General Fund Spending by Agency

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Each Agency’s spending from the General Fund Budget, is found in Schedule 2.2 of annual Governor’s Budget Reports through FY 2023.

Agency:

Agency	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
*Total General Fund	8,195,916,369	7,267,820,818	7,522,485,497	7,032,834,159	6,649,051,138	6,276,506,140	6,115,147,707	6,237,003,298	5,982,818,447	6,134,809,561	6,098,130,527	5,666,640,566	5,268,044,507	6,064,360,471	6,101,781,014	5,607,710,384	5,139,422,161	4,690,130,075
Adjutant General	10,395,234	7,755,751	13,490,165	10,255,538	10,855,423	8,814,295	8,212,489	8,116,276	11,457,106	9,753,638	11,199,456	18,372,417	32,239,756	28,427,934	12,566,792	11,072,095	11,193,714	4,907,292
Administration - Health Policy & Finance	0	0	0	0	0	0	0	0	0	0	0	0	371,030,412	0	0	0	420,635,323	0
Animal Health Department	0	0	0	0	0	0	0	0	0	0	0	778,087	858,810	883,665	953,477	774,241	774,741	644,357
Atchison Juvenile Correctional Facility	0	0	0	0	0	0	0	0	0	0	0	0	0	2,736,746	5,601,677	5,788,823	6,010,148	5,799,762
Attorney General	6,421,288	6,102,281	6,274,415	6,738,911	5,670,014	5,758,048	5,660,352	6,053,857	5,953,398	5,195,188	1,614,246	2,644,520	2,630,987	4,726,458	5,209,198	4,920,257	5,889,558	4,565,974
Beloit Juvenile Correctional Facility	0	0	0	0	0	0	0	0	0	0	0	0	787,751	3,552,944	4,057,730	4,030,293	4,395,227	4,461,076
Board of Indigents Defense Services	34,801,607	29,707,199	31,178,202	30,756,218	28,558,799	27,382,803	25,927,322	25,560,143	24,399,728	23,492,839	21,769,465	21,826,736	22,591,109	22,461,614	22,496,010	19,685,109	17,867,016	17,643,244
Board of Regents	256,844,239	216,553,254	218,365,161	207,566,509	196,847,562	189,939,804	197,415,113	197,327,889	195,996,549	190,856,649	170,171,047	170,708,345	170,012,170	184,610,746	190,529,747	169,805,397	149,645,607	139,424,497
Board of Tax Appeals	696,328	576,235	804,395	793,868	782,827	762,836	848,683	692,967	807,964	963,272	960,625	1,307,773	1,376,801	1,563,323	1,637,235	1,499,439	1,364,436	1,469,406
Commission on Veterans Affairs	6,139,217	5,952,980	6,713,881	5,715,188	6,589,784	6,852,094	6,344,145	7,626,866	7,463,839	7,503,064	7,682,999	8,301,274	8,189,261	8,712,946	8,955,250	8,059,706	7,933,871	6,006,862
Department for Aging & Disability Services	712,441,169	651,793,279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Department for Children & Families	326,709,356	326,641,573	342,612,961	294,854,685	265,375,890	241,344,561	219,287,470	222,012,648	212,959,894	226,507,768	626,281,851	577,755,985	535,198,821	635,388,806	654,516,805	552,372,812	493,406,246	847,422,807
Department of Admin. Trans.	0	0	0	0	10,434,593	10,435,959	10,433,784	13,288,709	16,148,312	16,147,856	16,150,539	16,148,943	8,845,148	16,136,075	16,125,942	4,992,724	0	0
Department of Administration	480,070,479	141,630,307	134,363,049	135,036,674	120,003,777	110,196,874	71,947,010	26,063,510	42,314,639	30,531,887	76,685,498	69,027,997	47,135,817	61,349,372	50,189,631	33,644,382	27,736,024	19,530,574
Department of Agriculture	8,990,805	9,435,156	10,101,874	9,856,098	9,202,853	9,487,162	8,851,362	9,693,976	9,582,162	10,309,478	10,143,610	9,306,234	9,796,750	11,109,261	12,012,274	11,230,458	10,248,828	9,560,294
