STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2007 TO JUNE 30, 2008)
AGING, DEPARTMENT ON REV. 05/05/08
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
01029. SURVEY & CERT CENTRAL AND REG OFFICE
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
01041. SURVEY & CERT LTC DIVISION
01042. HOSPITAL LTC UNITS SURVEY AND CERT.
01044. CARE
01045. LICENSURE MR CERT & QR QUALITY ASSURANCE
01050. PROGRAM AND POLICY COMMISSION
01051. COMMUNITY BASED SERVICES
01052. CARE
01053. COMMUNITY BASED PROGRAMS DIVISION
01054. NURSING FACILITY PROGRAM
01055. ELDER SERVICES
01056. AUDITS
01057. NURSING FACILITY & CARE PROGRAM
01058. SHICK PROGRAM
01060. SPECIAL GRANTS
01062. ADMINISTRATIVE-MFP
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 - BCC
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 - BCC
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 - BCC
36218. HCBS/FE - FFP
36219. HCBS/FE - NCS ADJUSTMENTS
36220. HCBS/FE MFP-ACCOUNTS REC
36221. HCBS/FE MFP-BCC
36225. HCBS/FE - MFP REG MATCH
36226. HCBS/FE - MFP ENHANCED MATCH
36228. HCBS/FE MFP-REG MATCH
36229. HCBS/FE MFP-ADJUSTMENT REG MATCH
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 039-00-1000-8-0200 02 1,031,464.47
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0200 02
21 -SB 357-SEC 41-SESS OF 2007- 039-00-1000-6-0200 02
-STATE FINANCE COUNCIL RESOLUTION 07-565 039-00-1000-4-0200 02
ADMINISTRATION-OFFICIAL HOSPITALITY 039-00-1000-8-0204 02 550.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0204 02
03 KSIP-ADMINISTRATION EXPENDITURES 039-00-1000-8-0209 02 289,518.78
-HB 2368-SEC 158-SESS OF 2007- 039-00-1000-7-0209 02
039-00-1000-6-0209 02
03 ADMINISTRATION-ASSESSMENTS 039-00-1000-8-0210 02 168,204.78
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0210 02
-STATE FINANCE COUNCIL RESOLUTION 07-565 039-00-1000-6-0210 02
03 ADMINISTRATION-ASSESSMENTS LEVEL II CARE 039-00-1000-8-0220 02 36,000.00
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0220 02
039-00-1000-6-0220 02
03 ADMINISTRATION-ASSESSMENTS LEVEL I CARE 039-00-1000-8-0230 02 313,884.94
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0230 02
039-00-1000-6-0230 02
03 ADMINISTRATION-MEDICAID 039-00-1000-8-0240 02 1,678,384.65
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0240 02
-SB 357-SEC 41-SESS OF 2007- 039-00-1000-6-0240 02
-STATE FINANCE COUNCIL RESOLUTION 07-565
-SB 534-SEC 37F-SESS OF 2008-
03 ADMINISTRATION-MEDICAID MFP-ADMIN MATCH 039-00-1000-8-0241 02 53,675.00
20 -HB 2368-SEC 119-SESS OF 2007-
-SB 357-SEC 41-SESS OF 2007-
03 ADMINISTRATION-OLDER AMERICANS ACT MATCH 039-00-1000-8-0250 02 185,801.00
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0250 02
-STATE FINANCE COUNCIL RESOLUTION 07-565
03 SENIOR CARE ACT 039-00-1000-8-0260 02 3,475,776.45
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0260 02
-SB 357-SEC 41-SESS OF 2007- 039-00-1000-6-0260 02
03 SENIOR CARE ACT-SENIOR COMPANION PROGRAM 039-00-1000-8-0262 02 25,000.00
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0262 02
03 PROGRAM GRANTS-NUTRITION STATE MATCH 039-00-1000-8-0280 02 3,077,403.00
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0280 02
03 PROGRAM GRANTS-RURAL NUTRITION-PILOT PGM 039-00-1000-8-0285 02 0.00
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0285 02
03 LTC-MEDICAID ASSISTANCE-TCM/FE 039-00-1000-8-0500 02 3,250,594.21
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0500 02
-SB 534-SEC 37F-SESS OF 2008- 039-00-1000-6-0500 02
