STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2006 TO JUNE 30, 2007)
              AGING, DEPARTMENT ON                                    REV. 05/11/07
                                        PROGRAM CODES

                              01000. AGENCY OPERATIONS
                              01010. OFFICE OF THE SECRETARY
                              01011. SECRETARY/DEPUTY SECRETARY
                              01012. BUDGET AND FINANCE COMMISSION
                              01013. LEGAL SERVICES
                              01014. OUTREACH SERVICE DIVISION
                              01015. HUMAN RESOURCES AND EDUCATION
                              01016. OUTREACH & RESOURCE DEVELOPMT COMMISSION
                              01017. OMBUDSMAN PROGRAM
                              01020. LICENSURE, CERTIFICATN & EVALUATN COMMSN
                              01021. LICENSURE AND CERTIFICATION
                              01022. LTC PROGRAM
                              01023. MH/RCF LICENSURE & CERTIFICATION
                              01024. MH/RCF DIVISION
                              01025. STATE LICENSURE ONLY
                              01026. HCBS EVALUATION
                              01027. COMPLAINT PROGRAM
                              01028. MGT QUALITY REVIEW & ST LICENSURE ONLY
                              01030. ADMINISTRATIVE SERVICES
                              01031. INFOMATION SYSTEM
                              01032. PROGRAM EVALUATION
                              01033. ACCOUNTING AND FINANCIAL MANAGEMENT
                              01034. SURVEY AND CERTIFICATION FINANCE
                              01035. FISCAL SERVICES
                              01036. ISD APPLICATIONS
                              01044. CARE
                              01045. NF CASE MIX DEMONSTRATION PROGRAM
                              01050. PROGRAM AND POLICY COMMISSION
                              01051. COMMUNITY BASED SERVICES
                              01052. CARE
                              01053. INFORMATION & COMMUNITY RESOURCES
                              01054. NURSING FACILITY PROGRAM
                              01055. ELDER SERVICES
                              01056. AUDITS
                              01057. NURSING FACILITY & CARE PROGRAM
                              01058. SHICK PROGRAM
                              01060. SPECIAL GRANTS
                              30000. MEDICAID
                              34000. MISCELLANEOUS MEDICAL
                              34100. KSITP
                              34110. KSITP-SENIOR PHARMACY ASSISTANCE
                              34120. LONG TERM CARE-LOAN & GRANT PROGRAM
                              35000. MEDICAID ASSISTANCE TCM/FE
                              35002. ASSESSMENT-ADMINISTRATIVE FUNCTION
                              35560. TARGETED CASE MANAGEMENT/FE
                              35561. TARGETED CASE MANAGEMENT/FE - REFUGEE
                              35563. TARGETED CASE MANAGEMENT/FE-STATE ONLY
                              35568. TARGETED CASE MANAGEMENT/FE - FFP
                              35569. TARGETED CASE MANAGEMENT/FE-NCS ADJUSTMT
                              36000. MEDICAL ASSISTANCE NF & HCBS/FE
                              36100. NURSING FACILITIES
                              36110. NURSING FACILITIES - OTHER
                              36111. NURSING FACILITIES - REFUGEE
                              36113. NURSING FACILITIES - STATE ONLY
                              36118. NURSING FACILITIES - FFP
                              36119. NURSING FACILITIES - NCS ADJUSTMENTS
                              36150. NF-CIVIL MONETARY PENALTIES
                              36160. NF-RECEIVERSHIP
                              36200. HCBS/FE
                              36210. HCBS/FE - OTHER
                              36211. HCBS/FE - REFUGEE
                              36218. HCBS/FE - FFP
                              36219. HCBS/FE - NCS ADJUSTMENTS
                              36300. ACCOUNTS RECEIVABLE OVER 60 DAYS
                              36400. PACE
                              36418. PACE
                              36419. PACE
                              40000. COMMUNITY GRANTS
                              41000. FEDERAL-COMMUNITY GRANTS
                              42000. STATE-COMMUNITY GRANTS
                              50000. NUTRITION GRANTS


                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 03 ADMINISTRATION                                039-00-1000-7-0200 02        502,373.06
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0200 02
 21 -HB 2968-SEC 56-SESS OF 2006-                 039-00-1000-5-0200 02
    -STATE FINANCE COUNCIL RESOLUTION 06-548      039-00-1000-4-0200 02
    -HB 2368-SEC 41-SESS OF 2007-

