for the purposes for which expenditures may be
made from the family and children trust account of the family and chil-
dren investment fund. During the fiscal year ending June 30, 2004, upon
receipt of one or more donations of moneys from private sources for
deposit to the credit of the family and children endowment account of
the family and children investment fund, in addition to the other purposes
for which expenditures may be made by the department of social and
rehabilitation services from any moneys appropriated from the state gen-
eral fund or any special revenue fund or funds for the fiscal year 2004,
as authorized by this or other appropriation act of the 2003 regular session
of the legislature, expenditures shall be made by the department of social
and rehabilitation services from any such moneys appropriated for fiscal
year 2004 for payments into the family and children endowment account
of the family and children investment fund that match the aggregate
amount of all such donations and that are equal to the aggregate amount
of moneys donated to and credited to the family and children endowment
account of the family and children investment fund during fiscal year
2004.

 (k) In addition to the other purposes for which expenditures may be
made by the department of social and rehabilitation services from any
moneys appropriated from the state general fund or any special revenue
fund for the fiscal year 2004, as authorized by this or other appropriation
act of the 2003 regular session of the legislature, expenditures shall be
made by the department of social and rehabilitation services from any
such moneys appropriated for fiscal year 2004 for the receipt, crediting
and disbursement of moneys received by the department of social and
rehabilitation services for payments of support pursuant to a rule or ad-
ministrative order issued by the Kansas supreme court, which is hereby
authorized to be issued by the Kansas supreme court, directing payments
of support, which are made pursuant to any court order entered in this
state regardless of the date of the order, to be made to a central unit for
the collection and disbursement of support payments, notwithstanding
the provisions of any statute to the contrary.

 Sec. 51.

KANSAS GUARDIANSHIP PROGRAM
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Kansas guardianship program $1,000,506
Provided, That any unencumbered balance in the Kansas guardianship
program account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
and transfers to other state agencies shall not exceed the following:

Grants and gifts fund No limit
 Sec. 52.

DEPARTMENT OF EDUCATION
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $8,892,127
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004.

Governor's teaching excellence scholarships and awards $110,000
Provided, That all expenditures from the governor's teaching excellence
scholarships and awards account for teaching excellence scholarships shall
be to provide grants of $1,000 each to Kansas elementary and secondary
public school teachers who are accepted to participate in the national
board for professional teaching standards certification program under the
governor's teaching excellence scholarships program which shall be ad-
ministered by the state board of education: Provided further, That each
such grant shall be required to be matched on a $1 for $1 basis from
nonstate sources: And provided further, That award of each such grant
shall be conditioned upon the recipient entering into an agreement re-
quiring the grant to be repaid if the recipient fails to complete the course
of training under the national board for professional teaching standards
certification program: And provided further, That all moneys received by
the department of education for repayment of grants for governor's teach-
ing excellence scholarships shall be deposited in the state treasury and
credited to the governor's teaching excellence scholarships program re-
payment fund.

General state aid ............................ $1,777,788,000
Provided, That any unencumbered balance in the general state aid ac-
count in excess of $100 as of June 30, 2003, is hereby reappropriated for
fiscal year 2004.

Special education services aid $249,791,845
Provided, That expenditures shall not be made from the special education
services aid account for the provision of instruction for any homebound
or hospitalized child unless the categorization of such child as exceptional
is conjoined with the categorization of the child within one or more of
the other categories of exceptionality: Provided further, That expendi-
tures shall be made from this account for grants to school districts in
amounts determined pursuant to and in accordance with the provisions
of K.S.A. 72-983 and amendments thereto: And provided further, That
expenditures shall be made from the amount remaining in this account,
after deduction of the expenditures specified in the foregoing proviso, for
payments to school districts in amounts determined pursuant to and in
accordance with the provisions of K.S.A. 72-978 and amendments
thereto: And provided further, That for expenditures from the special
education services aid account of the above agency, fully- trained reading
recovery teacher leaders, selected by the agency in accordance with es-
tablished criteria, shall be considered to be special teachers as defined in
subsection (j)(1) of K.S.A. 72-962 and amendments thereto for the pur-
pose of determining amounts of payments to be made to school districts
in accordance with the provisions of K.S.A. 72-978 and amendments
thereto from the amount remaining in the special education services aid
account after deduction of expenditures made in accordance with the
provisions of K.S.A. 72-893 and amendments thereto: Provided, however,
That expenditures for fully-trained reading recovery teacher leaders con-
sidered to be special teachers shall not exceed $180,000.

Supplemental general state aid $155,956,000
Provided, That any unencumbered balance in the supplemental general
state aid account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004.

Discretionary grants $130,000
School food assistance $2,510,486
School safety hotline $10,000
KPERS--employer contributions $138,940,758
Provided, That any unencumbered balance in the KPERS--employer
contributions account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided further, That all expendi-
tures from the KPERS--employer contributions account shall be for pay-
ment of participating employers' contributions to the Kansas public em-
ployees retirement system as provided in K.S.A. 74-4939 and
amendments thereto: And provided further, That expenditures from this
account for the payment of participating employers' contributions to the
Kansas public employees retirement system may be made regardless of
when the liability was incurred.

Parent education program $4,667,000
Provided, That expenditures from the parent education program account
for each such grant shall be matched by the school district in an amount
which is equal to not less than 65% of the grant: Provided further, That
expenditures from this account for fiscal year 2004 for establishing and
maintaining a Kansas training model that meets the requirement for the
parents as teachers program shall not exceed $27,500.

Educable deaf-blind and severely handicapped children's programs aid $110,000
School district juvenile detention facilities and Flint Hills job corps center grants $5,599,393
Provided, That expenditures shall be made from the school district ju-
venile detention facilities and Flint Hills job corps center grants account
for grants to school districts in amounts determined pursuant to and in
accordance with the provisions of K.S.A. 72-8187 and amendments
thereto.

Any unencumbered balance in excess of $100 as of June 30, 2003, in each
of the following accounts is hereby reappropriated for fiscal year 2004:
Inservice education aid.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
and transfers to other state agencies shall not exceed the following:

State school district finance fund No limit
School district capital improvements fund No limit
Provided, That expenditures from the school district capital improve-
ments fund shall be made only for the payment of general obligation
bonds approved by voters under the authority of K.S.A. 72- 6761 and
amendments thereto.

Conversion of materials and equipment fund No limit
State safety fund No limit
School bus safety fund No limit
Goals 2000 federal fund No limit
Motorcycle safety fund No limit
Federal indirect cost reimbursement fund No limit
Certificate fee fund No limit
Food assistance--federal fund No limit
Food assistance--school breakfast program--federal fund No limit
Food assistance--national school lunch program--federal fund No limit
Food assistance--child and adult care food program--federal fund No limit
Elementary and secondary school aid--federal fund No limit
Elementary and secondary school aid--educationally deprived children--federal fund No limit
Educationally deprived children--state operations--federal fund No limit
Elementary and secondary school--educationally deprived children--LEA's fund No limit
ESEA chapter II--state operations--federal fund No limit
Education of handicapped children fund--federal No limit
Educational interpreter performance assessment fee fund No limit
Provided, That expenditures may be made from the educational inter-
preter performance assessment fee fund for operating expenditures in-
curred in conjunction with the operation of the educational interpreter
performance program: Provided further, That the state board of educa-
tion is hereby authorized to fix, charge and collect fees for educational
interpreter performance assessments and other services provided under
the interpreter performance assessment program: And provided further,
That all such fees shall be deposited in the state treasury and credited to
the educational interpreter performance assessment fee fund.

Education of handicapped children fund-- state operations-- federal No limit
Education of handicapped children fund--preschool--federal fund No limit
Education of handicapped children fund--preschool state operations--federal No limit
Elementary and secondary school aid--federal fund--migrant education fund No limit
Elementary and secondary school aid--federal fund--migrant education--state operations No limit
Vocational education amendments of 1968--federal fund No limit
Vocational education title II--federal fund No limit
Vocational education title II--federal fund--state operations No limit
Educational research grants and projects fund No limit
Education for economic security act--federal fund No limit
Drug abuse fund--department of education--federal No limit
Federal class size reduction fund No limit
School renovation grants--federal fund No limit
Drug abuse funds--federal--state operations fund No limit
Inservice education workshop fee fund No limit
Provided, That expenditures may be made from the inservice education
workshop fee fund for operating expenditures, including official hospi-
tality, incurred for inservice workshops and conferences: Provided fur-
ther, That the state board of education is hereby authorized to fix, charge
and collect fees for inservice workshops and conferences: And provided
further, That such fees shall be fixed in order to recover all or part of
such operating expenditures incurred for inservice workshops and con-
ferences: And provided further, That all fees received for inservice work-
shops and conferences shall be deposited in the state treasury and cred-
ited to the inservice education workshop fee fund.

Private donations, gifts, grants and bequests fund No limit
Interactive video fee fund No limit
Provided, That expenditures may be made from the interactive video fee
fund for operating expenditures incurred in conjunction with the opera-
tion and use of the interactive video conference facility of the department
of education: Provided further, That the state board of education is
hereby authorized to fix, charge and collect fees for the operation and
use of such interactive video conference facility: And provided further,
That all fees received for the operation and use of such interactive video
conference facility shall be deposited in the state treasury and credited
to the interactive video fee fund.

Reimbursement for services fund No limit
Communities in schools program fund No limit
Governor's teaching excellence scholarships program repayment fund No limit
Provided, That all expenditures from the governor's teaching excellence
scholarships program repayment fund shall be to provide grants of $1,000
each to Kansas elementary and secondary public school teachers who are
accepted to participate in the national board for professional teaching
standards certification program under the governor's teaching excellence
scholarships program which shall be administered by the state board of
education: Provided further, That each such grant shall be required to be
matched on a $1 for $1 basis from nonstate sources: And provided further,
That award of each such grant shall be conditioned upon the recipient
entering into an agreement requiring the grant to be repaid if the recip-
ient fails to complete the course of training under the national board for
professional teaching standards certification program: And provided fur-
ther, That all moneys received by the department of education for re-
payment of grants made under the governor's teaching excellence schol-
arships program shall be deposited in the state treasury and credited to
this fund.

Elementary and secondary school aid--federal fund--reading first No limit
Elementary and secondary school aid--federal fund--reading first--state operations No limit
State grants for improving teacher quality--federal fund No limit
State grants for improving teacher quality--federal fund--state operations No limit
Community service grants --federal fund No limit
21st century community learning centers--federal fund No limit
State assessments--federal fund No limit
Rural and low-income schools program--federal fund No limit
Language assistance state grants--federal fund No limit
Service clearing fund No limit
 (c) There is appropriated for the above agency from the children's
initiatives fund for the fiscal year ending June 30, 2004, the following:

Grant to the Kansas optometric association for vision study $300,000
Provided, That any unencumbered balance in the grant to the Kansas
optometric association for vision study account in excess of $100 as of
June 30, 2003, is hereby reappropriated for fiscal year 2004.

Parent education program $2,500,000
Provided, That any unencumbered balance in the parent education pro-
gram account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004.

General state aid four-year-old at-risk $4,500,000
Provided, That any unencumbered balance in the general state aid four-
year-old at-risk account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004.

Special education services aid $1,225,000
Any unencumbered balance in the special education services aid account
in excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004.

 (d) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $50,000 from the family
and children trust account of the family and children investment fund of
the department of social and rehabilitation services to the communities
in schools program fund of the department of education.

 (e) On July 1, 2003, and quarterly thereafter, the director of accounts
and reports shall transfer $63,121 from the state highway fund of the
department of transportation to the school bus safety fund of the de-
partment of education.

 Sec. 53.

STATE LIBRARY
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $1,453,953
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from the op-
erating expenditures account for official hospitality shall not exceed
$2,000.

Grants to libraries and library systems $3,463,904
Provided, That, of the moneys appropriated in the grants to libraries and
library systems account, $2,453,800 shall be distributed as grants-in-aid
to libraries in accordance with K.S.A. 75-2555 and amendments thereto,
$574,085 shall be distributed for interlibrary loan development grants and
$386,105 shall be paid according to contracts with the subregional librar-
ies of the Kansas talking book services.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

State library fund No limit
Federal library services and technology act--fund No limit
 Sec. 54.

KANSAS ARTS COMMISSION
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $332,002
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from the op-
erating expenditures account for official hospitality shall not exceed
$4,000: Provided further, That expenditures may be made by the above
agency from any amount of savings in the operating expenditures account
for the purpose of matching an equal or greater amount of federal grant
moneys or local grant moneys, or both, for arts programming projects.

Arts programming grants and challenge grants $1,171,948
Provided, That expenditures from the arts programming grants and chal-
lenge grants account shall be made only for the purpose of matching an
equal or greater amount of federal grant moneys or local grant moneys,
or both, for arts programming projects: Provided further, That expendi-
tures from this account shall be made in a manner to benefit the maxi-
mum number of Kansas communities in the development of Kansas talent
and art.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Kansas arts commission fee fund No limit
Kansas arts commission gifts, grants and bequests fund No limit
Kansas arts commission special gifts fund No limit
Arts programming grants fund No limit
Provided, That moneys received by the Kansas arts commission from the
remittance of the unexpended balance of arts programming grants to the
commission shall be deposited in the state treasury and credited to the
arts programming grants fund: Provided further, That expenditures from
this fund shall be made only for the purpose of matching an equal or
greater amount of federal grant moneys or local grant moneys, or both,
for arts programming projects.












 Sec. 55.

KANSAS STATE SCHOOL FOR THE BLIND
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $4,073,738
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

Arts for the handicapped $150,000
Any unencumbered balance in excess of $100 as of June 30, 2003, in the
technology lending library account is hereby reappropriated for fiscal year
2004: Provided, however, That all expenditures from the technology lend-
ing library account shall be made only for the purpose of matching an
equal or greater amount of federal or other nonstate governmental grant
moneys or private grant or donation moneys, or any combination thereof,
received by the Kansas state school for the blind: Provided further, That
no expenditures shall be made from this account except upon approval
of the state finance council acting on this matter which is hereby char-
acterized as a matter of legislative delegation and subject to the guidelines
prescribed in subsection (c) of K.S.A. 75-3711c and amendments thereto,
after receiving information that the Kansas state school for the blind has
received the required matching funds.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

General fees fund No limit
Local services reimbursement fund No limit
Provided, That the Kansas state school for the blind is hereby authorized
to assess and collect a fee of 20% of the total cost of services provided to
local school districts: Provided further, That all moneys received from
such fees shall be deposited in the state treasury and credited to the local
services reimbursement fund.

Student activity fees fund No limit
Special bequest fund No limit
Gift fund No limit
Technology lending library fund No limit
Food assistance--cash for commodities--federal fund No limit
Food assistance--breakfast--federal fund No limit
Food assistance--lunch --federal fund No limit
Chapter I handicapped--federal fund No limit
Education improvement--federal fund No limit
Math and science improvement --federal fund No limit
Elementary and secondary--federal fund No limit
Supported employment initiative--federal fund No limit
 Sec. 56.

KANSAS STATE SCHOOL FOR THE DEAF
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $6,866,148
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided further, That expenditures shall be made
from this account in the amount of $30,000 for auditory training equip-
ment replacement.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

General fees fund $80,000
Local services reimbursement fund No limit
Provided, That the Kansas state school for the deaf is hereby authorized
to assess and collect a fee of 20% of the total cost of services provided to
local school districts: Provided further, That all moneys received from
such fees shall be deposited in the state treasury and credited to the local
services reimbursement fund: And provided further, That all expendi-
tures from this fund shall be for capital outlay.

Student activity fees fund No limit
Elementary and secondary education act--federal fund No limit
Vocational education fund--federal No limit
Special bequest fund No limit
Special workshop fund No limit
Gift fund No limit
 Sec. 57.

STATE HISTORICAL SOCIETY
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $5,425,526
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from the op-
erating expenditures account for official hospitality shall not exceed
$2,500.

Kansas humanities council $81,830
 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

General fees fund No limit
Archeology fee fund No limit
Provided, That expenditures may be made from the archeology fee fund
for operating expenses for providing archeological services by contract:
Provided further, That the state historical society is hereby authorized to
fix, charge and collect fees for the sale of such services: And provided
further, That such fees shall be fixed in order to recover all or part of the
operating expenses incurred in providing archeological services by con-
tract: And provided further, That all fees received from such services shall
be credited to the archeology fee fund.

Archeology federal fund No limit
Microfilm fees fund No limit
Provided, That expenditures may be made from the microfilm fees fund
for operating expenses for providing microfilming services: Provided fur-
ther, That the state historical society is hereby authorized to fix, charge
and collect fees for the sale of such services: And provided further, That
such fees shall be fixed in order to recover all or part of the operating
expenses incurred in providing microfilming services: And provided fur-
ther, That all fees received from such services shall be credited to the
microfilm fees fund.

Records center fee fund No limit
Historic properties fee fund No limit
National historic preservation act fund--state No limit
Historic preservation overhead fees fund No limit
National historic preservation act fund--local No limit
Private gifts, grants and bequests fund No limit
Museum and historic sites visitor donation fund No limit
Insurance collection replacement/reimbursement fund No limit
Heritage trust fund No limit
Provided, That expenditures from the heritage trust fund for state oper-
ations shall not exceed $108,932.

Land survey fee fund No limit
State historical society facilities fund No limit
Unmarked burial sites fund No limit
Historic properties fund No limit
Law enforcement memorial fund No limit
Other federal grants fund No limit
Provided, That the above agency is authorized to make expenditures from
the other federal grants fund of any moneys credited to this fund from
any individual grant if the grant is: (1) Less than or equal to $250,000 in
the aggregate, and (2) does not require the matching expenditure of any
other moneys in the state treasury during fiscal year 2004 other than
moneys appropriated by this or other appropriation act of the 2003 reg-
ular session of the legislature: Provided, however, That, upon application
to and authorization by the governor, the above agency may make ex-
penditures of moneys credited to this fund from any individual federal
grant which is more than $250,000 in the aggregate or which requires the
matching expenditure of moneys in the state treasury during the current
or any ensuing fiscal year.

Property sale proceeds fund No limit
Provided, That proceeds from the sale of property pursuant to K.S.A. 75-
2701 and amendments thereto shall be deposited in the state treasury
and credited to the property sale proceeds fund.

Grinter place federal grant fund  No limit
Native American heritage museum federal grant fund No limit
 Sec. 58.

FORT HAYS STATE UNIVERSITY
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $30,179,531
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004: Provided further, That
expenditures from this account may be made to pay faculty and staff
members retiring on or after July 1, 1962, the difference between the
retirement benefits established under the former unfunded state board
of regents' retirement plan and the benefits to which these individuals
would be entitled under the Kansas public employees retirement system.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Parking fees fund No limit
Provided, That expenditures may be made from the parking fees fund for
a capital improvement project for parking lot improvements.

General fees fund No limit
Provided, That expenditures from the general fees fund may be made
only for salaries and wages and for other operating expenditures and shall
not be made for capital improvements.

Restricted fees fund No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Special events; technology equipment; Gross coliseum services;
performing arts center services; farm income; choral music clinic; Reveille
(yearbook); off-campus tours; memorial union activities; student activity
(unallocated); Leader (newspaper); conferences, clinics and workshops--
noncredit; summer laboratory school; little theater; library services; stu-
dent affairs; speech and debate; student government; counseling center
services; interest on local funds; student identification cards; nurse edu-
cation programs; national science foundation grants; veterans administra-
tion; federal programs and research grants; athletics; placement fees; vir-
tual college classes; speech and hearing; child care services for dependent
students; computer services; interactive television contributions; mid-
western student exchange; departmental receipts for all sales, refunds and
other collections not specifically enumerated above: Provided, however,
That the state board of regents, with the approval of the state finance
council acting on this matter which is hereby characterized as a matter
of legislative delegation and subject to the guidelines prescribed in sub-
section (c) of K.S.A. 75-3711c and amendments thereto, may amend or
change this list of restricted fees: Provided further, That all restricted fees
shall be deposited to the credit of the appropriate account of the re-
stricted fees fund and shall be used solely for the specific purpose or
purposes for which collected: And provided further, That expenditures
may be made from this fund to purchase insurance for equipment pur-
chased through research and training grants only if such grants include
money for and authorize the purchase of such insurance: And provided
further, That expenditures may be made from this fund to procure a
policy of accident, personal liability and excess automobile liability insur-
ance insuring volunteers participating in the senior companion program
against loss in accordance with specifications of federal grant guidelines
as provided in K.S.A. 75-4101 and amendments thereto: And provided
further, That all amounts of tuition received from students participating
in the midwestern student exchange program shall be deposited to the
credit of the midwestern student exchange account of the restricted fees
fund.

Education opportunity act--federal fund No limit
Service clearing fund No limit
Provided, That the service clearing fund shall be used for the following
service activities: Computer services, storeroom for official supplies in-
cluding office supplies, paper products, janitorial supplies, printing and
duplicating, car pool, postage, copy center, and telecommunications and
such other internal service activities as are authorized by the state board
of regents under K.S.A. 76-755 and amendments thereto.

Commencement fees fund No limit
Health fees fund No limit
Provided, That expenditures from the health fees fund may be made for
the purchase of medical malpractice liability coverage for individuals em-
ployed on the medical staff, including pharmacists and physical therapists,
at the student health center.

Student union fees fund No limit
Kansas career work study program fund No limit
Economic opportunity act--federal fund No limit
Kansas comprehensive grant fund No limit
Scholarship funds fund No limit
Faculty of distinction matching fund No limit
Health professions student assistance program fund No limit
Nine month payroll clearing account fund No limit
Oil research library gifts and grants fund No limit
Federal Perkins student loan fund No limit
Housing system revenue fund No limit
Institutional overhead fund No limit
Oil and gas royalties fund No limit
Housing system suspense fund No limit
Housing system operations fund No limit
Housing system repairs, equipment and improvement fund No limit
Sponsored research overhead fund No limit
Wildlife art fund No limit
Kansas distinguished scholarship fund No limit
University federal fund No limit
 (c) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer an amount specified by the
president of Fort Hays state university of not to exceed $125,000 from
the general fees fund to the national direct student loan fund.

 (d) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer an amount specified by the
president of Fort Hays state university of not to exceed $100,000 from
the general fees fund to the education opportunity act--federal fund.

 (e) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the equipment reserve fund of Fort Hays state university
to the appropriate account or accounts of the restricted fees fund of Fort
Hays state university. On July 1, 2003, all liabilities of the equipment
reserve fund of Fort Hays state university are hereby transferred to and
imposed on the appropriate account or accounts of the restricted fees
fund of Fort Hays state university and the equipment reserve fund of
Fort Hays state university is hereby abolished.

 (f) On July 1, 2003, the national direct student loan fund of Fort Hays
state university is hereby redesignated as the federal Perkins student loan
fund of Fort Hays state university.

 (g) On July 1, 2003, in accordance with a certification of the president
of Fort Hays state university, the director of accounts and reports shall
transfer all federal moneys from any federal grant or other source in one
or more accounts of the restricted fees fund of Fort Hays state university
to the university federal fund of Fort Hays state university. On July 1,
2003, all liabilities of the federal moneys from any federal grant or other
source in such account or accounts of the restricted fees fund of Fort
Hays state university are hereby transferred to and imposed on the uni-
versity federal fund of Fort Hays state university. On July 1, 2003, the
president of Fort Hays state university shall certify each transfer of such
moneys and liabilities to the university federal fund of Fort Hays state
university to the director of accounts and reports and, at the same time,
shall transmit a copy of each such certification to the director of the
budget and the director of the legislative research department.

 Sec. 59.

KANSAS STATE UNIVERSITY
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $100,901,836
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004: Provided, however,
That expenditures from this account may be made to pay faculty and staff
members retiring on or after July 1, 1962, the difference between the
retirement benefits established under the former unfunded state board
of regents' retirement plan and the benefits to which these individuals
would be entitled under the Kansas public employees retirement system.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Parking fees fund No limit
Faculty of distinction matching fund No limit
General fees fund No limit
Provided, That expenditures from the general fees fund may be made
only for salaries and wages and for other operating expenditures and shall
not be made for capital improvements.

Interest on endowment fund No limit
Restricted fees fund No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Educational opportunity grants; technology equipment; human
resources management system; computer services; copy centers; stan-
dardized test fees; placement center; recreational services; college of
technology and aviation; motor pool; music; professorships; student ac-
tivities fees; army and aerospace uniforms; aerospace uniform augmen-
tation; biology sales and services; chemistry; field camps; state department
of education; physics storeroom; sponsored research, instruction, public
service, equipment and facility grants; ion collision laboratory--federal;
chemical engineering; nuclear engineering; contract--post office--fed-
eral government; library collections; civil engineering; continuing edu-
cation; sponsored construction or improvement projects; attorney, edu-
cational and personal development, human resources; student financial
assistance; application for undergraduate programs; speech and hearing
fees; gifts; human development and family research and training; college
of education--publications and services; student financial assistance--
federal reimbursement; higher education act; guaranteed student loan
application processing; student identification card; auditorium receipts;
catalog sales; emission spectroscopy fees; interagency consulting; sales
and services of educational programs; transcript fees; facility use fees;
human ecology storeroom; college of human ecology sales; family re-
source center fees; human movement performance; application for post
baccalaureate programs; art exhibit fees; college of education--Kansas
careers; foreign student application fee; student union repair and replace-
ment reserve; departmental receipts for all sales, refunds and other col-
lections; institutional support fee; miscellaneous renovations; speech re-
ceipts; art museum; exchange program; flight training lab fees; off campus
work study; parking fees; postage center; printing; short courses and con-
ferences; student government association receipts; regents educational
communications center; late registration fee; engineering equipment fee;
biotechnology facility; English language program; international programs;
federal direct student loans; Bramlage coliseum; planning and analysis;
telecommunications; other specifically designated receipts not available
for general operations of the university: Provided, however, That the state
board of regents, with the approval of the state finance council acting on
this matter which is hereby characterized as a matter of legislative dele-
gation and subject to the guidelines prescribed in subsection (c) of K.S.A.
75-3711c and amendments thereto, may amend or change this list of
restricted fees: Provided further, That all restricted fees shall be deposited
to the credit of the appropriate account of the restricted fees fund and
shall be used solely for the specific purpose or purposes for which col-
lected: And provided further, That expenditures may be made from this
fund to purchase insurance for equipment purchased through research
and training grants only if such grants include money for and authorize
the purchase of such insurance: And provided further, That expenditures
from the restricted fees fund may be made for the purchase of insurance
for operation and testing of completed project aircraft and for operation
of aircraft used in professional pilot training, including coverage for public
liability, physical damage, medical payments and voluntary settlement
coverages.

Kansas career work study program fund No limit
Service clearing fund No limit
Provided, That the service clearing fund shall be used for the following
service activities: Supplies stores; telecommunications services; photo-
graphic services; K-State printing services; postage; facilities services; fa-
cilities carpool; public safety services; facility planning services; facilities
storeroom; and such other internal service activities as are authorized by
the state board of regents under K.S.A. 76-755 and amendments thereto.

Sponsored research overhead fund No limit
Provided, That the above agency may transfer moneys from the sponsored
research overhead fund of Kansas state university to the sponsored re-
search overhead fund of Kansas state university extension systems and
agriculture research programs.

Housing system suspense fund No limit
Housing system operations fund No limit
Housing system repairs, equipment and improvement fund No limit
Coliseum gifts fund No limit
Mandatory retirement annuity clearing fund No limit
Student health fees fund No limit
Provided, That expenditures from the student health fees fund may be
made for the purchase of medical malpractice liability coverage for in-
dividuals employed on the medical staff, including pharmacists and phys-
ical therapists, at the student health center.

Scholarship funds fund No limit
Perkins student loan fund No limit
Engineering and education gift fund No limit
U.S. army research grant--metal particle chemistry fund No limit
Board of regents--U.S. department of education awards fund No limit
State agricultural university fund No limit
Federal extension civil service retirement clearing fund No limit
Salina--student union fees fund No limit
Salina--dormitory and food service fees fund No limit
Kansas distinguished scholarship fund No limit
Kansas comprehensive grant fund No limit
Temporary deposit fund No limit
Business procurement card clearing fund No limit
Suspense fund No limit
Voluntary tax shelter annuity clearing fund No limit
Agency payroll deduction clearing fund No limit
Payroll clearing fund No limit
Pre-tax parking clearing fund No limit
Grants and gifts fund No limit
University federal fund No limit
 (c) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer an amount specified by the
president of Kansas state university of not to exceed $97,924 from the
general fees fund to the Perkins student loan fund.

 (d) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer an amount specified by the
president of Kansas state university of not to exceed $215,000 from the
general fees fund to the educational opportunity grants account of the
restricted fees fund.

 (e) On or before the 10th of each month during the fiscal year ending
June 30, 2004, the director of accounts and reports shall transfer from
the state general fund to the grants and gifts fund interest earnings based
on: (1) The average daily balance of moneys in the grants and gifts fund
for the preceding month; and (2) the net earnings rate for the pooled
money investment portfolio for the preceding month.

 (f) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the equipment reserve fund of Kansas state university to
the appropriate account or accounts of the restricted fees fund of Kansas
state university. On July 1, 2003, all liabilities of the equipment reserve
fund of Kansas state university are hereby transferred to and imposed on
the appropriate account or accounts of the restricted fees fund of Kansas
state university and the equipment reserve fund of Kansas state university
is hereby abolished.

 (g) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the tuition accountability fund of Kansas state university to
the general fees fund of Kansas state university. On July 1, 2003, all
liabilities of the tuition accountability fund of Kansas state university are
hereby transferred to and imposed on the general fees fund of Kansas
state university and the tuition accountability fund of Kansas state uni-
versity is hereby abolished.

 (h) On July 1, 2003, in accordance with a certification of the president
of Kansas state university, the director of accounts and reports shall trans-
fer all federal moneys from any federal grant or other source in one or
more accounts of the restricted fees fund of Kansas state university to
the university federal fund of Kansas state university. On July 1, 2003, all
liabilities of the federal moneys from any federal grant or other source in
such account or accounts of the restricted fees fund of Kansas state uni-
versity are hereby transferred to and imposed on the university federal
fund of Kansas state university. On July 1, 2003, the president of Kansas
state university shall certify each transfer of such moneys and liabilities
to the university federal fund of Kansas state university to the director of
accounts and reports and, at the same time, shall transmit a copy of each
such certification to the director of the budget and the director of the
legislative research department.

 Sec. 60.

KANSAS STATE UNIVERSITY EXTENSION SYSTEMS AND
AGRICULTURE RESEARCH PROGRAMS
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $741,744
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004.

Cooperative extension service (including official hospitality) $17,502,220
Provided, That any unencumbered balance in the cooperative extension
service (including official hospitality) account in excess of $100 as of June
30, 2003, is hereby reappropriated for fiscal year 2004.

Agricultural experiment stations (including official hospitality) $28,212,396
Provided, That any unencumbered balance in the agricultural experiment
stations (including official hospitality) account in excess of $100 as of June
30, 2003, is hereby reappropriated for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Restricted fees fund No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Plant pathology; technology equipment; professorships; agri-
cultural experiment station, director's office; agronomy--Ashland farm;
KSU agricultural research center--Hays; KSU southeast agricultural re-
search center; KSU southwest research extension center; agronomy--
general; agronomy--experimental field crop sales; entomology sales;
grain science and industry--Kansas state university; food and nutrition
research; extension services and publication; sponsored construction or
improvement projects; gifts; animal resource facility; animal health and
disease research; higher education act; sales and services of educational
programs; animal sciences and industry livestock and product sales; hor-
ticulture greenhouse and farm products sales; Konza prairie operations;
departmental receipts for all sales, refunds and other collections; insti-
tutional support fee; KSU northwest research extension center opera-
tions; sponsored research, public service, equipment and facility grants;
statistical laboratory; equipment/pesticide storage building; other specif-
ically designated receipts not available for general operations of the uni-
versity: Provided, however, That the state board of regents, with the ap-
proval of the state finance council acting on this matter which is hereby
characterized as a matter of legislative delegation and subject to the
guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amend-
ments thereto, may amend or change this list of restricted fees: Provided
further, That all restricted fees shall be deposited to the credit of the
appropriate account of the restricted fees fund and shall be used solely
for the specific purpose or purposes for which collected: And provided
further, That expenditures may be made from this fund to purchase in-
surance for equipment purchased through research and training grants
only if such grants include money for and authorize the purchase of such
insurance: And provided further, That expenditures may be made from
the Kansas agricultural mediation service account of the restricted fees
fund during fiscal year 2004.