03 LTC-MEDICAID ASSISTANCE-HCBS/FE 039-00-1000-8-0510 02 26,713,634.49
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0510 02
22 -SB 357-SEC 41-SESS OF 2007-
-HB 2368-SEC 121(M)-SESS OF 2007-
-SB 534-SEC 37F-SESS OF 2008-
03 LTC-MEDICAID ASSISTANCE-NF 039-00-1000-8-0520 02 142,479,188.67
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0520 02
22 -HB 2368-SEC 121(M)-SESS OF 2007-
-SB 534-SEC 37F-SESS OF 2008-
01 LTC-MEDICAID ASSISTANCE-PACE 039-00-1000-8-0530 02 2,863,146.00
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0530 02
22 -HB 2368-SEC 121(M)-SESS OF 2007-
03 NURSING FACILITIES REGULATION-STATE 039-00-1000-8-0710 02 2,522,948.74
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0710 02
-SB 357-SEC 41-SESS OF 2007- 039-00-1000-6-0710 02
-STATE FINANCE COUNCIL RESOLUTION 07-565
03 NURSING FACILITIES REGULATION-TITLE XIX 039-00-1000-8-0712 02 852,891.61
20 -HB 2368-SEC 119-SESS OF 2007- 039-00-1000-7-0712 02
-SB 357-SEC 41-SESS OF 2007- 039-00-1000-6-0712 02
-STATE FINANCE COUNCIL RESOLUTION 07-565
-SB 534-SEC 37F-SESS OF 2008-
10 CONF & WORKSHOP ATTEND & PUBLIC FEES FND 039-00-2173-8-2000 02 0.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-2173-7-2000 02
C & W ATTEND & PUBL FEES FD-PUBLICATIONS 039-00-2173-8-2019 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2173-7-2019 02
C & W ATTEND & PUBL FEES FD-TRAINING 039-00-2173-8-2029 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2173-7-2029 02
C & W ATTEND & PUB FEES-GOVERNOR'S CONF. 039-00-2173-8-2069 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2173-7-2069 02
HEALTH FACILITIES REVIEW FUND 039-00-2308-8-2400 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2308-7-2400 02
SENIOR SERVICES FUND 039-00-2334-8-2200 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2334-7-2200 02
-K.S.A. 75-4265- 039-00-2334-6-2200 02
039-00-2334-5-2200 02
24 STATE MEDICAID MATCH FUND 039-00-2335-8-2220 02 0.00
-HB 2368-SEC 191-SESS OF 2007- 039-00-2335-7-2220 02
MEDICAL RESOURCES AND COLLECTION FUND 039-00-2363-8-2100 02 0.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-2363-7-2100 02
MRCF-PROVIDER OVERPAY RECOVER & COLLECT 039-00-2363-8-2110 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2363-7-2110 02
MRCF-CIVIL MONETARY PENALTIES 039-00-2363-8-2120 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2363-7-2120 02
26 STATE LICENSURE FEE FUND-NON-JOHNSON CO. 039-00-2373-8-2370 02 570,000.00
-SB 357-SEC 41-SESS OF 2007- 039-00-2373-7-2370 02
-SB 534-SEC 37F-SESS OF 2008-
STATE LICENSURE FEE FUND-JOHNSON CO. 039-00-2373-8-2375 02 0.00
-SB 357-SEC 41-SESS OF 2007-
GENERAL FEES FUND 039-00-2524-8-2500 02 0.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-2524-7-2500 02
GENERAL FEES FUND-SFMNP 039-00-2524-8-2505 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2524-7-2505 02
GENERAL FEES FUND-MISCELLANEOUS 039-00-2524-8-2510 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2524-7-2510 02
GENERAL FEES FUND-VEHICLE SALES PROCEEDS 039-00-2524-8-2515 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2524-7-2515 02
GENERAL FEES FUND-H&E SURVEYS 039-00-2524-8-2520 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2524-7-2520 02
GEN FEES FUND-SRS UR SURVEYS 039-00-2524-8-2530 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2524-7-2530 02
039-00-2524-6-2530 02
SENIOR CITIZEN NUTRITION CHECK-OFF FUND 039-00-2660-8-2610 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2660-7-2610 02
