First Tuesday Roundtable Dr. Susan Peterson Director of Governmental Relations March 1, 2016 1 2016 House and Senate election year The Kansas Legislature years of service 0-4 5-9 10-14 15-19 20-24 25+ 2 2016 Legislative Timeline • 2016 Legislature convenes January 11 • Governor delivered Legislative Message January 12 • House-Senate work Regents Appropriations bills • House-Senate work non-budget bills • House-Senate Conference Committee meets on non-budget bills March 21-25 • Final Action Conference Committee Reports March 21-25 • First Adjournment • Veto Session January 11-February 26 March 2-18 March 25 April 27 3 K-State Budget as passed in H Sub. SB 161 FY 2016 1. Continues current funding and offsets State General Fund reduction with an increase from Educational Building Fund allocation for information technology operations expenses: • Main Campus — $1,427,497 • Research and Extension — $639,574 • Veterinary Medical Center — $202,825 2. Reduces Global Food Systems grant allocation from $5 million to $4 million FY 2017 1. Continues funding: • $5 million base funding for College of Veterinary Medicine • $5 million for research initiatives related to NBAF • $3.5 million for University Engineering Initiative Act 2. Reduces Global Food Systems grant allocation from $5 million to $1 million 3. New funding of $3.7 million from the state's Educational Building Fund toward debt service on the College of Architecture Planning and Design Seaton Hall building project 4. Creates new line in Kansas State for Kansas State University - Salina 4 State General Fund Profile STATE GENERAL FUND RECEIPTS, EXPENDITURES AND BALANCES Conference Committee As of Tuesday, February 16, 2016 Actual FY 2015 Beginning Balance Receipts (November 2015 Consensus) Governor’s Revenue Adjustments Legislative Receipt Adjustments Adjusted Receipts Total Available Less Expenditures Ending Balance Ending Balance as a % of Expenditures $ Conference Rec. FY 2016 379.7 $ 5,928.8 5,928.8 6,308.5 6,237.0 71.5 1.1% 71.5 6,165.9 92.1 0.1 6,258.1 6,329.6 6,297.6 32.0 0.5% Conference Rec. FY 2017 $ 32.0 6,285.7 161.8 (42.5) 6,405.0 6,437.0 6,325.3 111.8 1.8% 5 Efficiency Study www.kslegresearch.org/KLRD-web/Publications/AppropriationsRevenue/KsEfficiencyReviewPresentationUpdate-2016Feb16.pdf 6 Bills of Interest SB 133 - Possession or consumption of alcoholic beverage by minor; immunity from criminal prosecution for minor seeking medical assistance SB 175 - Exercise of religious freedom by postsecondary education student associations SB 193 - Requiring a degree prospectus for postsecondary degree programs SB 348 - Prohibitions on carrying concealed handguns in postsecondary educational institution buildings SB 361 - Open records act; definitions; public agency and public record SB 404 - Authorizing the state board of regents on behalf of Kansas State University to sell certain real property in Riley County, Kansas SB 420 - Amendments regarding courses offered in community college service areas and the funding thereof 7 Bills of Interest cont. SB 423 - Re-designating Kansas State University - Salina, College of Technology as Kansas State Polytechnic SB 463 - Abolishing the expanded lottery act revenues fund, the Kansas endowment for youth fund, the children's initiative fund, the state economic development initiatives fund, and the state water plan fund; all revenues into such funds go into the state general fund; duties of Kansas Children's Cabinet SB 474 - Authorizing the state finance council to oversee any sale of the Kansas bioscience authority or substantially all of its assets HB 2139 – Postsecondary education; tuition and fees for aliens HB 2234 – Requiring postsecondary institutions to adopt and implement a policy and plan to prohibit employees from using their official titles in certain publications HB 2266 - Requiring postsecondary education institutions to adopt a policy on sexual assault, domestic violence, dating violence and stalking 8 Governmental Relations Website 9