Session Law

Identifying Information:L. 2003 ch. 138
Other Identifying Information:2003 Senate Bill 6
Tax Type:Other
Brief Description:(Amends Chapter 3)TO Sec. TO Sec. Abstracters' board of examiners 2Accountancy, board of 3Adjutant general 70, 114Administration, department of 40, 98Aging, department on 49Agriculture, Kansas department of 77, 117Animal health department, Kansas 79Arts commission, Kansas 54Attorney general 29Attorney general--Kansas bureau of investigation 74Bank commissioner, state 4, 92Barbering, Kansas board of 5Behavioral sciences regulatory board 6Blind, Kansas state school for the 55Citizens' utility ratepayer board 39Commerce and housing, department of 102Conservation commission, state 81, 119Corporation commission, state 38Corrections, department of 68, 112Cosmetology, Kansas state board of 8Credit unions, state department of 9Deaf, Kansas state school for the 56Dental board, Kansas 10Education, department of 52, 108Emergency medical services board 75, 116Emporia state university 62, 109Fair board, state 80, 118Fire marshal, state 71Fort Hays state university 58Governmental ethics commission 21Governor's department 27Guardianship program, Kansas 51Healing arts, state board of 7Health and environment, department of 106Health and environment, department of--division of environment 48Health and environment, department of--division of health 47Health care stabilization fund board of governors 32, 97Hearing aids, Kansas board of examiners in fitting and dispensing of 12Highway patrol, Kansas 73, 115Historical society, state 57Human resources, department of 45Human 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.
Keywords:


Body:


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

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

For the fiscal year ending June 30, 2004No limit
For the fiscal year ending June 30, 2005No 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, 2004No limit
For the fiscal year ending June 30, 2005No 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, 2004No limit
For the fiscal year ending June 30, 2005No 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, 2004No limit
For the fiscal year ending June 30, 2005No 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, 2004No 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, 2005No 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, 20040
For the fiscal year ending June 30, 20050
Board of Accountancy

For the fiscal year ending June 30, 20043.0
For the fiscal year ending June 30, 20053.0
State Bank Commissioner

For the fiscal year ending June 30, 200485.0
For the fiscal year ending June 30, 200585.0
Kansas Board of Barbering

For the fiscal year ending June 30, 20041.5
For the fiscal year ending June 30, 20051.5
Behavioral Sciences Regulatory Board

For the fiscal year ending June 30, 20048.0
For the fiscal year ending June 30, 20058.0
State Board of Healing Arts

For the fiscal year ending June 30, 200429.0
For the fiscal year ending June 30, 200529.0
Kansas State Board of Cosmetology

For the fiscal year ending June 30, 200412.0
For the fiscal year ending June 30, 200512.0
State Department of Credit Unions

For the fiscal year ending June 30, 200413.0
For the fiscal year ending June 30, 200513.0
Kansas Dental Board

For the fiscal year ending June 30, 20042.5
For the fiscal year ending June 30, 20052.5
State Board of Mortuary Arts

For the fiscal year ending June 30, 20043.0
For the fiscal year ending June 30, 20053.0
Kansas Board of Examiners in Fitting and

Dispensing of Hearing Aids

For the fiscal year ending June 30, 20040.4
For the fiscal year ending June 30, 20050.4
Board of Nursing

For the fiscal year ending June 30, 200422.0
For the fiscal year ending June 30, 200522.0
Board of Examiners in Optometry

For the fiscal year ending June 30, 20040.8
For the fiscal year ending June 30, 20050.8
State Board of Pharmacy

For the fiscal year ending June 30, 20047.0
For the fiscal year ending June 30, 20057.0
Real Estate Appraisal Board

For the fiscal year ending June 30, 20042.0
For the fiscal year ending June 30, 20052.0
Kansas Real Estate Commission

For the fiscal year ending June 30, 200413.0
For the fiscal year ending June 30, 200513.0
Office of the Securities Commissioner of Kansas

For the fiscal year ending June 30, 200427.8
For the fiscal year ending June 30, 200527.8
State Board of Technical Professions

For the fiscal year ending June 30, 20046.0
For the fiscal year ending June 30, 20056.0
State Board of Veterinary Examiners

For the fiscal year ending June 30, 20043.0
For the fiscal year ending June 30, 20053.0
Governmental Ethics Commission

For the fiscal year ending June 30, 20049.0
For the fiscal year ending June 30, 20059.0