-K.S.A. 75-4265-
-K.S.A. 79-3221G-
NON-GOVERNMENT GRANT FUND 039-00-2740-8-2700 02 0.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-2740-7-2700 02
NON-GOVERNMENT GRANT FUND 039-00-2740-8-2710 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2740-7-2710 02
NON-GOVERNMENT GRANT FUND-PACE GRANT 039-00-2740-8-2720 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2740-7-2720 02
NON-GOVERNMENT GRANT FND-SHIPMATES 039-00-2740-8-2740 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2740-7-2740 02
NON-GVT GRT FD-UNITED METHODIST HLTH MIN 039-00-2740-7-2760 02
-ACCOUNT CLOSED-
NON-GVT GRT FD-SENIOR GRANTS PROGRAM 039-00-2740-7-2770 02
-ACCOUNT CLOSED-
NON-GVT GRT FD-HEALTHY AGING 039-00-2740-8-2780 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-2740-7-2780 02
ALZHEIMER'S DISEASE DMNSTRTN GRNT-FED FD 039-00-3022-8-3600 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3022-7-3600 02
23 TITLE XIX FUND-FEDERAL 039-00-3054-8-4000 02 0.00
25 -HB 2368-SEC 119-SESS OF 2007- 039-00-3054-7-4000 02
-HB 2368-SEC 107(O)-SESS OF 2007-
TITLE XIX FUND-FED-CARE PROGRAM ADMIN. 039-00-3054-8-4010 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3054-7-4010 02
039-00-3054-6-4010 02
TITLE XIX FUND-FED-CARE PROG-LEVEL II 039-00-3054-8-4011 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3054-7-4011 02
039-00-3054-6-4011 02
TITLE XIX FUND-FED-CARE PROG-AAA ASSESS. 039-00-3054-8-4012 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3054-7-4012 02
039-00-3054-6-4012 02
TITLE XIX FUND-FED-ADMINISTRATION 039-00-3054-8-4020 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3054-7-4020 02
039-00-3054-6-4020 02
039-00-3054-5-4020 02
039-00-3054-4-4020 02
TITLE XIX FUND-FED-MEDICAID MFP-ADMIN 039-00-3054-8-4021 02
-HB 2368-SEC 119-SESS OF 2007-
TITLE XIX FUND-FED-ASSISTANCE-TCM/FE 039-00-3054-8-4030 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3054-7-4030 02
TITLE XIX FUND-FED-ASSISTANCE-HCBS/FE 039-00-3054-8-4040 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3054-7-4040 02
TITLE XIX FUND-FED-ASSISTANCE-NF 039-00-3054-8-4050 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3054-7-4050 02
TITLE XIX FUND-FED-INTERGOVT TRNSFR PROG 039-00-3054-7-4060 02
-ACCOUNT CLOSED-
TITLE XIX FUND-FED-AIDE CERTIFICATN/SRVY 039-00-3054-8-4070 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3054-7-4070 02
039-00-3054-6-4070 02
TITLE XIX FUND-FEDERAL-PACE 039-00-3054-8-4080 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3054-7-4080 02
SENIOR CARE ACT-SOCIAL SVC BLK GRANT FND 039-00-3373-8-3370 02 4,500,000.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-3373-7-3370 02
23 OLDER AMERICANS ACT-FEDERAL FUND 039-00-3402-8-3000 02 0.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3000 02
-HB 2368-SEC 107(O)-SESS OF 2007-
OLD AMER ACT-FED-CONGREGATE MEALS-FFY 00 039-00-3402-8-3010 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3010 02
OLD AMER ACT-FED-CONGREGATE MEALS-FFY 04 039-00-3402-8-3014 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3014 02
OLD AMER ACT-FED-CONGREGATE MEALS-FFY 05 039-00-3402-8-3015 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3015 02
OLD AMER ACT-FED-CONGREGATE MEALS-FFY 06 039-00-3402-8-3016 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3016 02
OLD AMER ACT-FED-CONGREGATE MEALS-FFY 07 039-00-3402-8-3017 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3017 02
OLD AMER ACT-FED-CONGREGATE MEALS-FFY 08 039-00-3402-8-3018 02
