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.