ECONOMIC DEVELOPMENT INITIATIVES FUND

Fiscal Year 2018 and 2019 Expenditures and Transfers

The primary recipients of monies from the Economic Development Initiatives Fund (EDIF) in Fiscal Years 2018 and 2019 are the Kansas Department of Commerce, the Kansas Department of Wildlife, Parks & Tourism, the Board of Regents, and the State General Fund.

ECONOMIC DEVELOPMENT INTIATIVES FUND (EDIF)

PROGRAM OR PROJECT

FY 2018
Actuals

FY 2019
Approved

DEPARTMENT OF COMMERCE
Operating Grant $6,814,372 $7,471,699
Global Trade Services -- 250,000
Older Kansans Employment Program 232,898 502,636
Rural Opportunity Zones Program 1,034,722 1,252,732
Senior Community Service Employment Program 5,788 7,743
Strong Military Bases Program 195,064 195,452
Governor's Council of Economic Advisors 133,154 193,795
Kansas Creative Arts Industries Commission 188,611 189,963
Registered Apprenticeship -- 740,000
Public Broadcasting Grants 500,000 500,000
Subtotal - Commerce $9,104,609 $11,304,020
BOARD OF REGENTS & UNIVERSITIES
Vocational Education Capital Outlay $2,547,726 $2,547,726
Technology Innovation & Internship 220,468 179,284
EPSCoR 993,265 993,265
Community College Competitive Grants 500,000 500,000
KSU - ESARP 294,659 295,046
Subtotal - Regents & Universities $4,556,118 $4,515,321
DEPARTMENT OF AGRICULTURE
Agriculture Marketing Program $1,060,658 $1,000,000
DEPARTMENT OF WILDLIFE, PARKS & TOURISM
Administration $1,856,048 $1,833,456
Tourism Division 1,666,441 1,689,718
Parks Program 1,494,277 1,519,119
Subtotal - Wildlife, Parks & Tourism $5,016,766 5,042,293
TOTAL EXPENDITURES $19,738,151 $21,861,634
TRANSFERS TO OTHER FUNDS
State Housing Trust Fund $2,000,000 $2,000,000
State Water Plan Fund -- 500,000
State General Fund 20,130,000 18,700,000
Subtotal - Transfers to Other Funds $22,130,000 $21,200,000
TOTAL TRANSFERS AND EXPENDITURES $41,868,151 $43,061,634
EDIF RESOURCE ESTIMATE
Beginning Balance $1,404,654 $2,043,503
Gaming Revenues 42,432,000 42,432,000
Other Income* 75,000 75,000
Total Available $43,911,654 $44,550,503
Less: Expenditures and Transfers 41,868,151 43,061,634
Reappropiations -- (1,429,361
ENDING BALANCE $2,043,503 $59,508

 * Other income includes interest, transfers, reimbursements and released encumbrances.

The EDIF budgets for Fiscal Year 2018 and Fiscal Year 2019 are described in detail and by program below.

DEPARTMENT OF COMMERCE

The Department of Commerce works to deliver the highest level of business development, workforce and marketing services to build a healthy and expanding Kansas economy.

Operating Grant. The operating grant supports Commerce's traditional programs, including the Kansas Industrial Training and Retraining programs in its Workforce Services Division and financing the business recruitment efforts of the Business and Community Development Division.

Older Kansans Employment Program. This program is designed to provide Kansans 55 and over with an employment placement service. The emphasis is on providing permanent full-time or part-time jobs in the private sector.

Senior Community Service Employment Program. This program provides skill training through subsidized part-time employment for Kansans aged 55 and older who are at or below the poverty line.

Strong Military Bases Program. This program supports ongoing efforts of the Governor's Military Council to prevent the closure or downsizing of the state's military bases, which play an important role in the state's economy. The program also focuses on growing private sector industries in areas around the state's military bases and will be required to provide a local or private match to equal the state's commitment.

Rural Opportunity Zones Program. This program helps attract financial investment, business development and job growth in rural areas of the state. It offers qualifying individuals who relocate from outside the state to one of 77 counties that have been designed as Rural Opportunity Zones to be exempted from paying state income taxes for up to five years and provides for student loan forgiveness.

Governor's Council of Economic Advisors.  The Council coordinates strategic planning and economic resources, evaluates state policies and agency performances, and conducts research on topics such as Kansas' basic industries, tax competitiveness, and regulatory structure.

Creative Arts Industries Commission. The Commission is responsible for promoting and developing the creative industries sector of the Kansas economy and expanding creative industry related jobs. The Commission is the result of the merger between the Kansas Arts Commission and the Kansas Film Commission, which was approved by the 2012 Legislature.

Registered Apprenticeship. The Kansas Registered Apprenticeship Program balances a unique partnership between job seekers and employers throughout the state. The program incorporates classroom studies through on-the-job supervised training by a skilled employee.

Public Broadcasting Grants. The Governor recommends $500,000 from the EDIF in both FY 2016 and FY 2017 for public broadcasting grants. The grants are used by public broadcasting stations for operating costs and the purchase of equipment. Funded by the EDIF in the past, these grants were most recently funded from the State General Fund and the Governor suggests moving them back.

BOARD OF REGENTS AND UNIVERSITIES

Vocational Education Capital Outlay. Grants are distributed to community colleges and technical institutions to purchase equipment for training purposes. A 50 percent match from the institution is required.

Technology Innovation & Internship. The grants go to community colleges and technical institutions so that instructors may intern for short periods in private industry, keeping their skills up to date. The institutions must make a one-to-one match to receive the funds; it is often an in-kind match. The grants can also fund innovative equipment for student training.

EPSCoR Program. The Experimental Program to Stimulate Competitive Research (EPSCoR)  program combines federal and state dollars for research in science and engineering at the universities.

Community College Competitive Grants. This program requires a local match to develop innovative programs with private companies needing specific job skills or to meet other industry needs that cannot be addressed with current funding streams.

Kansas State University - Extension System and Agriculture Research Program's Cooperative Extension Program (ESARP).This funding is used for support of the program's general operations.

DEPARTMENT OF AGRICULTURE

Agriculture Marketing Program. This program promotes the development of value-added agricultural products, and advances agricultural based economic and rural development.

DEPARTMENT OF WILDLIFE, PARKS & TOURISM

Administration. These funds support the operating budget of the Department of Wildlife, Parks & Tourism.

Tourism Division. The Tourism Division is responsible for the general promotion of Kansas, administration of travel information centers in Goodland and Belle Plaine, and publication of Kansas! magazine. The division also works with Wildlife and Parks programs to promote Kansas as the country's premier outdoor destination.

Parks Program.  The goal of the State Parks Program is to effectively manage, protect and administer the state's 25 state parks.
 
Source: Information in this report provided by the Kansas Legislative Research Department. 


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