-HB 2368-SEC 119-SESS OF 2007-
OLD AMER ACT-FED FUND-STATE OPS-FFY 01 039-00-3402-8-3021 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3021 02
OLD AMER ACT-FED FUND-STATE OPS-FFY 05 039-00-3402-7-3025 02
-ACCOUNT CLOSED-
OLD AMER ACT-FED FUND-STATE OPS-FFY 06 039-00-3402-8-3026 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3026 02
039-00-3402-6-3026 02
OLD AMER ACT-FED FUND-STATE OPS-FFY 07 039-00-3402-8-3027 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3027 02
OLD AMER ACT-FED FUND-STATE OPS-FFY 08 039-00-3402-8-3028 02
-HB 2368-SEC 119-SESS OF 2007-
OLD AMER ACT-FED-OMBUDSMAN-FFY 06 039-00-3402-7-3036 02
-ACCOUNT CLOSED-
OLD AMER ACT-FED-OMBUDSMAN-FFY 07 039-00-3402-8-3037 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3037 02
OLD AMER ACT-FED-OMBUDSMAN-FFY 08 039-00-3402-8-3038 02
-HB 2368-SEC 119-SESS OF 2007-
OLD AMER ACT-FED-CAREGIVERS-FFY 02 039-00-3402-8-3042 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3042 02
OLD AMER ACT-FED-CAREGIVERS-FFY 03 039-00-3402-7-3043 02
-ACCOUNT CLOSED-
OLD AMER ACT-FED-CAREGIVERS-FFY 04 039-00-3402-7-3044 02
-ACCOUNT CLOSED-
OLD AMER ACT-FED-CAREGIVERS-FFY 05 039-00-3402-7-3045 02
-ACCOUNT CLOSED-
OLD AMER ACT-FED-CAREGIVERS-FFY 06 039-00-3402-8-3046 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3046 02
OLD AMER ACT-FED-CAREGIVERS-FFY 07 039-00-3402-8-3047 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3047 02
OLD AMER ACT-FED-CAREGIVERS-FFY 08 039-00-3402-8-3048 02
-HB 2368-SEC 119-SESS OF 2007-
OLDER AMERICANS ACT-NSIP 039-00-3402-8-3050 02
-HB 2368-SEC 119-SESS OF 2007-
OLD AMER ACT-ELDER ABUSE PREVENT-FFY 05 039-00-3402-7-3065 02
-ACCOUNT CLOSED-
OLD AMER ACT-ELDER ABUSE PREVENT-FFY 06 039-00-3402-8-3066 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3066 02
OLD AMER ACT-ELDER ABUSE PREVENT-FFY 07 039-00-3402-8-3067 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3067 02
OLD AMER ACT-ELDER ABUSE PREVENT-FFY 08 039-00-3402-8-3068 02
-HB 2368-SEC 119-SESS OF 2007-
OLD AMER ACT-TITLE IV DISASTER ASSISTANC 039-00-3402-8-3073 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3073 02
OLD AMER ACT-SENIOR MEDICARE PATROL PJT 039-00-3402-8-3075 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3075 02
039-00-3402-6-3075 02
OLD AMER ACT-PREVENTIVE HEALTH-FFY 04 039-00-3402-8-3084 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3084 02
OLD AMER ACT-PREVENTIVE HEALTH-FFY 05 039-00-3402-8-3085 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3085 02
OLD AMER ACT-PREVENTIVE HEALTH-FFY 06 039-00-3402-8-3086 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3086 02
OLD AMER ACT-PREVENTIVE HEALTH-FFY 07 039-00-3402-8-3087 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3087 02
OLD AMER ACT-PREVENTIVE HEALTH-FFY 08 039-00-3402-8-3088 02
OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 06 039-00-3402-8-3136 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3136 02
OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 07 039-00-3402-8-3137 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3137 02
OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 08 039-00-3402-8-3138 02
-HB 2368-SEC 119-SESS OF 2007-
OLD AMER ACT-FED-HOME DELIV MEALS-FFY 04 039-00-3402-8-3144 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3144 02
OLD AMER ACT-FED-HOME DELIV MEALS-FFY 05 039-00-3402-8-3145 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3145 02
