The act and a table showing the FY 2020 Local funds budget, with the effects of the proposed revised budget, are included below. FY 2021 Budget - Supplementary Materials FY 2021 Current Services Funding Level (CSFL) BudgetįY 2020 Budget Documents FY 2020 Proposed Revised BudgetĪ revised FY 2020 budget has been proposed by the Mayor.*Download Individual FY 2021 Agency Budget Chapters/Tables(August 27, 2020) FY 2022 Approved Local Funds Budget, Changes to Date, and Revised Local Funds Budget (table)įiscal Year 2022 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency.Fiscal Year 2022 Second Revised Local Budget Temporary Act of 2022 (B24-720).Fiscal Year 2022 Revised Local Budget Emergency Act of 2022 (B24-717).The two Supplementals and a table showing the revised FY 2022 Local funds budget are included below. Two Supplemental Appropriations Acts have been approved by the Council and signed by the Mayor. FY 2023 Budget - Supplementary Materials FY 2023 Current Services Funding Level (CSFL) BudgetįY 2022 Budget Documents FY 2022 Revised Budget.*Download Individual FY 2023 Agency Budget Chapters/Tables (August 1, 2022) The Universitys capital budget process provides a long-term perspective of the capital needs of the University by integrating the capital expenditure needs. Tasked instead with renovating existing facilities, KU Medical Center (KUMC. The spending plan grew by 600 million before being passed. The University of Kansas Medical Center faced a dilemma: how to support its growing research programs and faculty needs amid budget restrictions, aging buildings, and a backlog of deferred maintenance, all in the shadow of a decision by the university’s governing board that it would no longer fund new construction.
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