Department of Commerce	1,640,000	4,011,013	25,000	655,429	2,716,870	4,263,537	0	245,000	15,031,976	15,001,308	15,000,000	0	9,966	580,607	622,463	4,454,765	230,686	237,346
Department of Corrections	203,051,926	196,682,803	181,788,976	167,755,137	160,627,151	157,553,962	159,741,196	166,121,236	158,147,631	109,091,118	103,368,857	101,102,322	100,980,052	112,948,542	115,926,969	99,985,250	97,004,153	83,299,373
Department of Education	4,118,453,102	3,930,804,138	3,977,442,487	3,494,997,693	3,390,857,264	3,097,236,480	3,009,361,008	3,117,459,086	2,963,204,236	3,091,837,974	3,076,820,379	2,971,210,817	2,709,551,484	3,147,365,233	3,076,357,839	2,829,714,175	2,594,125,673	2,324,165,341
Department of Human Services	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Department of Labor	1,540,019	1,442,285	962,610	563,373	573,435	300,087	314,545	325,472	294,150	337,693	347,858	438,372	453,981	543,458	481,018	382,733	382,252	514,992
Department of Revenue	14,774,330	15,248,295	15,961,409	15,711,021	15,784,592	16,874,650	13,046,466	14,083,288	14,333,666	16,059,454	16,028,216	16,161,193	16,332,472	19,914,508	21,513,429	20,420,363	20,425,436	19,961,670
Department of Wildlife & Parks	0	951,371	1,048,629	0	0	0	0	0	0	0	5,555,611	5,015,657	5,438,265	8,204,214	8,171,952	8,089,190	3,389,877	2,841,408
Department on Aging	0	0	752,187,869	760,717,209	697,322,988	648,920,943	649,214,816	622,246,143	561,860,405	597,878,967	215,234,227	159,322,239	23,441,018	169,663,202	185,788,960	175,667,561	160,424,041	165,988,225
El Dorado Correctional Facility	35,171,170	27,582,865	36,718,710	32,842,722	30,363,315	28,527,090	27,663,429	28,472,665	28,102,330	26,734,117	23,832,564	23,993,151	23,481,569	23,104,644	24,277,849	23,164,068	22,372,973	21,168,802
Ellsworth Correctional Facility	16,262,288	13,052,802	17,064,288	15,504,186	14,524,949	14,412,778	14,071,514	14,468,637	14,370,566	14,344,984	12,970,865	12,817,254	12,609,618	11,838,417	12,413,461	11,845,887	11,570,663	10,830,815
Emporia State University	34,818,733	32,742,400	33,617,024	31,637,584	30,967,221	30,770,432	29,810,819	30,990,983	30,314,567	31,129,493	30,911,399	31,535,322	31,352,716	33,138,765	34,895,240	33,368,553	32,608,168	30,834,266
Fort Hays State University	36,867,679	34,748,540	35,653,962	33,559,544	32,776,775	32,822,538	32,086,541	33,308,350	32,656,997	33,429,218	33,329,552	33,865,098	33,079,736	34,978,061	36,460,580	34,231,165	33,473,276	31,881,390
Governmental Ethics Commission	470,233	446,942	395,476	378,694	385,375	373,656	371,259	377,076	378,023	418,755	400,437	420,616	415,015	490,997	522,636	498,388	473,562	464,517
Health & Environment--Environment	4,290,121	4,338,906	4,266,995	4,147,492	3,927,913	4,212,149	4,349,292	5,190,374	5,218,790	6,056,953	7,634,805	7,155,719	7,468,006	9,137,734	10,890,289	9,711,668	9,613,560	9,426,548
Health & Environment--Health	664,728,812	564,270,730	625,983,990	765,291,421	666,261,035	675,013,902	691,644,383	762,238,473	719,839,374	667,788,345	615,660,353	23,573,732	0	24,812,399	33,958,008	24,674,109	19,772,179	16,802,849
Highway Patrol	0	0	0	0	0	0	0	0	0	0	30,146,989	31,888,897	32,128,443	35,981,152	36,469,265	34,954,504	34,786,089	30,685,287
