Medicaid Expansion and Financial Overview

Investing in the State's Water Supply Continue to Make Water a Priority ~Statewide Effort to Preserve and Increase Both Quantity and Quality~ The Governor is once again proposing to fully fund the State Water Plan Fund . Full statutory funding is the new baseline going forward • Recommendation also includes continuing the extra $35.0mil transfer from HB 2302 $5.0mil to Kansas State University for Water Institute • Establishment of campus-wide, interdisciplinary institute Additionally, $10.0mil in one-time funding to KDHE for Small Town Infrastructure Assistance Initial SPARK money fell short of demand . SGF & EDIF Transfers to the State Water Plan Fund 2023 Small Town Water and Wastewater Infrastructure Grant Projects Herndon Ingalls Copeland Narka Morland Rocks Co RWD 3 Falco Riley Co/University Park Sewer Benent District Hanston Albert Susank Holyrood Galva Sylvia Arlington Reno Co RWD 101 Olsburg SGF EDIF FY 2013 $ $ 2,000,000 FY 2014 $ $ FY 2015 $ $ 750,000 FY 2016 $ $ Miami Co/Bucyrus FY 2017 $ FY 2018 $ 1,400,000 $ $ FY 2019 $ 2,750,000 $ 500,000 FY 2020 $ 4,005,632 $ 500,000 FY 2021 $ 6,000,000 $ 913,325 FY 2022 $ 4,005,632 $ 1,719,264 FY 2023 $ 6,000,000 $ 2,000,000 FY 2024 Gov. Rec. Water Supply Project FY 2025 Gov. Rec. $ 41,000,000 $ 41,000,000 $ 2,000,000 $ 2,000,000 A Wastewater Project 24

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