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 fundNo 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 fundNo 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 fundNo limit
State agency audits fundNo 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 fundNo 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 fundNo limit
Federal grants fundNo 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 fundNo limit
Bond transcript review fee fundNo limit
Conversion of materials and equipment fundNo limit
Attorney general's antitrust special revenue fundNo limit
Private gifts fundNo limit
Medicaid fraud reimbursement fundNo limit
Attorney general's antitrust suspense fundNo limit
Attorney general's consumer protection clearing fundNo limit
Attorney general's committee on crime prevention fee fundNo 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 fundNo limit
Crime victims compensation fundNo 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 fundNo limit
Protection from abuse fundNo limit
Victims of crime assistance act--federal fundNo limit
Crime victims grants and gifts fundNo 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 fundNo limit
Other federal grants and reimbursement fund No limit
Debt collection administration cost recovery fundNo 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 fundNo 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 fundNo 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 fundNo 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 fundNo limit
Conversion of materials and equipment fundNo limit
Information and copy service fee fundNo limit
State register fee fundNo limit
Uniform commercial code fee fundNo limit
State flag and banner fundNo limit
Secretary of state fee refund fundNo limit
Electronic voting machine examination fundNo limit
Suspense fundNo limit
Prepaid services fundNo limit
Athlete agent registration fee fundNo limit
Franchise fee recovery fundNo limit
Democracy fundNo limit
Technology communication fee fundNo 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 fundNo 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 fundNo limit
Insurance company annual statement examination fundNo limit
Insurance company examiner training fundNo limit
Conversion of materials and equipment fundNo limit
Commissioner's travel reimbursement fundNo 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 fundNo 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 fundNo limit
Insurance company tax and fee refund fundNo limit
Group-funded workers' compensation pools fee fundNo limit
Municipal group-funded pools fee fundNo limit
Uninsurable health insurance plan fundNo limit
Senior health insurance counseling for Kansans fundNo 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 fundNo 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 fundNo 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 servicesNo 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 benefitsNo 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 fundNo 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 fundNo 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 fundNo 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 fundNo 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 fundNo limit
Judiciary technology fundNo limit
Judicial branch gifts fundNo limit
Dispute resolution fundNo limit
Judicial branch education fundNo 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 fundNo limit
Child support enforcement contractual agreement fundNo limit
Bar admission fee fundNo limit
Permanent families account--family and children investment fundNo limit
Duplicate law book fundNo limit
Court reporter fundNo limit
Access to justice fundNo limit
Judicial technology and building and grounds fundNo limit
Judicial branch nonjudicial salary initiative fundNo 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 fundNo 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 fundNo limit
Optional death benefit plan reserve fundNo limit
Kansas endowment for youth fundNo limit
Senior services trust fundNo limit
Family and children endowment account--family and

children investment fund

No limit
Non-retirement administration fundNo 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 expensesNo limit
KPERS technology projectNo 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 expensesNo 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 fundNo limit
Conversion of materials and equipment fundNo limit
Annual banquet fundNo 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 fundNo 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 fundNo limit
Motor carrier license fees fundNo limit
Conservation fee fundNo 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 fundNo limit
Gas pipeline inspection fee fundNo limit
Abandoned oil and gas well fundNo limit
Well plugging assurance fundNo limit
Gas pipeline safety program--federal fundNo limit
Energy related grants--federal fundNo limit
Energy grants management fundNo limit
Energy conservation plan--federal fundNo limit
Underground injection control class II--federal fundNo limit
Pipeline damage prevention grant program--federal fundNo limit
Other federal grants fundNo 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 fundNo 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 fundNo limit
Credit card clearing fundNo limit
Suspense fundNo 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 fundNo limit
State leave payment reserve fundNo limit
State budget stabilization fund$0
Building and ground fundNo 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 fundNo 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 fundNo limit
Budget fees fundNo 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 fundNo 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 fundNo 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 fundNo limit
Conversion of materials and equipment fundNo limit
Architectural services equipment conversion fundNo limit
Property contingency fundNo limit
Flood control emergency--federal fundNo limit
Digital orthophoto project--federal fundNo limit
Information technology fundNo limit
Information technology reserve fundNo limit
Computer services recovery fundNo 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 fundNo 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 fundNo 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 fundNo 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 fundNo limit
Motor pool service depreciation reserve fundNo limit
Kansas public employees retirement clearing fundNo limit
Intragovernmental printing service fundNo limit
Intragovernmental printing service depreciation reserve fundNo limit
Municipal accounting and training services recovery fundNo 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 fundNo limit
State emergency fundNo limit
Bid and contract deposit fundNo limit
State workers compensation self-insurance fundNo limit
Health and hospitalization insurance clearing fundNo limit
Federal withholding tax clearing fundNo limit
State gaming revenues fundNo limit
Health insurance premium reserve fundNo limit
Excise tax refund clearing fundNo limit
State withholding tax clearing fundNo limit
Unemployment compensation tax clearing fundNo limit
Construction defects recovery fundNo limit
Preventive health care program fundNo limit
Facilities conservation improvement fundNo limit
State revolving fund services fee fundNo limit
Cafeteria benefits fundNo 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 fundNo limit
Conversion of materials and equipment--recycling program fundNo limit
Employees faithful performance bond clearing fundNo limit
Deferred compensation clearing fundNo limit
Deferred compensation fees fundNo limit
Equipment lease purchase program administration

