STATE OF KANSAS

STATEWIDE COST PLAN

SCHEDULE H - SUMMARY OF FIXED COSTS BY DEPARTMENT

016 Abstracters Board of Examiners 446 Lieutenant Governor

028 Board of Accountancy 450 The Kansas Lottery

034 Adjutant General 482 Board of Nursing

039 Department on Aging 494 Osawatomie State Hospital

046 Kansas Dept of Agriculture 507 Parsons St Hosp & Trng Center

055 Animal Health Department 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

102 Behavorial Sciences Reg Board 540 Post Audit Legislative Div

105 State Board of Healing Arts 543 Real Estate Appraisal Board

122 Citizens Utility Ratepayer Bd 549 Real Estate Commission

143 Corporation Commission 553 Kansas Racing & Gaming Comm

149 Board of Cosmetology 555 Rainbow Mental Health Facility

159 Department of Credit Unions 561 Board of Regents

167 Dental Board 562 Board of Tax Appeals

171 Kansas Health Policy Authority 565 Department of Revenue

175 Kansas Housing Resources Corp 579 Revisor of Statutes

176 Ks Development Finance Dept. 581 Norton Correctional Facility

177 Ellsworth Correctional Fclty 604 School for the Blind

195 El Dorado Correctional Fclty 610 School for the Deaf

204 Board of Mortuary Arts 622 Secretary of State

206 Emergency Medical Services 625 Securities Comm of Kansas

234 Fire Marshal 626 Kansas Sentencing Commission

246 Fort Hays State University 629 Dept of Social & Rehab Svcs

247 KS Gvmtl Ethics Commission 634 Conservation Commission

252 Governor 652 Department of Education

261 Kansas Guardianship Program 660 Topeka Correctional Facility

264 Dept of Health & Environment 663 Technical Professions St Bd

266 Bd of Examnrs for Hearing Aids 670 State Treasurer

270 Hlth Care Stabilization Fund B 671 Pooled Money Investment Board

276 Department of Transportation 677 Judicial Branch

280 Highway Patrol 682 University of Kansas

288 State Historical Society 683 Univ of Ks Medical Center

296 Department of Labor 694 Veterans Commission

300 Dept of Commerce 700 Board of Veterinary Examiners

313 Hutchinson Correctional Fclty 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

330 Information Network of Ks Inc 715 Wichita State University

331 Insurance Department

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.

428 Legislature

434 State Library