OLD AMER ACT-FED-HOME DELIV MEALS-FFY 06 039-00-3402-8-3146 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3146 02
OLD AMER ACT-FED-HOME DELIV MEALS-FFY 07 039-00-3402-8-3147 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3147 02
OLD AMER ACT-FED-HOME DELIV MEALS-FFY 08 039-00-3402-8-3148 02
-HB 2368-SEC 119-SESS OF 2007-
OLD AMER ACT-FED-IIIB SUPP SERV-FFY 04 039-00-3402-8-3154 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3154 02
OLD AMER ACT-FED-IIIB SUPP SERV-FFY 05 039-00-3402-8-3155 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3155 02
OLD AMER ACT-FED-IIIB SUPP SERV-FFY 06 039-00-3402-8-3156 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3156 02
OLD AMER ACT-FED-IIIB SUPP SERV-FFY 07 039-00-3402-8-3157 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3157 02
OLD AMER ACT-FED-IIIB SUPP SERV-FFY 08 039-00-3402-8-3158 02
-HB 2368-SEC 119-SESS OF 2007-
OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 05 039-00-3402-8-3165 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3165 02
OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 06 039-00-3402-8-3166 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3166 02
OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 07 039-00-3402-8-3167 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3167 02
OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 08 039-00-3402-8-3168 02
-HB 2368-SEC 119-SESS OF 2007-
OLD AMER ACT-FED-AGING & DISAB RES CNTR 039-00-3402-8-3170 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3402-7-3170 02
039-00-3402-6-3170 02
NUTRITION FUND-FEDERAL 039-00-3406-8-3200 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3406-7-3200 02
NUTRITION FUND-FEDERAL-SFMNP 039-00-3406-8-3205 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3406-7-3205 02
CASE MIX PROJECT-FEDERAL 039-00-3408-8-3300 02 0.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-3408-7-3300 02
CASE MIX PROJECT-SPECIAL PROJECT FUND 039-00-3408-8-3310 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3408-7-3310 02
CASE MIX PROJECT-MEDICARE FUNDS 039-00-3408-8-3320 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3408-7-3320 02
MEDICARE + CHOICE 039-00-3408-8-3330 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3408-7-3330 02
MEDICARE EMPOWER & COLLABORATION INITIAT 039-00-3408-8-3340 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3408-7-3340 02
MEDICARE FUND-FEDERAL 039-00-3408-8-3350 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3408-7-3350 02
MEDICARE-FED-TITLE XIII AG & DISAB RES C 039-00-3408-8-3360 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3408-7-3360 02
039-00-3408-6-3360 02
SHICK FUND-GRANTS FEDERAL 039-00-3913-8-3800 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3913-7-3800 02
SHICK FUND-STATE OPERATIONS-FEDERAL 039-00-3913-8-3815 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3913-7-3815 02
039-00-3913-6-3815 02
OTHER FEDERAL GRANTS & ASSISTANCE FUND 039-00-3916-8-3700 02 0.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-3916-7-3700 02
OTHER FED GRTS & ASST FD-PHARMACY PGM 039-00-3916-8-3705 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-3916-7-3705 02
24 INTERGOVERNMENTAL TRANSFER ADMINISTRATN 039-00-5108-8-5000 02 0.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-5108-7-5000 02
-HB 2368-SEC 191-SESS OF 2007-
24 LONG TERM CARE LOAN & GRANT FUND-LOANS 039-00-5110-8-5100 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-5110-7-5100 02
-HB 2368-SEC 191-SESS OF 2007-