clearing fund

No limit
Suspense fundNo limit
Series E savings bond clearing fundNo limit
Optional life insurance clearing fundNo limit
Employee organization dues clearing fundNo limit
United Way contributions clearing fundNo limit
Setoff clearing fundNo limit
Parking fees clearing fundNo limit
Electronic funds transfer suspense fundNo limit
State employee contribution clearing fund for OASDHINo limit
Intergovernmental cooperation agreement for development of statewide cost allocation plan clearing fundNo limit
Medicare fund clearing accountNo limit
Non-state employer group benefit fundNo limit
Administrative hearings office fundNo limit
Older Americans act long term care ombudsman federal fundNo limit
Long term care ombudsman gift and grant fundNo 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 fundNo 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 fundNo limit
Kansas qualified agricultural ethyl alcohol producer incentive fundNo limit
Local report fee fundNo limit
Military retirees income tax refund fundNo limit
Conversion of materials and equipment fundNo limit
Forfeited property fee fundNo limit
Setoff services revenue fundNo limit
Publications fee fundNo limit
State bingo regulation fundNo limit
Child support enforcement contractual agreement fundNo limit
County treasurers' vehicle licensing fee fundNo limit
Reappraisal reimbursement fundNo 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 fundNo 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 feesNo limit
Federal commercial motor vehicle safety fundNo limit
Central stores fundNo 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 fundNo 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 fundNo limit
Liquor excise tax guarantee bond fundNo limit
Non-resident contractors cash bond fundNo limit
Bond guaranty fundNo limit
Interstate motor fuel user cash bond fundNo limit
Motor fuel distributor cash bond fundNo limit
County and city bingo tax fundNo limit
Special county mineral production tax fundNo limit
County drug tax fundNo limit
Escheat proceeds suspense fundNo limit
Privilege tax refund fundNo limit
Suspense fundNo limit
Cigarette tax refund fundNo limit
Motor-vehicle fuel tax refund fundNo limit
Cereal malt beverage tax refund fundNo limit
Income tax refund fundNo limit
Sales tax refund fundNo limit
Compensating tax refund fundNo limit
Alcoholic liquor tax refund fundNo limit
Cigarette/tobacco products regulation fundNo limit
Motor carrier tax refund fundNo limit
Car company tax fundNo limit
Protested motor carrier taxes fundNo limit
Tobacco products refund fundNo limit
Transient guest tax refund fund established by K.S.A. 12-1694aNo limit
Interstate motor fuel taxes clearing fundNo limit
Bingo refund fundNo limit
Transient guest tax refund fund established by K.S.A. 12-16,100No limit
Inheritance tax abatement refund fundNo limit
Interstate motor fuel taxes refund fundNo limit
Interfund clearing fundNo limit
Local alcoholic liquor clearing fundNo limit
International registration plan distribution clearing fundNo limit
Rental motor vehicle excise tax refund fundNo limit
International fuel tax agreement clearing fundNo limit
Mineral production tax refund fundNo limit
Special fuels tax refund fundNo limit
LP-gas motor fuels refund fundNo limit
Local alcoholic liquor refund fundNo limit
Sales tax clearing fundNo limit
Rental motor vehicle excise tax clearing fundNo limit
VIPS/CAMA technology hardware fundNo 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 taxNo limit
City and county compensating use tax clearing fundNo limit
County and city transient guest tax clearing fundNo limit
Automated tax systems fundNo limit
Dyed diesel fuel fee fundNo limit
Electronic databases fee fundNo 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 fundNo 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 fundNo limit
Racing applicant deposit fundNo limit
Kansas horse breeding development fundNo limit
Kansas greyhound breeding development fundNo limit
Racing investigative expense fundNo limit
Horse fair racing benefit fundNo limit
Tribal gaming fundNo 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 fundNo limit
General fees fundNo limit
Special employment security fundNo 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 fundNo limit
State workplace health and safety fundNo limit
Wage claims assignment fee fundNo limit
Employment security computer systems institute fundNo limit
Workforce investment act state operations fundNo limit
Welfare to work grant--federal fundNo limit
Workforce investment act non-state operations fundNo limit
Human resources special projects fund--federalNo limit
Advisory committee on Hispanic affairs--donations fundNo limit
Committee on employment of the handicapped--gifts, grants and donations fundNo limit
Federal indirect cost offset fund$314,049
Dispute resolution fundNo 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 fundNo limit
Employment security administration property sale fundNo 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 fundNo limit
Soldiers' home fee fundNo limit
Soldiers' home benefit fundNo limit
Soldiers' home work therapy fundNo limit
Veterans' home fee fundNo limit
Persian Gulf War veterans health initiative fundNo limit
Veterans' home canteen fundNo limit
Veterans' home benefit fundNo limit
Soldiers' home outpatient clinic fundNo limit
State veterans cemeteries fee fundNo limit
State veterans cemeteries donations and contributions fundNo 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 fundNo limit
Health care database fee fundNo limit
Vital statistics maintenance fee fundNo limit
Laboratory medicaid cost recovery fundNo limit
Breast and cervical cancer program and detection fundNo limit
Health and environment training fee fund--healthNo limit
Health facilities review fundNo 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 fundNo limit
Food service inspection reimbursement fundNo limit
Food inspection fee fundNo 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 fundNo limit
Conversion of materials and equipment fundNo limit
Health and environment publication fee fund--healthNo 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 fundNo limit
Sponsored project overhead fund--healthNo limit
Child care facilities licensure fundNo limit
Federal cancer registry fundNo limit
Child care and development block grant--federal fundNo limit
Office of rural health--federal fundNo limit