Fertilizer research fund No limit
Sponsored research overhead fund No limit
Federal extension fund No limit
Federal experimental station fund No limit
Federal awards--advance payment fund No limit
Smith-Lever special program grant--federal fund No limit
Faculty of distinction matching fund No limit
Kansas artificial breeding service unit fees fund No limit
Agricultural land use-value fund No limit
Irrigation research field grant fund No limit
University federal fund No limit
 (c) On July 1, 2003, in accordance with a certification of the president
of Kansas state university, the director of accounts and reports shall trans-
fer all federal moneys from any federal grant or other source in one or
more accounts of the restricted fees fund of Kansas state university ex-
tension systems and agriculture research programs to the university fed-
eral fund of Kansas state university extension systems and agriculture
research programs. On July 1, 2003, all liabilities of the federal moneys
from any federal grant or other source in such account or accounts of the
restricted fees fund of Kansas state university extension systems and ag-
riculture research programs are hereby transferred to and imposed on
the university federal fund of Kansas state university extension systems
and agriculture research programs. On July 1, 2003, the president of
Kansas state university shall certify each transfer of such moneys and
liabilities to the university federal fund of Kansas state university exten-
sion systems and agriculture research programs to the director of accounts
and reports and, at the same time, shall transmit a copy of each such
certification to the director of the budget and the director of the legis-
lative research department.

 Sec. 61.

KANSAS STATE UNIVERSITY VETERINARY MEDICAL CENTER
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $9,545,175
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

General fees fund No limit
Hospital and diagnostic laboratory revenue fund No limit
Faculty of distinction matching fund No limit
Hospital and diagnostic laboratory improvement fund No limit
Restricted fees fund No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Sponsored research, instruction, public service, equipment and
facility grants; technology equipment; pathology fees; laboratory test fees;
higher education act; dean of veterinary medicine receipts; gifts; appli-
cation for postbaccalaureate programs; embryo transfer unit; swine se-
rology; rapid focal fluorescent inhibition test; storerooms; departmental
receipts for all sales refunds and other collections; other specifically des-
ignated receipts not available for general operation of the Kansas state
university veterinary medical center: Provided, however, That the state
board of regents, with the approval of the state finance council acting on
this matter which is hereby characterized as a matter of legislative dele-
gation and subject to the guidelines prescribed in subsection (c) of K.S.A.
75-3711c and amendments thereto, may amend or change this list of
restricted fees: Provided further, That all restricted fees shall be deposited
to the credit of the appropriate account of the restricted fees fund and
shall be used solely for the specific purpose or purposes for which col-
lected: And provided further, That expenditures may be made from this
fund to purchase insurance for equipment purchased through research
and training grants only if such grants include money for and authorize
the purchase of such insurance.

Sponsored research overhead fund No limit
Health professions student loan fund No limit
H.E.W. veterinary revolving student loan fund No limit
Student loan funds fund No limit
Suspense fund No limit
University federal fund No limit
 (c) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer an amount specified by the
president of Kansas state university of not to exceed a total of $10,000
from the general fees fund to the health professions student loan fund.

 (d) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the equipment reserve fund of the Kansas state university
veterinary medical center to the appropriate account or accounts of the
restricted fees fund of the Kansas state university veterinary medical cen-
ter. On July 1, 2003, all liabilities of the equipment reserve fund of the
Kansas state university veterinary medical center are hereby transferred
to and imposed on the appropriate account or accounts of the restricted
fees fund of the Kansas state university veterinary medical center and the
equipment reserve fund of the Kansas state university veterinary medical
center is hereby abolished.

 (e) On July 1, 2003, in accordance with a certification of the president
of Kansas state university, the director of accounts and reports shall trans-
fer all federal moneys from any federal grant or other source in one or
more accounts of the restricted fees fund of Kansas state university vet-
erinary medical center to the university federal fund of Kansas state uni-
versity veterinary medical center. On July 1, 2003, all liabilities of the
federal moneys from any federal grant or other source in such account
or accounts of the restricted fees fund of Kansas state university veterinary
medical center are hereby transferred to and imposed on the university
federal fund of Kansas state university veterinary medical center. On July
1, 2003, the president of Kansas state university shall certify each transfer
of such moneys and liabilities to the university federal fund of Kansas
state university veterinary medical center to the director of accounts and
reports and, at the same time, shall transmit a copy of each such certifi-
cation to the director of the budget and the director of the legislative
research department.

 Sec. 62.

EMPORIA STATE UNIVERSITY
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $28,981,556
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004.

Reading recovery program $250,000
 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Parking fees fund No limit
Provided, That expenditures may be made from the parking fees fund for
a capital improvement project for parking lot improvements.

General fees fund No limit
Provided, That expenditures from the general fees fund may be made
only for salaries and wages and for other operating expenditures and shall
not be made for capital improvements.

Interest on state normal school fund fund No limit
Restricted fees fund No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Computer services, student activity; technology equipment; stu-
dent union; sponsored research; computer services; extension classes; na-
tional science foundation grants; national defense education act; gifts and
grants (for teaching, research and capital improvements); business school
contributions; state department of education (vocational); elementary and
secondary education act--federal; library services; library collections; in-
terest on local funds; receipts from conferences, clinics, and workshops
held on campus for which no college credit is given; physical plant re-
imbursements from auxiliary enterprises; midwestern exchange; depart-
mental receipts--for all sales, refunds and other collections or receipts
not specifically enumerated above: Provided, however, That the state
board of regents, with the approval of the state finance council acting on
this matter which is hereby characterized as a matter of legislative dele-
gation and subject to the guidelines prescribed in subsection (c) of K.S.A.
75-3711c and amendments thereto, may amend or change this list of
restricted fees: Provided further, That all restricted fees shall be deposited
to the credit of the appropriate account of the restricted fees fund and
shall be used solely for the specific purpose or purposes for which col-
lected: And provided further, That expenditures may be made from this
fund to purchase insurance for equipment purchased through research
and training grants only if such grants include money for and authorize
the purchase of such insurance: And provided further, That all amounts
of tuition received from students participating in the midwestern student
exchange program shall be deposited to the credit of the midwestern
student exchange account of the restricted fees fund.

Service clearing fund No limit
Provided, That the service clearing fund shall be used for the following
service activities: Telecommunications services; office supplies inventory;
state car operation; E.S.U. press including duplicating and reproducing;
postage; physical plant storeroom including motor fuel inventory; data
processing center; and such other internal service activities as are au-
thorized by the state board of regents under K.S.A. 76-755 and amend-
ments thereto.

Commencement fees fund No limit
Kansas career work study program fund No limit
Student health fees fund No limit
Provided, That expenditures from the student health fees fund may be
made for the purchase of medical malpractice liability coverage for in-
dividuals employed on the medical staff, including pharmacists and phys-
ical therapists, at the student health center.

Faculty of distinction matching fund No limit
Bureau of educational measurements fund No limit
Scholarship funds fund No limit
National direct student loan fund No limit
Economic opportunity act--work study--federal fund No limit
Educational opportunity grants--federal fund No limit
Basic opportunity grant program--federal fund No limit
Research and institutional overhead fund No limit
Kansas comprehensive grant fund No limit
Housing system suspense fund No limit
Housing system operations fund No limit
Housing system repairs, equipment and improvement fund No limit
Kansas distinguished scholarship fund No limit
University federal fund No limit
 (c) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer an amount specified by the
president of Emporia state university of not to exceed $30,000 from the
general fees fund to the national direct student loan fund.

 (d) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer an amount specified by the
president of Emporia state university of not to exceed $70,000 from the
general fees fund to the educational opportunity grants--federal fund.

 (e) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $51,234 from the student
union account of the restricted fees fund of Emporia state university to
the state general fund.

 (f) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $2,451 from the housing
systems operations fund of Emporia state university to the state general
fund.

 (g) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the equipment reserve fund of Emporia state university to
the appropriate account or accounts of the restricted fees fund of Em-
poria state university. On July 1, 2003, all liabilities of the equipment
reserve fund of Emporia state university are hereby transferred to and
imposed on the appropriate account or accounts of the restricted fees
fund of Emporia state university and the equipment reserve fund of Em-
poria state university is hereby abolished.

 (h) On July 1, 2003, the interest fund of Emporia state university is
hereby redesignated as the interest on state normal school fund fund of
Emporia state university.

 (i) On July 1, 2003, in accordance with a certification of the president
of Emporia state university, the director of accounts and reports shall
transfer all federal moneys from any federal grant or other source in one
or more accounts of the restricted fees fund of Emporia state university
to the university federal fund of Emporia state university. On July 1, 2003,
all liabilities of the federal moneys from any federal grant or other source
in such account or accounts of the restricted fees fund of Emporia state
university are hereby transferred to and imposed on the university federal
fund of Emporia state university. On July 1, 2003, the president of Em-
poria state university shall certify each transfer of such moneys and lia-
bilities to the university federal fund of Emporia state university to the
director of accounts and reports and, at the same time, shall transmit a
copy of each such certification to the director of the budget and the
director of the legislative research department.

 Sec. 63.

PITTSBURG STATE UNIVERSITY
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $31,826,710
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Parking fees fund No limit
Provided, That expenditures may be made from the parking fees fund for
capital improvement projects for parking lot improvements.

General fees fund No limit
Provided, That expenditures from the general fees fund may be made
only for salaries and wages and for other operating expenditures and shall
not be made for capital improvements: Provided further, That any trans-
fers of moneys from this fund to the equipment reserve fund pursuant to
subsection (c) shall be deemed expenditures for the purpose of the ex-
penditure limitation imposed on this fund.

Restricted fees fund No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Computer services; instructional technology fee; technology
equipment; student activity fee accounts; commencement fees; ROTC
activities; continuing education receipts; vocational auto parts and service
fees; receipts from camps, conferences and meetings held on campus;
national science foundation grants, department of education, and other
federal grants, including Pell grants, SEOG grants; flight training; library
service collections and fines; state department of education and grants
from other state agencies; Midwest Quarterly; chamber music series; con-
tract--post office; gifts and grants; general fees transfer for SEOG match;
intensive English program; business and technology institute; public sec-
tor radio station activities; economic opportunity--state match; research
projects grants; career work study; regents supplemental grants; contig-
uous county fees; midwestern student exchange; departmental receipts,
and other specifically designated receipts not available for general oper-
ations of the university: Provided, however, That the state board of re-
gents, with the approval of the state finance council acting on this matter
which is hereby characterized as a matter of legislative delegation and
subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c
and amendments thereto, may amend or change this list of restricted fees:
Provided further, That all restricted fees shall be deposited to the credit
of the appropriate account of the restricted fees fund and shall be used
solely for the specific purpose or purposes for which collected: And pro-
vided further, That expenditures may be made from this fund to purchase
insurance for equipment purchased through research and training grants
only if such grants include money for and authorize the purchase of such
insurance: And provided further, That surplus restricted fees moneys gen-
erated by the music department may be transferred to the Pittsburg state
university foundation, inc. for the express purpose of awarding music
scholarships: And provided further, That all amounts of tuition received
from students participating in the midwestern student exchange program
shall be deposited to the credit of the midwestern student exchange ac-
count of the restricted fees fund.

Service clearing fund No limit
Provided, That the service clearing fund shall be used for the following
service activities: Duplicating and printing services; instructional media
division; office stationery and supplies; motor carpool; postage services;
telephone services; data processing; and such other internal service activ-
ities as are authorized by the state board of regents under K.S.A. 76-755
and amendments thereto.

Hospital and student health fees fund No limit
Provided, That expenditures from the hospital and student health fees
fund may be made for the purchase of medical malpractice liability cov-
erage for individuals employed on the medical staff, including pharmacists
and physical therapists, at the student health center: Provided further,
That expenditures may be made from this fund for capital improvement
projects for hospital and student health center improvements.

Faculty of distinction matching fund No limit
Perkins student loan fund No limit
Sponsored research overhead fund No limit
College work study fund No limit
Nursing student loan fund No limit
Housing system suspense fund No limit
Housing system operations fund No limit
Housing system repairs, equipment and improvement fund No limit
Provided, That expenditures may be made from the housing system re-
pairs, equipment and improvement fund for capital improvement projects
for housing system maintenance and improvements.

Kansas comprehensive grant fund No limit
Kansas distinguished scholarship program fund No limit
University federal fund No limit
 (c) During the fiscal year ending June 30, 2004, the director of accounts
and reports shall transfer amounts specified by the president of Pittsburg
state university of not to exceed a total of $125,000 for all such amounts,
from the general fees fund to the following specified funds and accounts
of funds: Perkins student loan fund; economic opportunity--state match
account of the restricted fee fund; nursing student loan fund.

 (d) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the equipment reserve fund of Pittsburg state university to
the appropriate account or accounts of the restricted fees fund of Pitts-
burg state university. On July 1, 2003, all liabilities of the equipment
reserve fund of Pittsburg state university are hereby transferred to and
imposed on the appropriate account or accounts of the restricted fees
fund of Pittsburg state university and the equipment reserve fund of Pitts-
burg state university is hereby abolished.

 (e) On July 1, 2003, in accordance with a certification of the president
of Pittsburg state university, the director of accounts and reports shall
transfer all federal moneys from any federal grant or other source in one
or more accounts of the restricted fees fund of Pittsburg state university
to the university federal fund of Pittsburg state university. On July 1, 2003,
all liabilities of the federal moneys from any federal grant or other source
in such account or accounts of the restricted fees fund of Pittsburg state
university are hereby transferred to and imposed on the university federal
fund of Pittsburg state university. On July 1, 2003, the president of Pitts-
burg state university shall certify each transfer of such moneys and lia-
bilities to the university federal fund of Pittsburg state university to the
director of accounts and reports and, at the same time, shall transmit a
copy of each such certification to the director of the budget and the
director of the legislative research department.

 Sec. 64.

UNIVERSITY OF KANSAS
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $125,325,537
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004.

Geological survey $5,897,047
Provided, That any unencumbered balance in the geological survey ac-
count in excess of $100 as of June 30, 2003, is hereby reappropriated for
fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Parking facilities revenue fund No limit
Faculty of distinction matching fund No limit
General fees fund No limit
Provided, That expenditures from the general fees fund may be made
only for salaries and wages and for other operating expenditures, but shall
not be made for capital improvements: Provided further, That all moneys
received for tuition for students enrolled in courses offered at the regents
center on the Edwards campus shall be deposited in the state treasury
and credited to this fund: And provided further, That the director of
accounts and reports shall transfer on a periodic basis amounts generated
from such courses as specified by the chancellor of the university of Kan-
sas, or the chancellor's designee, from the general fees fund to the regents
center development fund.

Regents center development fund No limit
Provided, That expenditures shall be made from the regents center de-
velopment fund for program operations and development and for capital
improvements at the Edwards campus: Provided further, That the fund
may be pledged to debt service for capital improvements at the Edwards
campus.

Interest fund No limit
Sponsored research overhead fund No limit
Law enforcement training center fund No limit
Provided, That expenditures may be made from the law enforcement
training center fund to cover the costs of tuition for students enrolled in
the law enforcement training program in addition to the costs of salaries
and wages and other operating expenditures for the program: Provided,
however, That any academic credit granted through this program shall
not be included in the university's budgeted enrollment figures: Provided
further, That the amount of any unencumbered balance of the amount
made available for expenditure from this fund for capital improvements
in fiscal year 1993 by section 9(b) of chapter 215 of the 1992 Session Laws
of Kansas and amendments thereto is hereby authorized to be expended
during fiscal year 2004: And provided further, That expenditures may be
made from this fund for the acquisition of tracts of land adjacent to the
law enforcement training center.

Law enforcement training center fees fund No limit
Provided, That all moneys received for tuition from students enrolling in
the basic law enforcement training program for undergraduate or grad-
uate credit shall be deposited in the state treasury and credited to the
law enforcement training center fees fund.

Restricted fees fund No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Institute for public policy and business research; technology
equipment; clinical psychology conference; concert course; residence hall
maintenance; speech, language and hearing clinic; perceptual motor
clinic; application for admission fees; named professorships; summer in-
stitutes and workshops; dramatics; economic opportunity act; executive
management; continuing education programs; geology field trips; gifts
and grants; extension services; counseling center; investment income
from bequests; housing and residence halls; endowment research salaries;
engineering research salaries; music and art camp; national defense ed-
ucation programs; child development lab preschools; orientation center;
educational placement; press publications; Rice estate educational pro-
ject; sponsored research; student activities; sale of surplus books and art
objects; building use charges; Kansas applied remote sensing program;
executive master's degree in business administration; applied English
center; cartographic services; economic education; study abroad pro-
grams; computer services; recreational activities; animal care activities;
geological survey; engineering equipment fee; midwestern student
exchange; department commercial receipts for all sales, refunds, and all
other collections or receipts not specifically enumerated above: Provided,
however, That the state board of regents, with the approval of the state
finance council acting on this matter which is hereby characterized as a
matter of legislative delegation and subject to the guidelines prescribed
in subsection (c) of K.S.A. 75-3711c and amendments thereto, may
amend or change this list of restricted fees: Provided further, That all
restricted fees shall be deposited to the credit of the appropriate account
of the restricted fees fund and shall be used solely for the specific purpose
or purposes for which collected: And provided further, That expenditures
may be made from this fund to purchase insurance for equipment pur-
chased through research and training grants only if such grants include
money for and authorize the purchase of such insurance.

Service clearing fund No limit
Provided, That the service clearing fund shall be used for the following
service activities: Residence hall food stores; university motor pool; fur-
niture stores; business office stores; university printing service; military
uniforms; telecommunications service; and such other internal service
activities as are authorized by the state board of regents under K.S.A. 76-
755 and amendments thereto.

Health service fund No limit
Provided, That expenditures from the health service fund may be made
for the purchase of medical malpractice liability coverage for individuals
employed on the medical staff, including pharmacists and physical ther-
apists, at the student health center.

Kansas career work study program fund No limit
Student union fund No limit
Regents supplemental grant fund No limit
Federal Perkins loan fund No limit
Provided, That expenditures from the national direct student loan fund
shall be used for the federal Perkins student loan program, federal sup-
plemental educational opportunity program and federal disadvantaged
student loan program.

Ford foundation--forgivable loan fund No limit
Health professions student loan fund No limit
Geological survey fund No limit
Research projects grants fund No limit
Research projects grants matching fund No limit
Housing system suspense fund No limit
Housing system revenue fund No limit
Housing system operations fund No limit
Housing system repairs, equipment and improvement fund No limit
Educational opportunity act--federal fund No limit
Loans for disadvantaged students fund No limit
Prepaid tuition fees clearing fund No limit
Kansas comprehensive grant fund No limit
Fire service training fund No limit
University federal fund No limit
 (c) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer amounts specified by the
chancellor of the university of Kansas of not to exceed a total of $285,000
for all such amounts, from the general fees fund to the following specified
funds and accounts of funds: Federal Perkins student loan program ac-
count of the national direct student loan fund; federal supplemental ed-
ucational opportunity program account of the national direct student loan
fund; federal disadvantaged student loan program account of the national
direct student loan fund; health professions student loan fund; other
funds or accounts established for campus-based loan programs sponsored
by the federal government.

 (d) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2004, for the water plan
project or projects specified, the following:

Geological survey $40,000
Provided, That any unencumbered balance in excess of $100 as of June
30, 2003, in the geological survey account is hereby reappropriated for
fiscal year 2004.

 (e) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the equipment reserve fund of the university of Kansas to
the appropriate account or accounts of the restricted fees fund of the
university of Kansas. On July 1, 2003, all liabilities of the equipment
reserve fund of the university of Kansas are hereby transferred to and
imposed on the appropriate account or accounts of the restricted fees
fund of the university of Kansas and the equipment reserve fund of the
university of Kansas is hereby abolished.

 (f) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the tuition accountability fund of the university of Kansas
to the general fees fund of the university of Kansas. On July 1, 2003, all
liabilities of the tuition accountability fund of the university of Kansas are
hereby transferred to and imposed on the general fees fund of the uni-
versity of Kansas and the tuition accountability fund of the university of
Kansas is hereby abolished.

 (g) On July 1, 2003, the national direct student loan fund of the uni-
versity of Kansas is hereby redesignated as the federal Perkins student
loan fund of the university of Kansas.

 (h) On July 1, 2003, in accordance with a certification of the chancellor
of the university of Kansas, the director of accounts and reports shall
transfer all federal moneys from any federal grant or other source in one
or more accounts of the restricted fees fund of the university of Kansas
to the university federal fund of the university of Kansas. On July 1, 2003,
all liabilities of the federal moneys from any federal grant or other source
in such account or accounts of the restricted fees fund of the university
of Kansas are hereby transferred to and imposed on the university federal
fund of the university of Kansas. On July 1, 2003, the chancellor of the
university of Kansas shall certify each transfer of such moneys and liabil-
ities to the university federal fund of the university of Kansas to the di-
rector of accounts and reports and, at the same time, shall transmit a copy
of each such certification to the director of the budget and the director
of the legislative research department.

 (i) On July 1, 2003, and January 1, 2004, or as soon after each such
date as moneys are available, the director of accounts and reports shall
transfer $375,000 from the fire marshal fee fund of the state fire marshal
to the fire service training fund of the university of Kansas.

 Sec. 65.

UNIVERSITY OF KANSAS MEDICAL CENTER
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $97,312,648
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004: Provided further, That
expenditures may be made from this account for the purchase of mal-
practice insurance for students in training at the university of Kansas
school of medicine, nursing and allied health: And provided further, That
such malpractice insurance shall be approved by the commissioner of
insurance of the state of Kansas: And provided further, That expenditures
from this account may be used to reimburse medical residents in resi-
dency programs located in Kansas City at the university of Kansas medical
center for the purchase of health insurance for residents' dependents.

Medical scholarships and loans $2,166,764
 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

General fees fund No limit
Faculty of distinction matching fund No limit
Restricted fees fund No limit
Provided, That restricted fees shall be limited to the following accounts:
Technology equipment; computer services; salaries reimbursed by the
Kansas university endowment association; postgraduate fees; pathology
fees; student health insurance premiums; gift receipts; designated re-
search collaboration; facilities use; photography; continuing education;
student activity fees; student application fees; department duplicating;
student health services; student identification badges; student transcript
fees; loan administration fees; fitness center fees; occupational health
fees; computer remote access; employee health; telekid care fees; area
outreach fees; police fees; endowment payroll reimbursement; rental
property; school of allied health e-learning fees; school of nursing e-learn-
ing fee; surplus property sales; student union fees; outreach air travel;
student loan legal fees; hospital authority salary reimbursements; gradu-
ate medical education contracts; housestaff activity fees; anatomy cadav-
ers; biotechnology services; energy center funded depreciation; fungal
sales; biostatistics; electron microscope services; Wichita faculty contracts;
physical therapy services; legal fee reimbursements; sponsored research;
departmental commercial receipts for all sales, refunds and all other col-
lections of receipts not specifically enumerated above; department of so-
cial and rehabilitation services cost-sharing: Provided, however, That the
state board of regents, with the approval of the state finance council acting
on this matter which is hereby characterized as a matter of legislative
delegation and subject to the guidelines prescribed in subsection (c) of
K.S.A. 75-3711c and amendments thereto, may amend or change this list
of restricted fees: And provided further, That all restricted fees shall be
deposited to the credit of the appropriate account of the restricted fees
fund and shall be used solely for the specific purpose or purposes for
which collected: And provided further, That expenditures may be made
from this fund to purchase insurance for equipment purchased through
research and training grants only if such grants include money for and
authorize the purchase of such insurance: And provided further, That
expenditures may be made from this fund to purchase health insurance
coverage for all students enrolled in the school of allied health, school of
nursing and school of medicine.

Sponsored research overhead fund No limit
Parking fees fund No limit
Services to hospital authority fund No limit
Direct medical education reimbursement fund No limit
Service clearing fund No limit
Provided, That the service clearing fund shall be used for the following
service activities: Printing services; purchasing storeroom; university mo-
tor pool; clothing (uniforms); physical plant storeroom; photo services;
telecommunications services; facilities operations discretionary repairs;
animal care; graphic services; instructional services; biomedical engineer-
ing; audiovisual services; computing services; and such other internal serv-
ice activities as are authorized by the state board of regents under K.S.A.
76-755 and amendments thereto.

Federal college work study fund No limit
Student union fees fund No limit
AMA education and research grant fund No limit
Federal health professions/primary care student loan fund No limit
Federal nursing student loan fund No limit
Revolving student loans fund No limit
Student loans fund No limit
Suspense fund No limit
Federal student educational opportunity grant fund No limit
Federal Pell grant fund No limit
Federal Perkins student loan fund No limit
Medical scholarship and loan repayment fund No limit
Provided, That expenditures from this fund for attorney fees and litigation
costs associated with the administration of the medical scholarship and
loan program shall be in addition to any expenditure limitation imposed
on the operating expenditures account of the medical scholarship and
loan repayment fund or on the total expenditures from the medical schol-
arship and loan repayment fund.

Graduate medical education administration reserve fund No limit
University of Kansas medical center private practice foundation reserve fund No limit
Robert Wood Johnson award fund No limit
Federal scholarship for disadvantaged students fund No limit
University federal fund No limit
 (c) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer amounts specified by the
chancellor of the university of Kansas of not to exceed a total of $125,000
for all such amounts, from the general fees fund to the following funds:
National direct student loan fund; federal basic educational opportunity
grant fund; federal college work-study fund; health professions student
loan fund--medical students; health professions student loan fund--
nursing students.

 (d) During the fiscal year ending June 30, 2004, medical students en-
rolled at the university of Kansas medical center are hereby self-insured
by the state of Kansas while in clinical training at the university of Kansas
medical center or at other health care institutions. Such individuals shall
be considered employees for purposes of the Kansas tort claims act and
shall be provided defense and indemnification for claims arising out of
their clinical training at the university of Kansas medical center or at other
health care institutions in accordance with the provisions of the Kansas
tort claims act. Within the limits of appropriations therefor, the university
of Kansas medical center may enter into contracts to purchase additional
malpractice insurance for such medical students. Any such malpractice
insurance purchase shall be approved by the commissioner of insurance
of the state of Kansas.

 (e) During the fiscal year ending June 30, 2004, the director of accounts
and reports shall transfer an amount specified by the chancellor prior to
July 1, 2003, from the general fees fund to the student health insurance
premiums account of the restricted fees fund.

 (f) There is appropriated for the above agency from the children's in-
itiatives fund for the fiscal year ending June 30, 2004, the following:

Telekid health care link $250,000
Provided, That any unencumbered balance in excess of $100 as of June
30, 2003, in the telekid health care link account is hereby reappropriated
for fiscal year 2004.

Pediatric biomedical research $700,000
Provided, That any unencumbered balance in excess of $100 as of June
30, 2003, in the pediatric biomedical research account is hereby reappro-
priated for fiscal year 2004.

 (g) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the equipment reserve fund of the university of Kansas
medical center to the appropriate account or accounts of the restricted
fees fund of the university of Kansas medical center. On July 1, 2003, all
liabilities of the equipment reserve fund of the university of Kansas med-
ical center are hereby transferred to and imposed on the appropriate
account or accounts of the restricted fees fund of the university of Kansas
medical center and the equipment reserve fund of the university of Kan-
sas medical center is hereby abolished.

 (h) (1) On July 1, 2003, the basic educational opportunity grant fund
of the university of Kansas medical center is hereby redesignated as the
federal Pell grant fund of the university of Kansas medical center.

 (2) On July 1, 2003, the educational opportunity grant fund of the
university of Kansas medical center is hereby redesignated as the federal
student educational opportunity grant fund of the university of Kansas
medical center.

 (3) On July 1, 2003, the college work-study fund of the university of
Kansas medical center is hereby redesignated as the federal college work
study fund of the university of Kansas medical center.

 (4) On July 1, 2003, the scholarship funds fund of the university of
Kansas medical center is hereby redesignated as the AMA education and
research grant fund of the university of Kansas medical center.

 (5) On July 1, 2003, the Robert Wood Johnson foundation loan fund
of the university of Kansas medical center is hereby redesignated as the
Robert Wood Johnson award fund of the university of Kansas medical
center.

 (6) On July 1, 2003, the national direct student loan fund of the uni-
versity of Kansas medical center is hereby redesignated as the federal
Perkins student loan fund of the university of Kansas medical center.

 (7) On July 1, 2003, the health professions student loan fund--medical
students of the university of Kansas medical center is hereby redesignated
as the federal health professions/primary care student loan fund of the
university of Kansas medical center.

 (8) On July 1, 2003, the health professions student loan fund--nursing
students of the university of Kansas medical center is hereby redesignated
as the federal nursing student loan fund of the university of Kansas med-
ical center.

 (i) On July 1, 2003, in accordance with a certification of the chancellor
of the university of Kansas, the director of accounts and reports shall
transfer all federal moneys from any federal grant or other source in one
or more accounts of the restricted fees fund of the university of Kansas
medical center to the university federal fund of the university of Kansas
medical center. On July 1, 2003, all liabilities of the federal moneys from
any federal grant or other source in such account or accounts of the
restricted fees fund of the university of Kansas medical center are hereby
transferred to and imposed on the university federal fund of the university
of Kansas medical center. On July 1, 2003, the chancellor of the university
of Kansas shall certify each transfer of such moneys and liabilities to the
university federal fund of the university of Kansas medical center to the
director of accounts and reports and, at the same time, shall transmit a
copy of each such certification to the director of the budget and the
director of the legislative research department.

 (j) In addition to the purposes for which expenditures shall be made
by the university of Kansas medical center from moneys appropriated
from the state general fund or any special revenue fund for fiscal year
2003 and fiscal year 2004 for the university of Kansas medical center as
authorized by this or any other appropriation act of the 2003 regular
session of the legislature, expenditures shall be made by the university of
Kansas medical center from moneys appropriated from the state general
fund or any special revenue fund for fiscal year 2003 and fiscal year 2004
for the purpose of maintaining primary care geriatrics as a primary com-
ponent of the operations of the facilities occupied by the Theo and Alfred
Landon geriatric center on aging as of April 1, 2003.










 Sec. 66.

WICHITA STATE UNIVERSITY
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $62,738,280
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

General fees fund No limit
Provided, That expenditures from the general fees fund may be made
only for salaries and wages and for other operating expenditures and shall
not be made for capital improvements.

Restricted fees fund No limit
Provided, That restricted fees shall be limited to receipts for the following
accounts: Summer school workshops; technology equipment; concert
course; dramatics; continuing education; flight training; gifts and grants
(for teaching, research, and capital improvements); testing service; state
department of education (vocational); investment income from bequests;
sale of surplus books and art objects; public service; veterans counseling
and educational benefits; sponsored research; campus privilege fee; stu-
dent activities; national defense education programs; engineering equip-
ment fee; midwestern student exchange; departmental receipts--for all
sales, refunds and other collections or receipts not specifically enumer-
ated above: Provided, however, That the state board of regents, with the
approval of the state finance council acting on this matter which is hereby
characterized as a matter of legislative delegation and subject to the
guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amend-
ments thereto, may amend or change this list of restricted fees: Provided
further, That all restricted fees shall be deposited to the credit of the
appropriate account of the restricted fees fund and shall be used solely
for the specific purpose or purposes for which collected: And provided
further, That expenditures may be made from this fund to purchase in-
surance for equipment purchased through research and training grants
only if such grants include money for and authorize the purchase of such
insurance: And provided further, That expenditures from this fund may
be made for the purchase of medical malpractice liability coverage for
individuals employed on the medical staff at the student health center.

Service clearing fund No limit
Provided, That the service clearing fund shall be used for the following
service activities: Central service duplicating and reproducing bureau; au-
tomobiles; furniture stores; postal clearing; telecommunication; computer
service; and such other internal service activities as are authorized by the
state board of regents under K.S.A. 76-755 and amendments thereto.

