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SRS
Budget Update - Definitions
- Governor's
"Existing Resources" Budget
- The
budget presented by the Governor as required by Kansas Law,
that stays within existing revenue projections and leaves
a 7.5 percent ending balance in the State General Fund.
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- Governor's
Targeted Restorations and Enhancements
- Essential
services that require new revenue.
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- Consensus
Caseload Estimates
- Estimates
made by the Consensus Caseload Estimating Group that consists
of Division of the Budget, Kansas Department of Legislative
Research, Kansas Department on Aging, and Social and Rehabilitation
Services. Estimates are made in the Spring and Fall of each
year for Regular Medical Assistance, Nursing Facilities
for Mental Health (NFs/MH), Temporary Assistance for Families
(TAF), General Assistance (GA), Foster Care, Adoption, and
Nursing Facilities (NF).
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- HCBS
Waivers (Home and Community Based Service Waiver)
- Services
for persons with physical disabilities (PD waiver), developmental
disabilities (DD waiver), head injuries (HI waiver), children
with a serious emotional disturbance (SED), and children
who need technological assistance (TA) to remain in the
community.
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- Title
XIX Funds
- Federal
Medicaid funds received by the State Hospitals for Medicaid
eligible clients.
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- SGF
(State General Funds)
- All
revenues coming into the state treasury not specifically
authorized by statute or the constitution to be placed in
a separate fund.
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- AF
(All Funds)
- Total
of all funding sources.
If
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we welcome your feedback.
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Page Last Updated:
January 16, 2003
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