Historical Society	4,282,433	4,513,435	4,535,138	4,308,653	4,294,343	4,219,258	3,463,309	4,499,737	4,607,627	5,069,515	5,178,465	5,316,809	5,573,651	6,109,773	6,410,161	6,724,672	5,943,542	5,809,694
Hutchinson Correctional Facility	38,575,324	41,698,709	39,360,110	34,822,150	31,606,067	31,187,255	30,211,000	30,848,988	30,356,449	31,219,212	29,678,733	8,433,177	8,358,197	27,177,753	28,411,273	27,019,004	26,247,045	24,989,673
Insurance Department	0	976,666	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Judicial Council	0	0	0	0	0	0	0	0	0	0	0	0	0	155,368	201,523	0	0	0
Judiciary	137,998,899	110,454,531	111,656,700	107,089,705	102,992,279	104,996,903	101,909,219	97,442,902	96,521,055	106,127,942	102,476,154	100,914,426	101,166,366	107,841,890	109,321,166	102,928,242	97,549,206	90,257,637
Juvenile Justice Authority	0	0	0	0	0	0	0	0	0	49,398,328	48,340,441	48,397,251	40,396,230	42,140,517	39,569,449	33,789,359	31,129,365	29,564,235
Kansas Arts Commission	0	0	0	0	0	0	0	0	0	0	0	778,135	1,137,624	1,468,764	1,658,614	1,548,312	1,496,802	1,481,857
Kansas Bureau of Investigation	69,104,689	33,339,796	27,720,860	26,244,561	24,210,861	23,422,970	21,450,529	16,113,430	16,129,344	16,720,650	14,305,518	15,180,709	14,607,892	15,158,270	17,514,440	18,835,510	14,000,802	12,106,482
Kansas Guardianship Program	1,375,960	1,314,717	1,320,953	1,164,026	1,151,460	1,149,415	1,149,265	1,142,052	1,158,250	1,156,598	1,148,577	1,158,265	1,118,640	1,266,501	1,274,692	1,173,759	1,055,180	1,030,103
Kansas Health Policy Authority	0	0	0	0	0	0	0	0	0	0	0	411,546,399	142,148,326	436,117,448	475,219,848	481,934,915	423,744	0
Kansas Human Rights Commission	1,043,736	1,101,012	1,113,551	1,059,688	1,059,653	1,070,447	1,047,108	1,064,562	1,128,978	1,128,863	1,236,246	1,422,992	1,483,223	1,623,273	1,778,909	1,715,512	1,614,305	1,407,518
Kansas Inc.	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,000	0	0
Kansas Juvenile Correctional Complex	20,717,879	20,649,896	20,539,308	18,854,125	18,149,696	15,794,673	14,454,455	14,612,280	15,616,954	18,319,462	15,660,713	16,742,405	17,194,830	15,264,090	15,364,468	14,825,642	14,918,934	13,993,591
Kansas Neurological Institute	10,095,375	11,216,181	11,550,745	10,931,251	9,990,653	10,198,928	9,406,069	10,993,501	9,471,989	10,727,491	9,761,027	10,703,270	8,068,115	10,628,952	13,322,979	12,103,803	12,021,011	10,602,329
Kansas Parole Board	0	0	0	0	0	0	0	0	0	0	0	499,768	496,459	488,391	508,068	483,998	451,845	444,661
Kansas Public Employees Retirement System	0	0	0	0	0	0	0	0	3,206,401	3,208,979	3,210,083	3,213,611	638,812	10,268,448	9,586,393	3,507,635	3,213,180	3,185,621
Kansas Racing & Gaming Comm.	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39,829	0	0
Kansas State Fair	1,625,466	1,773,832	1,203,686	1,005,725	1,000,127	848,533	845,942	844,566	402,751	854,322	1,850,422	1,549,711	341,861	1,128,980	1,554,993	3,880,885	1,526,315	1,384,158
Kansas State University	115,872,549	105,649,279	109,735,132	100,359,808	97,227,645	97,311,750	99,136,520	105,359,568	99,971,918	102,593,967	102,716,970	104,922,032	104,210,728	109,573,413	115,562,702	111,105,517	109,596,494	104,660,954