Faculty of distinction matching fund No limit
Kansas career work study program fund No limit
Scholarship funds fund No limit
Sponsored research fund No limit
Sponsored research overhead fund No limit
Economic opportunity act--federal fund No limit
Education opportunity grant--federal fund No limit
Matching education opportunity grant fund No limit
Work-study program fund No limit
Health professions student assistance program--loans fund No limit
Nine month payroll clearing account fund No limit
Pell grants fund No limit
Housing system suspense fund No limit
Housing system renovation principal and interest fund No limit
WSU housing system depreciation and replacement fund No limit
Perkins loan fund No limit
Kansas distinguished scholarship fund No limit
Kansas comprehensive grant fund No limit
1971 academic and service building maintenance fund No limit
WSU housing systems revenue fund No limit
1976 dormitory maintenance reserve fund No limit
Tuition accountability fund No limit
University federal fund No limit
 (c) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer an amount specified by the
president of Wichita state university of not to exceed $150,000 from the
general fees fund to the matching education opportunity grant fund.

 (d) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $188,208 from the WSU
housing systems revenue fund of Wichita state university to the state
general fund.

 (e) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the equipment reserve fund of Wichita state university to
the appropriate account or accounts of the restricted fees fund of Wichita
state university. On July 1, 2003, all liabilities of the equipment reserve
fund of Wichita state university are hereby transferred to and imposed
on the appropriate account or accounts of the restricted fees fund of
Wichita state university and the equipment reserve fund of Wichita state
university is hereby abolished.

 (f) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the tuition accountability fund of Wichita state university
to the general fees fund of Wichita state university. On July 1, 2003, all
liabilities of the tuition accountability fund of Wichita state university are
hereby transferred to and imposed on the general fees fund of Wichita
state university and the tuition accountability fund of Wichita state uni-
versity is hereby abolished.

 (g) On July 1, 2003, in accordance with a certification of the president
of Wichita state university, the director of accounts and reports shall
transfer all federal moneys from any federal grant or other source in one
or more accounts of the restricted fees fund of Wichita state university
to the university federal fund of Wichita state university. On July 1, 2003,
all liabilities of the federal moneys from any federal grant or other source
in such account or accounts of the restricted fees fund of Wichita state
university are hereby transferred to and imposed on the university federal
fund of Wichita state university. On July 1, 2003, the president of Wichita
state university shall certify each transfer of such moneys and liabilities
to the university federal fund of Wichita state university to the director
of accounts and reports and, at the same time, shall transmit a copy of
each such certification to the director of the budget and the director of
the legislative research department.

 (h) There is appropriated for the above agency from the state economic
development initiatives fund for the fiscal year ending June 30, 2004, the
following:

Aviation research initiative $1,000,000
 Sec. 67.

STATE BOARD OF REGENTS
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures (including official hospitality) $2,955,429
Provided, That any unencumbered balance in the operating expenditures
(including official hospitality) account in excess of $100 as of June 30,
2003, is hereby reappropriated for fiscal year 2004: Provided further, That
the state board of regents is hereby authorized to transfer moneys from
this account to an account or accounts of the restricted fees fund of any
state educational institution under the control and supervision of the state
board of regents.

State scholarship program $1,193,199
Provided, That any unencumbered balance in the state scholarship pro-
gram account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004: Provided further, That expenditures may be
made from the state scholarship program account for the state scholarship
program under K.S.A. 72-6816 and amendments thereto and for the Kan-
sas distinguished scholarship program under K.S.A. 74-3278 through 74-
3283 and amendments thereto: And provided further, That of the total
amount appropriated in the state scholarship program account the
amount dedicated for the Kansas distinguished scholarship program shall
not exceed $25,000.

Comprehensive grant program $10,418,878
Provided, That any unencumbered balance in the comprehensive grant
program account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004.

Ethnic minority scholarship program $315,213
Provided, That any unencumbered balance in the ethnic minority schol-
arship program account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004.

Kansas work-study program $528,172
Provided, That any unencumbered balance in the Kansas work-study pro-
gram account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004: Provided further, That the state board of
regents is hereby authorized to transfer moneys from the Kansas work-
study program account to the Kansas career work study program fund of
any institution under its jurisdiction participating in the Kansas work-
study program established by K.S.A. 74-3274 et seq., and amendments
thereto: And provided further, That all moneys transferred from this ac-
count to the Kansas career work study program fund of any such insti-
tution shall be expended for and in accordance with the Kansas work-
study program.

ROTC scholarship reimbursement $186,401
Provided, That any unencumbered balance in the ROTC scholarship re-
imbursement account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided further, That all expendi-
tures from the ROTC scholarship reimbursement account for reimburse-
ments under K.S.A. 74-3256 and amendments thereto to any state edu-
cational institution under the jurisdiction of the state board of regents
shall be made as transfers to the general fees fund of such state educa-
tional institution as a transaction between state agencies in accordance
with subsection (b) of K.S.A. 75-5516 and amendments thereto.

Teachers scholarship program $326,744
Provided, That any unencumbered balance in the teachers scholarship
program account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004.

National guard educational assistance $475,028
Provided, That any unencumbered balance in the national guard educa-
tional assistance account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004.

Vocational scholarships $121,275
Provided, That any unencumbered balance in the vocational scholarships
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

Nursing student scholarship program $243,592
Provided, That any unencumbered balance in the nursing student schol-
arship program account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004.

Optometry education program $113,850
Provided, That any unencumbered balance in the optometry education
program account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004.

Municipal university operating grant $10,102,336
Postsecondary aid for vocational education $15,299,515
Adult basic education $1,048,998
Community college operating grant $80,958,169
Technology equipment at community colleges and Washburn university $424,077
Provided, That the state board of regents is hereby authorized to make
expenditures from the technology equipment at community colleges and
Washburn university account for grants to community colleges and Wash-
burn university pursuant to grant applications for the purchase of tech-
nology equipment, in accordance with guidelines established by the state
board of education.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Osteopathic scholarship repayment fund $480,000
Vocational education scholarship discontinued attendance fund No limit
Leveraging educational assistance program fund--
federal		 No limit
Regents' scholarship gift fund No limit
Provided, That expenditures may be made from the regents' scholarship
gift fund for scholarships awarded to Kansas residents who are attending
institutions of postsecondary education in Kansas which are authorized
under the laws of this state to award academic degrees and who meet
academic and other eligibility criteria established by the state board of
regents by rules and regulations: Provided, however, That a financial
needs test shall not be one of the eligibility criteria established by the
state board of regents for such scholarships: Provided further, That no
scholarship awarded from this fund shall exceed $2,000 per academic
year: And provided further, That any recipient of a scholarship awarded
from this fund may also receive either a state scholarship under K.S.A.
72-6810 through 72-6816 and amendments thereto or a tuition grant un-
der K.S.A. 72-6107 through 72-6111 and amendments thereto, or both:
And provided further, That there shall be no reduction of any scholarship
awarded from this fund for the amount of any such state scholarship or
tuition grant received.

Kan-Ed fund No limit
Kan-Ed federal fund No limit
Earned indirect costs fund--federal No limit
Faculty of distinction program fund No limit
Paul Douglas teacher scholarship fund--federal No limit
GED credentials processing fees fund No limit
Proprietary school fee fund No limit
Tuition waiver gifts, grants and reimbursements fund No limit
Adult basic education--federal fund No limit
Truck driver training fund No limit
No child left behind federal fund No limit
Comprehensive grant program discontinued attendance fund No limit
State scholarship discontinued attendance fund No limit
Kansas ethnic minority fellowship program fund No limit
Private postsecondary educational institution degree authorization expense reimbursement fee fund No limit
Voluntary tax sheltered annuity clearing fund No limit
Substance abuse education fund--federal No limit
Mandatory retirement annuity clearing fund No limit
Nursing student scholarship program fund No limit
Kansas ethnic minority discontinued attendance fund No limit
Clearing fund No limit
Conversion of materials and equipment fund No limit
Teacher scholarship program fund No limit
Financial aid services fee fund No limit
Provided, That expenditures may be made from the financial aid services
fee fund for operating expenditures directly or indirectly related to the
operating costs associated with student financial assistance programs ad-
ministered by the state board of regents: Provided further, That the ex-
ecutive director of the state board of regents is hereby authorized to fix,
charge and collect fees for the processing of applications for student fi-
nancial assistance under programs administered by the state board of
regents: And provided further, That such fees shall be fixed in order to
recover all or a part of the direct and indirect operating expenses incurred
for administering such programs: And provided further, That all moneys
received for such fees shall be deposited in the state treasury and credited
to this fund.

Inservice education workshop fee fund No limit
Optometry education repayment fund No limit
Teacher scholarship repayment fund No limit
Advanced registered nurse practitioner program fund No limit
Nursing student scholarship discontinued attendance fund No limit
Nursing student scholarship repayment fund No limit
ROTC service scholarship program fund No limit
ROTC service scholarship repayment fund No limit
Carl D. Perkins vocational and technical education--federal fund No limit
Carl D. Perkins vocational and technical education--federal fund--state operations No limit
Carl D. Perkins technical preparation--federal fund No limit
Workforce development loan fund No limit
FICA recovery fund No limit
Provided, That the state treasurer shall deposit any moneys received by
any state educational institution from the federal government for repay-
ment of payroll or other taxes improperly paid to the federal government
to the credit of the FICA recovery fund: Provided further, That all mon-
eys in the FICA recovery fund shall be used by the state board of regents
to reimburse the department of education, department of administration
and state board of regents for direct costs and time incurred in obtaining
repayment of payroll or other taxes improperly paid: And provided fur-
ther, That all such reimbursements shall be in addition to any expenditure
limitation imposed on this fund: And provided further, That after such
reimbursements, the state board of regents may transfer amounts from
the FICA recovery fund, which in the aggregate do not exceed
$5,000,000, to the appropriate fund or funds of any state educational
institution for the purpose of providing additional funding for operating
expenditures.

Regents clearing fund No limit
 (c) During the fiscal year ending June 30, 2004, the chief executive
officer of the state board of regents, with the approval of the director of
the budget, may transfer any part of any item in an account for the fiscal
year ending June 30, 2004, from the state general fund to another item
of appropriation in an account. The chief executive officer of the state
board of regents shall certify each such transfer to the director of accounts
and reports and shall transmit a copy of each such certification to the
legislative research department. As used in this subsection, ``account''
means the operating expenditures (including official hospitality) accounts
of the state board of regents, the university of Kansas, the university of
Kansas medical center, Kansas state university, Kansas state university
veterinary medical center, Kansas state university extension systems and
agriculture research programs, Wichita state university, Emporia state
university, Pittsburg state university, Fort Hays state university and the
municipal university operating grant account of the state board of regents,
the post secondary aid for vocational education account of the state board
of regents and the community college operating grant account of the state
board of regents.

 (d) There is appropriated for the above agency from the state economic
development initiatives fund for the fiscal year ending June 30, 2004, the
following:

Vocational education capital outlay aid $2,565,000
Provided, That expenditures from the vocational education capital outlay
aid account for each grant of vocational educational capital outlay aid shall
be matched by the area vocational school, the area vocational-technical
school or the technical college in an amount which is equal to 50% of the
grant. Provided further, That any unencumbered balance in excess of
$100 as of June 30, 2003, in the vocational education capital outlay aid
account is hereby reappropriated for fiscal year 2004.

Postsecondary aid for vocational education $10,331,250
Provided, That any unencumbered balance in excess of $100 as of June
30, 2003, in the postsecondary aid for vocational education account is
hereby reappropriated for fiscal year 2004.

Technology innovation and internship program $180,500
Provided, That any unencumbered balance in excess of $100 as of June
30, 2003, in the technical innovation and internship program account is
hereby reappropriated for fiscal year 2004.

Any unencumbered balance in excess of $100 as of June 30, 2003, in the
national guard educational assistance account is hereby reappropriated
for fiscal year 2004.

 (e) (1) In addition to the other purposes for which expenditures may
be made by any state educational institution from the moneys appropri-
ated from the state general fund or from any special revenue fund for
fiscal year 2004 for such state educational institution as authorized by this
or other appropriation act of the 2003 regular session of the legislature,
expenditures may be made by such state educational institution from
moneys appropriated from the state general fund or from any special
revenue fund for fiscal year 2004 for the purposes of capital improvement
projects making energy and other conservation improvements: Provided,
That such capital improvement projects are hereby approved for such
state educational institution for the purposes of subsection (b) of K.S.A.
74-8905 and amendments thereto and the authorization of issuance of
one or more series of bonds by the Kansas development finance authority
in accordance with that statute from time to time during fiscal year 2004:
Provided, however, That no such bonds shall be issued until the state
board of regents has first advised and consulted on any such project with
the joint committee on state building construction: Provided, further,
That the amount of the bond proceeds that may be utilized for any such
capital improvement project shall be subject to approval by the state fi-
nance council acting on this matter which is hereby characterized as a
matter of legislative delegation and subject to the guidelines prescribed
in subsection (c) of K.S.A. 75-3711c and amendments thereto, except that
such approval also may be given while the legislature is in session: And
provided further, That, in addition to such project costs, any such amount
of bond proceeds may include costs of issuance, capitalized interest and
any required reserves for the payment of principal and interest on such
bonds: And provided further, That all moneys received from the issuance
of any such bonds shall be deposited and accounted for as prescribed by
applicable bond covenants: And provided further, That payments relating
to principal and interest on such bonds shall be subject to and dependent
upon annual appropriations therefor to the state educational institution
for which the bonds are issued: And provided further, That each energy
conservation capital improvement project for which bonds are issued for
financing under this subsection shall be designed and completed in order
to have cost savings sufficient to be equal or greater than the cost of debt
service on such bonds: And provided further, That the state board of
regents shall prepare and submit a report to the committee on appropri-
ations of the house of representatives and the committee on ways and
means of the senate on the savings attributable to energy conservation
capital improvements for which bonds are issued for financing under this
subsection at the beginning of the 2004 regular session of the legislature.

 (2) As used in this subsection, ``state educational institution'' includes
each state educational institution as defined in K.S.A. 76-711, and amend-
ments thereto, and the university of Kansas medical center.

 (f) On July 1, 2003, the Eisenhower professional state grants fund--
federal of the state board of regents is hereby redesignated as the no child
left behind federal fund of the state board of regents.

 (g) Upon the certification of the chief executive officer of the state
board of regents that bonds have been issued as authorized by an act or
acts of the 2003 legislature for the purpose of paying for unfunded pen-
sion obligations of universities under the control of the state board of
regents, the director of accounts and reports shall transfer amounts des-
ignated by the chief executive officer of the state board of regents from
such accounts of the state general fund or such special revenue funds at
universities under the control of the state board of regents which are the
amount equal to the difference between the amounts required for the
payment of debt service on bonds that have been issued as authorized by
an act or acts of the 2003 legislature for the purpose of paying for un-
funded pension obligations of universities under the control of the state
board of regents and the amounts included in the budgets of such uni-
versities under the control of the state board of regents for the purpose
of paying for unfunded pension obligations of universities under the con-
trol of the state board of regents to the regents clearing fund of the state
board of regents.

 (h) On July 1, 2004, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $711,000 from the regents
clearing fund of the state board of regents to the comprehensive grant
discontinued attendance fund of the state board of regents: Provided,
That upon making such transfer the director of accounts and reports shall
transfer the remaining balance in the regents clearing fund of the state
board of regents which is in excess of $41,250 to such state general fund
accounts or special revenue funds of state universities under the control
of the state board of regents as designated by the chief executive officer
of the state board of regents: Provided further, That such amounts trans-
ferred from the regents clearing fund of the state board of regents to state
general fund accounts or special revenue funds of state universities under
the control of the state board of regents shall be in amounts certified by
the chief executive officer of the state board of regents, the amount equal
to each such state universities proportional share of health insurance and
other fixed employer costs in the fiscal year ending June 30, 2004, which
are in excess of health insurance and other fixed employer costs paid by
such state universities in the fiscal year ending June 30, 2003.

[(+)]
 Sec. 68.

DEPARTMENT OF CORRECTIONS
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Central administration operations and parole and postrelease supervision operations $13,080,180
Provided, That any unencumbered balance in the central administration
operations and parole and postrelease supervision operations account in
excess of $100 as of June 30, 2003, is hereby reappropriated for fiscal
year 2004: Provided, however, That expenditures from such reappro-
priated balance shall be made only upon approval of the state finance
council.

Community corrections $13,099,572
Provided, That any unencumbered balance in the community corrections
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from such
reappropriated balance shall be made only upon approval of the state
finance council: Provided further, That no expenditures may be made by
any county from any grant made to such county from the community
corrections account for either half of state fiscal year 2004 which supplant
any amount of local public or private funding of existing programs as
determined in accordance with rules and regulations adopted by the sec-
retary of corrections.

Day reporting center state match $251,552
Provided, That any unencumbered balance in the day reporting center
state match account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided, however, That expenditures
from such reappropriated balance shall not exceed $2,848, except upon
approval of the state finance council acting on this matter which is hereby
characterized as a matter of legislation delegation and subject to the
guidelines prescribed in subsection (c) of K.S.A. 75-3711c and amend-
ments thereto: Provided further, That all expenditures from the day re-
porting center state match account shall be made for the purpose of
providing the required state match for receipt of federal funds for day
reporting centers: And provided further, That all expenditures from the
day reporting center state match account shall be made pursuant to a
contract which is hereby authorized to be entered into by the secretary
of corrections with a private entity for operation of such day reporting
centers: And provided further, That such contract shall be designed to
use day reporting centers to divert offenders who would otherwise occupy
prison space making additional prison space available for violent offend-
ers.

Local jail payments $2,605,000
Provided, That, notwithstanding the provisions of K.S.A. 19-1930 and
amendments thereto, payments by the department of corrections under
subsection (b) of K.S.A. 19-1930 and amendments thereto, for the cost
of maintenance of prisoners shall not exceed the per capita daily operating
cost, not including inmate program, for the department of corrections.

Community correctional conservation camp $2,364,300
Conservation camp for female offenders $444,510
Provided, That any unencumbered balance in the conservation camp for
female offenders account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided, however, That expenditures
from such reappropriated balance shall not exceed $18,640 except upon
approval of the state finance council.

Treatment and programs $31,050,868
Provided, That expenditures from the treatment and programs account
for malpractice insurance shall not be greater than the amount obtained
by multiplying $5,000 by the approved number of positions equated to
full-time for individuals employed as physician specialists, physician as-
sistants and dentists.

Topeka correctional facility--facilities operations $10,198,848
Provided, That any unencumbered balance in the Topeka correctional
facility--facilities operations account in excess of $100 as of June 30, 2003,
is hereby reappropriated for fiscal year 2004: Provided, however, That
expenditures from such reappropriated balance shall be made only upon
approval of the state finance council.

Hutchinson correctional facility--facilities operations $24,366,899
Provided, That any unencumbered balance in the Hutchinson correc-
tional facility--facilities operations account in excess of $100 as of June
30, 2003, is hereby reappropriated for fiscal year 2004: Provided, how-
ever, That expenditures from such reappropriated balance shall be made
only upon approval of the state finance council.

Lansing correctional facility--facilities operations $32,369,719
Provided, That any unencumbered balance in the Lansing correctional
facility--facilities operations account in excess of $100 as of June 30, 2003,
is hereby reappropriated for fiscal year 2004: Provided, however, That
expenditures from such reappropriated balance shall be made only upon
approval of the state finance council.

Ellsworth correctional facility--facilities operations $10,500,106
Provided, That any unencumbered balance in the Ellsworth correctional
facility--facilities operations account in excess of $100 as of June 30, 2003,
is hereby reappropriated for fiscal year 2004: Provided, however, That
expenditures from such reappropriated balance shall not exceed $168
except upon approval of the state finance council.

Winfield correctional facility--facilities operations $9,799,665
Provided, That any unencumbered balance in the Winfield correctional
facility--facilities operations account in excess of $100 as of June 30, 2003,
is hereby reappropriated for fiscal year 2004: Provided, however, That
expenditures from such reappropriated balance shall be made only upon
approval of the state finance council.

Norton correctional facility--facilities operations $12,166,215
Provided, That any unencumbered balance in the Norton correctional
facility--facilities operations account in excess of $100 as of June 30, 2003,
is hereby reappropriated for fiscal year 2004: Provided, however, That
expenditures from such reappropriated balance shall be made only upon
approval of the state finance council.

El Dorado correctional facility--facilities operations $20,692,920
Provided, That any unencumbered balance in the El Dorado correctional
facility--facilities operations account in excess of $100 as of June 30, 2003,
is hereby reappropriated for fiscal year 2004: Provided, however, That
expenditures from such reappropriated balance shall be made only upon
approval of the state finance council.

Larned correctional mental health facility--facilities operations $7,907,013
Provided, That any unencumbered balance in the Larned correctional
mental health facility--facilities operations account in excess of $100 as
of June 30, 2003, is hereby reappropriated for fiscal year 2004: Provided,
however, That expenditures from such reappropriated balance shall be
made only upon approval of the state finance council.

Facilities operations $10,538,688
Provided, That any unencumbered balance in the facilities operations
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Other federal grants fund No limit
Provided, That the above agency is authorized to make expenditures from
the other federal grants fund of any moneys credited to this fund from
any individual grant if the grant is: (1) Less than or equal to $1,000,000
in the aggregate, and (2) does not require the matching expenditure of
any other moneys in the state treasury during fiscal year 2004 other than
moneys appropriated by this or other appropriation act of the 2003 reg-
ular session of the legislature: Provided, however, That, upon application
to and authorization by the governor, the above agency may make ex-
penditures of moneys credited to this fund from any individual federal
grant which is more than $1,000,000 in the aggregate or which requires
the matching expenditure of moneys in the state treasury during the cur-
rent or any ensuing fiscal year.

Supervision fees fund No limit
Asset forfeiture--federal fund No limit
Residential substance abuse treatment--federal fund No limit
Justice assistance--federal fund No limit
Department of corrections state asset forfeiture fund No limit
Carl Perkins act--federal fund No limit
Criminal Justice Information System--federal fund No limit
Violent offender incarceration and truth in sentencing incentive grants--federal fund No limit
Chapter I--federal fund No limit
Correctional industries fund No limit
Provided, That expenditures may be made from the correctional indus-
tries fund for official hospitality.

Alcohol and drug abuse treatment fund No limit
State of Kansas--department of corrections inmate benefit fund No limit
Department of corrections--alien incarceration grant fund--federal No limit
Department of corrections--general fees fund No limit
Provided, That expenditures may be made from the department of cor-
rections--general fees fund for operating expenditures for training pro-
grams for correctional personnel, including official hospitality: Provided
further, That the secretary of corrections is hereby authorized to fix,
charge and collect fees for such programs: And provided further, That
such fees shall be fixed in order to recover all or part of the operating
expenses incurred for such training programs, including official hospital-
ity: And provided further, That all fees received for such programs shall
be credited to this fund.

Victims of crime act--federal fund No limit
Topeka correctional facility--community development block grant--federal fund No limit
Topeka correctional facility--bureau of prisons contract--federal fund No limit
Topeka correctional facility--general fees fund No limit
Topeka correctional facility--inmate canteen fund No limit
Topeka correctional facility --inmate benefit fund No limit
Topeka correctional facility--institutional library services grant fund--federal No limit
Topeka correctional facility--alien incarceration grant fund--federal No limit
Hutchinson correctional facility--general fees fund No limit
Hutchinson correctional facility--inmate canteen fund No limit
Hutchinson correctional facility--inmate benefit fund No limit
Hutchinson correctional facility--drug free demonstration project--federal fund No limit
Hutchinson correctional facility--institutional library services grant fund--federal No limit
Hutchinson correctional facility--alien incarceration grant fund--federal No limit
Lansing correctional facility--general fees fund No limit
Lansing correctional facility--inmate canteen fund No limit
Lansing correctional facility--inmate benefit fund No limit
Lansing correctional facility--institutional library services grant fund--federal No limit
Lansing correctional facility--alien incarceration grant fund--federal No limit
Ellsworth correctional facility--general fees fund No limit
Ellsworth correctional facility--inmate canteen fund No limit
Ellsworth correctional facility--inmate benefit fund No limit
Ellsworth correctional facility--institutional library services grant fund--federal No limit
Ellsworth correctional facility--alien incarceration grant fund--federal No limit
Winfield correctional facility--general fees fund No limit
Winfield correctional facility--inmate canteen fund No limit
Winfield correctional facility--inmate benefit fund No limit
Winfield correctional facility--institutional library services grant fund--federal No limit
Winfield correctional facility--alien incarceration grant fund--federal No limit
Norton correctional facility--general fees fund No limit
Norton correctional facility--inmate canteen fund No limit
Norton correctional facility--inmate benefit fund No limit
Norton correctional facility--institutional library services grant fund--federal No limit
Norton correctional facility--alien incarceration grant fund--federal No limit
El Dorado correctional facility--general fees fund No limit
El Dorado correctional facility--inmate canteen fund No limit
El Dorado correctional facility--inmate benefit fund No limit
El Dorado correctional facility--institutional library services grant fund--federal No limit
El Dorado correctional facility--alien incarceration grant fund--federal No limit
Larned correctional mental health facility--general fees fund No limit
Larned correctional mental health facility--inmate canteen fund No limit
Larned correctional mental health facility--inmate benefit fund No limit
Larned correctional mental health facility--institutional library services grant fund--federal No limit
Larned correctional mental health facility--justice assistance--federal fund No limit
Larned correctional mental health facility--alien incarceration grant fund--federal No limit
 (c) During the fiscal year ending June 30, 2004, the secretary of cor-
rections, with the approval of the director of the budget, may transfer any
part of any item of appropriation for the fiscal year ending June 30, 2004,
from the state general fund for the department of corrections or any
correctional institution or facility under the general supervision and man-
agement of the secretary of corrections to another item of appropriation
for fiscal year 2004 from the state general fund for the department of
corrections or any correctional institution or facility under the general
supervision and management of the secretary of corrections. The secre-
tary of corrections shall certify each such transfer to the director of ac-
counts and reports and shall transmit a copy of each such certification to
the director of the legislative research department.

 (d) Notwithstanding the provisions of K.S.A. 75-3731 and amendments
thereto or any other statute, the director of accounts and reports shall
accept for payment from the secretary of corrections any duly authorized
claim from the local jail payments account of the state general fund during
fiscal year 2004 for costs pursuant to subsection (b) of K.S.A. 19-1930
and amendments thereto even though such claim is not submitted or
processed for payment within the fiscal year in which the service is ren-
dered and whether or not the services were rendered prior to the effective
date of this act.

 (e) Notwithstanding the provisions of subsection (d) of K.S.A. 75-5212
and amendments thereto, the secretary of corrections shall reduce the
inservice training for correctional officers from a total of 80 hours to a
total of 40 hours for the fiscal year ending June 30, 2004.

 (f) On July 1, 2003, and on January 1, 2004, or as soon thereafter as
moneys are available, the director of accounts and reports shall transfer
$261,595 from the correctional industries fund to the refunding revenue
bond issue-principal and interest q bonds fund.

 (g) On October 1, 2003, or as soon thereafter as moneys are available,
the director of accounts and reports shall transfer $378,000 from the
correctional industries fund to the department of corrections general fees
fund.

 Sec. 69.

JUVENILE JUSTICE AUTHORITY
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $27,209,608
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from such
reappropriated balance shall not exceed $1,045,868 except upon approval
of the state finance council: Provided further, That expenditures from the
operating expenditures account for official hospitality shall not exceed
$2,000.

Management information systems $1,140,282
Provided, That any unencumbered balance in the management infor-
mation systems account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004.

Topeka juvenile correctional facility operations $13,170,740
Provided, That any unencumbered balance in the Topeka juvenile cor-
rectional facility operations account in excess of $100 as of June 30, 2003,
is hereby reappropriated for fiscal year 2004: Provided, however, That
expenditures from such reappropriated balance shall not exceed $944
except upon approval of the state finance council: Provided further, That
expenditures may be made from this account for educational services
contracts which are hereby authorized to be negotiated and entered into
by the above agency with unified school districts or other public educa-
tional services providers: And provided further, That such educational
services contracts shall not be subject to the competitive bid requirements
of K.S.A. 75-3739 and amendments thereto.

Atchison juvenile correctional facility operations $5,822,515
Provided, That any unencumbered balance in the Atchison juvenile cor-
rectional facility operations account in excess of $100 as of June 30, 2003,
is hereby reappropriated for fiscal year 2004: Provided, however, That
expenditures from such reappropriated balance shall not exceed $45,628
except upon approval of the state finance council: Provided further, That
expenditures may be made from this account for educational services
contracts which are hereby authorized to be negotiated and entered into
by the above agency with unified school districts or other public educa-
tional services providers: And provided further, That such educational
services contracts shall not be subject to the competitive bid requirements
of K.S.A. 75-3739 and amendments thereto.

Beloit juvenile correctional facility operations $4,873,945
Provided, That any unencumbered balance in the Beloit juvenile correc-
tional facility operations account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004: Provided further, That ex-
penditures may be made from this account for educational services con-
tracts which are hereby authorized to be negotiated and entered into by
the above agency with unified school districts or other public educational
services providers: And provided further, That such educational services
contracts shall not be subject to the competitive bid requirements of
K.S.A. 75-3739 and amendments thereto.

Larned juvenile correctional facility operations $7,229,161
Provided, That any unencumbered balance in the Larned juvenile cor-
rectional facility operations account in excess of $100 as of June 30, 2003,
is hereby reappropriated for fiscal year 2004: Provided further, That ex-
penditures may be made from this account for educational services con-
tracts which are hereby authorized to be negotiated and entered into by
the above agency with unified school districts or other public educational
services providers: And provided further, That such educational services
contracts shall not be subject to the competitive bidding requirements of
K.S.A. 75-3739 and amendments thereto.

 (b) There is appropriated for the above agency from the children's
initiatives fund for the fiscal year ending June 30, 2004, the following:

Prevention program grant $5,414,487
Provided, That any unencumbered balance in the prevention program
grant account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004: Provided, however, That all expenditures by
the above agency from the prevention program grant account shall be for
prevention program grants and evaluation of prevention programs for
fiscal year 2004: Provided further, That money awarded as grants from
this account shall be distributed during fiscal year 2004 on the basis of
the average amount of prevention grant awards received for the judicial
district during fiscal year 2002 and fiscal year 2003: And provided further,
That money awarded as grants from this account is not an entitlement to
communities, but a grant that must meet conditions prescribed by the
above agency for appropriate outcomes.

Intervention and graduated sanctions community grants $3,585,513
Provided, That any unencumbered balance in the intervention and grad-
uated sanctions community grants account in excess of $100 as of June
30, 2003, is hereby reappropriated for fiscal year 2004.

 (c) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Title XIX fund No limit
Title IV-E fund No limit
Juvenile justice delinquency prevention--federal fund No limit
Juvenile detention facilities fund $4,900,485
Juvenile justice fee fund--central office No limit
Juvenile justice federal fund--Topeka juvenile correctional facility No limit
Juvenile justice federal fund--Atchison juvenile correctional facility No limit
Juvenile justice federal fund--Beloit juvenile correctional facility No limit
Juvenile justice federal fund--Larned juvenile correctional facility No limit
Kansas juvenile delinquency prevention trust fund No limit
Juvenile justice federal fund No limit
Juvenile justice community planning fund No limit
Going home--federal fund No limit
Byrne grant--federal fund No limit
Construction of juvenile correctional facilities fund--VOI/TIS No limit
Topeka juvenile correctional facility fee fund No limit
Topeka juvenile correctional facility improvement fund No limit
Topeka juvenile correctional facility--elementary and secondary education fund--federal No limit
Topeka juvenile correctional facility--canteen fund No limit
Topeka juvenile correctional facility--patient benefit fund No limit
Atchison juvenile correctional facility fee fund No limit
Atchison juvenile correctional facility--elementary and secondary education fund--federal No limit
Atchison juvenile correctional facility--canteen fund No limit
Atchison juvenile correctional facility--patient benefit fund No limit
Beloit juvenile correctional facility fee fund No limit
Beloit juvenile correctional facility--elementary and secondary education fund--federal No limit
Beloit juvenile correctional facility--canteen fund No limit
Beloit juvenile correctional facility--patient benefit fund No limit
Larned juvenile correctional facility fee fund No limit
 (d) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $90,000 from the alcohol
and drug abuse block grant federal fund of the department of social and
rehabilitation services to the juvenile justice federal fund of the juvenile
justice authority.