Renal disease fundNo limit
Medicare fund--federalNo 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 fundNo limit
Venereal disease control project fund--federalNo limit
Disease prevention and health promotion federal grants fundNo 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 fundNo limit
Federal occupational health and safety statistics program fundNo limit
Other federal grants fund--healthNo 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 fundNo limit
Immunization grant funds--federal fundNo limit
Diagnostic X-ray program--federal fundNo limit
Title I--P.L. 99-457 child development--federal fundNo limit
Preventive health and health services block grant fundNo limit
Maternal and child health services block grant fundNo limit
National center for health statistics fund--federal No limit
Federal title X family planning fundNo limit
Pregnancy nutrition surveillance--federal fundNo limit
Early childhood developmental services--federal fundNo limit
104(6)(1) outreach operator training program--federal fundNo limit
Commodity supplemental food program fundNo limit
Special child clinic program--federal fundNo limit
Make a difference information network--federal fundNo limit
Census of traumatic occupational fatalities--federal fundNo limit
Ryan White Title II--federal fundNo limit
Bicycle helmet revolving fundNo limit
SSA fee fundNo limit
Lead poisoning prevention--federal fundNo limit
Title IV-E--federal fundNo limit
Teenage pregnancy program evaluation fundNo limit
Lead-based paint hazard fee fundNo limit
Trauma fundNo 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 fundNo limit
Sudden infant death support fundNo limit
AIDS project--education and risk reduction fund--federalNo limit
Medical student loan repayment fund--federalNo limit
HRSA federal grant fundNo 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 fundNo limit
Solid waste management fundNo 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 fundNo limit
Voluntary cleanup fundNo limit
Storage tank fee fundNo limit
Conversion of materials and equipment fundNo limit
Air quality fee fundNo limit
Hazardous waste collection fundNo limit
Salt solution mining plugging fundNo limit
Power generating facility fee fundNo 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 fundNo 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 fundNo 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 fundNo limit
Health and environment publication fee fund-environmentNo 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 fundNo limit
Environmental response fundNo limit
Sponsored project overhead fund--environmentNo limit
GIS fundNo 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 fundNo limit
Water supply fund--federalNo limit
EPA voluntary cleanup federal fundNo 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 fundNo limit
Clinical laboratory improvement amendments--federal fundNo limit
EPA--core support fundNo limit
Other federal grants fund--environmentNo 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 fundNo 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 fundNo limit
Federal air quality program fundNo limit
Leaking underground storage tank trust--federal fundNo limit
National surface mining control and reclamation act--federal fundNo limit
Abandoned mined-land fundNo limit
State indoor radon grant--federal fundNo limit
EPA non-point source implementation--federal fundNo limit
Pollution prevention program--federal fundNo limit
Federal NICE3 public utility grant fundNo limit
Gifts, grants and donations fund--environmentNo limit
Hazardous waste perpetual care trust fundNo limit
Special bequest fundNo limit
Aboveground petroleum storage tank release trust fundNo limit
Underground petroleum storage tank release trust fundNo limit
Drycleaning facility release trust fundNo limit
Public water supply loan fundNo limit
Salt solution mining plugging fundNo limit
Kansas water pollution control revolving fundNo 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 bondsNo limit
Surcharge fund for Kansas water pollution control revolving fund revenue bondsNo limit
Debt service reserve fundNo limit
EPA water related federal grants fundNo 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 fundNo limit
Chemical control fund--federalNo limit
Subsurface hydracarbon storage fundNo limit
Clean air leadership fund--federalNo limit
Municipal water pollution prevention fund--federalNo limit
Natural resources damages trust fundNo limit
Hazardous waste management fundNo limit
Brownfields revolving loan federal fundNo 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 fundNo limit
Title XIX fund--federalNo limit
Nutrition fund--federalNo limit
Senior citizen nutrition check-off fundNo limit
Conferences and workshops attendance and publications fees fundNo 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 fundNo 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 fundNo 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--federalNo limit
Medical resources and collection fundNo 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--federalNo limit
SHICK fund--state operations--federalNo limit
Senior services fund$1,200,000
Long-term care loan and grant fundNo limit
Intergovernmental transfer administration fundNo limit
Non-government grant fundNo limit
Other federal grants and assistance fundNo 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 fundNo limit
Title XIX fundNo 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 fundNo limit
Adult care licensing revolving fundNo limit
Medicare fund--federalNo 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 fundNo 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 fundNo limit
Kansas neurological institute--patient benefit fundNo limit
Kansas neurological institute--work therapy patient benefit fundNo limit
Larned state hospital fee fund$1,675,160
Larned state hospital--elementary and secondary education fund--federalNo limit
Larned state hospital--vocational education fund--federalNo limit
Larned state hospital--ECIA fund--federal No limit
Larned state hospital--canteen fundNo limit
Larned state hospital--patient benefit fundNo limit
Larned state hospital--motor pool revolving fundNo 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--federalNo limit
Osawatomie state hospital--canteen fundNo limit
Osawatomie state hospital--patient benefit fundNo limit
Osawatomie state hospital--work therapy patient benefit fundNo limit