24 LONG TERM CARE LOAN & GRANT FUND-GRANTS 039-00-5110-8-5110 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-5110-7-5110 02
-HB 2368-SEC 191-SESS OF 2007-
GIFTS AND DONATIONS FUND 039-00-7309-8-7000 02 0.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-7309-7-7000 02
GIFTS & DONATIONS FD-GOVERNORS CONFRNCE 039-00-7309-8-7010 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-7309-7-7010 02
GIFTS & DONATIONS FD-PEAK 039-00-7309-8-7020 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-7309-7-7020 02
GIFTS & DONATIONS FD-MISCELLANEOUS 039-00-7309-8-7030 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-7309-7-7030 02
26 ADULT CARE LICENSING REVOLVING FUND 039-00-7523-8-7500 02 0.00
-HB 2368-SEC 119-SESS OF 2007- 039-00-7523-7-7500 02
-SB 534-SEC 37F-SESS OF 2008-
ADULT CARE LIC REVOLVING FUND-OTHER 039-00-7523-8-7510 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-7523-7-7510 02
ADULT CARE LIC REVOLVING FD-SEDGWICK CO 039-00-7523-8-7520 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-7523-7-7520 02
ADULT CARE LIC REVOLVING FD-WYANDOTTE CO 039-00-7523-8-7530 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-7523-7-7530 02
ADULT CARE LIC REVOLVING FUND-JOHNSON CO 039-00-7523-8-7540 02
-HB 2368-SEC 119-SESS OF 2007- 039-00-7523-7-7540 02
24 INTERGOVERNMENTAL TRANSFER FUND 039-00-7750-8-7700 02
-HB 2368-SEC 191-SESS OF 2007- 039-00-7750-7-7700 02
PARKING DEDUCTION CLEARING FUND 039-00-9233-8-9200 02
-HB 2368-SEC 211-SESS OF 2007- 039-00-9233-7-9200 02
CREDIT CARD CLEARING FUND 039-00-9400-8-9400 02
-K.S.A. 75-30,100- 039-00-9400-7-9400 02
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, 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, 2008, 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, 2008, FROM THE STATE GENERAL FUND
TO ANOTHER ITEM OF APPROPRIATION FOR FISCAL YEAR
2008 FROM THE STATE GENERAL FUND FOR THE DEPART-
MENT ON AGING.
HB 2368-SEC 119-SESS OF 2007
21 DURING FISCAL YEAR 2008, ON OR BEFORE DECEMBER 4,
2007, 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.
K.S.A. 75-4265
22 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, 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, 2007 AND ON JUNE 1, 2008.
-HB 2368-SEC 121-SESS OF 2007-
23 ON JULY 1, 2007, 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 2008 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.
HB 2368-SEC 107-SESS 2007
24 DURING FY 2008, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL NOT MAKE ANY TRANSFERS DIRECTED BY K.S.A.
75-4265 SUBSECTION (F)(2), FROM THE AGING IGT FUND
TO THE KPERS SENIOR SERVICES TRUST FUND, T0 THE
LONG-TERM CARE LOAN & GRANT FUND, TO THE AGING
STATE MEDICAID MATCH FUND, TO THE SRS STATE
MEDICAID MATCH FUND, NOR TO THE AGING IGT FUND;
THESE TRANSFERS SHALL BE MADE TO THE SRS-IGT FUND
INSTEAD. K.S.A. 75-4265 AS AMENDED BY HB 2368-SEC
191-SESS OF 2007
25 TRANSFERS OF MONEYS FROM THE TITLE XIX FUND
-FEDERAL TO THE STATE FIRE MARSHAL MAY BE MADE
DURING FISCAL YEAR 2008 PURSUANT TO A CONTRACT
WHICH IS HEREBY AUTHORIZED TO BE ENTERED INTO
BY THE SECRETARY OF AGING WITH THE STATE FIRE
MARSHAL TO PROVIDE FIRE AND SAFETY INSPECTIONS
FOR ADULT CARE HOMES AND HOSPITALS.
-HB 2368-SEC 119(A)-SESS OF 2007-
26 ON THE EFFECTIVE DATE OF SB 534, THE DIRECTOR OF
ACCOUNTS & REPORTS SHALL TRANSFER ALL MONIES AND
LIABILITIES OF THE ADULT CARE LICENSING FEE FUND
TO THE STATE LICENSURE FEE FUND. THE ADULT CARE
LICENSING REVOLVING FUND IS ABOLISHED. SB 534-
SEC 37F, SESS OF 2008.