 (e) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $47,135 from the alcohol
and drug abuse block grant federal fund of the department of social and
rehabilitation services to the juvenile justice federal fund--Beloit juvenile
correctional facility of the juvenile justice authority.

 (f) During the fiscal year ending June 30, 2004, the commissioner of
juvenile justice, with the approval of the director of the budget, may
transfer any part of any item of appropriation for the fiscal year ending
June 30, 2004, from the state general fund for the juvenile justice au-
thority or any juvenile correctional facility or institution under the general
supervision and management of the commissioner of juvenile justice to
another item of appropriation for fiscal year 2004 from the state general
fund for the juvenile justice authority or any juvenile correctional facility
or institution under the general supervision and management of the com-
missioner of juvenile justice. The commissioner of juvenile justice shall
certify each such transfer to the director of accounts and reports and shall
transmit a copy of each such certification to the director of the legislative
research department.

 (g) In addition to the other purposes for which expenditures may be
made by the juvenile justice authority from the juvenile detention facili-
ties fund for fiscal year 2004, notwithstanding the provisions of K.S.A. 79-
4803 and amendments thereto, the juvenile justice authority is hereby
authorized and directed to make expenditures from the juvenile detention
facilities fund for fiscal year 2004 for purchase of services.










 Sec. 70.

ADJUTANT GENERAL
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $4,094,732
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from this ac-
count for official hospitality shall not exceed $1,250.

Civil air patrol--operating expenditures $26,649
Any unencumbered balance in excess of $100 as of June 30, 2003, in each
of the following accounts is hereby reappropriated for fiscal year 2004:
2002 ice storm disaster relief.

 (b) During the fiscal year ending June 30, 2004, all expenditures from
the 2003 ice storm disaster relief account of the state general fund shall
be subject to approval by the state finance council acting on this matter
which is hereby characterized as a matter of legislative delegation and
subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c
and amendments thereto.

 (c) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Conversion of materials and equipment fund--military division No limit
Training and support of title III--federal fund No limit
Emergency management--federal fund matching--equipment fund No limit
Emergency management--federal fund matching--administration fund No limit
Emergency management--RADEF instrument--maintenance--federal fund No limit
State disaster coordination--federal fund No limit
Emergency management--nuclear civil protection--federal fund No limit
Payment of death, disability, and medical benefit claims fund No limit
Expenses under national guard mutual assistance compact fund No limit
Nuclear safety emergency management fee fund No limit
Military fees fund No limit
Provided, That all moneys received by the adjutant general from the fed-
eral government for reimbursement for expenditures made under agree-
ments with the federal government shall be deposited in the state treasury
and credited to the military fees fund.

State emergency fund allocation--flood relief No limit
Emergency management--fee fund No limit
Armories and units general fees fund No limit
Emergency management--disaster fund--federal fund No limit
Civil air patrol--grants and contributions--federal fund No limit
Emergency management performance grant (EMPG)--federal fund No limit
EMPG terrorism consequence management preparedness grant (TCMPA)--federal fund No limit
NG--federal forfeiture fund No limit
Inaugural expense fund No limit
 (d) On July 1, 2003, of the $1,172,000 appropriated for the above
agency for the fiscal year ending June 30, 2004, by section 115(b) of
chapter 204 of the 2002 Session Laws of Kansas from the state general
fund in the 2002 ice storm disaster relief account, the sum of $487,188
is hereby lapsed.

 Sec. 71.

STATE FIRE MARSHAL
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures, other than refunds authorized by law,
purchases of nationally recognized adopted codes for resale and federally
reimbursed overtime, shall not exceed the following:

Fire marshal fee fund $2,842,738
Provided, That expenditures from the fire marshal fee fund for official
hospitality shall not exceed $500.

Other federal grants fund No limit
Provided, That the above agency is authorized to make expenditures from
the other federal grants fund of any moneys credited to this fund from
any individual grant if the grant is: (1) Less than or equal to $250,000 in
the aggregate, and (2) does not require the matching expenditure of any
other moneys in the state treasury during fiscal year 2004 other than
moneys appropriated by this or other appropriation act of the 2003 reg-
ular session of the legislature: Provided, however, That, upon application
to and authorization by the governor, the above agency may make ex-
penditures of moneys credited to this fund from any individual federal
grant which is more than $250,000 in the aggregate or which requires the
matching expenditure of moneys in the state treasury during the current
or any ensuing fiscal year.

Gifts, grants and donations fund No limit
Hazardous material program fund $419,239
Hazardous materials emergency fund $250,000
Provided, That expenditures may be made by the state fire marshal from
the hazardous materials emergency fund for fiscal year 2004 for the pur-
poses of responding to specific incidences of emergencies related to haz-
ardous materials without prior approval of the state finance council: Pro-
vided, however, That expenditures from the hazardous materials
emergency fund during fiscal year 2004 for the purposes of responding
to any specific incidence of an emergency related to hazardous materials
without prior approval by the state finance council shall not exceed
$25,000, except upon approval by the state finance council acting on this
matter which is hereby characterized as a matter of legislative delegation
and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-
3711c and amendments thereto, except that such approval also may be
given while the legislature is in session.

 (b) On July 1, 2003, and January 1, 2004, or as soon after each such
date as moneys are available, the director of accounts and reports shall
transfer $209,619 from the fire marshal fee fund to the hazardous ma-
terials program fund of the state fire marshal.

 (c) During the fiscal year ending June 30, 2004, the director of the
budget and the director of the legislative research department shall con-
sult periodically and review the balance credited to and the estimated
receipts to be credited to the fire marshal fee fund during fiscal year
2004, and, upon a finding by the director of the budget in consultation
with the director of the legislative research department that the total of
the unencumbered balance and estimated receipts to be credited to the
fire marshal fee fund during fiscal year 2004 are insufficient to fund the
budgeted expenditures and transfers from the fire marshal fee fund for
fiscal year 2004 in accordance with the provisions of appropriation acts,
the director of the budget shall certify such finding to the director of
accounts and reports. Upon receipt of any such certification, the director
of accounts and reports shall transfer the amount of moneys from the
hazardous materials emergency fund to the fire marshal fee fund that is
required, in accordance with the certification by the director of the
budget under this subsection, to fund the budgeted expenditures and
transfers from the fire marshal fee fund for the remainder of fiscal year
2004 in accordance with the provisions of appropriation acts, as specified
by the director of the budget pursuant to such certification.

 (d) On July 1, 2003, and January 1, 2004, or as soon after each such
date as moneys are available, notwithstanding the provisions of K.S.A.
2002 Supp. 75-1514 and amendments thereto or of any other statute, the
director of accounts and reports shall transfer $100,000 from the fire
marshal fee fund of the state fire marshal to the state general fund: Pro-
vided, That the transfer of each such amount shall be in addition to any
other transfer from the fire marshal fee fund to the state general fund as
prescribed by law: Provided further, That the amount transferred from
the fire marshal fee fund of the state fire marshal to the state general
fund pursuant to this subsection is to reimburse the state general fund
for accounting, auditing, budgeting, legal, payroll, personnel and pur-
chasing services and any other governmental services which are per-
formed on behalf of the state agency involved by other state agencies
which receive appropriations from the state general fund to provide such
services.

 (e) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 2002 Supp. 75-1514 and amend-
ments thereto or of any other statute, the director of accounts and reports
shall transfer $179,475 from the fire marshal fee fund to the state general
fund: Provided, That the transfer of such amount shall be in addition to
any other transfer from the fire marshal fee fund to the state general fund
as prescribed by law: Provided further, That the amount transferred from
the fire marshal fee fund to the state general fund pursuant to this sub-
section is to reimburse the state general fund for accounting, auditing,
budgeting, legal, payroll, personnel and purchasing services and any other
governmental services which are performed on behalf of the state fire
marshal by other state agencies which receive appropriations from the
state general fund to provide such services.

 Sec. 72.

KANSAS PAROLE BOARD
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Parole from adult correctional institutions $486,102
Provided, That any unencumbered balance in the parole from adult cor-
rectional institutions account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004.

 Sec. 73.

KANSAS HIGHWAY PATROL
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $28,880,582
 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

General fees fund No limit
Provided, That all moneys received from the sale of used equipment,
recovery of and reimbursements for expenditures and any other source
of revenue shall be deposited in the state treasury and credited to the
general fees fund, except as otherwise provided by law: Provided further,
That the Kansas highway patrol shall deposit the proceeds from the sale
of personal sidearms to retiring troopers and other retiring sworn officers
of the Kansas highway patrol, which sales upon retirement are hereby
authorized, in the state treasury to the credit of this fund: Provided, how-
ever, That each such sale of a retiring sworn officer's personal sidearm
upon retirement shall be for an amount of not less than the replacement
cost of the sidearm: And provided further, That the Kansas highway patrol
is hereby authorized to sell and a trooper or other sworn officer of the
Kansas highway patrol who resigns from the Kansas highway patrol to
accept employment with a local, state or federal law enforcement agency
is hereby authorized to purchase such trooper or other sworn officer's
personal sidearm with a trigger lock upon resignation in the same manner
as prescribed in this subsection for retiring troopers and sworn officers
of the Kansas highway patrol for the amount equal to the total of the cost
of the sidearm plus the cost of the trigger lock: And provided further,
That no sale of a personal sidearm shall be made to any trooper or sworn
officer of the Kansas highway patrol upon resignation unless the super-
intendent of the Kansas highway patrol determines that the employment
record and performance evaluations of each such trooper or sworn officer
of the Kansas highway patrol is satisfactory: And provided further, That
the Kansas highway patrol shall deposit the proceeds from the sale of
personal sidearms and trigger locks to such resigning troopers and other
sworn officers in the state treasury to the credit of this fund.

For patrol of Kansas turnpike fund No limit
Highway patrol motor vehicle fund No limit
Highway patrol--federal fund No limit
Kansas highway patrol state forfeiture fund No limit
Gifts and donations fund No limit
Federal forfeiture fund No limit
Motor carrier safety assistance program state fund No limit
Motor carrier safety assistance program--federal fund No limit
Highway patrol training center clearing fund No limit
Provided, That expenditures may be made from the highway patrol train-
ing center clearing fund for use of the highway patrol training center by
other state or local government agencies: Provided further, That the su-
perintendent of the Kansas highway patrol is hereby authorized to fix,
charge and collect fees for recovery of costs associated with use of the
highway patrol training center by other state or local government agen-
cies: And provided further, That such fees shall be fixed in order to re-
cover all or part of the expenses incurred in providing for the use of the
highway patrol training center by other state or local government agen-
cies: And provided further, That all fees received for use of the highway
patrol training center by other state or local government agencies shall
be deposited in the state treasury and credited to this fund.

Highway safety fund No limit
Capitol area security fund No limit
Provided, That the Kansas highway patrol and any state agency which is
responsible for the operation of buildings in the capitol area are hereby
authorized to negotiate contracts for building security services: Provided
further, That any such contract shall provide for reimbursement of the
Kansas highway patrol for services rendered pursuant to such contract
and such reimbursement shall be credited to the capitol area security
fund.

Vehicle identification number fee fund No limit
Interagency motor vehicle fuel sales fund No limit
Provided, That expenditures may be made from the interagency motor
vehicle fuel sales fund to provide and sell motor vehicle fuel to other state
agencies: Provided further, That the superintendent of the Kansas high-
way patrol is hereby authorized to fix, charge and collect fees for motor
vehicle fuel sold to other state agencies: And provided further, That such
fees shall be fixed in order to recover all or part of the expenses incurred
in providing motor vehicle fuel to other state agencies: And provided
further, That all fees received for such sales of motor vehicle fuel shall
be credited to this fund.

Motor carrier inspection fund $11,760,425
Highway patrol training center fund No limit
Executive aircraft fund No limit
Provided, That expenditures may be made from the executive aircraft
fund to provide aircraft services to other state agencies and to purchase
liability and property damage insurance for state aircraft: Provided fur-
ther, That the superintendent of the highway patrol is hereby authorized
to fix, charge and collect fees for such aircraft services to other state
agencies: And provided further, That such fees shall be fixed in order to
recover all or part of the operating expenses incurred in providing such
services: And provided further, That all fees received for such services
shall be credited to this fund.

1122 program clearing fund No limit
Special services fund $260,000
 (c) On or before the 10th of each month during the fiscal year ending
June 30, 2004, the director of accounts and reports shall transfer from
the state general fund to the 1122 program clearing fund interest earnings
based on: (1) The average daily balance of moneys in the 1122 program
clearing fund for the preceding month; and (2) the net earnings rate for
the pooled money investment portfolio for the preceding month.

 (d) On July 1, 2003, the director of accounts and reports shall transfer
$299,867 from the motor carrier license fees fund of the state corporation
commission to the motor carrier safety assistance program state fund of
the Kansas highway patrol.

 (e) On January 1, 2004, the director of accounts and reports shall trans-
fer $299,866 from the motor carrier license fees fund of the state cor-
poration commission to the motor carrier safety assistance program state
fund of the Kansas highway patrol.

 (f) On July 1, 2003, October 1, 2003, January 1, 2004, and April 1,
2004, the director of accounts and reports shall transfer $2,768,756 from
the state highway fund of the department of transportation to the motor
carrier inspection fund of the Kansas highway patrol for the purpose of
financing the motor carrier inspection program of the Kansas highway
patrol.

 (g) On July 1, 2003, the director of accounts and reports shall transfer
$150,000 from the state highway fund of the department of transportation
to the highway safety fund of the Kansas highway patrol for the purpose
of financing the motorist assistance program of the Kansas highway patrol.

 (h) On July 1, 2003, the director of accounts and reports shall transfer
$255,106 from the state highway fund of the department of transportation
to the general fees fund of the Kansas highway patrol for the purpose of
financing operating expenditures of the Kansas highway patrol.

 (i) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $260,000 from the state
highway fund of the department of transportation to the special services
fund of the Kansas highway patrol.

 (j) On July 1, 2003, or as soon thereafter as moneys are available, the
director of accounts and reports shall transfer $28,880,582 from the state
highway fund of the department of transportation to the state general
fund. In addition to other purposes for which expenditures may be made
from the state highway fund during fiscal year 2004 and notwithstanding
the provisions of K.S.A. 68-416 and amendments thereto or any other
statute, transfers and expenditures may be made from the state highway
fund during fiscal year 2004 for support and maintenance of the Kansas
highway patrol.

 (k) (1) On or before June 30, 2007, on a date certified by the director
of the budget, the director of accounts and reports shall transfer
$7,220,146 from the state general fund to the state highway fund for the
purpose of repaying 25% of the amount transferred to the state general
fund pursuant to subsection (j): Provided, That, at the same time that
such certification is made by the director of the budget to the director of
accounts and reports under this subsection (k)(1), the director of the
budget shall deliver a copy of such certification to the director of the
legislative research department.

 (2) On or before June 30, 2008, on a date certified by the director of
the budget, the director of accounts and reports shall transfer $7,220,146
from the state general fund to the state highway fund for the purpose of
repaying 25% of the amount transferred to the state general fund pur-
suant to subsection (j): Provided, That, at the same time that such certi-
fication is made by the director of the budget to the director of accounts
and reports under this subsection (k)(2), the director of the budget shall
deliver a copy of such certification to the director of the legislative re-
search department.

 (3) On or before June 30, 2009, on a date certified by the director of
the budget, the director of accounts and reports shall transfer $7,220,145
from the state general fund to the state highway fund for the purpose of
repaying 25% of the amount transferred to the state general fund pur-
suant to subsection (j): Provided, That, at the same time that such certi-
fication is made by the director of the budget to the director of accounts
and reports under this subsection (k)(3), the director of the budget shall
deliver a copy of such certification to the director of the legislative re-
search department.

 (4) On or before June 30, 2010, on a date certified by the director of
the budget, the director of accounts and reports shall transfer $7,220,145
from the state general fund to the state highway fund for the purpose of
repaying 25% of the amount transferred to the state general fund pur-
suant to subsection (j): Provided, That, at the same time that such certi-
fication is made by the director of the budget to the director of accounts
and reports under this subsection (k)(4), the director of the budget shall
deliver a copy of such certification to the director of the legislative re-
search department.

 Sec. 74.

ATTORNEY GENERAL--KANSAS BUREAU OF INVESTIGATION
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $11,569,515
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from such
reappropriated balance shall not exceed $40,000 except upon approval of
the state finance council: Provided further, That expenditures from this
account for official hospitality shall not exceed $750.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Kansas bureau of investigation state forfeiture fund No limit
Kansas bureau of investigation federal forfeiture fund No limit
Kansas bureau of investigation federal grants fund No limit
Provided, That the above agency is authorized to make expenditures from
the Kansas bureau of investigation federal grants fund of any moneys
credited to this fund from any individual federal grant if the grant is less
than or equal to $500,000 in the aggregate and the grant does not require
the matching expenditure of any moneys in the state treasury during the
current or any ensuing fiscal year, other than moneys appropriated by
this or other appropriation act of the 2003 regular session of the legisla-
ture: Provided, however, That, upon application to and authorization by
the governor, the above agency may make expenditures of moneys cred-
ited to this fund from any individual federal grant which is more than
$500,000 in the aggregate or which requires the matching expenditure of
moneys in the state treasury during the current or any ensuing fiscal year
not appropriated by this or other appropriation act of the 2003 regular
session of the legislature.

High intensity drug trafficking area--federal fund No limit
Private detective fee fund $56,812
Forensic laboratory and materials fee fund No limit
Provided, That expenditures may be made from the forensic laboratory
and materials fee fund for the acquisition of laboratory equipment and
materials and for other direct or indirect operating expenditures for the
forensic laboratory of the Kansas bureau of investigation incurred for
laboratory tests conducted for noncriminal justice entities, including gov-
ernmental agencies and private organizations, which testing activity is
hereby authorized: Provided, however, That all expenditures from this
fund of moneys received as Kansas bureau of investigation laboratory
analysis fees pursuant to subsection (a) of K.S.A. 28-176 and amendments
thereto shall be for the purposes authorized by subsection (c) of K.S.A.
28-176 and amendments thereto: Provided further, That the director of
the Kansas bureau of investigation is hereby authorized to fix, charge and
collect fees for laboratory tests conducted for such noncriminal justice
entities: And provided further, That such fees shall be fixed in order to
recover all or part of the direct and indirect operating expenses incurred
for conducting laboratory tests for such noncriminal justice entities: And
provided further, That all fees received for such laboratory tests, including
all moneys received pursuant to subsection (a) of K.S.A. 28-176 and
amendments thereto shall be deposited in the state treasury and credited
to this fund.

KBI general fees fund No limit
Provided, That expenditures may be made from the KBI general fees
fund for direct or indirect operating expenditures incurred for the follow-
ing activities: (1) Conducting education and training classes for special
agents and other personnel, including official hospitality; (2) purchasing
illegal drugs, making contacts and acquiring information leading to illegal
drug outlets, contraband and stolen property, and conducting other ac-
tivities for similar investigatory purposes; (3) conducting investigations
and related activities for the Kansas lottery or the Kansas racing and
gaming commission; (4) conducting DNA forensic laboratory tests and
related activities; (5) preparing, publishing and distributing crime pre-
vention materials: Provided, however, That the director of the Kansas
bureau of investigation is hereby authorized to fix, charge and collect fees
in order to recover all or part of the direct and indirect operating expenses
incurred, except as otherwise hereinafter provided, for the following: (1)
Education and training services made available to local law enforcement
personnel in classes conducted for special agents and other personnel of
the Kansas bureau of investigation; (2) investigations and related activities
conducted for the Kansas lottery or the Kansas racing and gaming com-
mission, except that the fees fixed for these activities shall be fixed in
order to recover all of the direct and indirect expenses incurred for such
investigations and related activities; (3) DNA forensic laboratory tests and
related activities; (4) sale and distribution of crime prevention materials:
Provided further, That all fees received for such activities shall be de-
posited in the state treasury and credited to this fund: And provided
further, That all moneys which are expended for any such evidence pur-
chase, information acquisition or similar investigatory purpose or activity
from whatever funding source and which are recovered shall be deposited
in the state treasury and credited to this fund: And provided further, That
all moneys received as gifts, grants or donations for the preparation, pub-
lication or distribution of crime prevention materials shall be deposited
in the state treasury to the credit of this fund: And provided further, That
expenditures from any moneys received from the division of alcoholic
beverage control and credited to the KBI general fees fund may be made
by the Kansas bureau of investigation for all purposes for which expend-
itures may be made for operating expenditures.

Record check fee fund No limit
Provided, That the director of the Kansas bureau of investigation is au-
thorized to fix, charge and collect fees in order to recover all or part of
the direct and indirect operating expenses for criminal history record
checks conducted for noncriminal justice entities including government
agencies and private organizations: Provided, however, That all moneys
received for such fees shall be deposited in the state treasury and credited
to the record check fee fund: Provided further, That expenditures from
the record check fee fund may be made only for the expenses of con-
ducting criminal history record checks.

 (c) On July 1, 2003, the director of accounts and reports shall transfer
all moneys in the marijuana eradication account of the general fees fund
of the attorney general--Kansas bureau of investigation to the Kansas
bureau of investigation federal grants fund of the attorney general--Kan-
sas bureau of investigation. On July 1, 2003, all liabilities of the marijuana
eradication account of the general fees fund of the attorney general--
Kansas bureau of investigation are hereby transferred to and imposed
upon the Kansas bureau of investigation federal grants fund of the attor-
ney general--Kansas bureau of investigation. On July 1, 2003, the mari-
juana eradication account of the general fees fund of the attorney gen-
eral--Kansas bureau of investigation is hereby abolished.

 Sec. 75.

EMERGENCY MEDICAL SERVICES BOARD
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

EMS--federal fund No limit
Rural health options grant fund No limit
Rural access to emergency devices grant--federal fund No limit
Emergency medical services operating fund $868,974
Provided, That the emergency medical services board is hereby author-
ized to fix, charge and collect fees in order to recover costs incurred for
distributing educational videos, replacing lost educational materials and
mailing labels of those licensed by the board: Provided further, That such
fees may be fixed in order to recover all or part of such costs: And pro-
vided further, That all moneys received from such fees shall be deposited
in the state treasury and credited to the emergency medical services op-
erating fund: And provided further, That expenditures from the emer-
gency medical services operating fund for the operating costs of the emer-
gency medical services board shall not exceed $791,474: And provided
further, That expenditures from the emergency medical services oper-
ating fund shall not exceed $77,500 to provide additional funding to the
regional councils: And provided further, That, notwithstanding any pro-
visions of K.S.A. 65-6128 or 65-6129b, and amendments thereto, or of
any other statute to the contrary, all moneys received by the emergency
medical services board for fees authorized by law for licensure or the
issuance of permits, or for any other regulatory duties and functions pre-
scribed by law in the field of emergency medical services, shall be de-
posited in the state treasury to the credit of the emergency medical serv-
ices operating fund of the emergency medical services board: And
provided further, That expenditures from the emergency medical services
operating fund for official hospitality shall not exceed $300.

 (b) On July 1, 2003, or as soon thereafter as moneys are available,
notwithstanding the provisions of K.S.A. 2002 Supp. 75-1514 and amend-
ments thereto or of any other statute, the director of accounts and reports
shall transfer $51,269 from the emergency medical services operating
fund to the state general fund: Provided, That the transfer of such amount
shall be in addition to any other transfer from the emergency medical
services operating fund to the state general fund as prescribed by law:
Provided further, That the amount transferred from the emergency med-
ical services operating fund to the state general fund pursuant to this
subsection is to reimburse the state general fund for accounting, auditing,
budgeting, legal, payroll, personnel and purchasing services and any other
governmental services which are performed on behalf of the emergency
medical services board by other state agencies which receive appropria-
tions from the state general fund to provide such services.

 Sec. 76.

KANSAS SENTENCING COMMISSION
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $483,680
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

General fees fund No limit
Juvenile justice--federal fund No limit
Statistical analysis--federal fund No limit
Sentencing commission forfeiture fund No limit
 Sec. 77.

KANSAS DEPARTMENT OF AGRICULTURE
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $9,406,284
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from such
reappropriated balance shall be made only upon approval of the state
finance council: Provided further, That expenditures may be made from
this account for expenses incurred in holding the annual meeting: And
provided further, That expenditures from this account for official hospi-
tality shall not exceed $2,000: And provided further, That the above
agency may negotiate and enter into contracts to carry out its functions
at the annual meeting: And provided further, That such contracts shall
not be subject to the competitive bid requirements of K.S.A. 75-3739 and
amendments thereto.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Dairy fee fund $451,507
Meat and poultry inspection fee fund $65,168
Wheat quality survey fund $33,500
Entomology fee fund $187,035
Laboratory equipment fund No limit
Water structures--state highway fund $90,890
Soil amendment fee fund $1,096
Agricultural liming materials fee fund $26,568
Weights and measures fee fund $86,626
Water appropriation certification fund $654,252
Water rights information system fees fund No limit
Provided, That the secretary of agriculture is hereby authorized to fix,
charge and collect fees for water data provided at the request of non-
state government agencies and the general public: Provided further, That
such fees shall be fixed in order to recover all of the direct data processing
expenses incurred in preparation of requested water data: And provided
further, That such fees shall be deposited in the state treasury and cred-
ited to the water rights information system fees fund: And provided fur-
ther, That expenditures may be made from this fund to pay the costs
incurred by the division of water resources for data processing services
to prepare requested water data.

Water resources cost fund No limit
Provided, That all moneys received by the secretary of agriculture from
any governmental or nongovernmental source to implement the provi-
sions of the Kansas water banking act, K.S.A. 2002 Supp. 82a-761 through
82a-773 and amendments thereto, which are hereby authorized to be
applied for and received, shall be deposited in the state treasury to the
credit of the water resources cost fund.

Agriculture seed fee fund $63,750
Chemigation fee fund $172,521
Agriculture statistics fund No limit
Petroleum inspection fee fund $634,040
Water transfer hearing fund No limit
Grain commodity commission services fund No limit
Kansas agricultural remediation board fund $150,000
Kansas agricultural remediation fund No limit
Warehouse fee fund $519,489
Grain inspection fee fund $0
U.S. geological survey cooperative gauge agreement grants fund No limit
Provided, That the secretary of agriculture is hereby authorized to enter
into a cooperative gauge agreement with the United States geological
survey: Provided further, That all moneys collected for the construction
or operation of river water intake gauges shall be deposited in the state
treasury and credited to the U.S. geological survey cooperative gauge
agreement grants fund: And provided further, That expenditures may be
made from this fund to pay the costs incurred in the construction or
operation of river water intake gauges.

Computer services fund No limit
Agricultural chemical fee fund $526,923
Feeding stuffs fee fund $467,764
Fertilizer fee fund $362,621
Livestock remedies fee fund $0
Plant pest emergency response fund No limit
Pesticide use fee fund $696,082
Geographic information system fee fund No limit
Egg fee fund $93,317
Water structures fund $82,600
Meat and poultry inspection fund--federal No limit
EPA pesticide performance partnership grant fund No limit
FEMA dam safety fund No limit
FEMA stream mapping fund No limit
Pest detection and survey--federal fund No limit
USDA NASS postage fund No limit
FDA tissue residue fund--federal No limit
Conversion of materials and equipment fund No limit
Publications fee fund No limit
Provided, That expenditures may be made from the publications fee fund
for operating expenditures related to preparation and publication of ``In-
sects in Kansas'': Provided further, That, notwithstanding the provisions
of K.S.A. 75-1005 and amendments thereto to the contrary, the secretary
of agriculture is hereby authorized to enter into a contract with a com-
mercial publisher for the printing, distribution and sale of the publication
``Insects in Kansas'': And provided further, That the secretary of agricul-
ture is hereby authorized to collect fees from such commercial publisher
pursuant to contract with the publisher for the sale of the publication:
And provided further, That the secretary of agriculture is hereby author-
ized to receive and accept grants, gifts, donations or funds of any kind
from the federal government or any of its agencies or from any other
source whatsoever for the printing, publication and distribution of ``In-
sects in Kansas'': And provided further, That all moneys received from
such fees or for such grants, gifts, donations or other funds received for
such purpose, shall be deposited in the state treasury and credited to this
fund.

Other federal grants fund No limit
Provided, That, the above agency is authorized to make expenditures from
the other federal grants fund of any moneys credited to this fund from
any individual grant if the grant is: (1) Less than or equal to $250,000 in
the aggregate, and (2) does not require the matching expenditure of any
moneys in the state treasury during fiscal year 2004 other than moneys
appropriated by this or other appropriation act of the 2003 regular session
of the legislature: Provided, however, That, upon application to and au-
thorization by the governor, the above agency may make expenditures of
moneys credited to this fund from any individual federal grant which is
more than $250,000 in the aggregate or which requires the matching
expenditure of moneys in the state treasury during fiscal year 2004, other
than moneys appropriated by this or other appropriation act of the 2003
regular session of the legislature: Provided further, That no grant for the
farmers' assistance, counseling and training program shall be deposited
to the credit of this fund.

Civil litigation fee fund No limit
Provided, That the above agency is authorized to make expenditures from
the civil litigation fee fund for costs or other expenses associated with
investigation and litigation regarding fraudulent meat sales: Provided fur-
ther, That a portion of the moneys received by the state from fines and
other moneys collected as a result of the settlement of fraudulent meat
sales cases, as determined by the secretary of agriculture and the attorney
general, shall be deposited in the state treasury to the credit of this fund
by the attorney general.

Information technology fund No limit
 (c) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2004, for the water plan
project or projects specified, the following:

Floodplain management $65,836
Interstate water issues $240,076
Subbasin water resources management $483,538
Water appropriation subprogram $74,420
Provided, That, notwithstanding the provisions of K.S.A. 82a-951 and
amendments thereto, all moneys in the water appropriation subprogram
account of the state water plan fund shall be expended for salaries and
wages, including associated employer contributions.

Water use $60,000
 (d) During the fiscal year ending June 30, 2004, the secretary of agri-
culture, with the approval of the director of the budget, may transfer any
part of any item of appropriation for fiscal year 2004 from the state water
plan fund for the Kansas department of agriculture to another item of
appropriation for fiscal year 2004 from the state water plan fund for the
Kansas department of agriculture: Provided, That the secretary of agri-
culture shall certify each such transfer to the director of accounts and
reports and shall transmit a copy of each such certification to the director
of the legislative research department.

 (e) On July 1, 2003, the director of accounts and reports shall transfer
$90,890 from the state highway fund of the department of transportation
to the water structures--state highway fund of the Kansas department of
agriculture.

 (f) On July 1, 2003, the U.S. geological survey cooperative gage agree-
ment fund of the Kansas department of agriculture is hereby redesignated
as the U.S. geological survey cooperative gauge agreement grants fund of
the Kansas department of agriculture.

 Sec. 78. (a) In addition to the other purposes for which expenditures
may be made by the Kansas department of agriculture from moneys ap-
propriated from the state general fund or any special revenue funds for
fiscal year 2004 for the Kansas department of agriculture as authorized
by this or other appropriation act of the 2003 regular session of the leg-
islature, expenditures shall be made by the Kansas department of agri-
culture from moneys appropriated from the state general fund or any
special revenue funds for fiscal year 2004, in addition to other statutory
implementation requirements of the meat and poultry inspection sub-
program of the Kansas department of agriculture, to: (1) Continue pro-
cedures to provide for annual or updated training for authorized repre-
sentatives and inspectors of the meat and poultry inspection subprogram
and to allow the owners of facilities regulated under the meat and poultry
inspection subprogram to attend and participate at the annual training
workshop for the meat and poultry inspection subprogram; and (2) make
available to such owners and other interested persons an inspection hand-
book describing the duties and responsibilities of such authorized rep-
resentatives and inspectors of the meat and poultry inspection subpro-
gram.

