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.