Kansas State University--ESARP	50,647,247	51,124,375	50,039,335	46,748,150	45,798,391	46,074,407	44,927,198	46,524,296	46,978,701	48,199,432	48,271,788	49,101,825	48,699,791	52,595,448	54,807,626	52,043,225	51,253,277	48,661,933
Kansas Technology Ent. Corp	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	266,255	0	0
Kansas Water Office	77,961,087	1,013,608	1,020,024	896,722	874,376	904,576	1,120,859	1,158,682	1,182,230	1,319,859	1,762,575	1,879,209	1,962,416	2,226,752	2,277,280	2,284,542	1,404,791	1,395,898
KPERS Reamortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
KSU--Veterinary Medical Center	15,539,449	15,237,798	15,543,398	14,812,749	14,436,520	14,587,491	14,247,551	14,734,516	14,883,975	15,239,196	10,251,459	10,415,617	10,336,516	10,836,973	11,281,788	10,736,967	10,529,658	9,989,497
University of Kansas Medical Center	113,831,778	112,296,342	115,404,370	108,652,826	106,031,339	108,472,673	104,300,352	108,268,431	104,481,364	105,951,544	104,258,214	110,458,860	109,719,229	118,868,086	121,788,407	116,269,631	109,674,509	104,037,593
Lansing Correctional Facility	31,050,065	23,390,896	38,978,570	37,557,124	38,524,929	41,008,963	39,715,938	40,251,023	40,325,873	40,465,519	38,560,619	38,457,070	37,263,240	35,969,776	37,243,752	35,318,514	34,442,539	32,844,323
Larned Correctional Mental Health Facility	14,360,357	10,315,782	13,698,979	11,934,986	10,986,752	10,710,485	10,401,507	10,659,273	10,508,020	10,583,565	10,107,348	10,168,438	9,866,860	9,039,069	9,376,787	8,977,991	8,748,883	8,306,596
Larned Juvenile Correctional Facility	0	0	0	0	0	4,704,972	8,139,104	8,473,918	8,882,641	9,403,997	8,652,886	8,733,692	8,464,847	8,000,917	8,476,546	8,183,444	8,203,913	7,658,724
Larned State Hospital	75,018,312	64,428,443	64,197,773	62,688,837	54,663,066	55,364,010	47,204,418	42,588,858	42,670,334	48,870,060	42,976,700	42,887,827	42,466,987	40,465,285	42,987,347	39,901,239	33,772,290	29,906,584
Legislative Coordinating Council	711,544	666,006	646,991	608,254	544,491	508,772	509,404	491,234	519,324	502,628	718,958	727,742	714,940	684,831	1,011,714	815,997	672,292	614,350
Legislative Division of Post Audit	3,105,177	3,007,164	2,655,284	2,478,407	2,285,317	2,218,338	2,123,820	2,274,625	2,090,451	2,051,057	2,226,706	2,135,828	2,540,447	2,515,409	2,483,204	2,419,159	2,405,851	1,927,713
Legislative Research Department	4,385,430	4,067,073	3,780,077	3,775,612	3,483,589	3,475,464	3,577,822	3,600,492	3,491,410	3,548,943	3,575,812	3,389,138	3,325,324	3,318,970	3,371,142	2,968,787	2,943,938	2,741,439
Legislature	19,150,296	18,566,385	17,809,158	17,434,953	18,137,852	19,453,259	19,283,981	17,637,779	16,794,148	17,002,410	16,625,773	15,999,001	16,068,969	16,685,574	16,283,314	15,903,897	13,826,803	12,364,590
Norton Correctional Facility	18,985,179	18,474,691	19,179,676	17,186,443	15,896,260	15,718,512	15,148,301	15,509,284	15,667,072	15,727,396	15,153,700	4,895,182	3,365,028	13,298,158	14,003,482	13,519,186	13,184,038	12,559,391
Office of Information Technology Services	4,250,000	11,626,449	15,348,799	7,445,509	3,657,838	0	0	0	0	0	0	0	0	0	0	0	0	0
Office of the Governor	7,614,699	7,995,477	8,514,659	7,905,591	7,460,750	6,575,424	6,824,835	6,008,007	6,582,319	6,780,616	6,605,450	6,735,300	7,293,978	7,556,253	4,824,892	3,905,091	2,271,834	2,181,539