 (b) In addition to the other purposes for which expenditures may be
made by the Kansas department of agriculture and Kansas state university
from moneys appropriated from the state general fund or any special
revenue funds for fiscal year 2004 for the Kansas department of agricul-
ture and Kansas state university as authorized by this or other appropri-
ation act of the 2003 regular session of the legislature, expenditures shall
be made by the Kansas department of agriculture and Kansas state uni-
versity from moneys appropriated from the state general fund or any
special revenue funds for fiscal year 2004 to provide technical assistance
to the department of commerce and housing to update a marketing hand-
book that shall include, in addition to other information and strategies,
(1) methods to facilitate the development and marketing of Kansas-grown
meat products with meat products producers and with owners of facilities
selling or providing value-added services to meat products, (2) methods
to promote sales of Kansas meat products, and (3) a listing of resource
contact information.

 (c) In addition to the other purposes for which expenditures may be
made by the department of commerce and housing from moneys appro-
priated from the state general fund or any special revenue funds for fiscal
year 2004 for the department of commerce and housing as authorized by
this or other appropriation act of the 2003 regular session of the legisla-
ture, expenditures shall be made by the department of commerce and
housing from moneys appropriated from the state general fund or any
special revenue funds for fiscal year 2004 to conduct a survey of other
state or regional programs that offer marketing ideas and strategies to
assist small meat locker owners in Kansas and shall make the information
derived from the survey available to such meat locker owners.

 Sec. 79.

KANSAS ANIMAL HEALTH DEPARTMENT
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $574,087
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from such
reappropriated balance shall be made only upon approval of the state
finance council.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Animal disease control fund No limit
Provided, That expenditures from the animal disease control fund for
official hospitality shall not exceed $450.

Animal dealers fee fund No limit
Provided, That expenditures from the animal dealers fee fund for official
hospitality shall not exceed $300.

Veterinary inspection fee fund No limit
Livestock market brand inspection fee fund No limit
Livestock brand fee fund No limit
Provided, That expenditures from the livestock brand fee fund for official
hospitality shall not exceed $250.

Livestock brand emergency revolving fund No limit
County option brand fee fund No limit
Livestock and pseudorabies indemnity fund No limit
Legal services fund No limit
Provided, That all moneys received by the animal health department from
other state agencies pursuant to one or more interagency agreements for
the provision of legal services, which agreements are hereby authorized
and directed to be entered into, shall be credited to the legal services
fund: Provided further, That all expenditures from the legal services fund
shall be for contractual legal services to be provided to the animal health
department and such other state agencies pursuant to such interagency
agreements.










 Sec. 80.

STATE FAIR BOARD
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures, other than refunds authorized by law
and remittances of sales tax to the department of revenue, shall not exceed
the following:

State fair fee fund No limit
Provided, That expenditures from the state fair fee fund for official hos-
pitality shall not exceed $10,000.

State fair special cash fund No limit
State fair debt service special revenue fund No limit
 (b) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

State fair debt service $538,103
 Sec. 81.

STATE CONSERVATION COMMISSION
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $562,295
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from such
reappropriated balance shall be made only upon approval of the state
finance council.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Land reclamation fee fund No limit
Riparian & wetland areas project--federal fund No limit
Watershed protect approach/WTR RSRCE MGT fund No limit
Conversion of materials and equipment fund No limit
Buffer participation incentive fund No limit
Riparian participation incentive fund No limit
Environmental improvement incentives fund No limit
Kansas natural resource legacy alliance fund No limit
Provided, That all moneys received by the state conservation commission
pursuant to agreements entered into with the other state agencies having
powers, duties and functions relating to the goals and priorities which
may be developed and included in the vision to be developed by the
Kansas natural resource legacy alliance pursuant to K.S.A. 2002 Supp. 2-
1922 and amendments thereto for utilizing the state's natural resources,
which agreements are hereby authorized to be entered into by the state
conservation commission and such other state agencies, shall be deposited
in the state treasury to the credit of the Kansas natural resource legacy
alliance fund: Provided further, That all moneys received by the state
conservation commission for gifts, grants or donations for the Kansas nat-
ural resource legacy alliance, which are hereby authorized to be received
on behalf of the Kansas natural resource legacy alliance, shall be deposited
in the state treasury to the credit of this fund.

 (c) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2004, for the following water
plan project or projects specified, the following:

Land treatment cost share $3,548,216
Provided, That any unencumbered balance in the land treatment cost
share account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004: Provided further, That expenditures from the
land treatment cost share account shall be for cost-sharing grants for
construction of enduring water conservation structures on privately and
publicly owned land in conservation districts which are needed for de-
velopment and improvement of the quality and quantity of Kansas water
resources: And provided further, That an amount of not to exceed
$2,720,000 of the initial allocation among conservation districts for such
grants for fiscal year 2004 shall be on the basis of allocating 60% of the
amount equally among all conservation districts and allocating 40% of the
amount to be initially allocated proportionally among all conservation dis-
tricts on the basis of an index composed of the measurement of nonfed-
eral rural acreage, erosion potential and rainfall in all conservation dis-
tricts, as determined by the state conservation commission: And provided
further, That the balance of the initial allocation for such grants for fiscal
year 2004 shall be allocated to conservation districts on a priority basis,
as determined by the state conservation commission and the provisions
of the state water plan: And provided further, That expenditures from
this account for contractual technical expertise shall not exceed the
amount equal to 3% of the approved budget amount for fiscal year 2004
for the land treatment cost-share programs account.

Nonpoint source pollution assistance $2,800,000
Provided, That any unencumbered balance in the nonpoint source pol-
lution assistance account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004.

Conservation district aid $1,043,000
Provided, That any unencumbered balance in the conservation district
aid account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004.

Watershed dam construction $352,500
Provided, That any unencumbered balance in the watershed dam con-
struction account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004: Provided further, That expenditures from
the watershed dam construction account are hereby authorized for en-
gineering contracts for watershed planning as determined by the state
conservation commission: Provided, however, That expenditures from
this account for such engineering contracts for watershed planning shall
not exceed $50,000.

Kansas water quality buffer initiatives $307,471
Provided, That any unencumbered balance in the Kansas water quality
buffer initiatives account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided further, That all expendi-
tures from the Kansas water quality buffer initiatives account shall be for
grants or incentives to install water quality best management practices
under the governor's water quality initiative: And provided further, That
such expenditures may be made from this account from the approved
budget amount for fiscal year 2004 in accordance with contracts, which
are hereby authorized to be entered into by the executive director of the
state conservation commission on behalf of the commission, for such
grants or incentives: And provided further, That such contracts may pro-
vide for such expenditures from the approved budget amount for fiscal
year 2004 to be made pursuant to encumbrances for expenditures after
June 30, 2004: Provided, however, That expenditures from this account
for contractual educational and technical assistance for fiscal year 2004
shall not exceed $40,000.

Riparian and wetland program $250,000
Provided, That any unencumbered balance in the riparian and wetland
program account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004.

 (d) During the fiscal year ending June 30, 2004, the executive director
of the state conservation commission, with the approval of the director
of the budget, may transfer any part of any item of appropriation for fiscal
year 2004 from the state water plan fund for the state conservation com-
mission to another item of appropriation for fiscal year 2004 from the
state water plan fund for the state conservation commission: Provided,
That the executive director of the state conservation commission shall
certify each such transfer to the director of accounts and reports and shall
transmit a copy of each such certification to the director of the legislative
research department.

 (e) On July 1, 2003, or as soon thereafter as moneys are available there-
for, the director of accounts and reports shall transfer $150,000 from the
wildlife fee fund of the department of wildlife and parks to the buffer
participation incentive fund of the state conservation commission.

 (f) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2004, from amounts released
from amounts encumbered from such fund or accounts thereof an
amount not to exceed $300,000 to the multipurpose small lakes program
of the state water plan fund for the horse thief reservoir project.

 Sec. 82.

KANSAS WATER OFFICE
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Water resources operating expenditures $1,230,585
Provided, That any unencumbered balance in the water resources oper-
ating expenditures account in excess of $100 as of June 30, 2003, is hereby
reappropriated for fiscal year 2004: Provided however, That expenditures
from such reappropriated balance shall not exceed $20,863 except upon
approval of the state finance council: Provided further, That expenditures
from this account for official hospitality shall not exceed $250.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Conversion of materials and equipment fund No limit
Local water project match fund No limit
Provided, That all moneys received from local government entities and
instrumentalities to be used to match funds for water projects shall be
deposited in the state treasury to the credit of the local water project
match fund: Provided further, That all moneys credited to this fund shall
be used to match state funds for water projects using federal cost-share
funds.

Water supply storage assurance fund No limit
Provided, That any moneys deposited to the credit of the water supply
storage assurance fund which are received from a water assurance district
shall be credited to a separate subaccount: Provided further, That moneys
in such subaccounts may be transferred to the water marketing fund for
(1) payment to the federal government of annual capital costs of water
supply storage in federal reservoirs under the water assurance program
act, (2) payment and reimbursement to the water marketing fund for
water supply storage space previously paid for with revenue from the
water marketing fund, if such storage space has been transferred to the
water assurance program, (3) payment to the federal government of an-
nual operation, maintenance and repair costs associated with the water
supply storage space dedicated for the use of water assurance districts,
and (4) payment and reimbursement to the water marketing fund and
the state general fund for costs incurred by the state for the administration
and enforcement of applicable state laws governing the operations and
management of the water assurance program as provided in contracts
with water assurance districts: And provided further, That no additional
water supply storage space shall be purchased in Milford, Perry or Tuttle
Creek reservoirs during fiscal year 2004.

State conservation storage water supply fund $0
Water marketing fund No limit
Federal grants and receipts fund No limit
General fees fund No limit
Provided, That expenditures may be made from the general fees fund for
operating expenditures for the Kansas water office, including training and
informational programs and official hospitality: Provided further, That the
director of the Kansas water office is hereby authorized to fix, charge and
collect fees for such programs: And provided further, That fees for such
programs shall be fixed in order to recover all or part of the operating
expenses incurred for such programs, including official hospitality: And
provided further, That all fees received for such programs and all fees
received for providing access to or for furnishing copies of public records
shall be deposited in the state treasury and credited to this fund.

Water conservation projects fund $0
Water plan projects fund No limit
 (c) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2004, for the state water
plan project or projects specified, the following:

Assessment and evaluation $213,547
Federal cost-share programs $100,000
Provided, That any unencumbered balance in the federal cost-share pro-
grams account in excess of $100 as of June 30, 2003, is hereby reappro-
priated for fiscal year 2004.

GIS data base development $250,000
Provided, That any unencumbered balance in the GIS data base devel-
opment account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004.

MOU--storage operations and maintenance $419,385
Provided, That any unencumbered balance in the MOU--storage oper-
ations and maintenance account in excess of $100 as of June 30, 2003, is
hereby reappropriated for fiscal year 2004.

Ogallala aquifer institute $40,000
PMIB loan payment for storage $263,110
Public information $35,000
Stream gauging program $353,203
Technical assistance to water users $339,737
Water planning process $154,077
Water resource education $55,000
Weather modification program $9,000
Provided, That any unencumbered balance in the weather modification
program account in excess of $100 as of June 30, 2003, is hereby reap-
propriated for fiscal year 2004.

Kansas water authority $25,000
[(+)]
 (e) During the fiscal year ending June 30, 2004, the director of accounts
and reports shall transfer an amount or amounts specified by the director
of the Kansas water office from the state water plan fund to the water
plan projects fund of the Kansas water office, except that such transfers
shall only be made upon the approval of the director of the budget. The
director of the Kansas water office shall certify each such transfer to the
director of accounts and reports and shall transmit a copy of each such
certification to the director of legislative research department.

 (f) During the fiscal year ending June 30, 2004, if it appears that the
resources are insufficient to meet in full the estimated expenditures as
they become due to meet the financial obligations imposed by law on the
water marketing fund of the Kansas water office as a result of a cash flow
shortfall, the pooled money investment board is authorized and directed
to loan to the director of the Kansas water office a sufficient amount or
amounts of moneys to maintain the cash flow of the water marketing fund
upon approval of each such loan by the state finance council acting on
this matter which is hereby characterized as a matter of legislative dele-
gation and subject to the guidelines prescribed in subsection (c) of K.S.A.
75-3711c and amendments thereto. No such loan shall be made unless
the terms thereof have been approved by the director of the budget. A
copy of the terms of each such loan shall be submitted to the director of
the legislative research department. The pooled money investment board
is authorized and directed to use any moneys in the operating accounts,
investment accounts or other investments of the state of Kansas to provide
the funds for each such loan. Each such loan shall be repaid without
interest within one year from the date of the loan.

 (g) During the fiscal year ending June 30, 2004, if it appears that the
resources are insufficient to meet in full the estimated expenditures as
they become due to meet the financial obligations imposed by law on the
water marketing fund of the Kansas water office as a result of increases
in water rates, fees or charges imposed by the federal government, the
pooled money investment board is authorized and directed to loan to the
director of the Kansas water office a sufficient amount or amounts of
moneys to reimburse the water marketing fund for increases in water
rates, fees or charges imposed by the federal government and to allow
the Kansas water office to spread such increases to consumers over a
longer period, except that no such loan shall be made unless the terms
thereof have been approved by the state finance council acting on this
matter which is hereby characterized as a matter of legislative delegation
and subject to the guidelines prescribed in subsection (c) of K.S.A. 75-
3711c and amendments thereto. The pooled money investment board is
authorized and directed to use any moneys in the operating accounts,
investment accounts or other investments of the state of Kansas to provide
the funds for each such loan. Each such loan shall bear interest at a rate
equal to the net earnings rate for the pooled money investment portfolio
at the time of the making of such loan. Such loan shall not be deemed to
be an indebtedness or debt of the state of Kansas within the meaning of
section 6 of article 11 of the constitution of the state of Kansas. Upon
certification by the pooled money investment board by the director of the
Kansas water office of the amount of each loan authorized pursuant to
this subsection, the pooled money investment board shall transfer each
such amount certified by the director of the Kansas water office from the
state bank account or accounts to the water marketing fund of the Kansas
water office. The principal and interest of each loan authorized pursuant
to this subsection shall be repaid in payments payable at least annually
for a period of not more than five years.

 (h) During the fiscal year ending June 30, 2004, the director of accounts
and reports shall transfer an amount or amounts specified by the director
of the Kansas water office prior to April 1, 2004, from the water marketing
fund to the state general fund, in accordance with the provisions of the
state water plan storage act and amendments thereto and rules and reg-
ulations adopted thereunder, for the purposes of making repayments to
the state general fund for moneys advanced for annual capital cost pay-
ments for water supply storage space in reservoirs and for administration
and enforcement costs of the state associated with the state water plan
storage act, and amendments thereto.

 (i) During the fiscal year ending June 30, 2004, no expenditures shall
be made by the Kansas water office from any moneys appropriated from
the state general fund or any special revenue fund for fiscal year 2004 for
the release of any water in Cedar Bluff reservoir under the control of the
state of Kansas for any environmental, domestic, municipal, industrial, or
irrigation purposes, except that expenditures may be made by the Kansas
water office for the release of such waters for the purpose of the opera-
tions of facilities of the department of wildlife and parks below the dam
of the Cedar Bluff reservoir: Provided, That the Kansas water office and
the department of wildlife and parks shall explore the possibility of trans-
ferring the ownership and operating control of all storage capacity in
Cedar Bluff reservoir currently under the authority of the Kansas water
office to the department of wildlife and parks: Provided, however, That
moneys budgeted for the Kansas water office and the department of wild-
life and parks shall be expended by both such agencies to pay for the
operation and maintenance of the storage capacity for such waters in
Cedar Bluff reservoir during fiscal year 2004.

 Sec. 83.

DEPARTMENT OF WILDLIFE AND PARKS
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operating expenditures $3,189,583
Provided, That any unencumbered balance in the operating expenditures
account in excess of $100 as of June 30, 2003, is hereby reappropriated
for fiscal year 2004: Provided, however, That expenditures from such
reappropriated balance shall be made only upon approval of the state
finance council: Provided further, That no expenditures shall be made
from the operating expenditures account for the purchase of state aircraft
insurance: And provided further, That expenditures from this account for
official hospitality shall not exceed $1,000.

 (b) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Wildlife fee fund $22,861,876
Provided, That additional expenditures may be made from the wildlife
fee fund for fiscal year 2004 for the purposes of compensating federal aid
program expenditures if necessary in order to comply with requirements
established by the United States fish and wildlife service for the utilization
of federal aid funds: Provided further, That all such expenditures shall be
in addition to any expenditure limitation imposed upon the wildlife fee
fund for fiscal year 2004: And provided further, That the secretary of
wildlife and parks shall report all such expenditures to the governor and
the legislature as appropriate: And provided further, That expenditures
from this fund for official hospitality shall not exceed $1,000.

Parks fee fund $5,873,762
Provided, That additional expenditures may be made from the parks fee
fund for fiscal year 2004 for the purposes of compensating federal aid
program expenditures if necessary in order to comply with requirements
established by the United States fish and wildlife service for the utilization
of federal aid funds: Provided further, That all such expenditures shall be
in addition to any expenditure limitation imposed upon the parks fee fund
for fiscal year 2004: And provided further, That the secretary of wildlife
and parks shall report all such expenditures to the governor and the leg-
islature as appropriate.

Boating fee fund $1,282,107
Provided, That additional expenditures may be made from the boating
fee fund for fiscal year 2004 for the purposes of compensating federal aid
program expenditures if necessary in order to comply with requirements
established by the United States fish and wildlife service for the utilization
of federal aid funds: Provided further, That all such expenditures shall be
in addition to any expenditure limitation imposed upon the boating fee
fund for fiscal year 2004: And provided further, That the secretary of
wildlife and parks shall report all such expenditures to the governor and
the legislature as appropriate: And provided further, That expenditures
from this fund for official hospitality shall not exceed $1,000.

Central aircraft fund No limit
Provided, That expenditures may be made by the above agency from the
central aircraft fund for aircraft operating expenditures, for aircraft main-
tenance and repair, to provide aircraft services to other state agencies,
and for the purchase of state aircraft insurance: Provided further, That
the secretary of wildlife and parks is hereby authorized to fix, charge and
collect fees for the provision of aircraft services to other state agencies:
And provided further, That such fees shall be fixed to recover all or part
of the operating expenditures incurred in providing such services: And
provided further, That all fees received for such services shall be credited
to this fund.

Wildlife and parks nonrestricted fund No limit
Provided, That all moneys received under K.S.A. 32-990, 32-991, 32-992,
32-993, 32-994 and 32-1173 and amendments thereto, other than moneys
restricted by K.S.A. 32-990, 32-991, 32-992, 32-993, 32-994 and 32-1173
and amendments thereto, shall be deposited in the state treasury and
credited to the wildlife and parks nonrestricted fund: Provided further,
That expenditures from this fund may be made for federal aid eligible
expenditures at the discretion of the secretary of wildlife and parks.

Prairie spirit rails-to-trails fee fund No limit
Nongame wildlife improvement fund No limit
Wildlife conservation fund No limit
Federally licensed wildlife areas fund No limit
State agricultural production fund No limit
Land and water conservation fund--state No limit
Land and water conservation fund--local No limit
Development and promotions fund No limit
Department of wildlife and parks private gifts and donations fund No limit
Fish and wildlife restitution fund No limit
Parks restitution fund No limit
Nonfederal grants fund No limit
Other federal grants fund No limit
Provided, That the above agency is authorized to make expenditures from
the other federal grants fund of any moneys credited to this fund from
any individual grant if the grant is: (1) Less than or equal to $750,000 in
the aggregate, and (2) does not require the matching expenditure of any
other moneys in the state treasury during fiscal year 2004 other than
moneys appropriated by this or other appropriation act of the 2003 reg-
ular session of the legislature: Provided, however, That, upon application
to and authorization by the governor, the above agency may make ex-
penditures of moneys credited to this fund from any individual federal
grant which is more than $750,000 in the aggregate or which requires the
matching expenditure of moneys in the state treasury during the current
or any ensuing fiscal year: Provided further, That, subject to the provisions
of the other provisos prescribing guidelines for authority to make ex-
penditures from the other federal grants fund, expenditures may be made
from the other federal grants fund for capital improvements.

Suspense fund No limit
Employee maintenance deduction clearing fund No limit
 (c) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2004, for the water plan
project or projects specified, the following:

Stream monitoring $40,000
Provided, That any unencumbered balance in the stream monitoring ac-
count in excess of $100 as of June 30, 2003, is hereby reappropriated for
fiscal year 2004.

 (d) In addition to the other purposes for which expenditures may be
made by the department of wildlife and parks from the moneys appro-
priated in the parks fee fund for fiscal year 2004 as authorized by this or
other appropriation act of the 2003 regular session of the legislature,
expenditures may be made from the parks fee fund for fiscal year 2004
for operating expenditures and capital improvement projects for the pur-
poses of maintaining and repairing the Prairie Spirit rail trail in Allen,
Anderson and Franklin counties, including, but not limited to, the ex-
penses of operating of park equipment by employees of the department
of wildlife and parks that are assigned to the state park system.

 (e) On and after the effective date of this act, during the fiscal year
ending June 30, 2003, the department of wildlife and parks may make
expenditures for river access projects on the Kansas river within the mu-
nicipality of St. George and such expenditures for such river access pro-
jects shall not be subject to the conditions precedent prescribed by sub-
section (t) of section 157 of chapter 204 of the 2002 Session Laws of
Kansas.

 (f) (1) During the fiscal year ending June 30, 2004, no expenditures
shall be made from any moneys appropriated for the department of wild-
life and parks from the state general fund or any special revenue fund for
fiscal year 2004 for construction of any new river access project on the
Kansas river unless (A) the secretary of wildlife and parks has obtained
the prior written permission for the proposed river access project from
each owner of each parcel of real property on the river which is imme-
diately adjacent to the real property upon which the proposed river access
project is to be constructed, and (B) if a parcel of any of such immediately
adjacent real property is being leased, the secretary of wildlife and parks
also has obtained the prior written permission for the proposed river
access project from the lessor of such parcel of any of such immediately
adjacent real property.

 (2) The provisions of subsection (f)(1) shall not apply to the munici-
palities of St. George, Wamego, Topeka and Edwardsville.

 (g) During the fiscal year ending June 30, 2004, no expenditures shall
be made by the department of wildlife and parks from any moneys ap-
propriated from the state general fund or any special revenue fund for
fiscal year 2004 for the release of any water in Cedar Bluff reservoir under
the control of the state of Kansas for any environmental, domestic, mu-
nicipal, industrial, or irrigation purposes, except that expenditures may
be made by the department of wildlife and parks for the release of such
waters for the purpose of the operations of facilities of the department
of wildlife and parks below the dam of the Cedar Bluff reservoir: Pro-
vided, That the Kansas water office and the department of wildlife and
parks shall explore the possibility of transferring the ownership and op-
erating control of all storage capacity in Cedar Bluff reservoir currently
under the authority of the Kansas water office to the department of wild-
life and parks: Provided, however, That moneys budgeted for the Kansas
water office and the department of wildlife and parks shall be expended
by both such agencies to pay for the operation and maintenance of the
storage capacity for such waters in Cedar Bluff reservoir during fiscal year
2004: And provided further, That the department of wildlife and parks
and the Kansas water office shall make no expenditures of any moneys
appropriated from the state general fund or any special revenue fund for
fiscal year 2004 for any purpose associated with the transfer of land or
water storage capacity at Cedar Bluff reservoir during fiscal year 2004 in
order to allow a proposed governor's task force to study the future of
Cedar Bluff reservoir and to present its findings and recommendations
to the legislature on or after January 12, 2004.

 Sec. 84.

DEPARTMENT OF TRANSPORTATION
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2004, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

State highway fund No limit
Provided, That no expenditures may be made from the state highway fund
other than for the purposes specifically authorized by this or other ap-
propriation act.

Special city and county highway fund No limit
County equalization and adjustment fund $2,500,000
Highway special permits fund No limit
Highway bond debt service fund No limit
Rail service improvement fund No limit
Transportation revolving fund No limit
Rail service assistance program loan guarantee fund No limit
Railroad rehabilitation loan guarantee fund No limit
Provided, That expenditures from the railroad rehabilitation loan guar-
antee fund shall not exceed the amount which the secretary of transpor-
tation is obligated to pay during the fiscal year ending June 30, 2004, in
satisfaction of liabilities arising from the unconditional guarantee of pay-
ment which was entered into by the secretary of transportation in con-
nection with the mid-states port authority federally taxable revenue re-
funding bonds, series 1994, dated May 1, 1994, authorized by K.S.A.
12-3420 and amendments thereto and guaranteed pursuant to K.S.A. 75-
5031 and amendments thereto.

Interagency motor vehicle fuel sales fund No limit
Provided, That expenditures may be made from the interagency motor
vehicle fuel sales fund to provide and sell motor vehicle fuel to the Kansas
highway patrol: Provided further, That the secretary of transportation is
hereby authorized to fix, charge and collect fees for motor vehicle fuel
sold to the Kansas highway patrol: And provided further, That such fees
shall be fixed in order to recover all or part of the expenses incurred in
providing motor vehicle fuel to the Kansas highway patrol: And provided
further, That all fees received for such sales of motor vehicle fuel shall
be credited to this fund.

Coordinated public transportation assistance fund No limit
Public use general aviation airport development fund No limit
Highway bond proceeds fund No limit
 (b) Expenditures may be made by the above agency for the fiscal year
ending June 30, 2004, from the state highway fund for the following
specified purposes: Provided, That expenditures from the state highway
fund for fiscal year 2004 other than refunds authorized by law for the
following specified purposes shall not exceed the limitations prescribed
therefor as follows:

Agency operations $238,766,367
Provided, That expenditures from the agency operations account of the
state highway fund for official hospitality by the secretary of transporta-
tion shall not exceed $1,000: Provided, however, That expenditures may
be made from this account for state aircraft insurance: Provided further,
That expenditures may be made from this account for engineering serv-
ices furnished to counties for road and bridge projects under K.S.A. 68-
402e and amendments thereto.

Conference fees No limit
Provided, That the secretary of transportation is hereby authorized to fix,
charge and collect conference, training and workshop attendance and
registration fees for conferences, training seminars and workshops spon-
sored or cosponsored by the department: Provided further, That such
fees shall be deposited in the state treasury and credited to the conference
fees account of the state highway fund: And provided further, That ex-
penditures may be made from this account to defray all or part of the
costs of the conferences, training seminars and workshops.

Substantial maintenance No limit
Claims No limit
Payments for city connecting links $3,360,000
Federal local aid programs No limit
Pre-1992 bond services fees No limit
Construction, remodeling and special maintenance projects for buildings $4,999,283
Provided, That expenditures may be made from the construction, re-
modeling and special maintenance projects for buildings account of the
state highway fund of amounts in unexpended balances as of June 30,
2003, in capital improvement project accounts of projects approved for
prior fiscal years: Provided further, That expenditures from this account
of amounts in such unexpended balances shall be in addition to any ex-
penditure limitation imposed on this account for fiscal year 2004.

Other capital improvements No limit
Provided, That the secretary of transportation is authorized to undertake
a program to assist cities and counties with railroad crossings of roads not
on the state highway system.

 (c) On April 1, 2004, the director of accounts and reports shall transfer
from the motor pool service fund of the department of administration to
the state highway fund of the department of transportation an amount
determined to be equal to the sum of the annual vehicle registration fees
for each vehicle owned or leased by the state or any state agencies in
accordance with K.S.A. 75-4611 and amendments thereto.

 (d) During the fiscal year ending June 30, 2004, upon notification from
the secretary of transportation that an amount is due and payable from
the railroad rehabilitation loan guarantee fund, the director of accounts
and reports shall transfer from the state highway fund to the railroad
rehabilitation loan guarantee fund the amount certified by the secretary
as due and payable.

 (e) Any transfer of money or payment for services during the fiscal year
ending June 30, 2004, from the state highway fund to other state agencies
shall be in addition to any expenditure limitation imposed on the state
highway fund for the fiscal year ending June 30, 2004.

 (f) Any transfer of money during the fiscal year ending June 30, 2004,
from the state highway fund to the highway bonds debt service fund shall
be in addition to any expenditure limitation imposed on the state highway
fund for the fiscal year ending June 30, 2004.

 (g) For the fiscal year ending June 30, 2004, the department of trans-
portation shall prepare and submit along with the documents required
under K.S.A. 75-3717, and amendments thereto, additional documents
that present the revenues, transfers, and expenditures that are considered
to be in support of the comprehensive transportation program authorized
by K.S.A.. 68-2314a et seq., and amendments thereto: Provided, That
documents shall include both reportable as well as nonreportable and off-
budget items that reflect the revenues, transfers and expenditures asso-
ciated with the comprehensive transportation program.

 (h) Kansas savings incentive program. (1) In addition to other expend-
itures authorized by law, expenditures may be made from the agency
operations account of the state highway fund appropriated by this act for
the fiscal year ending June 30, 2004, by the department of transportation
for the following purposes: (A) Salary bonus payments and the cost of
non-monetary awards in accordance with the provisions of K.S.A. 2002
Supp. 75-37,105 and amendments thereto, (B) purchase or other acqui-
sition of technology equipment which was included in the budget esti-
mates for fiscal year 2004 submitted by the state agency pursuant to
K.S.A. 75-3717 and amendments thereto, and (C) professional develop-
ment training including official hospitality: Provided, That all such ex-
penditures from such fund for fiscal year 2004 shall be in addition to any
expenditure limitation imposed on the agency operations account of the
state highway fund for fiscal year 2004: Provided, however, That the total
amount of such expenditures from the agency operations account of the
state highway fund for fiscal year 2004 shall not exceed the amount equal
to 50% of the unexpended portion of the amount authorized to be ex-
pended from the agency operations account of the state highway fund for
fiscal year 2003 for agency operations, as determined by the director of
accounts and reports: Provided further, That the total cost of all such
non-monetary awards to any individual employee during fiscal year 2004
under this subsection shall not exceed $3,500: And provided further, That
the total amount of any salary bonus payments to any individual employee
during fiscal year 2004 pursuant to subsection (g)(1)(A) of K.S.A. 2002
Supp. 75-37,105 and amendments thereto shall not exceed $3,500: And
provided further, That the provisions of this subsection (h)(1) shall apply
only to: (A) That portion of the moneys in the agency operations account
of the state highway fund from which expenditures may be made for
agency operations, and (B) shall not include that portion of moneys which
may be expended for other operating expenses in the regular maintenance
subprogram.

 (2) Any unencumbered balance in excess of $100 as of June 30, 2003,
in any account of any special revenue fund of the department of trans-
portation, which was appropriated by subsection (h)(2) of section 130 of
chapter 204 of the 2002 Session Laws of Kansas and which is not other-
wise specifically appropriated or limited by this or other appropriation act
of the 2003 regular session of the legislature, is hereby appropriated for
the fiscal year ending June 30, 2004, for the purposes authorized in sub-
section (h)(1) of this section. All expenditures from any such account of
any such special revenue fund shall be in addition to any expenditure
limitation imposed on such special revenue fund for the fiscal year ending
June 30, 2004.

 (3) No salary bonus payment paid pursuant to this section during fiscal
year 2004 shall be compensation, within the meaning of K.S.A. 74-4901
et seq., and amendments thereto, for any purpose under the Kansas public
employees retirement system and shall not be subject to deductions for
employee contributions thereunder. Each salary bonus payment paid un-
der this section shall be a bonus, as defined by 29 C.F.R. 778, and shall
be in addition to the regular earnings which that employee may be enti-
tled or for which the employee may become eligible.

 Sec. 85. Position limitations. (a) The number of full-time and regular
part-time positions equated to full-time, excluding seasonal and tempo-
rary positions, paid from appropriations for the fiscal year ending June
30, 2004, made in this or other appropriation act of the 2003 regular
session of the legislature for the following agencies shall not exceed the
following, except upon approval of the state finance council or pursuant
to subsection (b):

Attorney General 95.0
Secretary of State 56.0
Insurance Department 157.0
Provided, That any attorney positions established in the insurance de-
partment for the purpose of defense of the workers compensation fund
shall be in addition to any limitation imposed on the full-time and regular
part-time equivalent number of positions, excluding seasonal and tem-
porary positions, paid from appropriations made for fiscal year 2004 for
the department of insurance.