    ADMINISTRATION-OFFICIAL HOSPITALITY           039-00-1000-7-0204 02            550.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0204 02

 03 KSIP-ADMINISTRATION EXPENDITURES              039-00-1000-7-0209 02        361,903.53
    -SB  480-SEC 126-SESS OF 2006-                039-00-1000-6-0209 02

 03 ADMINISTRATION-ASSESSMENTS                    039-00-1000-7-0210 02        121,725.00
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0210 02
    -STATE FINANCE COUNCIL RESOLUTION 06-548      039-00-1000-5-0210 02
    -HB 2368-SEC 41-SESS OF 2007-

 03 ADMINISTRATION-ASSESSMENTS LEVEL II CARE      039-00-1000-7-0220 02         36,000.00
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0220 02
                                                  039-00-1000-5-0220 02

 03 ADMINISTRATION-ASSESSMENTS LEVEL I CARE       039-00-1000-7-0230 02        287,870.00
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0230 02
                                                  039-00-1000-5-0230 02

 03 ADMINISTRATION-MEDICAID                       039-00-1000-7-0240 02      1,668,425.00
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0240 02
    -STATE FINANCE COUNCIL RESOLUTION 06-548      039-00-1000-5-0240 02
    -HB 2368-SEC 41-SESS OF 2007-

 03 ADMINISTRATION-OLDER AMERICANS ACT MATCH      039-00-1000-7-0250 02        181,226.00
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0250 02
    -HB 2368-SEC 41-SESS OF 2007-

 03 SENIOR CARE ACT                               039-00-1000-7-0260 02      2,407,106.23
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0260 02
                                                  039-00-1000-5-0260 02

 03 SENIOR CARE ACT-SENIOR COMPANION PROGRAM      039-00-1000-7-0262 02         25,000.00
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0262 02

 03 PROGRAM GRANTS-NUTRITION STATE MATCH          039-00-1000-7-0280 02      2,327,403.00
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0280 02
    -HB 2968-SEC 56-SESS OF 2006-

 20 PROGRAM GRANTS-RURAL NUTRITION-PILOT PGM      039-00-1000-7-0285 02         25,000.00
    -HB 2968-SEC 56-SESS OF 2006-

 03 LTC-MEDICAID ASSISTANCE-TCM/FE                039-00-1000-7-0500 02      2,791,690.91
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0500 02
    -HB 2968-SEC 56-SESS OF 2006-                 039-00-1000-5-0500 02

 03 LTC-MEDICAID ASSISTANCE-HCBS/FE               039-00-1000-7-0510 02     25,150,963.18
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0510 02
 22 -HB 2968-SEC 56-SESS OF 2006-                 039-00-1000-5-0510 02
    -SB  480-SEC 90-SESS OF 2006-

 03 LTC-MEDICAID ASSISTANCE-NF                    039-00-1000-7-0520 02    138,899,999.78
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0520 02
 22 -SB  480-SEC 90-SESS OF 2006-
    -HB 2368-SEC 41-SESS OF 2007-

 20 LTC-MEDICAID ASSISTANCE-PACE                  039-00-1000-7-0530 02      2,291,870.00
 22 -SB  480-SEC 88-SESS OF 2006-
    -HB 2968-SEC 56-SESS OF 2006-
    -SB  480-SEC 90-SESS OF 2006-

 03 NURSING FACILITIES REGULATION-STATE           039-00-1000-7-0710 02      1,923,996.31
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0710 02
    -SB  480-SEC 90-SESS OF 2006-                 039-00-1000-5-0710 02
    -STATE FINANCE COUNCIL RESOLUTION 06-548
    -HB 2368-SEC 41-SESS OF 2007-

 03 NURSING FACILITIES REGULATION-TITLE XIX       039-00-1000-7-0712 02      1,019,333.81
 20 -SB  480-SEC 88-SESS OF 2006-                 039-00-1000-6-0712 02
    -STATE FINANCE COUNCIL RESOLUTION 06-548      039-00-1000-5-0712 02
    -HB 2368-SEC 41-SESS OF 2007-

 10 CONF & WORKSHOP ATTEND & PUBLIC FEES FND      039-00-2173-7-2000 02              0.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2173-6-2000 02

    C & W ATTEND & PUBL FEES FD-PUBLICATIONS      039-00-2173-7-2019 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2173-6-2019 02