Osawatomie state hospital--motor pool revolving fundNo limit
Osawatomie state hospital--training fee revolving fundNo 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 fundNo limit
Parsons state hospital and training center--patient benefit fundNo 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 fundNo limit
Social services clearing fundNo 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 fundNo limit
Other state fees fundNo 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 fundNo 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 fundNo 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 fundNo limit
Temporary assistance to needy families federal fundNo limit
Child care matching federal fundNo limit
Child care discretionary federal fundNo limit
Disability determination services federal fundNo limit
Food stamp assistance federal fundNo limit
Foster care assistance federal fundNo limit
Medical assistance federal fundNo limit
Rehabilitation services federal fundNo limit
Other federal grants and assistance fundNo limit
SRS enterprise fundNo limit
SRS trust fundNo 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 fundNo limit
SRS--IGT fund$8,000,000
Child support enforcement administration fundNo limit
Energy assistance block grant federal fundNo limit
Children's health insurance federal fundNo limit
Family and children trust account--family and children investment fundNo 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 fundNo 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 fundNo 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 fundNo limit
School district capital improvements fundNo 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 fundNo limit
State safety fundNo limit
School bus safety fundNo limit
Goals 2000 federal fundNo limit
Motorcycle safety fundNo limit
Federal indirect cost reimbursement fundNo limit
Certificate fee fundNo limit
Food assistance--federal fundNo limit
Food assistance--school breakfast program--federal fundNo limit
Food assistance--national school lunch program--federal fundNo limit
Food assistance--child and adult care food program--federal fundNo limit
Elementary and secondary school aid--federal fundNo limit
Elementary and secondary school aid--educationally deprived children--federal fundNo limit
Educationally deprived children--state operations--federal fundNo limit
Elementary and secondary school--educationally deprived children--LEA's fundNo limit
ESEA chapter II--state operations--federal fundNo limit
Education of handicapped children fund--federalNo limit
Educational interpreter performance assessment fee fundNo 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-- federalNo limit
Education of handicapped children fund--preschool--federal fundNo limit
Education of handicapped children fund--preschool state operations--federalNo limit
Elementary and secondary school aid--federal fund--migrant education fundNo limit
Elementary and secondary school aid--federal fund--migrant education--state operationsNo limit
Vocational education amendments of 1968--federal fundNo limit
Vocational education title II--federal fundNo limit
Vocational education title II--federal fund--state operationsNo limit
Educational research grants and projects fundNo limit
Education for economic security act--federal fundNo limit
Drug abuse fund--department of education--federalNo limit
Federal class size reduction fundNo limit
School renovation grants--federal fundNo limit
Drug abuse funds--federal--state operations fundNo limit
Inservice education workshop fee fundNo 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 fundNo limit
Interactive video fee fundNo 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 fundNo limit
Communities in schools program fundNo limit
Governor's teaching excellence scholarships program repayment fundNo 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 firstNo limit
Elementary and secondary school aid--federal fund--reading first--state operationsNo limit
State grants for improving teacher quality--federal fundNo limit
State grants for improving teacher quality--federal fund--state operationsNo limit
Community service grants --federal fundNo limit
21st century community learning centers--federal fundNo limit
State assessments--federal fundNo limit
Rural and low-income schools program--federal fundNo limit
Language assistance state grants--federal fundNo limit
Service clearing fundNo 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 fundNo limit
Federal library services and technology act--fundNo 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 fundNo limit
Kansas arts commission gifts, grants and bequests fundNo limit
Kansas arts commission special gifts fundNo limit
Arts programming grants fundNo 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 fundNo limit
Local services reimbursement fundNo 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 fundNo limit
Special bequest fundNo limit
Gift fundNo limit
Technology lending library fundNo limit
Food assistance--cash for commodities--federal fundNo limit
Food assistance--breakfast--federal fundNo limit
Food assistance--lunch --federal fundNo limit
Chapter I handicapped--federal fundNo limit
Education improvement--federal fundNo limit
Math and science improvement --federal fundNo limit
Elementary and secondary--federal fundNo limit
Supported employment initiative--federal fundNo 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 fundNo 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 fundNo limit
Elementary and secondary education act--federal fundNo limit
Vocational education fund--federalNo limit
Special bequest fundNo limit
Special workshop fundNo limit
Gift fundNo 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 fundNo limit
Archeology fee fundNo 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 fundNo limit
Microfilm fees fundNo 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 fundNo limit
Historic properties fee fundNo limit
National historic preservation act fund--stateNo limit
Historic preservation overhead fees fundNo limit
National historic preservation act fund--localNo limit
Private gifts, grants and bequests fundNo limit
Museum and historic sites visitor donation fundNo limit
Insurance collection replacement/reimbursement fundNo limit
Heritage trust fundNo limit
Provided, That expenditures from the heritage trust fund for state oper-