Office of the Lieutenant Governor	0	0	0	0	0	0	0	0	0	169,128	180,551	192,289	200,279	182,164	205,249	192,292	158,606	132,929
Osawatomie State Hospital	34,779,730	37,448,071	36,160,828	36,683,379	26,666,186	26,696,212	22,795,150	13,031,486	13,324,384	16,215,056	15,064,074	15,020,869	16,044,017	15,683,467	12,273,667	10,359,647	10,402,348	8,334,219
Parsons State Hospital & Training Center	12,823,884	13,723,118	14,606,857	13,968,210	12,288,766	12,415,691	11,450,147	11,209,919	11,059,877	11,942,984	9,805,405	10,236,775	7,549,433	10,050,706	10,218,500	8,883,316	8,591,810	7,648,956
Pittsburg State University	38,908,396	36,997,875	37,337,660	35,351,930	34,564,703	35,146,028	34,196,658	35,480,006	34,427,295	35,134,044	34,633,828	34,572,891	34,189,010	36,391,258	37,972,542	35,998,201	35,488,269	33,573,271
Rainbow Mental Health Facility	0	0	0	0	0	0	0	0	2,080,097	4,132,098	4,529,635	4,548,471	5,762,638	5,170,163	5,609,651	4,330,250	4,141,982	3,865,794
Revisor of Statutes	3,809,592	3,726,613	3,488,636	3,654,723	3,089,979	2,940,623	2,922,202	3,060,952	3,005,818	3,000,914	3,153,542	2,977,433	3,146,055	3,108,238	3,338,086	2,650,290	2,643,798	2,340,311
School for the Blind	5,840,146	5,748,918	5,693,906	5,485,171	5,364,515	5,404,003	5,303,584	5,372,725	5,125,021	5,302,535	5,315,145	5,446,709	5,394,758	5,564,377	5,852,498	5,169,531	4,989,545	4,645,849
School for the Deaf	9,595,194	9,595,185	9,344,986	9,021,541	8,831,268	8,812,589	8,682,249	8,783,169	8,548,478	8,592,616	8,840,462	8,482,073	8,776,736	8,796,915	9,053,139	8,501,647	8,052,468	7,487,806
Secretary of State	1,900,000	0	0	0	0	26,715	0	33,784	0	69,966	0	0	0	0	139,908	91,365	528,432	114,292
Sentencing Commission	7,119,680	7,013,928	7,953,507	7,576,625	7,194,029	7,326,944	7,324,753	7,018,535	7,076,303	7,033,235	6,857,997	7,320,944	8,156,594	8,315,982	9,514,919	8,811,760	9,125,147	5,446,671
State Conservation Commission	0	0	0	0	0	0	0	0	0	0	0	738,492	743,973	852,383	951,365	1,237,022	625,793	1,022,721
State Employee Pay Plan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
State Library	3,979,748	3,899,940	3,334,468	3,743,255	3,872,811	3,864,035	4,042,473	4,155,734	4,274,292	4,674,521	4,200,598	4,363,021	4,545,907	5,264,183	5,609,286	5,364,540	5,014,996	4,924,803
State Treasurer	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89,699	9,071	0	0
Topeka Correctional Facility	18,431,636	19,264,250	19,131,687	16,567,188	15,005,938	14,973,408	14,538,566	14,942,495	14,055,303	14,313,055	13,073,651	13,121,627	12,569,394	11,844,602	12,179,437	11,850,815	11,352,293	10,345,567
University of Kansas	145,728,207	137,274,924	142,615,411	136,296,928	132,101,558	131,848,415	131,946,948	136,545,492	137,272,375	140,977,386	137,889,806	137,763,026	136,006,908	145,337,076	151,271,038	145,199,325	143,506,291	136,397,091
Wichita State University	85,013,428	82,337,830	85,042,359	79,069,679	71,060,543	71,717,392	72,046,788	71,362,443	64,945,814	66,711,386	66,750,189	68,001,991	66,137,368	73,518,875	74,499,543	73,355,915	71,288,589	66,679,547
Winfield Correctional Facility	15,105,663	13,575,836	15,200,388	14,114,481	13,136,183	13,099,967	12,696,685	12,940,930	13,157,510	12,999,068	12,622,859	2,411,566	2,355,977	11,444,927	11,923,802	11,511,763	11,236,081	10,522,591
Agency