    C & W ATTEND & PUBL FEES FD-TRAINING          039-00-2173-7-2029 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2173-6-2029 02

    C & W ATTEND & PUB FEES-GOVERNOR'S CONF.      039-00-2173-7-2069 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2173-6-2069 02

    HEALTH FACILITIES REVIEW FUND                 039-00-2308-7-2400 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2308-6-2400 02

    SENIOR SERVICES FUND                          039-00-2334-7-2200 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2334-6-2200 02
    -K.S.A. 75-4265-                              039-00-2334-5-2200 02

    STATE MEDICAID MATCH FUND                     039-00-2335-7-2220 02              0.00
    -K.S.A. 75-4265-                              039-00-2335-6-2220 02
    -SB  480-SEC 168-SESS OF 2006-

    MEDICAL RESOURCES AND COLLECTION FUND         039-00-2363-7-2100 02              0.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2363-6-2100 02

    MRCF-PROVIDER OVERPAY RECOVER & COLLECT       039-00-2363-7-2110 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2363-6-2110 02

    MRCF-CIVIL MONETARY PENALTIES                 039-00-2363-7-2120 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2363-6-2120 02

    GENERAL FEES FUND                             039-00-2524-7-2500 02              0.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2524-6-2500 02

    GENERAL FEES FUND-SFMNP                       039-00-2524-7-2505 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2524-6-2505 02
                                                  039-00-2524-5-2505 02

    GENERAL FEES FUND-MISCELLANEOUS               039-00-2524-7-2510 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2524-6-2510 02

    GENERAL FEES FUND-VEHICLE SALES PROCEEDS      039-00-2524-7-2515 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2524-6-2515 02

    GENERAL FEES FUND-H&E SURVEYS                 039-00-2524-7-2520 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2524-6-2520 02

    GEN FEES FUND-SRS UR SURVEYS                  039-00-2524-7-2530 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2524-6-2530 02
                                                  039-00-2524-5-2530 02

    SENIOR CITIZEN NUTRITION CHECK-OFF FUND       039-00-2660-7-2610 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2660-6-2610 02
    -K.S.A. 79-3221G-

    NON-GOVERNMENT GRANT FUND                     039-00-2740-7-2700 02              0.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2740-6-2700 02

    NON-GOVERNMENT GRANT FUND                     039-00-2740-7-2710 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2740-6-2710 02

    NON-GOVERNMENT GRANT FUND-PACE GRANT          039-00-2740-7-2720 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2740-6-2720 02

    NON-GOVERNMENT GRANT FND-SHIPMATES            039-00-2740-7-2740 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2740-6-2740 02

    NON-GVNMNT GRT FND-EVIDENCE BASED HLTH        039-00-2740-6-2750 02
    -ACCOUNT CLOSED-

    NON-GVT GRT FD-UNITED METHODIST HLTH MIN      039-00-2740-7-2760 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2740-6-2760 02

    NON-GVT GRT FD-SENIOR GRANTS PROGRAM          039-00-2740-7-2770 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2740-6-2770 02
                                                  039-00-2740-5-2770 02

    NON-GVT GRT FD-HEALTHY AGING                  039-00-2740-7-2780 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-2740-6-2780 02

    ALZHEIMER'S DISEASE DMNSTRTN GRNT-FED FD      039-00-3022-7-3600 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3022-6-3600 02

 23 TITLE XIX FUND-FEDERAL                        039-00-3054-7-4000 02              0.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3054-6-4000 02
    -SB  480-SEC 76-SESS OF 2006-

    TITLE XIX FUND-FED-CARE PROGRAM ADMIN.        039-00-3054-7-4010 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3054-6-4010 02
                                                  039-00-3054-5-4010 02

    TITLE XIX FUND-FED-CARE PROG-LEVEL II         039-00-3054-7-4011 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3054-6-4011 02
                                                  039-00-3054-5-4011 02

    TITLE XIX FUND-FED-CARE PROG-AAA ASSESS.      039-00-3054-7-4012 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3054-6-4012 02
                                                  039-00-3054-5-4012 02

    TITLE XIX FUND-FED-ADMINISTRATION             039-00-3054-7-4020 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3054-6-4020 02
                                                  039-00-3054-5-4020 02
                                                  039-00-3054-4-4020 02
                                                  039-00-3054-3-4020 02

    TITLE XIX FUND-FED-ASSISTANCE-TCM/FE          039-00-3054-7-4030 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3054-6-4030 02

