Kansas Statistical Abstract 2001 - Institute for Policy & Social ...

Expenditures
State General Fund
Comparative Statement of Expenditures
for Fiscal Years Ended June 30, 2000 and 2001
Amount in Thousands
Increase or
FY 2000 FY 2001 Decrease
Expenditures by Object:
Salaries and Wages $860,238 $881,018 $20,780 2.4
Contractual Services 232,589 228,108 (4,481) (1.9)
Commodities 41,567 39,598 (1,969) (4.7)
Capital Outlay 24,354 26,712 2,358 9.7
Grants, Claims and Shared Revenue:
By Department on Aging 8,257 10,283 2,026 24.5
Social and Rehabilitation Services 61,205 54,501 (6,704) (11.0)
Retirement Contributions for Local
School District Employees 87,889 88,462 573 0.7
Local and Regional Libraries 4,002 3,661 (341) (8.5)
Aid to Local School Districts 2,097,645 2,139,765 42,120 2.0
Municipal University Operating Grant 8,188 9,270 1,082 13.2
Community College Operating Grant 60,937 74,087 13,150 21.6
Post Secondary Aid for Vocational Ed. 19,508 19,508 0 0.0
By Juvenile Justice Authority 26,294 23,319 (2,975) (11.3)
By Department of Corrections 17,135 16,769 (366) (2.1)
By Department of Health and Environment 9,549 9,547 (2) (0.0)
Other Grants to Local Units 8,100 6,719 (1,381) (17.0)
Total Aid for Local Units 2,408,709 2,455,891 47,182 2.0
Direct Social Welfare Assistance 548,730 557,219 8,489 1.5
Homestead Property Tax Relief 14,973 13,082 (1,891) (12.6)
Other State Grants and Claims 24,585 24,160 (425) (1.7)
Total Grants, Claims & Shared Rev. 2,996,997 3,050,352 53,355 1.8
Total Expenditures $4,155,745 $4,225,788 $70,043 1.7
Other Financing Uses:
Local Ad Valorem Tax Reduction Fund 57,903 54,137 (3,766) (6.5)
State Fair Capital Improvements Fund 300 300 0 0.0
County and City Revenue Sharing Fund 36,932 34,531 (2,401) (6.5)
State Water Plan Fund 6,000 4,750 (1,250) (20.8)
Special County and City Highway Fund 11,182 10,343 (839) (7.5)
State Highway Fund 62,240 51,709 (10,531) (16.9)
School District Capital Improvements Fund 26,098 30,676 4,578 17.5
Transfer and Non-Expense Items 36,437 (45,432) (81,869) (224.7)
Total Other Financing Uses 237,092 141,014 (96,078) (40.5)
Total Expenditures and Other $4,392,837 $4,366,802 ($26,035) (0.6)
Financing Uses
Expenditures by Function:
General Government 181,609 179,083 (2,526) (1.4)
Human Resources 793,066 786,857 (6,209) (0.8)
Education 2,854,070 2,934,340 80,270 2.8
Public Safety 299,883 299,009 (874) (0.3)
Agriculture and Natural Resources 27,117 26,499 (618) (2.3)
Total Expenditures $4,155,745 $4,225,788 $70,043 1.7
Source: Kansas Department of Administration, Division of Accounts and Reports, Kansas Annual Financial
Report, Fiscal Year 2001.
% of
Increase or
Decrease