Health Care Stabilization Fund Board of Governors 16.0
Judicial Council 4.0
Kansas Human Rights Commission 36.0
State Corporation Commission 212.0
Citizens' Utility Ratepayer Board 5.0
Department of Administration 887.2
State Board of Tax Appeals 26.0
Department of Revenue 1,196.0
Kansas Lottery 87.0
Kansas Racing and Gaming Commission--state racing operations 43.0
Kansas Racing and Gaming Commission--state gaming agency 24.0
Department of Human Resources 940.4
Kansas Commission on Veterans Affairs 558.8
Department of Health and Environment 876.5
Department on Aging 233.0
Department of Social and Rehabilitation Services 3,981.5
Kansas Neurological Institute 530.0
Larned State Hospital 663.0
Osawatomie State Hospital 436.3
Parsons State Hospital and Training Center 424.2
Rainbow Mental Health Facility 112.3
Kansas Guardianship Program 12.0
State Library 27.0
Kansas Arts Commission 8.0
Kansas State School for the Blind 93.5
Kansas State School for the Deaf 173.5
State Historical Society 136.5
State Board of Regents 54.0
Department of Corrections 3,132.5
Juvenile Justice Authority 803.0
Adjutant General 215.0
State Fire Marshal 47.0
Kansas Parole Board 3.0
Kansas Highway Patrol 823.8
Attorney General--Kansas Bureau of Investigation 200.0
Emergency Medical Services Board 13.0
Kansas Sentencing Commission 7.0
Kansas Department of Agriculture 296.5
Kansas Animal Health Department 31.0
State Fair Board 23.0
State Conservation Commission 15.5
Kansas Water Office 22.5
Department of Wildlife and Parks 406.5
Department of Transportation 3,247.5
 (b) During the fiscal year ending June 30, 2004, the secretary of social
and rehabilitation services may increase the position limitation for the
department of social and rehabilitation services or for any institution or
facility under the general supervision and management of the secretary
of social and rehabilitation services by making a corresponding decrease
in the position limitation for either the department of social and rehabil-
itation services or any institution or facility under the general supervision
and management of the secretary of social and rehabilitation services.
The secretary of social and rehabilitation services shall certify each such
increase and corresponding decrease to the director of personnel services
of the department of administration and shall transmit a copy of each
such certification to the legislative research department and the division
of the budget.

 (c) During the fiscal year ending June 30, 2004, any full-time and reg-
ular part-time positions of the Kansas highway patrol that are for capitol
area police officers and capitol area security guards, that are assigned to
security for state-owned and controlled properties located in Shawnee
county under contracts with other state agencies shall be in addition to
any limitation on the number of full- time and regular part-time positions
equated to full-time, excluding seasonal and temporary positions, paid
from appropriations for the Kansas highway patrol for fiscal year 2004,
made in this or other appropriation act of the 2003 regular session of the
legislature: Provided, That the Kansas highway patrol shall prepare and
submit a report on all such positions assigned to provide security under
such contracts to the legislative budget committee prior to the 2004 reg-
ular session of the legislature.

 (d) During the fiscal year ending June 30, 2004, the secretary of social
and rehabilitation services may authorize the total number of full-time
and regular part-time positions equated to full- time, excluding seasonal
and temporary positions, for the department of social and rehabilitation
services that are paid from appropriations for department of social and
rehabilitation services for fiscal year 2004 made in this or other appro-
priation act of the 2003 regular session of the legislature, to temporarily
exceed the limitation on the number of full-time and regular part-time
positions equated to full-time, excluding seasonal and temporary posi-
tions, established for fiscal year 2004 for the department of social and
rehabilitation services so long as the total number of full-time and regular
part-time positions equated to full-time, excluding seasonal and tempo-
rary positions, for the department of social and rehabilitation services does
not exceed such limitation as of June 30, 2004. The secretary of social
and rehabilitation services shall certify each such authorization to the
director of personnel services of the department of administration and
shall transmit a copy of each such certification to the legislative research
department and the division of the budget.

 (e) During the fiscal year ending June 30, 2004, the attorney general
may authorize full-time non-FTE unclassified permanent positions and
regular part-time non-FTE unclassified permanent positions, for the Kan-
sas bureau of investigation that are paid from appropriations for the at-
torney general--Kansas bureau of investigation for fiscal year 2004 made
in this or other appropriation act of the 2003 regular session of the leg-
islature, which shall be in addition to the number of full-time and regular
part-time positions equated to full-time, excluding seasonal and tempo-
rary positions, authorized for fiscal year 2004 for the attorney general--
Kansas bureau of investigation. The attorney general shall certify each
such authorization for non-FTE unclassified permanent positions for the
Kansas bureau of investigation to the director of personnel services of the
department of administration and shall transmit a copy of each such cer-
tification to the legislative research department and the division of the
budget.

 Sec. 86. Kansas savings incentive program. (a) In addition to other
expenditures authorized by law, expenditures may be made from any
account of the state general fund reappropriated by this act for the fiscal
year ending June 30, 2004, for any state agency named in this act for the
following purposes: (1) Salary bonus payments and the cost of non-mon-
etary awards in accordance with the provisions of K.S.A. 2002 Supp. 75-
37,105 and amendments thereto, (2) purchase or other acquisition of
technology equipment which was included in the budget estimates for
fiscal year 2004 submitted by the state agency pursuant to K.S.A. 75-3717
and amendments thereto, and (3) professional development training in-
cluding official hospitality: Provided, however, That the total of all such
expenditures from such account of the state general fund for fiscal year
2004 shall not exceed the amount equal to 50% of the amount of the
unencumbered balance as of June 30, 2003, in such account of the state
general fund that is reappropriated for fiscal year 2004 and that is in
excess of the amount authorized to be expended for fiscal year 2004 from
such reappropriated balance, as determined by the director of accounts
and reports: Provided further, That the total cost of all such non-monetary
awards to any individual employee during fiscal year 2004 that are paid
under this subsection plus any amount paid for such awards under sub-
section (b) shall not exceed $3,500: And provided further, That the total
amount of any salary bonus payments to any individual employee pursuant
to subsection (g)(1)(A) of K.S.A. 2002 Supp. 75-37,105 and amendments
thereto during fiscal year 2004 that are paid under subsection (b) or this
subsection shall not exceed $3,500: And provided further, That the pro-
visions of this subsection shall apply only to that portion of any such
account from which expenditures may be made for state operations: And
provided further, That all such expenditures from the reappropriated bal-
ance in any such account for the fiscal year 2004 shall be in addition to
any expenditure limitation imposed on expenditures from the reappro-
priated balance in any such account for fiscal year 2004.

 (b) In addition to other expenditures authorized by law, expenditures
may be made from any special revenue fund appropriated by this act for
the fiscal year ending June 30, 2004, for a state agency named in this act
for the following purposes: (1) Salary bonus payments and the cost of
non-monetary awards in accordance with the provisions of K.S.A. 2002
Supp. 75-37,105 and amendments thereto, (2) purchase or other acqui-
sition of technology equipment which was included in the budget esti-
mates for fiscal year 2004 submitted by the state agency pursuant to
K.S.A. 75-3717 and amendments thereto, and (3) professional develop-
ment training including official hospitality: Provided, That all such ex-
penditures from such fund for fiscal year 2004 shall be in addition to any
expenditure limitation imposed on such fund or any account thereof for
fiscal year 2004: Provided, however, That the total amount of such ex-
penditures from such fund for fiscal year 2004 shall not exceed the
amount equal to 50% of the unexpended portion of the amount author-
ized to be expended from such fund for fiscal year 2003 for state opera-
tions, as determined by the director of accounts and reports, or, in the
case of no limit appropriations, as determined by the director of the
budget: Provided further, That the total cost of all such non-monetary
awards to any individual employee during fiscal year 2004 that are paid
under this subsection plus any amount paid for such awards under sub-
section (a) shall not exceed $3,500: And provided further, That the total
amount of any such salary bonus payments to any individual employee
pursuant to subsection (g)(1)(A) of K.S.A. 75-37,105 and amendments
thereto during fiscal year 2004 that are paid under subsection (a) or this
subsection shall not exceed $3,500: And provided further, That the pro-
visions of this subsection shall apply only to: (1) That portion of the mon-
eys in each account of a special revenue fund from which portion ex-
penditures may be made for state operations, and (2) that portion of the
moneys in a special revenue fund, that does not have any such accounts
specified in this or other appropriation act, from which portion expend-
itures may be made for state operations.

 (c) (1) Any unencumbered balance in excess of $100 as of June 30,
2003, in any account of the state general fund of any state agency named
in this act, which was reappropriated by subsection (c)(1) of section 132
of chapter 204 of the 2002 Session Laws of Kansas and which is not
otherwise specifically appropriated or limited by this or other appropri-
ation act of the 2003 regular session of the legislature, is hereby reappro-
priated for the fiscal year ending June 30, 2004, and may be expended
for the purposes authorized in subsections (a) and (b).

 (2) Any unencumbered balance in excess of $100 as of June 30, 2003,
in any account of any special revenue fund of any state agency named in
this act, which was appropriated by subsection (c)(2) of section 132 of
chapter 204 of the 2002 Session Laws of Kansas and which is not other-
wise specifically appropriated or limited by this or other appropriation act
of the 2003 regular session of the legislature, is hereby appropriated for
the fiscal year ending June 30, 2004, and may be expended for the pur-
poses authorized or specified in subsections (a) and (b). All expenditures
from any such account of any such special revenue fund shall be in ad-
dition to any expenditure limitation imposed on such special revenue fund
for fiscal year 2004.

 (d) No salary bonus payment paid pursuant to this section during fiscal
year 2004 shall be compensation, within the meaning of K.S.A. 74-4901
et seq., and amendments thereto, for any purpose under the Kansas public
employees retirement system and shall not be subject to deductions for
employee contributions thereunder. Each salary bonus payment paid un-
der this section shall be a bonus, as defined by 29 C.F.R. 778, and shall
be in addition to the regular earnings which that employee may be enti-
tled or for which the employee may become eligible.

 (e) The provisions of this section shall not apply to any state agency
named in section 22 of this act or to the department of transportation.

 Sec. 87. (a) In addition to the other purposes for which expenditures
may be made by the governor's department from the governor's depart-
ment account of the state general fund for the fiscal year ending June 30,
2004, expenditures shall be made by the governor's department from the
governor's department account of the state general fund for fiscal year
2004:

 (1) For an additional amount of biweekly compensation for the gov-
ernor equal to the amount required to provide, along with the amount of
biweekly compensation otherwise payable, an aggregate amount of com-
pensation of $3,726.07 per biweekly pay period for each biweekly pay
period commencing on or after June 8, 2003, and ending before July 20,
2003, and

 (2) for an additional amount of biweekly compensation for the governor
equal to the amount required to provide, along with the amount of bi-
weekly compensation otherwise payable, an aggregate amount of com-
pensation of $3,781.96 per biweekly pay period for each biweekly pay
period commencing on or after July 20, 2003, which is chargeable to fiscal
year 2004: Provided, That all expenditures under this subsection (a) for
such purposes shall be made in the same manner and at the same times
that biweekly compensation is payable to the governor for the biweekly
pay periods which commence on or after June 8, 2003, and which are
chargeable to fiscal year 2004.

 (b) In addition to the other purposes for which expenditures may be
made by the lieutenant governor from the operations account of the state
general fund for the fiscal year ending June 30, 2004, expenditures shall
be made by the lieutenant governor from the operations account of the
state general fund for fiscal year 2004:

 (1) For an additional amount of biweekly compensation for the lieu-
tenant governor equal to the amount required to provide, along with the
amount of biweekly compensation otherwise payable, an aggregate
amount of compensation of $1,053.91 per biweekly pay period for each
biweekly pay period commencing on or after June 8, 2003, and ending
before July 20, 2003, and

 (2) for an additional amount of biweekly compensation for the lieuten-
ant governor equal to the amount required to provide, along with the
amount of biweekly compensation otherwise payable, an aggregate
amount of compensation of $1,069.72 per biweekly pay period for each
biweekly pay period commencing on or after July 20, 2003, which is
chargeable to fiscal year 2004: Provided, That all expenditures under this
subsection (b) for such purposes shall be made in the same manner and
at the same times that biweekly compensation is payable to the lieutenant
governor for the biweekly pay periods which commence on or after June
8, 2003, and which are chargeable to fiscal year 2004.

 (c) In addition to the other purposes for which expenditures may be
made by the secretary of state from the operating expenditures account
of the state general fund and one or more special revenue funds for the
fiscal year ending June 30, 2004, expenditures shall be made by the sec-
retary of state from the operating expenditures account of the state gen-
eral fund and one or more special revenue funds for fiscal year 2004:

 (1) For an additional amount of biweekly compensation for the secre-
tary of state equal to the amount required to provide, along with the
amount of biweekly compensation otherwise payable, an aggregate
amount of compensation of $2,894.60 per biweekly pay period for each
biweekly pay period commencing on or after June 8, 2003, and ending
before July 20, 2003, and

 (2) for an additional amount of biweekly compensation for the secretary
of state equal to the amount required to provide, along with the amount
of biweekly compensation otherwise payable, an aggregate amount of
compensation of $2,938.02 per biweekly pay period for each biweekly pay
period commencing on or after July 20, 2003, which is chargeable to fiscal
year 2004: Provided, That all expenditures under this subsection (c) for
such purposes shall be made in the same manner and at the same times
that biweekly compensation is payable to the secretary of state for the
biweekly pay periods which commence on or after June 8, 2003, and
which are chargeable to fiscal year 2004.

 (d) In addition to the other purposes for which expenditures may be
made by the attorney general from the operating expenditures account
of the state general fund for the fiscal year ending June 30, 2004, ex-
penditures shall be made by the attorney general from the operating
expenditures account of the state general fund for fiscal year 2004:

 (1) For an additional amount of biweekly compensation for the attorney
general equal to the amount required to provide, along with the amount
of biweekly compensation otherwise payable, an aggregate amount of
compensation of $3,328.71 per biweekly pay period for each biweekly pay
period commencing on or after June 8, 2003, and ending before July 20,
2003, and

 (2) for an additional amount of biweekly compensation for the attorney
general equal to the amount required to provide, along with the amount
of biweekly compensation otherwise payable, an aggregate amount of
compensation of $3,378.64 per biweekly pay period for each biweekly pay
period commencing on or after July 20, 2003, which is chargeable to fiscal
year 2004: Provided, That all expenditures under this subsection (d) for
such purposes shall be made in the same manner and at the same times
that biweekly compensation is payable to the attorney general for the
biweekly pay periods which commence on or after June 8, 2003, and
which are chargeable to fiscal year 2004.

 (e) In addition to the other purposes for which expenditures may be
made by the state treasurer from one or more special revenue funds for
the fiscal year ending June 30, 2004, expenditures shall be made by the
state treasurer from one or more special revenue funds for fiscal year
2004:

 (1) For an additional amount of biweekly compensation for the state
treasurer equal to the amount required to provide, along with the amount
of biweekly compensation otherwise payable, an aggregate amount of
compensation of $2,894.60 per biweekly pay period for each biweekly pay
period commencing on or after June 8, 2003, and ending before July 20,
2003, and

 (2) for an additional amount of biweekly compensation for the state
treasurer equal to the amount required to provide, along with the amount
of biweekly compensation otherwise payable, an aggregate amount of
compensation of $2,938.02 per biweekly pay period for each biweekly pay
period commencing on or after July 20, 2003, which is chargeable to fiscal
year 2004: Provided, That all expenditures under this subsection (e) for
such purposes shall be made in the same manner and at the same times
that biweekly compensation is payable to the state treasurer for the bi-
weekly pay periods which commence on or after June 8, 2003, and which
are chargeable to fiscal year 2004.

 (f) In addition to the other purposes for which expenditures may be
made by the insurance department from the insurance department serv-
ice regulation fund for the fiscal year ending June 30, 2004, expenditures
shall be made by the insurance department from the insurance depart-
ment service regulation fund for fiscal year 2004:

 (1) For an additional amount of biweekly compensation for the com-
missioner of insurance equal to the amount required to provide, along
with the amount of biweekly compensation otherwise payable, an aggre-
gate amount of compensation of $2,894.60 per biweekly pay period for
each biweekly pay period commencing on or after June 8, 2003, and
ending before July 20, 2003, and

 (2) for an additional amount of biweekly compensation for the com-
missioner of insurance equal to the amount required to provide, along
with the amount of biweekly compensation otherwise payable, an aggre-
gate amount of compensation of $2,938.02 per biweekly pay period for
each biweekly pay period commencing on or after July 20, 2003, which
is chargeable to fiscal year 2004: Provided, That all expenditures under
this subsection (f) for such purposes shall be made in the same manner
and at the same times that biweekly compensation is payable to the com-
missioner of insurance for the biweekly pay periods which commence on
or after June 8, 2003, and which are chargeable to fiscal year 2004.

 (g) (1) In addition to the other purposes for which expenditures may
be made by each state agency from appropriations made for the fiscal
year ending June 30, 2004, expenditures shall be made by each state
agency from the appropriations made for fiscal year 2004:

 (A) For an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, an aggregate amount of compensation of
$78.75 per calendar day for each member of a board for any calendar day
occurring on or after June 8, 2003, and before July 20, 2003, for which
per diem compensation is payable to such member of a board under
K.S.A. 75-3212 or 75-3223 and amendments thereto at the rate pre-
scribed by subsection (a) of K.S.A. 46-137a and amendments thereto and
is chargeable to fiscal year 2004, and

 (B) for an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, an aggregate amount of compensation of
$78.75 per calendar day for each member of a board for any calendar day
occurring on or after July 20, 2003, for which per diem compensation is
payable to such member of a board under K.S.A. 75-3212 or 75-3223 and
amendments thereto at the rate prescribed by subsection (a) of K.S.A.
46-137a and amendments thereto and is chargeable to fiscal year 2004:
Provided, That all expenditures under this subsection (g) for such pur-
poses shall be made in the same manner and at the same times that per
diem compensation is payable to such member of a board for the biweekly
pay periods for which such per diem compensation for calendar days
occurring on or after June 8, 2003, is payable and which are chargeable
to fiscal year 2004.

 (2) As used in this subsection (g), (A) ``state agency'' means any state
agency of the executive branch of state government (i) which has appro-
priations made for the fiscal year ending June 30, 2004, by this act or any
other appropriation act of the 2003 regular session of the legislature, and
(ii) which is, or which makes expenditures for, any board; and

 (B) ``board'' means any board, commission, committee, task force,
panel or other body in the executive branch of state government, includ-
ing any advisory body, having one or more members who are entitled to
receive per diem compensation for attendance at meetings of such body,
or attendance at meetings authorized by such body of a subcommittee or
other subsidiary group of such body, as provided in K.S.A. 75-3212 or
75-3223 and amendments thereto at the rate prescribed by subsection (a)
of K.S.A. 46-137a and amendments thereto.

 (h) In addition to the other purposes for which expenditures may be
made by the Kansas turnpike authority for the period commencing June
8, 2003, and ending June 30, 2004, expenditures shall be made by the
Kansas turnpike authority for such period:

 (1) For an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, an aggregate amount of compensation of
$78.75 per calendar day for each member of the Kansas turnpike au-
thority for any calendar day occurring on or after June 8, 2003, and before
July 20, 2003, for which per diem compensation is payable to such mem-
ber of the Kansas turnpike authority under K.S.A. 68-2003 and amend-
ments thereto who is entitled, in accordance with K.S.A. 75-3223 and
amendments thereto, to receive such per diem compensation as provided
in K.S.A. 75-3212 and amendments thereto at the rate prescribed by
subsection (a) of K.S.A. 46-137a and amendments thereto; and

 (2) for an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, an aggregate amount of compensation of
$78.75 per calendar day for each member of the Kansas turnpike au-
thority for any calendar day occurring on or after July 20, 2003, for which
per diem compensation is payable to such member of the Kansas turnpike
authority under K.S.A. 68-2003 and amendments thereto who is entitled,
in accordance with K.S.A. 75-3223 and amendments thereto, to receive
such per diem compensation as provided in K.S.A. 75-3212 and amend-
ments thereto at the rate prescribed by subsection (a) of K.S.A. 46-137a
and amendments thereto and is chargeable to fiscal year 2004: Provided,
That all expenditures under this subsection (h) for such purposes shall be
made in the same manner and at the same times that per diem compen-
sation is payable to such member of the Kansas turnpike authority for the
appropriate pay periods for which such per diem compensation for cal-
endar days occurring on or after June 8, 2003, and prior to July 1, 2004,
is payable by the Kansas turnpike authority.

 (i) In addition to the other purposes for which expenditures may be
made by the legislature from the operations (including official hospitality)
account of the state general fund for the fiscal year ending June 30, 2004,
expenditures shall be made by the legislature from the operations (in-
cluding official hospitality) account of the state general fund for fiscal year
2004:

 (1) (A) For an additional amount of per diem compensation equal to
the amount required to provide, along with the amount of per diem com-
pensation otherwise payable, an aggregate amount of compensation of
$78.75 per calendar day for each member of the legislature for service at
the regular session or any special session of the legislature for any calendar
day occurring on or after June 8, 2003, and before July 20, 2003; and

 (B) for an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, an aggregate amount of compensation of
$78.75 per calendar day for each member of the legislature for service at
the regular session or any special session of the legislature for any calendar
day occurring on or after July 20, 2003, which is chargeable to fiscal year
2004; and

 (2) (A) for an additional amount of per diem compensation equal to
the amount required to provide, along with the amount of per diem com-
pensation otherwise payable, an aggregate amount of compensation of
$78.75 per calendar day for each member of the legislature and for any
other public officer or person for any calendar day occurring on or after
June 8, 2003, and before July 20, 2003, for which per diem compensation
is payable from appropriations for the legislature to such member of the
legislature, public officer or person under K.S.A. 75-3212 or 75-3223 and
amendments thereto at the rate prescribed by subsection (a) of K.S.A.
46-137a and amendments thereto and is chargeable to fiscal year 2004;
and

 (B) for an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, an aggregate amount of compensation of
$78.75 per calendar day for each member of the legislature and for any
other public officer or person for any calendar day occurring on or after
July 20, 2003, for which per diem compensation is payable from appro-
priations for the legislature to such member of the legislature, public
officer or person under K.S.A. 75-3212 or 75-3223 and amendments
thereto at the rate prescribed by subsection (a) of K.S.A. 46-137a and
amendments thereto and is chargeable to fiscal year 2004: Provided, That
all expenditures under this subsection (i) for such purposes shall be made
in the same manner and at the same times that per diem compensation
is payable to such members of the legislature, public officials and persons
for the biweekly pay periods for which such per diem compensation for
calendar days occurring on or after June 8, 2003, is payable and which
are chargeable to fiscal year 2004.

 (j) In addition to the other purposes for which expenditures may be
made by the legislature from the operations (including official hospitality)
account of the state general fund for the fiscal year ending June 30, 2004,
expenditures shall be made by the legislature from the operations (in-
cluding official hospitality) account of the state general fund for fiscal year
2004 for an additional amount of biweekly compensation for the following
legislative officers equal to the amount required to provide, along with
the amount of biweekly compensation otherwise payable, an aggregate
amount of compensation per biweekly pay period for such legislative of-
ficers as follows:

 (1) For the president of the senate and the speaker of the house of
representatives equal to the amount required to provide (A) an aggregate
amount of $479.60 per biweekly pay period for services performed in
connection with discharging the duties assigned to the respective posi-
tions for each biweekly pay period commencing on or after June 8, 2003,
and ending before July 20, 2003, and (B) an aggregate amount of $479.60
per biweekly pay period for services performed in connection with dis-
charging the duties assigned to the respective positions for each biweekly
pay period commencing on or after July 20, 2003, which is chargeable to
fiscal year 2004;

 (2) for the speaker pro tem of the house of representatives, the vice
president of the senate, the assistant majority leaders of the senate and
house of representatives, and the assistant minority leaders of the senate
and house of representatives equal to the amount required to provide (A)
an aggregate amount of $244.79 per biweekly pay period for services
performed in connection with discharging the duties assigned to the re-
spective positions for each biweekly pay period commencing on or after
June 8, 2003, and ending before July 20, 2003, and (B) an aggregate
amount of $244.79 per biweekly pay period for services performed in
connection with discharging the duties assigned to the respective posi-
tions for each biweekly pay period commencing on or after July 20, 2003,
which is chargeable to fiscal year 2004;

 (3) for the chairperson of the senate committee on ways and means
and the chairperson of the house of representatives committee on appro-
priations equal to the amount required to provide (A) an aggregate
amount of $385.69 per biweekly pay period for services performed in
connection with discharging the duties assigned to the respective posi-
tions for each biweekly pay period commencing on or after June 8, 2003,
and ending before July 20, 2003, and (B) an aggregate amount of $385.69
per biweekly pay period for services performed in connection with dis-
charging the duties assigned to the respective positions for each biweekly
pay period commencing on or after July 20, 2003, which is chargeable to
fiscal year 2004;

 (4) for the majority leaders of the senate and house of representatives
equal to the amount required to provide (A) an aggregate amount of
$432.68 per biweekly pay period for services performed in connection
with discharging the duties assigned to the respective positions for each
biweekly pay period commencing on or after June 8, 2003, and ending
before July 20, 2003, and (B) an aggregate amount of $432.68 per bi-
weekly pay period for services performed in connection with discharging
the duties assigned to the respective positions for each biweekly pay pe-
riod commencing on or after July 20, 2003, which is chargeable to fiscal
year 2004; and

 (5) for the minority leaders of the senate and house of representatives
equal to the amount required to provide (A) an aggregate amount of
$432.68 per biweekly pay period for services performed in connection
with discharging the duties assigned to the respective positions for each
biweekly pay period commencing on or after June 8, 2003, and ending
before July 20, 2003, and (B) an aggregate amount of $432.68 per bi-
weekly pay period for services performed in connection with discharging
the duties assigned to the respective positions for each biweekly pay pe-
riod commencing on or after July 20, 2003, which is chargeable to fiscal
year 2004: Provided, That all expenditures under this subsection (j) for
such purposes shall be made in the same manner and at the same times
that biweekly compensation is payable to such legislative officers under
K.S.A. 46-137b and amendments thereto for the biweekly pay periods
which commence on or after June 8, 2003, and which are chargeable to
fiscal year 2004.

 (k) In addition to the other purposes for which expenditures may be
made by the legislative coordinating council from the legislative coordi-
nating council--operations account of the state general fund for the fiscal
year ending June 30, 2004, expenditures shall be made by the legislative
coordinating council from the legislative coordinating council--opera-
tions account of the state general fund for fiscal year 2004 for an addi-
tional amount of per diem compensation equal to the amount required
to provide, along with the amount of per diem compensation otherwise
payable, (1) an aggregate amount of compensation of $78.75 per calendar
day for each member of the legislative coordinating council for any cal-
endar day occurring on or after June 8, 2003, and before July 20, 2003,
for which per diem compensation is payable from appropriations for the
legislative coordinating council under K.S.A. 46-1209 and amendments
thereto to such member as provided in K.S.A. 75-3212 and amendments
thereto at the rate prescribed by subsection (a) of K.S.A. 46-137a and
amendments thereto, and (2) an aggregate amount of compensation of
$78.75 per calendar day for each member of the legislative coordinating
council for any calendar day occurring on or after July 20, 2003, for which
per diem compensation is payable from appropriations for the legislative
coordinating council under K.S.A. 46-1209 and amendments thereto to
such member as provided in K.S.A. 75-3212 and amendments thereto at
the rate prescribed by subsection (a) of K.S.A. 46-137a and amendments
thereto, and which is chargeable to fiscal year 2004: Provided, That all
expenditures under this subsection (k) for such purposes shall be made
in the same manner and at the same times that per diem compensation
is payable to such members of the legislative coordinating council for the
biweekly pay periods for which such per diem compensation is payable
for calendar days occurring on or after June 8, 2003, and which are
chargeable to fiscal year 2004.

 (l) In addition to the other purposes for which expenditures may be
made by the division of post audit from the operations (including legis-
lative post audit committee) account of the state general fund for the
fiscal year ending June 30, 2004, expenditures shall be made by the di-
vision of post audit from the operations (including legislative post audit
committee) account of the state general fund for fiscal year 2004:

 (1) For an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, (A) an aggregate amount of compensation
of $78.75 per calendar day for each member of the legislative post audit
committee for any calendar day occurring on or after June 8, 2003, and
before July 20, 2003, for which per diem compensation is payable from
appropriations for the division of post audit under K.S.A. 46-1104 and
amendments thereto to such member as provided in K.S.A. 75-3212 and
amendments thereto at the rate prescribed by subsection (a) of K.S.A.
46-137a and amendments thereto, and (B) an aggregate amount of com-
pensation of $78.75 per calendar day for each member of the legislative
post audit committee for any calendar day occurring on or after July 20,
2003, for which per diem compensation is payable from appropriations
for the division of post audit under K.S.A. 46-1104 and amendments
thereto to such member as provided in K.S.A. 75-3212 and amendments
thereto at the rate prescribed by subsection (a) of K.S.A. 46-137a and
amendments thereto, and which is chargeable to fiscal year 2004; and

 (2) for an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, (A) an aggregate amount of compensation
of $78.75 per calendar day for each member of the contract audit com-
mittee for any calendar day occurring on or after June 8, 2003, and before
July 20, 2003, for which per diem compensation is payable from appro-
priations for the division of post audit under K.S.A. 46-1120 and amend-
ments thereto to such member as provided in K.S.A. 75-3223 and amend-
ments thereto at the rate prescribed by subsection (a) of K.S.A. 46-137a
and amendments thereto, and (B) an aggregate amount of compensation
of $78.75 per calendar day for each member of the contract audit com-
mittee for any calendar day occurring on or after July 20, 2003, for which
per diem compensation is payable from appropriations for the division of
post audit under K.S.A. 46-1120 and amendments thereto to such mem-
ber as provided in K.S.A. 75-3223 and amendments thereto at the rate
prescribed by subsection (a) of K.S.A. 46-137a and amendments thereto,
and which is chargeable to fiscal year 2004: Provided, That all expendi-
tures under this subsection (l) for such purposes shall be made in the
same manner and at the same times that per diem compensation is pay-
able to such members of the legislative post audit committee or contract
audit committee for the biweekly pay periods for which such per diem
compensation is payable for calendar days occurring on or after June 8,
2003, and which are chargeable to fiscal year 2004.

 (m) In addition to the other purposes for which expenditures may be
made by the judicial branch from the judiciary operations account of the
state general fund for the fiscal year ending June 30, 2004, expenditures
shall be made by the judicial branch from the judiciary operations account
of the state general fund for fiscal year 2004:

 (1) for an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, (A) an aggregate amount of compensation
of $78.75 per calendar day for each member of the advisory council on
dispute resolution for any calendar day occurring on or after June 8, 2003,
and before July 20, 2003, for which per diem compensation is payable to
such member of the advisory council on dispute resolution under K.S.A.
5-505 and amendments thereto who is entitled, in accordance with sub-
section (e) of K.S.A. 75-3223 and amendments thereto, to receive such
per diem compensation as provided in K.S.A. 75-3212 and amendments
thereto at the rate prescribed by subsection (a) of K.S.A. 46-137a and
amendments thereto, and (B) an aggregate amount of compensation of
$78.75 per calendar day for each member of the advisory council on
dispute resolution for any calendar day occurring on or after July 20, 2003,
for which per diem compensation is payable to such member of the ad-
visory council on dispute resolution under K.S.A. 5-505 and amendments
thereto who is entitled, in accordance with subsection (e) of K.S.A. 75-
3223 and amendments thereto, to receive such per diem compensation
as provided in K.S.A. 75-3212 and amendments thereto at the rate pre-
scribed by subsection (a) of K.S.A. 46-137a and amendments thereto, and
which is chargeable to fiscal year 2004; and

 (2) for an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, (A) an aggregate amount of compensation
of $78.75 per calendar day for each retired justice or judge who performs
judicial service or duties under K.S.A. 20-2616 and amendments thereto
for each calendar day occurring on or after June 8, 2003, and before July
20, 2003, for which per diem compensation is payable to such retired
justice or judge under K.S.A. 20-2616 and amendments thereto, and (B)
an aggregate amount of compensation of $78.75 per calendar day for each
retired justice or judge who performs judicial service or duties under
K.S.A. 20-2616 and amendments thereto for each calendar day occurring
on or after July 20, 2003, for which per diem compensation is payable to
such retired justice or judge under K.S.A. 20-2616 and amendments
thereto, and is chargeable to fiscal year 2004: Provided, That all expend-
itures under this subsection (m) for such purposes shall be made in the
same manner and at the same times that per diem compensation is pay-
able to such members of the advisory council on dispute resolution or to
such retired justices or judges for the biweekly pay periods for which such
per diem compensation for calendar days occurring on or after June 8,
2003, is payable and which are chargeable to fiscal year 2004.