    TITLE XIX FUND-FED-ASSISTANCE-HCBS/FE         039-00-3054-7-4040 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3054-6-4040 02
                                                  039-00-3054-5-4040 02

    TITLE XIX FUND-FED-ASSISTANCE-NF              039-00-3054-7-4050 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3054-6-4050 02

    TITLE XIX FUND-FED-INTERGOVT TRNSFR PROG      039-00-3054-7-4060 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3054-6-4060 02

    TITLE XIX FUND-FED-AIDE CERTIFICATN/SRVY      039-00-3054-7-4070 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3054-6-4070 02
                                                  039-00-3054-5-4070 02

    TITLE XIX FUND-FEDERAL-PACE                   039-00-3054-7-4080 02

    SENIOR CARE ACT-SOCIAL SVC BLK GRANT FND      039-00-3373-7-3370 02      4,500,000.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3373-6-3370 02

 23 OLDER AMERICANS ACT-FEDERAL FUND              039-00-3402-7-3000 02              0.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3000 02
    -K.S.A. 75-5903-
    -SB  480-SEC 76-SESS OF 2006-

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 00      039-00-3402-7-3010 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3010 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 04      039-00-3402-7-3014 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3014 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 05      039-00-3402-7-3015 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3015 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 06      039-00-3402-7-3016 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3016 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 07      039-00-3402-7-3017 02
    -SB  480-SEC 88-SESS OF 2006-

    OLD AMER ACT-FED FUND-STATE OPS-FFY 01        039-00-3402-7-3021 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3021 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 04        039-00-3402-6-3024 02
    -ACCOUNT CLOSED-

    OLD AMER ACT-FED FUND-STATE OPS-FFY 05        039-00-3402-7-3025 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3025 02
                                                  039-00-3402-5-3025 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 06        039-00-3402-7-3026 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3026 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 07        039-00-3402-7-3027 02
    -SB  480-SEC 88-SESS OF 2006-

    OLD AMER ACT-FED-OMBUDSMAN-FFY 05             039-00-3402-6-3035 02
    -ACCOUNT CLOSED-


    OLD AMER ACT-FED-OMBUDSMAN-FFY 06             039-00-3402-7-3036 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3036 02

    OLD AMER ACT-FED-OMBUDSMAN-FFY 07             039-00-3402-7-3037 02
    -SB  480-SEC 88-SESS OF 2006-

    OLD AMER ACT-FED-CAREGIVERS-FFY 02            039-00-3402-7-3042 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3042 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 03            039-00-3402-7-3043 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3043 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 04            039-00-3402-7-3044 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3044 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 05            039-00-3402-7-3045 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3045 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 06            039-00-3402-7-3046 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3046 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 07            039-00-3402-7-3047 02
    -SB  480-SEC 88-SESS OF 2006-

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 03       039-00-3402-6-3063 02
    -ACCOUNT CLOSED-

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 04       039-00-3402-6-3064 02
    -ACCOUNT CLOSED-

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 05       039-00-3402-7-3065 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3065 02

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 06       039-00-3402-7-3066 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3066 02

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 07       039-00-3402-7-3067 02
    -SB  480-SEC 88-SESS OF 2006-

    OLD AMER ACT-SENIOR MEDICARE PATROL PJT       039-00-3402-7-3075 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3075 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 03         039-00-3402-6-3083 02
    -ACCOUNT CLOSED-

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 04         039-00-3402-7-3084 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3084 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 05         039-00-3402-7-3085 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3085 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 06         039-00-3402-7-3086 02
                                                  039-00-3402-6-3086 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 07         039-00-3402-7-3087 02

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 03        039-00-3402-6-3133 02
    -ACCOUNT CLOSED-

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 04        039-00-3402-6-3134 02
    -ACCOUNT CLOSED-

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 05        039-00-3402-6-3135 02
    -ACCOUNT CLOSED-

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 06        039-00-3402-7-3136 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3136 02

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 07        039-00-3402-7-3137 02
    -SB  480-SEC 88-SESS OF 2006-

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 04      039-00-3402-7-3144 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3144 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 05      039-00-3402-7-3145 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3145 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 06      039-00-3402-7-3146 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3146 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 07      039-00-3402-7-3147 02
    -SB  480-SEC 88-SESS OF 2006-


    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 03        039-00-3402-6-3153 02
    -ACCOUNT CLOSED-

