Secretary's Briefing on Budget Status

SRS Budget Proposal and State Budget Process (Please refer to attachments)

• SRS Budget Process
• SRS Expenditures by Revenue Source
• SRS Expenditures by Category
• October 3, 2001 Letter to all Staff with attachments
• Attachment A - Realities for FY 2002 and Fy 2003
• Attachment B - Redcuced Resources
• Attachment C - Enhancements
• Business Changes to Meet Current Financial Realities

7:45 AM- Frequently Asked Questions

8:20 AM - Closing

(Teleconference locations)

             Area Offices: Chanute, Emporia, Garden City, Hays, Hutchinson, Kansas City, Lawrence, Manhattan, Overland Park and Wichita.

            State Hospitals: KNI, Larned, Osawatomie, and Rainbow Mental Health Facility

            Docking State Office Building, Auditorium

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