ations shall not exceed $108,932.

Land survey fee fundNo limit
State historical society facilities fundNo limit
Unmarked burial sites fundNo limit
Historic properties fundNo limit
Law enforcement memorial fundNo limit
Other federal grants fundNo 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 fundNo 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 fundNo 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 fundNo limit
Provided, That expenditures may be made from the parking fees fund for

a capital improvement project for parking lot improvements.

General fees fundNo 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 fundNo 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 fundNo limit
Service clearing fundNo 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 fundNo limit
Health fees fundNo 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 fundNo limit
Kansas career work study program fundNo limit
Economic opportunity act--federal fundNo limit
Kansas comprehensive grant fundNo limit
Scholarship funds fundNo limit
Faculty of distinction matching fundNo limit
Health professions student assistance program fundNo limit
Nine month payroll clearing account fundNo limit
Oil research library gifts and grants fund No limit
Federal Perkins student loan fundNo limit
Housing system revenue fundNo limit
Institutional overhead fundNo limit
Oil and gas royalties fundNo limit
Housing system suspense fundNo limit
Housing system operations fundNo limit
Housing system repairs, equipment and improvement fundNo limit
Sponsored research overhead fundNo limit
Wildlife art fundNo limit
Kansas distinguished scholarship fundNo limit
University federal fundNo 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 fundNo limit
Faculty of distinction matching fundNo limit
General fees fundNo 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 fundNo limit
Restricted fees fundNo 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 fundNo limit
Service clearing fundNo 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 fundNo 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 fundNo limit
Housing system operations fundNo limit
Housing system repairs, equipment and improvement fundNo limit
Coliseum gifts fundNo limit
Mandatory retirement annuity clearing fundNo limit
Student health fees fundNo 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 fundNo limit
Perkins student loan fundNo limit
Engineering and education gift fund No limit
U.S. army research grant--metal particle chemistry fundNo limit
Board of regents--U.S. department of education awards fundNo limit
State agricultural university fundNo limit
Federal extension civil service retirement clearing fundNo limit
Salina--student union fees fundNo limit
Salina--dormitory and food service fees fundNo limit
Kansas distinguished scholarship fundNo limit
Kansas comprehensive grant fundNo limit
Temporary deposit fundNo limit
Business procurement card clearing fundNo limit
Suspense fundNo limit
Voluntary tax shelter annuity clearing fundNo limit
Agency payroll deduction clearing fundNo limit
Payroll clearing fundNo limit
Pre-tax parking clearing fundNo limit
Grants and gifts fundNo limit
University federal fundNo 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 fundNo 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 fundNo limit
Sponsored research overhead fundNo limit
Federal extension fundNo limit
Federal experimental station fundNo limit
Federal awards--advance payment fundNo limit
Smith-Lever special program grant--federal fundNo limit
Faculty of distinction matching fundNo limit
Kansas artificial breeding service unit fees fundNo limit
Agricultural land use-value fundNo limit
Irrigation research field grant fundNo limit
University federal fundNo 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 fundNo limit
Hospital and diagnostic laboratory revenue fundNo limit
Faculty of distinction matching fundNo limit
Hospital and diagnostic laboratory improvement fundNo limit
Restricted fees fundNo 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 fundNo limit
Health professions student loan fundNo limit
H.E.W. veterinary revolving student loan fundNo limit
Student loan funds fundNo limit
Suspense fundNo limit
University federal fundNo 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 fundNo limit
Provided, That expenditures may be made from the parking fees fund for

a capital improvement project for parking lot improvements.

General fees fundNo 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 fundNo limit
Restricted fees fundNo 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 fundNo 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 fundNo limit
Kansas career work study program fundNo limit
Student health fees fundNo 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 fundNo limit
Bureau of educational measurements fundNo limit
Scholarship funds fundNo limit
National direct student loan fundNo limit
Economic opportunity act--work study--federal fundNo limit
Educational opportunity grants--federal fundNo limit
Basic opportunity grant program--federal fundNo limit
Research and institutional overhead fundNo limit
Kansas comprehensive grant fundNo limit
Housing system suspense fundNo limit
Housing system operations fundNo limit
Housing system repairs, equipment and improvement fundNo limit
Kansas distinguished scholarship fundNo limit
University federal fundNo 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 fundNo limit
Provided, That expenditures may be made from the parking fees fund for

capital improvement projects for parking lot improvements.

General fees fundNo 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 fundNo 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 fundNo 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 fundNo 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 fundNo limit
Perkins student loan fundNo limit
Sponsored research overhead fundNo limit
College work study fundNo limit
Nursing student loan fundNo limit
Housing system suspense fundNo limit
Housing system operations fundNo limit
Housing system repairs, equipment and improvement fundNo 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 fundNo limit
Kansas distinguished scholarship program fund No limit
University federal fundNo 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 fundNo limit
Faculty of distinction matching fundNo limit
General fees fundNo 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 fundNo 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 fundNo limit
Sponsored research overhead fundNo limit
Law enforcement training center fundNo 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 fundNo 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 fundNo 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 fundNo 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 fundNo 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 fundNo limit
Student union fundNo limit
Regents supplemental grant fundNo limit
Federal Perkins loan fundNo 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 fundNo limit
Health professions student loan fundNo limit
Geological survey fund No limit
Research projects grants fundNo limit
Research projects grants matching fundNo limit
Housing system suspense fundNo limit
Housing system revenue fundNo limit
Housing system operations fundNo limit
Housing system repairs, equipment and improvement fundNo limit
Educational opportunity act--federal fundNo limit
Loans for disadvantaged students fundNo limit
Prepaid tuition fees clearing fundNo limit
Kansas comprehensive grant fundNo limit
Fire service training fundNo limit
University federal fundNo 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 fundNo limit
Faculty of distinction matching fundNo limit
Restricted fees fundNo 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 fundNo limit
Parking fees fundNo limit
Services to hospital authority fundNo limit
Direct medical education reimbursement fundNo limit
Service clearing fundNo 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 fundNo limit
Student union fees fundNo limit
AMA education and research grant fundNo limit
Federal health professions/primary care student loan fundNo limit
Federal nursing student loan fundNo limit
Revolving student loans fundNo limit
Student loans fundNo limit
Suspense fundNo limit
Federal student educational opportunity grant fundNo limit
Federal Pell grant fundNo limit
Federal Perkins student loan fundNo limit
Medical scholarship and loan repayment fundNo 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 fundNo limit
University of Kansas medical center private practice foundation reserve fundNo limit
Robert Wood Johnson award fundNo limit
Federal scholarship for disadvantaged students fundNo limit
University federal fundNo 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 fundNo 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 fundNo 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 fundNo 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 fundNo limit
Kansas career work study program fundNo limit
Scholarship funds fundNo limit
Sponsored research fundNo limit
Sponsored research overhead fundNo limit
Economic opportunity act--federal fundNo limit
Education opportunity grant--federal fundNo limit
Matching education opportunity grant fundNo limit
Work-study program fundNo limit
Health professions student assistance program--loans fundNo limit
Nine month payroll clearing account fundNo limit
Pell grants fundNo limit
Housing system suspense fundNo limit
Housing system renovation principal and interest fundNo limit
WSU housing system depreciation and replacement fundNo limit
Perkins loan fundNo limit
Kansas distinguished scholarship fundNo limit
Kansas comprehensive grant fundNo limit
1971 academic and service building maintenance fundNo limit
WSU housing systems revenue fundNo limit
1976 dormitory maintenance reserve fundNo limit
Tuition accountability fundNo limit
University federal fundNo 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 fundNo limit
Leveraging educational assistance program fund--