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 04        039-00-3402-7-3154 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3154 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 05        039-00-3402-7-3155 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3155 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 06        039-00-3402-7-3156 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3156 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 07        039-00-3402-7-3157 02
    -SB  480-SEC 88-SESS OF 2006-

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 04       039-00-3402-6-3164 02
    -ACCOUNT CLOSED-

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 05       039-00-3402-7-3165 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3165 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 06       039-00-3402-7-3166 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3166 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 07       039-00-3402-7-3167 02
    -SB  480-SEC 88-SESS OF 2006-

    OLD AMER ACT-FED-AGING & DISAB RES CNTR       039-00-3402-7-3170 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3402-6-3170 02

    NUTRITION FUND-FEDERAL                        039-00-3406-7-3200 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3406-6-3200 02

    NUTRITION FUND-FEDERAL-SFMNP                  039-00-3406-7-3205 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3406-6-3205 02

    CASE MIX PROJECT-FEDERAL                      039-00-3408-7-3300 02              0.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3408-6-3300 02
    -K.S.A. 75-5945-

    CASE MIX PROJECT-SPECIAL PROJECT FUND         039-00-3408-7-3310 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3408-6-3310 02

    CASE MIX PROJECT-MEDICARE FUNDS               039-00-3408-7-3320 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3408-6-3320 02

    MEDICARE + CHOICE                             039-00-3408-7-3330 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3408-6-3330 02

    MEDICARE EMPOWER & COLLABORATION INITIAT      039-00-3408-7-3340 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3408-6-3340 02

    MEDICARE FUND-FEDERAL                         039-00-3408-7-3350 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3408-6-3350 02
                                                  039-00-3408-5-3350 02

    MEDICARE-FED-TITLE XIII AG & DISAB RES C      039-00-3408-7-3360 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3408-6-3360 02

    SHICK FUND-GRANTS FEDERAL                     039-00-3913-7-3800 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3913-6-3800 02

    SHICK FUND-STATE OPERATIONS-FEDERAL           039-00-3913-7-3815 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3913-6-3815 02
                                                  039-00-3913-5-3815 02

    OTHER FEDERAL GRANTS & ASSISTANCE FUND        039-00-3916-7-3700 02              0.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3916-6-3700 02

    OTHER FED GRTS & ASST FD-PHARMACY PGM         039-00-3916-7-3705 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-3916-6-3705 02
                                                  039-00-3916-5-3705 02

    INTERGOVERNMENTAL TRANSFER ADMINISTRATN       039-00-5108-7-5000 02              0.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-5108-6-5000 02
    -K.S.A. 75-4265-                              039-00-5108-5-5000 02
    -SB  480-SEC 155-SESS OF 2006-

    LONG TERM CARE LOAN & GRANT FUND-LOANS        039-00-5110-7-5100 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-5110-6-5100 02
    -K.S.A. 75-4265-

    LONG TERM CARE LOAN & GRANT FUND-GRANTS       039-00-5110-7-5110 02

    -SB  480-SEC 88-SESS OF 2006-                 039-00-5110-6-5110 02
    -K.S.A. 75-4265-

    GIFTS AND DONATIONS FUND                      039-00-7309-7-7000 02              0.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-7309-6-7000 02

    GIFTS & DONATIONS FD-GOVERNORS CONFRNCE       039-00-7309-7-7010 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-7309-6-7010 02

    GIFTS & DONATIONS FD-PEAK                     039-00-7309-7-7020 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-7309-6-7020 02

    GIFTS & DONATIONS FD-MISCELLANEOUS            039-00-7309-7-7030 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-7309-6-7030 02

    GIFTS & DONATIONS FD-MISC-STEPS               039-00-7309-6-7031 02
    -ACCOUNT CLOSED-

    GIFTS & DONATIONS FD-MISC-BROOKDALE           039-00-7309-6-7032 02
    -ACCOUNT CLOSED-

    ADULT CARE LICENSING REVOLVING FUND           039-00-7523-7-7500 02              0.00
    -SB  480-SEC 88-SESS OF 2006-                 039-00-7523-6-7500 02
    -K.S.A. 39-930-

    ADULT CARE LIC REVOLVING FUND-OTHER           039-00-7523-7-7510 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-7523-6-7510 02

    ADULT CARE LIC REVOLVING FD-SEDGWICK CO       039-00-7523-7-7520 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-7523-6-7520 02
                                                  039-00-7523-5-7520 02