 (n) In addition to the other purposes for which expenditures may be
made by the judicial council from the operating expenditures account of
the state general fund and one or more special revenue funds for the
fiscal year ending June 30, 2004, expenditures shall be made by the ju-
dicial council from the operating expenditures account of the state general
fund for fiscal year 2004 for:

 (1) an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, an aggregate amount of compensation of
$78.75 per calendar day for each member of the judicial council and for
each regularly appointed member of a special committee of the judicial
council who is not a member of the judicial council for any calendar day
occurring on or after June 8, 2003, and before July 20, 2003, for which
per diem compensation is payable to such member of the judicial council
or a special committee thereof under K.S.A. 20-2206 and amendments
thereto at the rate of compensation in accordance with K.S.A. 75-3212
and amendments thereto at the rate prescribed by subsection (a) of K.S.A.
46-137a and amendments thereto; and

 (2) an additional amount of per diem compensation equal to the
amount required to provide, along with the amount of per diem com-
pensation otherwise payable, an aggregate amount of compensation of
$78.75 per calendar day for each member of the judicial council and for
each regularly appointed member of a special committee of the judicial
council who is not a member of the judicial council for any calendar day
occurring on or after July 20, 2003, for which per diem compensation is
payable to such member of the judicial council or a special committee
thereof under K.S.A. 20-2206 and amendments thereto at the rate of
compensation in accordance with K.S.A. 75-3212 and amendments
thereto at the rate prescribed by subsection (a) of K.S.A. 46-137a and
amendments thereto, and is chargeable to fiscal year 2004: Provided, That
all expenditures under this subsection (n) for such purposes shall be made
in the same manner and at the same times that per diem compensation
is payable to such members of the judicial council or special committees
thereof for the biweekly pay periods for which such per diem compen-
sation for calendar days occurring on or after June 8, 2003, is payable and
which are chargeable to fiscal year 2004.

 (o) In accordance with appropriations for the fiscal year ending June
30, 2004, made by this or other appropriation act of the 2003 regular
session of the legislature:

 (1) (A) The governor is hereby authorized to modify or authorize the
modification of the salaries of state officers and employees who are in the
unclassified service under the Kansas civil service act and whose salaries
are subject to approval by the governor under K.S.A. 75-2935b or 75-
2935c and amendments thereto to provide for base salary increases, to
be effective on the first day of the first payroll period which commences
on or after July 20, 2003, and which is chargeable to the fiscal year ending
on June 30, 2004, and to be distributed on a merit basis from a merit
salary increase pool, the average of such increases shall not exceed 1.5%
of the base salaries of such officers and employees.

 (B) Each elected state official of the executive branch of state govern-
ment, including the state board of education, and the Kansas technology
enterprise corporation, the state board of regents and the board of trus-
tees of the Kansas public employees retirement system, in each such
official or board's discretion, are hereby authorized to modify or to au-
thorize the modification of the salaries of the state officers and employees
of such official or board, who are in the unclassified service under the
Kansas civil service act and whose salaries are not subject to approval by
the governor under K.S.A. 75-2935b and amendments thereto, to provide
for base salary increases to be effective on the first day of the first payroll
period which commences on or after July 20, 2003, and which is charge-
able to the fiscal year ending June 30, 2004, and to be distributed on a
merit basis from a merit salary increase pool, the average of such increases
shall not exceed 1.5% of the base salaries of such officers and employees
of such official or board. The provisions of this subsection (o)(2)(B) shall
not authorize or provide any salary increase for the governor, lieutenant
governor, secretary of state, state treasurer, commissioner of insurance,
attorney general, or to any member of any state board, commission, coun-
cil or committee receiving per diem compensation as provided by statute.

 (2) There is hereby appropriated for the state finance council from the
state general fund for the fiscal year ending June 30, 2004, the sum of
$10,219,351 to be used for the purpose of paying the proportionate share
of the cost to the state general fund of: (A) The salary increases which
are provided for by modification of the pay plan for state officers and
employees in the classified service under the Kansas civil service act to
provide for an increase of 1.5% in the pay rates of such pay plan for
biweekly pay periods commencing on or after July 20, 2003, which are
chargeable to the fiscal year ending June 30, 2004, other than the cost to
the state general fund of such increase in the pay rates of such pay plan
for any state officer or employee who is covered by the trooper memo-
randum of agreement entered into by the state of Kansas, the Kansas
highway patrol and the Kansas state troopers association for fiscal year
2004, fiscal year 2005 and fiscal year 2006 and who is to receive a 10%
base pay increase for fiscal year 2004 under such trooper memorandum
of agreement; and (B) the salary increases for state officers and employees
in the unclassified service under the Kansas civil service act which are
provided for in subsection (o)(1)(A) and subsection (o)(1)(B).

 (3) To pay the proportionate share of the cost to the state general fund
of each state agency for the salary increases specified in subsection (o)(2),
including associated employer contributions, upon recommendation of
the director of the budget, the state finance council, acting on this matter
which is hereby characterized as a matter of legislative delegation and
subject to the guidelines prescribed in subsection (c) of K.S.A. 75-3711c
and amendments thereto, except paragraph (3) of such subsection (c), is
hereby authorized to approve the transfer of moneys from the appropri-
ation under subsection (o)(2) by the director of accounts and reports, who
is hereby authorized and directed to make such transfers in accordance
with such approval, to the proper accounts created by state general fund
appropriations for the fiscal year ending June 30, 2004.

 (4) Upon recommendation of the director of the budget, the state fi-
nance council, acting on this matter which is hereby characterized as a
matter of legislative delegation and subject to the guidelines prescribed
in subsection (c) of K.S.A. 75-3711c and amendments thereto, except
paragraph (3) of such subsection (c), is hereby authorized to approve
increases in expenditure limitations on special revenue funds and ac-
counts established for the fiscal year ending June 30, 2004, by the director
of accounts and reports, who is hereby authorized and directed to increase
expenditure limitations on such special revenue funds and accounts in
accordance with such approval, for the purpose of paying from such funds
or accounts the proportionate share of the cost to such funds or accounts,
including associated employer contributions, of the salary increases spec-
ified in subsection (o)(2) for the fiscal year ending June 30, 2004.

 (5) Each state agency of the executive branch of state government shall
prepare and submit a budget estimate for such salary increases specified
in subsection (o)(2), and all amendments and revisions of such estimates,
to the director of the budget on forms prescribed by the director of the
budget. At the same time as each state agency submits such estimate, and
all amendments and revisions thereof, each state agency shall submit a
copy of such estimate, and all amendments and revisions thereof, directly
to the legislative research department.

 (6)

LEGISLATIVE COORDINATING COUNCIL
 (a) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Legislative coordinating council--operations $8,057
Legislative research department--operations $29,955
Office of revisor of statutes--operations $22,415
 (7)

LEGISLATURE
 (A) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operations (including official hospitality) $40,951
 (8)

DIVISION OF POST AUDIT
 (A) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Operations (including legislative post audit committee) $17,439
 (9)

JUDICIAL BRANCH
 (A) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2004, the following:

Judiciary operations $1,051,897
 Sec. 88. (a) On and after the effective date of this act, during the fiscal
year ending June 30, 2003, notwithstanding the provisions of subsection
(n) of section 169 of chapter 204 of the 2002 Session Laws of Kansas,
moneys appropriated from the state general fund or any special revenue
fund for fiscal year 2003 for any state agency and allocated within the
approved budget for such state agency for salaries and wages for fiscal
year 2003 as authorized by chapter 144 or chapter 216 of the 2001 Session
Laws of Kansas, chapter 204 or chapter 205 of the 2002 Session Laws of
Kansas or by this or other appropriation act of the 2003 regular session
of the legislature, may be transferred, reallocated or expended by such
state agency for any other purpose otherwise authorized by law for such
state agency, except as may be specifically prescribed, limited or restricted
by the provisions of any statute other than the provisions of subsection
(n) of section 169 of chapter 204 of the 2002 Session Laws of Kansas.

 (b) On and after the effective date of this act, during the fiscal year
ending June 30, 2003, notwithstanding the provisions of subsection (n) of
section 169 of chapter 204 of the 2002 Session Laws of Kansas, the di-
rector of the budget (1) shall not determine the amount of moneys that
are budgeted and appropriated in each account of the state general fund
for fiscal year 2003 for each state agency for salaries and wages for state
officers and employees, including associated employer contributions, that
will not be expended for fiscal year 2003 for such purpose, (2) shall not
reduce the amount budgeted for salaries and wages for state officers and
employees, including associated employer contributions, in each such ac-
count of the state general fund for fiscal year 2003 of each such state
agency, and (3) shall not make the certification prescribed for each such
amount to the director of accounts and reports by subsection (n) of sec-
tion 169 of chapter 204 of the 2002 Session Laws of Kansas.

 (c) No amount in any account of the state general fund of any state
agency that is appropriated for fiscal year 2003 shall be lapsed from any
such appropriation or appropriations from the state general fund for fiscal
year 2003 by subsection (n) of section 169 of chapter 204 of the 2002
Session Laws of Kansas and the director of accounts and reports shall
make no adjustment to any such account of any such state agency pur-
suant to subsection (n) of section 169 of chapter 204 of the 2002 Session
Laws of Kansas.

 (d) On the effective date of this act, the provisions of subsection (n) of
section 169 of chapter 204 of the 2002 Session Laws of Kansas are hereby
declared to be null and void and shall have no force and effect.










 Sec. 89. (a) On July 1, 2003, of the amount in each account of the state
general fund of each state agency that is appropriated for the fiscal year
ending June 30, 2004, by chapter 204 or chapter 205 of the 2002 Session
Laws of Kansas or by this or other appropriation act of the 2003 regular
session of the legislature, the amount equal to 25% of the amount in each
such account of the state general fund that is budgeted for fiscal year
2004 for payment of expenses for dues, memberships and subscriptions
for the state agency, as certified by the director of the budget to the
director of accounts and reports for fiscal year 2004 pursuant to this sec-
tion, is hereby lapsed from each such account of the state general fund:
Provided, That the aggregate amount lapsed from all such accounts of
the state general fund for fiscal year 2004 by this section shall not exceed
$250,000: Provided further, That, at the same time that each certification
is made by the director of the budget to the director of accounts and
reports under this subsection, the director of the budget shall deliver a
copy of such certification to the director of the legislative research
department.

 (b) In determining the amount budgeted for each state agency for dues,
memberships and subscriptions for the fiscal year ending June 30, 2004,
in each account of the state general fund of such state agency that is
appropriated for fiscal year 2004 by chapter 204 or chapter 205 of the
2002 Session Laws of Kansas or by this or other appropriation act of the
2003 regular session of the legislature, for the purposes of making the
certifications to the director of accounts and reports prescribed by this
section, the director of the budget (1) shall review the information con-
tained in budget estimates submitted by state agencies for fiscal year
2004, the recommendations thereon by the governor, and the provisions
of bills, reports and other legislative documentation of legislative action
on such budget estimates and recommendations for fiscal year 2004 for
such state agencies, (2) may consider such additional information, includ-
ing actual expenditures for dues, memberships and subscriptions from
the state general fund and special revenue funds during prior fiscal years
by state agencies, (3) may apply appropriate analyses and prorations to
determine the amounts to be certified under this section, (4) shall be
subject to the maximum aggregate amount prescribed therefor by this
section, and (5) shall take into account any applicable federal or state
statutory or contractual provisions or restrictions applicable thereto.

 (c) As used in this section, ``state agency'' has the meaning ascribed
thereto by K.S.A. 75- 3701 and amendments thereto, except that it does
not include the state library or any state educational institution under the
management and supervision of the state board of regents.

 Sec. 90. On the effective date of this act, the amount in each account
of the state general fund or the state economic development initiatives
fund of each state agency that is appropriated for the fiscal year ending
June 30, 2003, by chapter 204 or chapter 205 of the 2002 Session Laws
of Kansas, that was subject to the allotment imposed by the governor on
August 15, 2002, or on November 26, 2002, pursuant to K.S.A. 75-3722,
and that is equal to the total amount of expenditure authority for such
account of the state general fund or the state economic development
initiatives fund that was withheld from such state agency pursuant to such
allotments by the governor, as certified by the director of the budget to
the director of accounts and reports for fiscal year 2003, is hereby lapsed
from each such account.

 Sec. 91.

STATE BOARD OF PHARMACY
 (a) On the effective date of this act, the position limitation established
for the fiscal year ending June 30, 2003, by section 99 of chapter 144 of
the 2001 Session Laws of Kansas for the state board of pharmacy is hereby
increased from 6.0 to 7.0.

 (b) On the effective date of this act, the expenditure limitation estab-
lished for the fiscal year ending June 30, 2003, by section 22(c) of chapter
204 of the 2002 Session Laws of Kansas on the state board of pharmacy
fee fund is hereby increased from $571,321 to $574,713.

 Sec. 92.

STATE BANK COMMISSIONER
 (a) On the effective date of this act, the expenditure limitation estab-
lished for the fiscal year ending June 30, 2003, by section 2(a) of 2003
House Bill No. 2026 on the bank commissioner fee fund is hereby in-
creased from $5,547,921 to $5,643,751.

 Sec. 93.

KANSAS REAL ESTATE COMMISSION
 (a) On the effective date of this act, the expenditure limitation estab-
lished for the fiscal year ending June 30, 2003, by section 24(b) of chapter
204 of the 2002 Session Laws of Kansas on the real estate fee fund is
hereby increased from $714,473 to $743,973: Provided, That expendi-
tures from the real estate fee fund for the fiscal year ending June 30,
2003, for official hospitality shall not exceed $200.

 Sec. 94.

LEGISLATURE
 (a) On the effective date of this act, of the $12,248,431 appropriated
for the above agency for the fiscal year ending June 30, 2003, by section
67(a) of chapter 204 of the 2002 Session Laws of Kansas from the state
general fund in the operations (including official hospitality) account, the
sum of $60,000 is hereby lapsed.

 Sec. 95.

LIEUTENANT GOVERNOR
 (a) On the effective date of this act, the expenditure limitation estab-
lished by section 70(c) of chapter 204 of the 2002 Session Laws of Kansas
on expenditures for official hospitality from the operations account of the
state general fund is hereby increased from $2,000 to no limit at the
discretion of the lieutenant governor.

 Sec. 96.

INSURANCE DEPARTMENT
 (a) On the effective date of this act, or as soon thereafter as moneys
are available, notwithstanding the provisions of K.S.A. 40-112 and amend-
ments thereto or any other statute, the director of accounts and reports
shall transfer $100,000 from the insurance department service regulation
fund to the state general fund: Provided, That the transfer of such amount
shall be in addition to any other transfer from the insurance department
service regulation fund to the state general fund as prescribed by law:
Provided further, That the amount transferred from the insurance de-
partment service regulation fund to the state general fund pursuant to
this subsection is to reimburse the state general fund for accounting,
auditing, budgeting, legal, payroll, personnel and purchasing services and
any other governmental services which are performed on behalf of the
insurance department by other state agencies which receive appropria-
tions from the state general fund to provide such services.

 Sec. 97.

HEALTH CARE STABILIZATION FUND
BOARD OF GOVERNORS
 (a) On the effective date of this act, the expenditure limitation estab-
lished for the fiscal year ending June 30, 2003, by section 75(b) of chapter
204 of the 2002 Session Laws of Kansas on the healthcare stabilization
fund is hereby increased from $950,529 to $973,529.

 Sec. 98.

DEPARTMENT OF ADMINISTRATION
 (a) On the effective date of this act, any unencumbered balance in each
of the following accounts of the state budget stabilization fund is hereby
lapsed: Statehouse elevators renovation; statehouse fire and safety alarms;
statehouse grounds & facility improvements.

 (b) In addition to the other purposes for which expenditures may be
made by the above agency from the state budget stabilization fund for
fiscal year 2003, expenditures may be made by the above agency from
the following capital improvement account or accounts of the state budget
stabilization fund for fiscal year 2003 for the following capital improve-
ment project or projects, subject to the expenditure limitations prescribed
therefor:

Rehabilitation and repair for state facilities $143,886
Judicial center rehabilitation and repair $100,000
 (c) On the effective date of this act, of the amount reappropriated for
the above state agency for the fiscal year ending June 30, 2003, by section
141(a) of chapter 204 of the 2002 Session Laws of Kansas in the state-
house grounds and facility improvements account of the state general
fund, the sum of $42,625 is hereby lapsed.

 (d) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2003, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Deferred compensation fees fund No limit
Digital orthophoto project--federal fund No limit
 (e) On and after the effective date of this month, on or before the 10th
of each month during the fiscal year ending June 30, 2003, the director
of accounts and reports shall transfer from the state general fund to the
deferred compensation fees fund interest earnings based on: (1) The av-
erage daily balance of moneys in the deferred compensation fees fund
for the preceding month; and (2) the net earnings rate for the pooled
money investment portfolio for the preceding month.

 (f) On the effective date of this act, the public school districts benefit
fund of the department of administration is hereby redesignated as the
non-state employer group benefit fund of the department of administra-
tion.

 (g) In addition to the other purposes for which expenditures may be
made by the above agency from the state buildings operating fund for
fiscal year 2003, expenditures may be made by the above agency from
the following capital improvement account or accounts of the state build-
ings operating fund for fiscal year 2003 for the following capital improve-
ment project or projects, subject to the expenditure limitations prescribed
therefor:

Docking cooling towers replacement--debt service No limit
 (h) On the effective date of this act, any unencumbered balance in
excess of $233,290 in the capitol complex pedestrian--utility tunnels de-
sign and construction account of the state buildings depreciation fund is
hereby lapsed.

 Sec. 99.

STATE BOARD OF TAX APPEALS
 (a) On the effective date of this act, of the $1,817,644 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section 84(a)
of chapter 204 of the 2002 Session Laws of Kansas from the state general
fund in the operating expenditures account, the sum of $100,000 is hereby
lapsed.

 Sec. 100.

DEPARTMENT OF REVENUE
 (a) On the effective date of this act of the $34,336,693 appropriated
for the above agency for the fiscal year ending June 30, 2003 by section
85(a) of chapter 204 of the 2002 Session Laws of Kansas from the state
general fund in the operating expenditures account, the sum of $835,124
is hereby lapsed.

 (b) On the effective date of this act, the expenditure limitation estab-
lished by section 85 (b) of chapter 204 of the 2002 Session Laws of Kansas
on the state bingo regulation fund is hereby increased from $235,665 to
$256,609.

 (c) On the effective date of this act, the expenditure limitation estab-
lished by section 85(b) of chapter 204 of the 2002 Session Laws of Kansas
on the electronic databases fee fund is hereby increased from $5,700,644
to $6,592,103.

 Sec. 101.

KANSAS RACING AND GAMING COMMISSION
 (a) On the effective date of this act, the expenditure limitation estab-
lished by section 87(a) of chapter 204 of the 2002 Session Laws of Kansas
on the state racing fund is hereby decreased from $3,155,357 to
$2,997,628.

 Sec. 102.

DEPARTMENT OF COMMERCE AND HOUSING
 (a) On or after the effective date of this act during the fiscal year ending
June 30, 2003, the director of accounts and reports shall transfer the
amount or amounts specified by the secretary of commerce and housing
from the Kansas venture capital companies certificate fee fund to the
general fees fund to reimburse the amount expended from the general
fees fund for consulting services purchased by the department of com-
merce and housing in connection with establishing a program to admin-
ister the certified capital formation company act.

 (b) The director of accounts and reports shall not make the transfer of
any unencumbered balance from the operating grant (including official
hospitality) account of the state economic development initiatives fund to
the state general fund which was directed to be made on June 30, 2003,
by section 16 of chapter 205 of the 2002 Session Laws of Kansas.

 (c) In addition to the other purposes for which expenditures may be
made by the department of commerce and housing from moneys appro-
priated from the state general fund or any special revenue fund for fiscal
year 2003 for the department of commerce and housing as authorized by
chapter 204 or chapter 205 of the 2002 Session Laws of Kansas this or
other appropriation act of the 2003 regular session of the legislature,
expenditures shall be made by the department of commerce and housing
for fiscal year 2003 to prepare and submit proposed rules and regulations
to the joint committee on administrative rules and regulations prior to
July 1, 2003, setting forth an objective scoring matrix for the purpose of
awarding housing tax credits.

 Sec. 103.

KANSAS TECHNOLOGY ENTERPRISE CORPORATION
 (a) On the effective date of this act, of the $11,596,888 appropriated
for the above agency for the fiscal year ending June 30, 2003, by section
90(a) of chapter 204 of the 2002 Session Laws of Kansas from the state
economic development initiatives fund in the operations, assistance and
grants (including official hospitality) account, the sum of $132,530 is
hereby lapsed.

 (b) The director of accounts and reports shall not make the transfer of
any unencumbered balance from the operations, assistance and grants
(including official hospitality) account of the Kansas technology enterprise
corporation in the state economic development initiatives fund to the
state general fund which was directed to be made on June 30, 2003, by
section 16 of chapter 205 of the 2002 Session Laws of Kansas: Provided,
That any unencumbered balance in excess of $100 as of June 30, 2003,
in the operations, assistance and grants (including official hospitality) ac-
count of the Kansas technology enterprise corporation in the state eco-
nomic development initiatives fund is hereby reappropriated for fiscal
year 2004: Provided further, That such reappropriation shall include
unexpended released encumbrances from prior fiscal years.

 (c) On the effective date of this act, the director of accounts and reports
shall transfer $200,000 from the operations, assistance and grants (in-
cluding official hospitality) account of the Kansas technology enterprise
corporation in the state economic development initiatives fund to the
state general fund: Provided, That the funding for the centers for excel-
lence program shall not be affected by any such transfer.

 Sec. 104.

KANSAS, INC.
 (a) The director of accounts and reports shall not make the transfer of
any unencumbered balance from the operations (including official hos-
pitality) account of Kansas, Inc., in the state economic development ini-
tiatives fund to the state general fund which was directed to be made on
June 30, 2003, by section 16 of chapter 205 of the 2002 Session Laws of
Kansas: Provided, That any unencumbered balance in excess of $100 as
of June 30, 2003, in operations (including official hospitality) account of
Kansas, Inc., in the state economic development initiatives fund is hereby
reappropriated for fiscal year 2004: Provided further, That such reappro-
priation shall include unexpended released encumbrances from prior fis-
cal years.

 Sec. 105.

KANSAS COMMISSION ON VETERANS AFFAIRS
 (a) In addition to the other purposes for which expenditures may be
made by the Kansas commission on veterans affairs from moneys appro-
priated in the operations--state veterans cemeteries account of the state
general fund for fiscal year 2003 as authorized by section 92(a) of chapter
204 of the 2002 Session Laws of Kansas, expenditures may be made by
the above agency from the operations--state veterans cemeteries account
of the state general fund for fiscal year 2003 for official hospitality: Pro-
vided, That expenditures for official hospitality from the operations--
state veterans cemeteries account of the state general fund for fiscal year
2003 shall not exceed $500.

 Sec. 106.

DEPARTMENT OF HEALTH AND ENVIRONMENT
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2003, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Brownfields revolving loan federal fund No limit
HRSA federal grant fund No limit
One-stop national environmental exchange network fund No limit
 Sec. 107.

DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES
 (a) On the effective date of this act, of the $9,787,828 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section 95(a)
of chapter 204 of the 2002 Session Laws of Kansas from the state general
fund in the Kansas neurological institute--operating expenditures ac-
count, the sum of $200,000 is hereby lapsed.

 (b) On the effective date of this act, of the $10,551,306 appropriated
for the above agency for the fiscal year ending June 30, 2003, by section
95(a) of chapter 204 of the 2002 Session Laws of Kansas from the state
general fund in the Larned state hospital--operating expenditures ac-
count, the sum of $141,634 is hereby lapsed.

 (c) On the effective date of this act, of the $6,298,953 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section 95(a)
of chapter 204 of the 2002 Session Laws of Kansas from the state general
fund in the Osawatomie state hospital-operating expenditures account,
the sum of $120,936 is hereby lapsed.

 (d) On the effective date of this act, of the $6,704,185 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section 95(a)
of chapter 204 of the 2002 Session Laws of Kansas from the state general
fund in the Parsons state hospital and training center--operating ex-
penditures account, the sum of $152,196 is hereby lapsed.

 (e) On the effective date of this act, of the $697,077 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section 95(a)
of chapter 204 of the 2002 Session Laws of Kansas from the state general
fund in the Rainbow mental health facility--operating expenditures ac-
count, the sum of $55,234 is hereby lapsed.

 (f) On the effective date of this act, the expenditure limitation estab-
lished by section 95(b) of chapter 204 of the 2002 Session Laws of Kansas
on the Larned state hospital fee fund is hereby increased from $1,675,160
to $2,811,230.

 (g) On the effective date of this act, the expenditure limitation estab-
lished by section 95(b) of chapter 204 of the 2002 Session Laws of Kansas
on the Osawatomie state hospital fee fund is hereby increased from
$2,988,456 to $3,531,601.

 (h) On the effective date of this act, the expenditure limitation estab-
lished by section 95(b) of chapter 204 of the 2002 Session Laws of Kansas
on the Rainbow mental health facility fee fund is hereby increased from
$364,678 to $489,863.

 (i) On the effective date of this act, the expenditure limitation estab-
lished by section 95(b) of chapter 204 of the 2002 Session Laws of Kansas
on the Kansas neurological institute fee fund is hereby increased from
$1,044,781 to $1,109,081.

 (j) On the effective date of this act, the expenditure limitation estab-
lished by section 95(b) of chapter 204 of the 2002 Session Laws of Kansas
on expenditures from the social services clearing fund for state operations
is hereby increased from $275,765,005 to $284,751,005.

 Sec. 108.

DEPARTMENT OF EDUCATION
 (a) On the effective date of this act, of the $252,186,766 appropriated
for the above agency for the fiscal year ending June 30, 2003, by section
97(a) of chapter 204 of the 2002 Session Laws of Kansas from the state
general fund in the special education services aid account, the sum of
$254,991 is hereby lapsed.

 Sec. 109.

EMPORIA STATE UNIVERSITY
 (a) On the effective date of this act, or as soon thereafter as moneys
are available, the director of accounts and reports shall transfer $101,695
from the student union account of the restricted fees fund of Emporia
state university to the state general fund for the purpose of repaying the
state general fund for debt service payments for energy conservation cap-
ital improvements for Emporia state university.

 (b) On the effective date of this act, or as soon thereafter as moneys
are available, the director of accounts and reports shall transfer $4,897
from the housing systems operations fund of Emporia state university to
the state general fund for the purpose of repaying the state general fund
for debt service payments for energy conservation capital improvements
for Emporia state university.

 (c) On the effective date of this act, any unencumbered balance in the
reading recovery account of the state general fund is hereby lapsed.

 Sec. 110.

WICHITA STATE UNIVERSITY
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2003, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Education opportunity grant--federal fund No limit
 Sec. 111.

STATE BOARD OF REGENTS
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2003, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures shall not exceed the following:

Tuition waiver gifts, grants and reimbursements fund No limit
 (b) On the effective date of this act, of the $3,645,583 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section
112(a) of chapter 204 of the 2002 Session Laws of Kansas from the state
general fund in the operating expenditures (including official hospitality)
account, the sum of $394,000 is hereby lapsed.

 Sec. 112.

DEPARTMENT OF CORRECTIONS
 (a) There is appropriated for the above agency from the following spe-
cial revenue fund or funds for the fiscal year ending June 30, 2003, all
moneys now or hereafter lawfully credited to and available in such fund
or funds, except that expenditures other than refunds authorized by law
shall not exceed the following:

Topeka correctional facility--bureau of prisons contract--federal fund No limit
 Sec. 113.

JUVENILE JUSTICE AUTHORITY
 (a) On the effective date of this act, or as soon thereafter as moneys
are available therefor, notwithstanding the provisions of K.S.A. 2002
Supp. 79-4803 and amendments thereto or any other statute, the director
of accounts and reports shall transfer $500,000 from the juvenile deten-
tion facilities fund to the state general fund: Provided, That the amount
transferred from the juvenile detention facilities fund to the state general
fund pursuant to this subsection is to reimburse the state general fund
for accounting, auditing, budgeting, legal, payroll, personnel and pur-
chasing services and any other governmental services which are per-
formed on behalf of the juvenile justice authority by other state agencies
which receive appropriations from the state general fund to provide such
services.

 (b) On the effective date of this act, of the $30,508,893 appropriated
for the above agency for the fiscal year ending June 30, 2003, by section
114(a) of chapter 204 of the 2002 Session Laws of Kansas from the state
general fund in the operating expenditures account, the sum of $88,544
is hereby lapsed.

 Sec. 114.

ADJUTANT GENERAL
 (a) On the effective date of this act, of the $25,000 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section
115(a) of chapter 204 of the 2002 Session Laws of Kansas from the state
general fund in the additional operating expenditures account, the sum
of $18,750 is hereby lapsed.

 (b) There is appropriated for the above agency from the state general
fund for the fiscal year ending June 30, 2003, the following:

Operating expenditures $17,000
 (c) There is appropriated for the above agency for the special revenue
fund or funds for the fiscal year ending June 30, 2003, all moneys now
or hereafter lawfully credited to and available in such fund or funds,
except that expenditures other then refunds authorized by law shall not
exceed the following:

Inaugural expense fund No limit
 Sec. 115.

KANSAS HIGHWAY PATROL
 (a) On the effective date of this act, of the $26,027,733 appropriated
for the above agency for the fiscal year ending June 30, 2003, by section
118(a) of chapter 204 of the 2002 Session Laws of Kansas from the state
general fund in the operating expenditures account, the sum of
$12,085,011 is hereby lapsed.

 (b) On the effective date of this act, or as soon thereafter as moneys
are available, the director of accounts and reports shall transfer
$13,111,912 from the state highway fund of the department of transpor-
tation to the Kansas highway patrol operations fund of the Kansas highway
patrol.

 Sec. 116.

EMERGENCY MEDICAL SERVICES BOARD
 (a) During the fiscal year ending June 30, 2003, expenditures from the
emergency medical services operating fund for official hospitality shall
not exceed $300.

 Sec. 117.

KANSAS DEPARTMENT OF AGRICULTURE
 (a) On the effective date of this act, the expenditure limitation for the
fiscal year ending June 30, 2003, by section 123(b) of chapter 204 of the
2002 Session Laws of Kansas on the wheat quality survey fund is hereby
increased from $29,341 to $33,500.

 (b) There is appropriated for the above agency from the state water
plan fund for the fiscal year ending June 30, 2003, for the water plan
project or projects specified, the following:

Water use study $10,000
 (c) On the effective date of this act, of the $218,297 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section
123(c) of chapter 204 of the 2002 Session Laws of Kansas from the state
water plan fund in the interstate water issues account, the sum of $315
is hereby lapsed.

 (d) On the effective date of this act, of the $493,508 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section
123(c) of chapter 204 of the 2002 Session Laws of Kansas from the state
water plan fund in the subbasin water resources management account,
the sum of $633 is hereby lapsed.

 (e) On the effective date of this act, the expenditure limitation estab-
lished by section 123(b) of chapter 204 of the 2002 Session Laws of Kan-
sas on the petroleum inspection fee fund is hereby increased from
$623,605 to $722,593.

 (f) On the effective date of this act, the expenditure limitation estab-
lished by section 123(b) of chapter 204 of the 2002 Session Laws of Kan-
sas on the feeding stuffs fee fund is hereby increased from $479,178 to
$549,178.

