STATE OF KANSAS

STATEWIDE COST PLAN

SCHEDULE H - SUMMARY OF FIXED COSTS BY DEPARTMENT

016 Abstracters Board of Examiners 412 Larned Juvenile Correct.Facil.

028 Board of Accountancy 428 Legislature

034 Adjutant General 434 State Library

039 Department on Aging 446 Lieutenant Governor

046 Kansas Dept of Agriculture 450 The Kansas Lottery

055 Animal Health Department 482 Board of Nursing

058 Kansas Human Rights Commission 488 Optometry Board of Examiners

082 Attorney General 494 Osawatomie State Hospital

083 Atny Gen-Ks Bureau of Invstgtn 507 Parsons St Hosp & Trng Center

094 Banking Department 521 Department of Corrections

100 Board of Barbering 522 Corrections Dept-Corrtnl Indus

102 Behavorial Sciences Reg Board 523 Kansas Parole Board

105 State Board of Healing Arts 531 Board of Pharmacy

122 Citizens Utility Ratepayer Bd 540 Post Audit Legislative Div

143 Corporation Commission 543 Real Estate Appraisal Board

149 Board of Cosmetology 549 Real Estate Commission

159 Department of Credit Unions 553 Kansas Racing & Gaming Comm

167 Dental Board 555 Rainbow Mental Health Facility

171 Kansas Health Policy Authority 561 Board of Regents

175 Kansas Housing Resources Corp 562 Board of Tax Appeals

176 Ks Development Finance Dept. 565 Department of Revenue

177 Ellsworth Correctional Fclty 579 Revisor of Statutes

195 El Dorado Correctional Fclty 581 Norton Correctional Facility

204 Board of Mortuary Arts 604 School for the Blind

206 Emergency Medical Services 610 School for the Deaf

234 Fire Marshal 622 Secretary of State

246 Fort Hays State University 625 Securities Comm of Kansas

247 KS Gvmtl Ethics Commission 626 Kansas Sentencing Commission

252 Governor 629 Dept of Social & Rehab Svcs

261 Kansas Guardianship Program 634 Conservation Commission

264 Dept of Health & Environment 652 Department of Education

266 Bd of Examnrs for Hearing Aids 660 Topeka Correctional Facility

270 Hlth Care Stabilization Fund B 663 Technical Professions St Bd

276 Department of Transportation 670 State Treasurer

280 Highway Patrol 671 Pooled Money Investment Board

288 State Historical Society 677 Judicial Branch

296 Department of Labor 682 University of Kansas

300 Dept of Commerce 683 Univ of Ks Medical Center

313 Hutchinson Correctional Fclty 694 Veterans Commission

319 Topeka Juvenile Correct.Facil. 700 Board of Veterinary Examiners

325 Beloit Juvenile Correct.Facil. 709 Kansas Water Office

328 Indigents Defense Svcs St Bd 710 Ks Dept of Wildlife and Parks

330 Information Network of Ks Inc 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