    ADULT CARE LIC REVOLVING FD-WYANDOTTE CO      039-00-7523-7-7530 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-7523-6-7530 02

    ADULT CARE LIC REVOLVING FUND-JOHNSON CO      039-00-7523-7-7540 02
    -SB  480-SEC 88-SESS OF 2006-                 039-00-7523-6-7540 02
                                                  039-00-7523-5-7540 02

    INTERGOVERNMENTAL TRANSFER FUND               039-00-7750-7-7700 02
    -K.S.A. 75-4265-                              039-00-7750-6-7700 02
    -SB  480-SEC 168-SESS OF 2006-

    PARKING DEDUCTION CLEARING FUND               039-00-9233-7-9200 02
    -SB  480-SEC 168-SESS OF 2006-                039-00-9233-6-9200 02

    CREDIT CARD CLEARING FUND                     039-00-9400-7-9400 02
    -K.S.A. 75-30,100-                            039-00-9400-6-9400 02


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IF IN
    EXCESS OF $100.00, IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 10 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
    FROM THE CONFERENCE AND WORKSHOP ATTENDANCE AND
    PUBLICATION FEES FUND.

 20 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
    SECRETARY OF AGING, WITH THE APPROVAL OF THE
    DIRECTOR OF THE BUDGET, MAY TRANSFER ANY PART OF
    ANY ITEM OF APPROPRIATION FOR THE FISCAL YEAR
    ENDING JUNE 30, 2007, FROM THE STATE GENERAL FUND
    TO ANOTHER ITEM OF APPROPRIATION FOR FISCAL YEAR
    2007 FROM THE STATE GENERAL FUND FOR THE DEPART-
    MENT ON AGING.

 21 DURING FISCAL YEAR 2007, ON OR BEFORE DECEMBER 4,
    2006, THE SECRETARY OF AGING, WITH THE BUDGET
    DIRECTORS APPROVAL, MAY TRANSFER ANY HOME AND
    COMMUNITY BASED SERVICES PROGRAM APPROPRIATION
    UNENCUMBERED BALANCE OF THE STATE GENERAL FUND OR
    ANY SPECIAL REVENUE FUND TO A COMPARABLE ACCOUNT
    OF THE DEPARTMENT OF SOCIAL & REHABILITATION
    SERVICES.  THE BUDGET DIRECTOR SHALL CERTIFY SUCH
    APPROVAL TO THE DIRECTOR OF ACCOUNTS & REPORTS AND
    TRANSMIT A COPY TO THE LEGISLATIVE RESEARCH
    DEPARTMENT DIRECTOR.  THE DIRECTOR OF ACCOUNTS AND
    REPORTS SHALL TRANSFER THE CERTIFIED AMOUNT.

 22 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
    DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
    THE AMOUNTS SPECIFIED BY THE DIRECTOR OF THE

    BUDGET FROM THE LTC-MEDICAID ASSISTANCE-NF ACCOUNT
    OF THE STATE GENERAL FUND TO THE LTC-MEDICAID
    ASSISTANCE-HCBS/FE ACCOUNT OF THE STATE GENERAL
    FUND OR TO THE COMMUNITY BASED SERVICES ACCOUNT OF
    THE DEPARTMENT OF SOCIAL AND REHABILITATION
    SERVICES, PROVIDED THAT SUCH TRANSFERS SHALL BE
    CERTIFIED BY THE DIRECTOR OF THE BUDGET ON
    DECEMBER 1, 2006 AND ON JUNE 1, 2007.

 23 ON JULY 1, 2006, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
    REPORTS SHALL TRANSFER AN AMOUNT OR AMOUNTS FROM
    FEDERAL FUNDS OF THE DEPARTMENT ON AGING TO THE
    OLDER AMERICANS ACT LONG-TERM CARE OMBUDSMAN
    FEDERAL FUND OF THE DEPARTMENT OF ADMINISTRATION.
    THE AGGREGATE OF THE AMOUNTS TRANSFERRED DURING
    FISCAL YEAR 2007 SHALL BE EQUAL TO AND SHALL NOT
    EXCEED THE OLDER AMERICANS ACT TITLE VII: OMBUDS-
    MAN AWARD AND 4.38% OF THE KANSAS OLDER AMERICANS
    ACT TITLE III: PART B SUPPORTIVE SERVICES AWARD.