 (g) On the effective date of this act, the expenditure limitation estab-
lished by section 13(i) of chapter 205 of the 2002 Session Laws of Kansas
on the weights and measures fee fund is hereby increased from $190,163
to $218,747.

 (h) On the effective date of this act, the position limitation established
by section 131(a) of chapter 204 of the 2002 Session Laws of Kansas for
the Kansas department of agriculture is hereby decreased from 300.5 to
296.5.

 Sec. 118.

STATE FAIR BOARD
 (a) On the effective date of this act, the position limitation established
by section 131(a) of chapter 204 of the 2002 Session Laws of Kansas for
the state fair board is hereby increased from 22.0 to 23.0.

 Sec. 119.

STATE CONSERVATION COMMISSION
 (a) On the effective date of this act, of the $2,835,000 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section
127(c) of chapter 204 of the 2002 Session Laws of Kansas from the state
water plan fund in the nonpoint source pollution assistance account, the
sum of $145,000 is hereby lapsed.

 (b) On the effective date of this act, of the $3,896,770 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section
127(c) of chapter 204 of the 2002 Session Laws of Kansas from the state
water plan fund in the land treatment cost share account, the sum of
$75,808 is hereby lapsed.

 (c) On the effective date of this act, of the aggregate of (1) the $62,490
appropriated for the above agency for the fiscal year ending June 30, 2003,
by section 127(c) of chapter 204 of the 2002 Session Laws of Kansas from
the state water plan fund in the water rights purchase account and (2)
the amount reappropriated for the above agency for the fiscal year ending
June 30, 2003, by section 127(c) of chapter 204 of the 2002 Session Laws
of Kansas from the state water plan fund in the water rights purchase
account, the sum of $131,923 is hereby lapsed.

 Sec. 120.

KANSAS WATER OFFICE
 (a) On the effective date of this act, of the $392,668 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section
128(c) of chapter 204 of the 2002 Session Laws of Kansas from the state
water plan fund in the technical assistance to water users account, the
sum of $10,000 is hereby lapsed.

 (b) On the effective date of this act, of the $1,390,084 appropriated for
the above agency for the fiscal year ending June 30, 2003, by section
128(a) of chapter 204 of the 2002 Session Laws of Kansas from the state
general fund in the water resources operating expenditures account, the
sum of $37,501 is hereby lapsed.

 Sec. 121.

DEPARTMENT OF TRANSPORTATION
 (a) On the effective date of this act, the expenditure limitation estab-
lished by section 130(b) of chapter 204 of the 2002 Session Laws of Kan-
sas on the agency operations account of the state highway fund is hereby
decreased from $227,072,321 to $225,634,631.

 Section 122. On July 1, 2003, K.S.A. 2-223 is hereby amended to read
as follows: 2-223. (a) There is hereby established in the state treasury the
state fair capital improvements fund. All expenditures of moneys in the
state fair capital improvements fund shall be used for the payment of
capital improvements and maintenance for the state fairgrounds and the
payment of capital improvement obligations that have been financed.
Capital improvement projects for the Kansas state fairgrounds are hereby
approved for the purposes of subsection (b) of K.S.A. 74-8905 and
amendments thereto and the authorization of the issuance of bonds by
the Kansas development finance authority in accordance with that statute.

 (b) On each June 30, the state fair board shall certify to the director of
accounts and reports an amount to be transferred from the state fair fee
fund to the state fair capital improvements fund, which amount shall be
not less than the amount equal to 5% of the total gross receipts during
the current fiscal year from state fair activities and non-fair days activities.
Upon receipt of such certification, the director of accounts and reports
shall transfer moneys from the state fair fee fund to the state fair capital
improvements fund in accordance with such certification.

 (c) On each July 1, the director of accounts and reports shall transfer
from the state general fund to the state fair capital improvements fund,
an amount equal to the amount certified by the state fair board pursuant
to subsection (b), except that (1) no transfer from the state general fund
under this subsection shall exceed $300,000 in any fiscal year; and (2) no
amount shall be transferred under this section from the state general fund
to the state fair capital improvements fund during the fiscal year ending
June 30, 2002 2004.

 Sec. 123. On July 1, 2003, K.S.A. 2002 Supp. 55-193 is hereby amended
to read as follows: 55-193. On July 15, 1996, and on the 15th day of each
calendar quarter thereafter before July 1, 2009, the director of accounts
and reports shall transfer $100,000 from the state general fund, $100,000
from the state water plan fund established by K.S.A. 82a-951 and amend-
ments thereto and $100,000 from the conservation fee fund established
by K.S.A. 55-143 and amendments thereto to the abandoned oil and gas
well fund established by K.S.A. 2002 Supp. 55-192, and amendments
thereto, except that: (a) No transfers shall be made pursuant to this sec-
tion from the state water plan fund to the abandoned oil and gas well
fund during state fiscal year 2003 2004, and (b) no transfers shall be made
pursuant to this section from the state general fund to the abandoned oil
and gas well fund during state fiscal year 2004.

 Sec. 124. On July 1, 2003, K.S.A. 2002 Supp. 75-2319 is hereby
amended to read as follows: 75-2319. (a) There is hereby established in
the state treasury the school district capital improvements fund. The fund
shall consist of all amounts transferred thereto under the provisions of
subsection (c).

 (b) In each school year, each school district which is obligated to make
payments from its bond and interest fund shall be entitled to receive
payment from the school district capital improvements fund in an amount
determined by the state board of education as provided in this subsection.
The state board of education shall:

 (1) Determine the amount of the assessed valuation per pupil (AVPP)
of each school district in the state and round such amount to the nearest
$1,000. The rounded amount is the AVPP of a school district for the
purposes of this section;

 (2) determine the median AVPP of all school districts;

 (3) prepare a schedule of dollar amounts using the amount of the me-
dian AVPP of all school districts as the point of beginning. The schedule
of dollar amounts shall range upward in equal $1,000 intervals from the
point of beginning to and including an amount that is equal to the amount
of the AVPP of the school district with the highest AVPP of all school
districts and shall range downward in equal $1,000 intervals from the
point of beginning to and including an amount that is equal to the amount
of the AVPP of the school district with the lowest AVPP of all school
districts;

 (4) determine a state aid percentage factor for each school district by
assigning a state aid computation percentage to the amount of the median
AVPP shown on the schedule, decreasing the state aid computation per-
centage assigned to the amount of the median AVPP by one percentage
point for each $1,000 interval above the amount of the median AVPP,
and increasing the state aid computation percentage assigned to the
amount of the median AVPP by one percentage point for each $1,000
interval below the amount of the median AVPP. The state aid percentage
factor of a school district is the percentage assigned to the schedule
amount that is equal to the amount of the AVPP of the school district,
except that the state aid percentage factor of a school district shall not
exceed 100%. The state aid computation percentage is 5% for contractual
bond obligations incurred by a school district prior to the effective date
of this act, and 25% for contractual bond obligations incurred by a school
district on or after the effective date of this act;

 (5) determine the amount of payments in the aggregate that a school
district is obligated to make from its bond and interest fund and, of such
amount, compute the amount attributable to contractual bond obligations
incurred by the school district prior to the effective date of this act and
the amount attributable to contractual bond obligations incurred by the
school district on or after the effective date of this act;

 (6) multiply each of the amounts computed under (5) by the applicable
state aid percentage factor; and

 (7) add the products obtained under (6). The amount of the sum is the
amount of payment the school district is entitled to receive from the
school district capital improvements fund in the school year.

 (c) The state board of education shall certify to the director of accounts
and reports the entitlements of school districts determined under the
provisions of subsection (b), and an amount equal thereto shall be trans-
ferred by the director from the state general fund to the school district
capital improvements fund for distribution to school districts. All transfers
made in accordance with the provisions of this subsection shall be con-
sidered to be demand transfers from the state general fund, except that
all such transfers during the fiscal year ending June 30, 2003 2004, shall
be considered to be revenue transfers from the state general fund.

 (d) Payments from the school district capital improvements fund shall
be distributed to school districts at times determined by the state board
of education to be necessary to assist school districts in making scheduled
payments pursuant to contractual bond obligations. The state board of
education shall certify to the director of accounts and reports the amount
due each school district entitled to payment from the fund, and the di-
rector of accounts and reports shall draw a warrant on the state treasurer
payable to the treasurer of the school district. Upon receipt of the warrant,
the treasurer of the school district shall credit the amount thereof to the
bond and interest fund of the school district to be used for the purposes
of such fund.

 (e) The provisions of this section apply only to contractual obligations
incurred by school districts pursuant to general obligation bonds issued
upon approval of a majority of the qualified electors of the school district
voting at an election upon the question of the issuance of such bonds.
 Sec. 125. On July 1, 2003, K.S.A. 2002 Supp. 76-775 is hereby amended
to read as follows: 76-775. (a) Subject to the other provisions of this act,
on the first day of the first state fiscal year commencing after receiving a
certification of receipt of a qualifying gift under K.S.A. 2002 Supp. 76-
774 and amendments thereto, the director of accounts and reports shall
transfer from the state general fund the amount determined by the di-
rector of accounts and reports to be the earnings equivalent award for
such qualifying gift for the period of time between the date of certification
of the qualifying gift and the first day of the ensuing state fiscal year to
either (1) the endowed professorship account of the faculty of distinction
matching fund of the eligible educational institution, in the case of a
certification of a qualifying gift to an eligible educational institution that
is a state educational institution, or (2) the faculty of distinction program
fund of the state board of regents, in the case of a certification of a
qualifying gift to an eligible institution that is not a state educational in-
stitution. Subject to the other provisions of this act, on each July 1 there-
after, the director of accounts and reports shall make such transfer from
the state general fund of the earnings equivalent award for such qualifying
gift for the period of the preceding state fiscal year. All transfers made in
accordance with the provisions of this subsection shall be considered de-
mand transfers from the state general fund, except that all such transfers
during the fiscal year ending June 30, 2004, shall be considered to be
revenue transfers from the state general fund.

 (b) There is hereby established in the state treasury the faculty of dis-
tinction program fund which shall be administered by the state board of
regents. All moneys transferred under this section to the faculty of dis-
tinction program fund of the state board of regents shall be paid to eligible
educational institutions that are not state educational institutions for earn-
ings equivalent awards for qualifying gifts to such eligible educational
institutions. The state board of regents shall pay from the faculty of dis-
tinction program fund the amount of each such transfer to the eligible
educational institution for the earnings equivalent award for which such
transfer was made under this section.

 (c) The earnings equivalent award for an endowed professorship shall
be determined by the director of accounts and reports and shall be the
amount of interest earnings that the amount of the qualifying gift certified
by the state board of regents would have earned at the average net earn-
ings rate of the pooled money investment board portfolio for the period
for which the determination is being made.

 (d) The total amount of new qualifying gifts which may be certified to
the director of accounts and reports under this act during any state fiscal
year for all eligible educational institutions shall not exceed $30,000,000.
The total amount of new qualifying gifts which may be certified to the
director of accounts and reports under this act during any state fiscal year
for any individual eligible educational institution shall not exceed
$10,000,000. No additional qualifying gifts shall be certified by the state
board of regents under this act when the total of all transfers from the
state general fund for earnings equivalent awards for qualifying gifts pur-
suant to this section and amendments thereto for a fiscal year is equal to
or greater than $5,000,000.

 Sec. 126. On July 1, 2003, K.S.A. 2002 Supp. 79-2959, as amended by
section 21 of 2003 House Bill No. 2026, is hereby amended to read as
follows: 79-2959. (a) There is hereby created the local ad valorem tax
reduction fund. All moneys transferred or credited to such fund under
the provisions of this act or any other law shall be apportioned and dis-
tributed in the manner provided herein.

 (b) On January 15 and on July 15 of each year, the director of accounts
and reports shall make transfers in equal amounts which in the aggregate
equal 3.63% of the total retail sales and compensating taxes credited to
the state general fund pursuant to articles 36 and 37 of chapter 79 of
Kansas Statutes Annotated and acts amendatory thereof and supplemen-
tal thereto during the preceding calendar year from the state general fund
to the local ad valorem tax reduction fund, except that no moneys shall
be transferred from the state general fund to the local ad valorem tax
reduction fund on or after November 26, 2002, during state fiscal year
2003 2004. All such transfers are subject to reduction under K.S.A. 75-
6704 and amendments thereto. All transfers made in accordance with the
provisions of this section shall be considered to be demand transfers from
the state general fund, except that all such transfers during the fiscal year
ending June 30, 2003, shall be considered revenue transfers from the
state general fund.

 (c) The state treasurer shall apportion and pay the amounts transferred
under subsection (b) to the several county treasurers on January 15 and
on July 15 in each year as follows: (1) Sixty-five percent of the amount to
be distributed shall be apportioned on the basis of the population figures
of the counties certified to the secretary of state pursuant to K.S.A. 11-
201 and amendments thereto on July 1 of the preceding year; and (2)
thirty-five percent of such amount shall be apportioned on the basis of
the equalized assessed tangible valuations on the tax rolls of the counties
on November 1 of the preceding year as certified by the director of prop-
erty valuation.

 Sec. 127. On July 1, 2003, K.S.A. 2002 Supp. 79-2964, as amended by
section 22 of 2003 House Bill No. 2026, is hereby amended to read as
follows: 79-2964. There is hereby created the county and city revenue
sharing fund. All moneys transferred or credited to such fund under the
provisions of this act or any other law shall be allocated and distributed
in the manner provided herein. The director of accounts and reports in
each year on July 15 and December 10, shall make transfers in equal
amounts which in the aggregate equal 2.823% of the total retail sales and
compensating taxes credited to the state general fund pursuant to articles
36 and 37 of chapter 79 of the Kansas Statutes Annotated and acts amen-
datory thereof and supplemental thereto during the preceding calendar
year from the state general fund to the county and city revenue sharing
fund, except that no moneys shall be transferred from the state general
fund to the county and city revenue sharing fund on or after November
26, 2002, during state fiscal year 2003 2004. All such transfers are subject
to reduction under K.S.A. 75-6704 and amendments thereto. All transfers
made in accordance with the provisions of this section shall be considered
to be demand transfers from the state general fund, except that all such
transfers during the fiscal year ending June 30, 2003, shall be considered
revenue transfers from the state general fund.

 Sec. 128. On July 1, 2003, K.S.A. 2002 Supp. 79-3425i, as amended by
section 23 of 2003 House Bill No. 2026, is hereby amended to read as
follows: 79-3425i. On January 15 and July 15 of each year, the director
of accounts and reports shall transfer a sum equal to the total taxes col-
lected under the provisions of K.S.A. 79-6a04 and 79-6a10, and amend-
ments thereto, and credited to the state general fund during the six
months next preceding the date of transfer, from the state general fund
to the special city and county highway fund, created by K.S.A. 79-3425,
and amendments thereto, except that: (1) Such transfers are subject to
reduction under K.S.A. 75-6704, and amendments thereto; and (2) no
moneys shall be transferred from the state general fund to the special city
and county highway fund on or after November 26, 2002, during state
fiscal year 2003 2004. All transfers under this section shall be considered
to be demand transfers from the state general fund, except that all such
transfers during the fiscal year ending June 30, 2003, shall be considered
revenue transfers from the state general fund.

 Sec. 129. On July 1, 2003, K.S.A. 2002 Supp. 79-34,147 is hereby
amended to read as follows: 79-34,147. (a) (1) On July 1, 1999, and quar-
terly thereafter the secretary of revenue shall certify to the director of
accounts and reports the amount equal to 7.628% of the total revenues
received by the secretary from the taxes imposed under the Kansas re-
tailers' sales tax act and deposited in the state treasury and credited to
the state general fund during the preceding three calendar months.

 (2) On July 1, 2001, and quarterly thereafter, the secretary of revenue
shall certify to the director of accounts and reports the amount equal to
9.5% of the total revenues received by the secretary from the taxes im-
posed under the Kansas retailers' sales tax act and deposited in the state
treasury and credited to the state general fund during the preceding three
calendar months.

 (3) On July 1, 2002, and quarterly thereafter, the secretary of revenue
shall certify to the director of accounts and reports the amount equal to
11% of the total revenues received by the secretary from the taxes im-
posed under the Kansas retailers' sales tax act and deposited in the state
treasury and credited to the state general fund during the preceding three
calendar months.

 (4) On July 1, 2003, and quarterly thereafter, the secretary of revenue
shall certify to the director of accounts and reports the amount equal to
11.25% of the total revenues received by the secretary from the taxes
imposed under the Kansas retailers' sales tax act and deposited in the
state treasury and credited to the state general fund during the preceding
three calendar months.

 (5) On July 1, 2004, and quarterly thereafter, the secretary of revenue
shall certify to the director of accounts and reports the amount equal to
12% of the total revenues received by the secretary from the taxes im-
posed under the Kansas retailers' sales tax act and deposited in the state
treasury and credited to the state general fund during the preceding three
calendar months.

 (b) Upon receipt of each certification under subsection (a), the director
of accounts and reports shall transfer from the state general fund to the
state highway fund an amount equal to the amount so certified, on each
July 1, October 1, January 1 and April 1, except that no transfers shall be
made pursuant to this section during state fiscal year 2003 2004. All trans-
fers made pursuant to this section are subject to reduction under K.S.A.
75-6704, and amendments thereto.

 (c) All transfers made in accordance with the provisions of this section
shall be considered to be demand transfers from the state general fund.

 Sec. 130. On July 1, 2003, K.S.A. 2002 Supp. 79-4804 is hereby
amended to read as follows: 79-4804. (a) After the transfer of moneys
pursuant to K.S.A. 2002 Supp. 79-4806, and amendments thereto, an
amount equal to 85% of the balance of all moneys credited to the state
gaming revenues fund shall be transferred and credited to the state ec-
onomic development initiatives fund. Expenditures from the state eco-
nomic development initiatives fund shall be made in accordance with
appropriations acts for the financing of such programs supporting and
enhancing the existing economic foundation of the state and fostering
growth through the expansion of current, and the establishment and at-
traction of new, commercial and industrial enterprises as provided by this
section and as may be authorized by law and not less than 1/2 of such
money shall be distributed equally among the congressional districts of
the state. Except as provided by subsection (g), all moneys credited to
the state economic development initiatives fund shall be credited within
the fund, as provided by law, to an account or accounts of the fund which
are created by this section.

 (b) There is hereby created the Kansas capital formation account in
the state economic development initiatives fund. All moneys credited to
the Kansas capital formation account shall be used to provide, encourage
and implement capital development and formation in Kansas.

 (c) There is hereby created the Kansas economic development research
and development account in the state economic development initiatives
fund. All moneys credited to the Kansas economic development research
and development account shall be used to promote, encourage and im-
plement research and development programs and activities in Kansas and
technical assistance funded through state educational institutions under
the supervision and control of the state board of regents or other Kansas
colleges and universities.

 (d) There is hereby created the Kansas economic development endow-
ment account in the state economic development initiatives fund. All
moneys credited to the Kansas economic development endowment ac-
count shall be accumulated and invested as provided in this section to
provide an ongoing source of funds which shall be used for economic
development activities in Kansas, including but not limited to continuing
appropriations or demand transfers for programs and projects which shall
include, but are not limited to, specific community infrastructure projects
in Kansas that stimulate economic growth.

 (e) Except as provided in subsection (f), the director of investments
may invest and reinvest moneys credited to the state economic develop-
ment initiatives fund in accordance with investment policies established
by the pooled money investment board under K.S.A. 75-4232, and
amendments thereto, in the pooled money investment portfolio. All mon-
eys received as interest earned by the investment of the moneys credited
to the state economic development initiatives fund shall be deposited in
the state treasury and credited to the Kansas economic development en-
dowment account of such fund.

 (f) Moneys credited to the Kansas economic development endowment
account of the state economic development initiatives fund may be in-
vested in government guaranteed loans and debentures as provided by
law in addition to the investments authorized by subsection (e) or in lieu
of such investments. All moneys received as interest earned by the in-
vestment under this subsection of the moneys credited to the Kansas
economic development endowment account shall be deposited in the
state treasury and credited to the Kansas economic development endow-
ment account of the state economic development initiatives fund.

 (g) In each fiscal year, the director of accounts and reports shall make
transfers in equal amounts on July 15 and January 15 which in the aggre-
gate equal $2,000,000 from the state economic development initiatives
fund to the state water plan fund created by K.S.A. 82a-951, and amend-
ments thereto, except that the aggregate amount of the transfers on such
dates during state fiscal year 2003 2004 shall not exceed $1,900,000. No
other moneys credited to the state economic development initiatives fund
shall be used for: (1) Water-related projects or programs, or related tech-
nical assistance; or (2) any other projects or programs, or related technical
assistance, which meet one or more of the long-range goals, objectives
and considerations set forth in the state water resource planning act.

 Sec. 131. On July 1, 2003, K.S.A. 2002 Supp. 82a-953a is hereby
amended to read as follows: 82a-953a. In each During the fiscal year
ending June 30, 2004, the director of accounts and reports shall transfer
$3,773,949 from the state general fund to the state water plan fund cre-
ated by K.S.A. 82a-951, and amendments thereto, 1/2 of such amount to
be transferred on July 15 and 1/2 to be transferred on January 15, except
that such transfers are subject to reduction under K.S.A. 75-6704, and
amendments thereto. All transfers under this section shall be considered
to be demand transfers from the state general fund, except that all such
transfers during the fiscal year ending June 30, 2003 2004, shall be con-
sidered revenue transfers from the state general fund.

 Sec. 132. (a) (1) On July 1, 2003, the amount in each Kansas savings
incentive program account of the state general fund of each state agency
that is appropriated for the fiscal year ending June 30, 2004, by chapter
204 or 205 of the 2002 Session Laws of Kansas or by this or other appro-
priation act of the 2003 regular session of the legislature and that is not
budgeted for expenditure, as certified by the director of the budget to
the director of accounts and reports, for the fiscal year ending on June
30, 2004, is hereby lapsed: Provided, That, in making each such certifi-
cation, the director of the budget shall take into account the maximum
prescribed by subsection (b) and the amounts to be transferred pursuant
to subsection (a)(2): Provided further, That, at the same time that each
such certification is made by the director of the budget to the director of
accounts and reports under this subsection (a)(1), the director of the
budget shall deliver a copy of such certification to the director of the
legislative research department.

 (2) On July 1, 2003, notwithstanding the provisions of any other statute,
the director of accounts and reports shall transfer the amount in each
Kansas savings incentive program account of each special revenue fund
of each state agency that is appropriated for the fiscal year ending June
30, 2004, by this or other appropriation act of the 2003 regular session of
the legislature and that is not budgeted for expenditure, as certified by
the director of the budget to the director of accounts and reports, for the
fiscal year ending on June 30, 2004, from such Kansas savings incentive
program account to the state general fund: Provided, That the provisions
of this subsection (a)(2) shall not apply to any Kansas savings incentive
program account of the correctional industries fund of the department of
corrections, any Kansas savings incentive program account of the wildlife
fee fund of the department of wildlife and parks, or any Kansas savings
incentive program account of the boating fee fund of the department of
wildlife and parks: Provided further, That, in making each such certifi-
cation, the director of the budget shall take into account the maximum
prescribed by subsection (b) and the amounts to be lapsed pursuant to
subsection (a)(1): And provided further, That, at the same time that each
such certification is made by the director of the budget to the director of
accounts and reports under this subsection (a)(2), the director of the
budget shall deliver a copy of such certification to the director of the
legislative research department: And provided further, That the amount
transferred from each such Kansas savings incentive program account of
a special revenue fund to the state general fund pursuant to this subsec-
tion (a)(2) is to reimburse the state general fund for accounting, auditing,
budgeting, legal, payroll, personnel and purchasing services and any other
governmental services which are performed on behalf of the state agency
involved by other state agencies which receive appropriations from the
state general fund to provide such services.

 (b) The aggregate of: (1) All of the amounts lapsed from Kansas savings
incentive program accounts of the state general fund of state agencies
under subsection (a)(1), and (2) all of the amounts transferred from all
such Kansas savings incentive program accounts of special revenue funds
of state agencies to the state general fund pursuant to subsection (a)(2),
shall not exceed $700,000.

[(+)]
 Sec. 134. During the fiscal year ending June 30, 2004, the director of
the division of personnel services of the department of administration
shall monthly submit to the director of the budget and to the director of
the legislative research department a report which shall include the num-
ber of state employees for each state agency laid off during each month
of the fiscal year ending June 30, 2004.

 Sec. 135. Appeals to exceed position limitations. (a) The limitations
imposed by this act on the number of full-time and regular part-time
positions equated to full-time, excluding seasonal and temporary posi-
tions, paid from appropriations for the fiscal years ending June 30, 2003,
or June 30, 2004, made in chapter 204 or 205 of the 2002 Session Laws
of Kansas or in this act or in any other appropriation act of the 2003
regular session of the legislature may be exceeded upon approval of the
state finance council.

 (b) The limitations imposed by this act on the number of full-time and
regular part-time positions equated to full-time, excluding seasonal and
temporary positions, paid from appropriations for the fiscal year ending
June 30, 2005, made in this act or in any other appropriation act of the
2003 regular session of the legislature may be exceeded upon approval of
the state finance council.

 Sec. 136. Appeals to exceed expenditure limitations. (a) Upon written
application to the governor and approval of the state finance council,
expenditures from special revenue funds may exceed the amounts spec-
ified in this act.

 (b) This section shall not apply to the state economic development
initiatives fund, the children's initiatives fund or the state water plan fund
or to any account thereof.

 Sec. 137. Savings. (a) Any unencumbered balance as of June 30, 2003,
in any special revenue fund, or account thereof, of any state agency named
in this act which is not otherwise specifically appropriated or limited by
this or other appropriation act of the 2003 regular session of the legisla-
ture, is hereby appropriated for the fiscal year ending June 30, 2004, for
the same use and purpose as the same was heretofore appropriated.

 (b) Any unencumbered balance as of June 30, 2004, in any special
revenue fund, or account thereof, of any state agency named in section
22 of this act which is not otherwise specifically appropriated or limited
for fiscal year 2005 by this or other appropriation act of the 2003 or 2004
regular session of the legislature, is hereby appropriated for fiscal year
2003 for the same use and purpose as the same was heretofore appro-
priated.

 (c) This section shall not apply to the state economic development
initiatives fund, the children's initiatives fund or the state water plan fund
or any account of any of such funds.

 Sec. 138. During the fiscal year ending June 30, 2004, all moneys which
are lawfully credited to and available in any bond special revenue fund,
which are not otherwise specifically appropriated or limited by this or
other appropriation act of the 2003 regular session of the legislature, are
hereby appropriated for the fiscal year ending June 30, 2004, for the state
agency for which the bond special revenue fund was established for the
purposes authorized by law for expenditures from such bond special rev-
enue fund. As used in this subsection, ``bond special revenue fund'' means
any special revenue fund or account thereof established in the state treas-
ury prior to or on or after the effective date of this act for the deposit of
the proceeds of bonds issued by the Kansas development finance au-
thority, for the payment of debt service for bonds issued by the Kansas
development finance authority, or for any related purpose in accordance
with applicable bond covenants.

 Sec. 139. Federal grants. (a) During the fiscal year ending June 30,
2004, each federal grant or other federal receipt which is received by a
state agency named in this act and which is not otherwise appropriated
to that state agency by this or other appropriation act of the 2003 regular
session of the legislature, is hereby appropriated for the fiscal year ending
June 30, 2004, for that state agency for the purpose set forth in such
federal grant or receipt, except that no expenditure shall be made from
and no obligation shall be incurred against any such federal grant or other
federal receipt, which has not been previously appropriated or reappro-
priated or approved for expenditure by the governor, until the governor
has authorized the state agency to make expenditures therefrom.

 (b) During the fiscal year ending June 30, 2005, each federal grant or
other federal receipt which is received by a state agency named in section
22 of this act and which is not otherwise appropriated to that state agency
for fiscal year 2005 by this or other appropriation act of the 2003 or 2005
regular session of the legislature, is hereby appropriated for fiscal year
2005 for that state agency for the purpose set forth in such federal grant
or receipt, except that no expenditure shall be made from and no obli-
gation shall be incurred against any such federal grant or other federal
receipt, which has not been previously appropriated or reappropriated or
approved for expenditure by the governor, for fiscal year 2005, until the
governor has authorized the state agency to make expenditures from such
federal grant or other federal receipt for fiscal year 2005.

 (c) In addition to the other purposes for which expenditures may be
made by any state agency which is named in this act and which is not
otherwise authorized by law to apply for and receive federal grants, ex-
penditures may be made by such state agency from moneys appropriated
for fiscal year 2004 by this or other appropriation act of the 2003 regular
session of the legislature to apply for and receive federal grants during
fiscal year 2004, which federal grants are hereby authorized to be applied
for and received by such state agencies: Provided, That no expenditure
shall be made from and no obligation shall be incurred against any such
federal grant or other federal receipt, which has not been previously ap-
propriated or reappropriated or approved for expenditure by the gover-
nor, until the governor has authorized the state agency to make expend-
itures therefrom.

 Sec. 140. Any correctional institutions building fund appropriation
heretofore appropriated to any state agency named in this or other ap-
propriation act of the 2003 regular session of the legislature, and having
an unencumbered balance as of June 30, 2003, in excess of $100 is hereby
reappropriated for the fiscal year ending June 30, 2004, for the same uses
and purposes as originally appropriated unless specific provision is made
for lapsing such appropriation.

 Sec. 141. Any Kansas educational building fund appropriation hereto-
fore appropriated to any institution named in this or other appropriation
act of the 2003 regular session of the legislature and having an unencum-
bered balance as of June 30, 2003, in excess of $100 is hereby reappro-
priated for the fiscal year ending June 30, 2004, for the same use and
purpose as originally appropriated, unless specific provision is made for
lapsing such appropriation.

 Sec. 142. Any state institutions building fund appropriation heretofore
appropriated to any state agency named in this or other appropriation act
of the 2003 regular session of the legislature and having an unencumbered
balance as of June 30, 2003, in excess of $100 is hereby reappropriated
for the fiscal year ending June 30, 2004, for the same use and purpose as
originally appropriated, unless specific provision is made for lapsing such
appropriation.

 Sec. 143. Any transfers of money during the fiscal year ending June 30,
2003, from any special revenue fund of any state agency named in this
act to the audit services fund of the division of post audit under K.S.A.
46-1121 and amendments thereto shall be in addition to any expenditure
limitation imposed on any such fund for the fiscal year ending June 30,
2004.

 Sec. 144. During the fiscal year ending June 30, 2004, each state agency
named in this act that has a cost reduction for which an employee sug-
gestion bonus is paid pursuant to subsection (f) of K.S.A. 2002 Supp. 75-
37,105, and amendments thereto, shall transfer (1) from each state gen-
eral fund appropriation or reappropriation account for fiscal year 2004
from which all or part of such cost reduction has been realized to the
state general fund, in accordance with subsection (f) of K.S.A. 2002 Supp.
75-37,105, and amendments thereto, the amount equal to 80% of the cost
reduction which is attributed to such account, and (2) from each special
revenue fund for fiscal year 2004 from which all or part of such cost
reduction has been realized to the state general fund, in accordance with
subsection (f) of K.S.A. 2002 Supp. 75-37,105, and amendments thereto,
the amount equal to 80% of the cost reduction which is attributed to such
special revenue fund.

 Sec. 145. On July 1, 2003, K.S.A. 2-223 and K.S.A. 2002 Supp. 55-193,
75-2319, 76-775, 79-2959, as amended by section 21 of 2003 House Bill
No. 2026, 79-2964, as amended by section 22 of 2003 House Bill No.
2026, 79-3425i, as amended by section 23 of 2003 House Bill No. 2026,
79-34,147, 79-4804 and 82a-953a are hereby repealed.

 Sec. 146. This act shall take effect and be in force from and after its
publication in the Kansas register.

Approved April 21, 2003.
 Published in the Kansas Register May 8, 2003.
 (cross) Section 29(d) was line-item vetoed.

 (cross) Section 33(a) was line-item vetoed.

 (cross) Section 67(i) was line-item vetoed.

 (cross) Section 82(d) was line-item vetoed.

 (cross) Section 133 was line-item vetoed.

__________