federal

No limit
Regents' scholarship gift fundNo 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 fundNo limit
Kan-Ed federal fundNo limit
Earned indirect costs fund--federalNo limit
Faculty of distinction program fundNo limit
Paul Douglas teacher scholarship fund--federalNo limit
GED credentials processing fees fundNo limit
Proprietary school fee fundNo limit
Tuition waiver gifts, grants and reimbursements fundNo limit
Adult basic education--federal fundNo limit
Truck driver training fundNo limit
No child left behind federal fundNo limit
Comprehensive grant program discontinued attendance fundNo limit
State scholarship discontinued attendance fundNo limit
Kansas ethnic minority fellowship program fundNo limit
Private postsecondary educational institution degree authorization expense reimbursement fee fundNo limit
Voluntary tax sheltered annuity clearing fundNo limit
Substance abuse education fund--federalNo limit
Mandatory retirement annuity clearing fundNo limit
Nursing student scholarship program fundNo limit
Kansas ethnic minority discontinued attendance fundNo limit
Clearing fundNo limit
Conversion of materials and equipment fundNo limit
Teacher scholarship program fundNo limit
Financial aid services fee fundNo 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 fundNo limit
Optometry education repayment fundNo limit
Teacher scholarship repayment fundNo limit
Advanced registered nurse practitioner program fundNo limit
Nursing student scholarship discontinued attendance fundNo limit
Nursing student scholarship repayment fundNo limit
ROTC service scholarship program fundNo limit
ROTC service scholarship repayment fundNo limit
Carl D. Perkins vocational and technical education--federal fundNo limit
Carl D. Perkins vocational and technical education--federal fund--state operationsNo limit
Carl D. Perkins technical preparation--federal fundNo limit
Workforce development loan fundNo limit
FICA recovery fundNo 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 fundNo 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 $13,080,18 0
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 fundNo 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 fundNo limit
Asset forfeiture--federal fundNo limit
Residential substance abuse treatment--federal fundNo limit
Justice assistance--federal fundNo limit
Department of corrections state asset forfeiture fundNo limit
Carl Perkins act--federal fundNo limit
Criminal Justice Information System--federal fundNo limit
Violent offender incarceration and truth in sentencing incentive grants--federal fund No limit
Chapter I--federal fundNo limit
Correctional industries fundNo limit
Provided, That expenditures may be made from the correctional indus-

tries fund for official hospitality.

