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Agency Budget Summaries Fiscal Year 2022

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Agency Budget Summaries Fiscal Year 2022 Kansas Legislative Research Department Agency Budget Summaries POSTSECONDARY EDUCATION SYSTEMWIDE BUDGET SUMMARY, FY 2021 – FY 2022 Postsecondary Education Systemwide summarizes state expenditures for higher education. The State operates six state universities under the control of the Board of Regents. The state universities are divided into nine budget units. Separate analysis for each of these units follow this overview. The State also provides financial assistance to local postsecondary education institutions and student financial aid through the budget of the Board of Regents. Only the State's share of the local postsecondary education institutions' budgets are reflected in the state budget. TOTAL EXPENDITURES AND HIGHLIGHTS FY 2020 $842.9M $2.2B $3.1B Actual FY 2021 $825.7M $2.4B $3.2B FY 2022 $823.3M $2.2B $3.1B Gov. Rec. $0 $1.0B $2.0B $3.0B $4.0B State General Fund All Other Funds SUMMARY OF AGENCY OPERATIONS FY 2021 GOV. REC. FY 2022 GOV. REC. $98.2M $68.7M $92.4M $68.8M $109.6M $100.2M $137.2M $757.5M $132.4M $730.4M $154.3M $154.8M $244.4M $237.1M $3.0B $2.9B $433.5M $578.1M $422.1M $551.3M $447.7M $452.5M KU KSU KUMC KU KSU KUMC WSU KBOR KSU-ESARP WSU KBOR KSU-ESARP FHSU PSU ESU FHSU PSU ESU KSU-VMC KSU-VMC The agencies request a revised estimate of The Governor recommends $2.9 billion, $3.2 billion, including $828.0 million from the including $822.7 million SGF, for FY 2022. This State General Fund (SGF), in FY 2021. This is is an all funds decrease of $55.1 million, or 1.8 an all funds increase of $81.5 million, or 2.6 percent, and an SGF decrease of $55.1 million, percent, and an SGF increase of $295,724, or or 7.8 percent, below the agencies' requests. less than 0.1 percent, above the approved The decrease is due to the Governor not amount. The Governor concurs with the recommending the enhancement requests but agencies' revised estimate, but does not recommending 55.0 percent of the reduced recommend the supplemental request for the resources budgets submitted by the National Guard scholarship and recommends universities and approximately $4.0 million from lapsing the reappropriations for Kansas State the Board of Regents, which does not include University and Pittsburg State University ($2.0 scholarships and the majority of the community million). and technical college expenditure reduction. Budget Analysis: Vol. 2, Pg. 787 33 Analyst: Shirley Morrow, 785-296-3542 Kansas Legislative Research Department Board of Regents 10-YEAR OPERATING EXPENDITURE HISTORY $3.5B $3.0B $2.5B $2.0B $1.5B $1.0B $500.0M $0 FY FY FY FY FY FY FY FY FY FY 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Actual Gov. Rec. SGF All Funds FULL-TIME EQUIVALENT STUDENTS 25,000.0 20,000.0 15,000.0 10,000.0 5,000.0 0.0 Fall 2018 Fall 2019 Fall 2020 Emporia State University Fort Hays State University Kansas State University Pittsburg State University University of Kansas University of Kansas Medical Center Wichita State University PERFORMANCE MEASURES FY 2019 FY 2020 FY 2021 FY 2022 Number of Certificates and Degrees Awarded (Washburn; Community and 22,440 21,020 21,500 21,500 Technical Colleges) Excel in Career Technical Education 13,675 13,934 14,000 14,000 Headcount Budget Analysis: Vol. 2, Pg. 787 34 Analyst: Shirley Morrow, 785-296-3542.
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