STATE OF KANSAS

STATEWIDE COST PLAN

SCHEDULE H - SUMMARY OF FIXED COSTS BY DEPARTMENT

028 Board of Accountancy 450 The Kansas Lottery

034 Adjutant General 482 Board of Nursing

039 Department on Aging 488 Optometry Board of Examiners

046 Kansas Dept of Agriculture 494 Osawatomie State Hospital

055 Animal Health Department 507 Parsons St Hosp & Trng Center

058 Kansas Human Rights Commission 521 Department of Corrections

082 Attorney General 522 Corrections Dept-Corrtnl Indus

083 Atny Gen-Ks Bureau of Invstgtn 523 Kansas Parole Board

094 Banking Department 531 Board of Pharmacy

100 Board of Barbering 543 Real Estate Appraisal Board

102 Behavorial Sciences Reg Board 549 Real Estate Commission

105 State Board of Healing Arts 553 Kansas Racing & Gaming Comm

122 Citizens Utility Ratepayer Bd 555 Rainbow Mental Health Facility

143 Corporation Commission 561 Board of Regents

149 Board of Cosmetology 562 Board of Tax Appeals

159 Department of Credit Unions 565 Department of Revenue

167 Dental Board 581 Norton Correctional Facility

175 Kansas Housing Resources Corp 604 School for the Blind

176 Ks Development Finance Dept. 610 School for the Deaf

177 Ellsworth Correctional Fclty 622 Secretary of State

195 El Dorado Correctional Fclty 625 Securities Comm of Kansas

206 Emergency Medical Services 626 Kansas Sentencing Commission

234 Fire Marshal 629 Dept of Social & Rehab Svcs

246 Fort Hays State University 634 Conservation Commission

247 KS Gvmtl Ethics Commission 652 Department of Education

252 Governor 660 Topeka Correctional Facility

264 Dept of Health & Environment 663 Technical Professions St Bd

270 Hlth Care Stabilization Fund B 670 State Treasurer

276 Department of Transportation 671 Pooled Money Investment Board

280 Highway Patrol 677 Judicial Branch

288 State Historical Society 682 University of Kansas

296 Department of Labor 683 Univ of Ks Medical Center

300 Dept of Commerce 694 Veterans Commission

313 Hutchinson Correctional Fclty 700 Board of Veterinary Examiners

319 Topeka Juvenile Correct.Facil. 709 Kansas Water Office

325 Beloit Juvenile Correct.Facil. 710 Ks Dept of Wildlife and Parks

328 Indigents Defense Svcs St Bd 712 Winfield Correctional Facility

331 Insurance Department 715 Wichita State University

349 Judicial Council

350 Juvenile Justice Authority

352 Kansas Juvenile Correct. Cmplx

355 Atchison Juvenile Correct.Fac.

359 Kansas Arts Commission

360 Kansas Inc

363 Kansas Neurological Institute

365 Ks Pblc Employees Retirmnt Sys

367 Kansas State University

371 KS Technology Enterprise Corp

373 Kansas State Fair Board

379 Emporia State University

385 Pittsburg State University

400 Lansing Correctional Facility

408 Larned Corr Mental Hlth Fclty

410 Larned State Hospital

412 Larned Juvenile Correct.Facil.

422 Legislative Coordinating CncL

425 Legislative Research Dept

428 Legislature

434 State Library

446 Lieutenant Governor