Alcohol and drug abuse treatment fundNo limit
State of Kansas--department of corrections inmate benefit fundNo limit
Department of corrections--alien incarceration grant fund--federalNo limit
Department of corrections--general fees fundNo 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 fundNo limit
Topeka correctional facility--community development block grant--federal fundNo limit
Topeka correctional facility--bureau of prisons contract--federal fundNo limit
Topeka correctional facility--general fees fundNo limit
Topeka correctional facility--inmate canteen fundNo limit
Topeka correctional facility --inmate benefit fundNo limit
Topeka correctional facility--institutional library services grant fund--federalNo limit
Topeka correctional facility--alien incarceration grant fund--federalNo limit
Hutchinson correctional facility--general fees fundNo limit
Hutchinson correctional facility--inmate canteen fundNo limit
Hutchinson correctional facility--inmate benefit fundNo limit
Hutchinson correctional facility--drug free demonstration project--federal fundNo limit
Hutchinson correctional facility--institutional library services grant fund--federalNo limit
Hutchinson correctional facility--alien incarceration grant fund--federalNo limit
Lansing correctional facility--general fees fundNo limit
Lansing correctional facility--inmate canteen fundNo limit
Lansing correctional facility--inmate benefit fundNo limit
Lansing correctional facility--institutional library services grant fund--federalNo limit
Lansing correctional facility--alien incarceration grant fund--federalNo limit
Ellsworth correctional facility--general fees fundNo limit
Ellsworth correctional facility--inmate canteen fundNo limit
Ellsworth correctional facility--inmate benefit fundNo limit
Ellsworth correctional facility--institutional library services grant fund--federalNo limit
Ellsworth correctional facility--alien incarceration grant fund--federalNo limit
Winfield correctional facility--general fees fundNo limit
Winfield correctional facility--inmate canteen fundNo limit
Winfield correctional facility--inmate benefit fundNo limit
Winfield correctional facility--institutional library services grant fund--federalNo limit
Winfield correctional facility--alien incarceration grant fund--federalNo limit
Norton correctional facility--general fees fundNo limit
Norton correctional facility--inmate canteen fundNo limit
Norton correctional facility--inmate benefit fundNo limit
Norton correctional facility--institutional library services grant fund--federalNo limit
Norton correctional facility--alien incarceration grant fund--federalNo limit
El Dorado correctional facility--general fees fundNo limit
El Dorado correctional facility--inmate canteen fundNo limit
El Dorado correctional facility--inmate benefit fundNo limit
El Dorado correctional facility--institutional library services grant fund--federalNo limit
El Dorado correctional facility--alien incarceration grant fund--federalNo limit
Larned correctional mental health facility--general fees fundNo limit
Larned correctional mental health facility--inmate canteen fundNo limit
Larned correctional mental health facility--inmate benefit fundNo limit
Larned correctional mental health facility--institutional library services grant fund--federalNo limit
Larned correctional mental health facility--justice assistance--federal fundNo limit
Larned correctional mental health facility--alien incarceration grant fund--federalNo 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 fundNo limit
Title IV-E fundNo limit
Juvenile justice delinquency prevention--federal fundNo limit
Juvenile detention facilities fund$4,900,485
Juvenile justice fee fund--central officeNo limit
Juvenile justice federal fund--Topeka juvenile correctional facilityNo limit
Juvenile justice federal fund--Atchison juvenile correctional facilityNo limit
Juvenile justice federal fund--Beloit juvenile correctional facilityNo limit
Juvenile justice federal fund--Larned juvenile correctional facilityNo limit
Kansas juvenile delinquency prevention trust fundNo limit
Juvenile justice federal fundNo limit
Juvenile justice community planning fundNo limit
Going home--federal fundNo limit
Byrne grant--federal fundNo limit
Construction of juvenile correctional facilities fund--VOI/TISNo limit
Topeka juvenile correctional facility fee fundNo limit
Topeka juvenile correctional facility improvement fundNo limit
Topeka juvenile correctional facility--elementary and secondary education fund--federal No limit
Topeka juvenile correctional facility--canteen fundNo limit
Topeka juvenile correctional facility--patient benefit fundNo limit
Atchison juvenile correctional facility fee fundNo limit
Atchison juvenile correctional facility--elementary and secondary education fund--federalNo limit
Atchison juvenile correctional facility--canteen fundNo limit
Atchison juvenile correctional facility--patient benefit fundNo limit
Beloit juvenile correctional facility fee fundNo limit
Beloit juvenile correctional facility--elementary and secondary education fund--federalNo limit
Beloit juvenile correctional facility--canteen fundNo limit
Beloit juvenile correctional facility--patient benefit fundNo limit
Larned juvenile correctional facility fee fundNo 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 divisionNo limit
Training and support of title III--federal fundNo limit
Emergency management--federal fund matching--equipment fundNo limit
Emergency management--federal fund matching--administration fundNo limit
Emergency management--RADEF instrument--maintenance--federal fundNo limit
State disaster coordination--federal fundNo limit
Emergency management--nuclear civil protection--federal fundNo limit
Payment of death, disability, and medical benefit claims fundNo limit
Expenses under national guard mutual assistance compact fundNo limit
Nuclear safety emergency management fee fundNo limit
Military fees fundNo 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 reliefNo limit
Emergency management--fee fundNo limit
Armories and units general fees fundNo limit
Emergency management--disaster fund--federal fundNo limit
Civil air patrol--grants and contributions--federal fundNo limit
Emergency management performance grant (EMPG)--federal fundNo limit
EMPG terrorism consequence management preparedness grant (TCMPA)--federal fundNo limit
NG--federal forfeiture fundNo limit
Inaugural expense fundNo 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 fundNo 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 fundNo 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 fundNo 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 fundNo limit
Highway patrol motor vehicle fundNo limit
Highway patrol--federal fundNo limit
Kansas highway patrol state forfeiture fundNo limit
Gifts and donations fundNo limit
Federal forfeiture fundNo limit
Motor carrier safety assistance program state fundNo limit
Motor carrier safety assistance program--federal fundNo limit
Highway patrol training center clearing fundNo 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 fundNo limit
Capitol area security fundNo 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 fundNo limit
Interagency motor vehicle fuel sales fundNo 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 fundNo limit
Executive aircraft fundNo 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 fundNo 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 fundNo limit
Kansas bureau of investigation federal forfeiture fundNo limit
Kansas bureau of investigation federal grants fundNo 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 fundNo limit
Private detective fee fund$56,812
Forensic laboratory and materials fee fundNo 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 fundNo 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 fundNo 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 fundNo limit
Rural health options grant fundNo limit
Rural access to emergency devices grant--federal fundNo 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 fundNo limit
Juvenile justice--federal fundNo limit
Statistical analysis--federal fundNo limit
Sentencing commission forfeiture fundNo 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 fundNo 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 fundNo 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 fundNo 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 fundNo limit
Petroleum inspection fee fund$634,040
Water transfer hearing fundNo limit
Grain commodity commission services fundNo limit
Kansas agricultural remediation board fund$150,000
Kansas agricultural remediation fundNo limit
Warehouse fee fund$519,489
Grain inspection fee fund$0
U.S. geological survey cooperative gauge agreement grants fundNo 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 fundNo 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 fundNo limit
Pesticide use fee fund$696,082
Geographic information system fee fundNo limit
Egg fee fund$93,317
Water structures fund$82,600
Meat and poultry inspection fund--federalNo limit
EPA pesticide performance partnership grant fundNo limit
FEMA dam safety fundNo limit
FEMA stream mapping fundNo limit
Pest detection and survey--federal fundNo limit
USDA NASS postage fundNo limit
FDA tissue residue fund--federalNo limit
Conversion of materials and equipment fundNo limit
Publications fee fundNo 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 fundNo 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 fundNo 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 fundNo 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