STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2008 TO JUNE 30, 2009)
              AGING, DEPARTMENT ON                                    REV. 04/02/09
                                        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 STATE ONLY
                              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                                039-00-1000-9-0200 02      1,742,808.71
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0200 02
 21 -HB 2946-SEC 40-SESS OF 2008-                 039-00-1000-7-0200 02
    -STATE FINANCE COUNCIL RESOLUTION 08-578
    -SB  023-SEC 49-SESS OF 2009-
    -SB  023-SEC 95-SESS OF 2009-

    ADMINISTRATION-OFFICIAL HOSPITALITY           039-00-1000-9-0204 02            550.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0204 02

 03 KSIP-ADMINISTRATION EXPENDITURES              039-00-1000-9-0209 02              0.00
    -SB  534-SEC 135-SESS OF 2008-                039-00-1000-8-0209 02
                                                  039-00-1000-7-0209 02

 03 ADMINISTRATION-ASSESSMENTS                    039-00-1000-9-0210 02        148,322.95
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0210 02
    -STATE FINANCE COUNCIL RESOLUTION 08-578      039-00-1000-7-0210 02
    -SB  023-SEC 49-SESS OF 2009-
    -SB  023-SEC 95-SESS OF 2009-

 03 ADMINISTRATION-ASSESSMENTS LEVEL II CARE      039-00-1000-9-0220 02         35,356.00
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0220 02
    -SB  023-SEC 95-SESS OF 2009-                 039-00-1000-7-0220 02

 03 ADMINISTRATION-ASSESSMENTS LEVEL I CARE       039-00-1000-9-0230 02        283,147.83
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0230 02
    -SB  023-SEC 49-SESS OF 2009-                 039-00-1000-7-0230 02
    -SB  023-SEC 95-SESS OF 2009-

 03 ADMINISTRATION-MEDICAID                       039-00-1000-9-0240 02      1,592,733.25
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0240 02
    -STATE FINANCE COUNCIL RESOLUTION 08-578      039-00-1000-7-0240 02
    -SB  023-SEC 49-SESS OF 2009-
    -SB  023-SEC 95-SESS OF 2009-

 03 ADMINISTRATION-MEDICAID MFP-ADMIN MATCH       039-00-1000-9-0241 02         37,981.05
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0241 02

 03 ADMINISTRATION-OLDER AMERICANS ACT MATCH      039-00-1000-9-0250 02        183,271.00
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0250 02
    -STATE FINANCE COUNCIL RESOLUTION 08-578
    -SB  023-SEC 95-SESS OF 2009-

 03 SENIOR CARE ACT                               039-00-1000-9-0260 02      3,161,335.62
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0260 02
    -SB  023-SEC 49-SESS OF 2009-                 039-00-1000-7-0260 02
    -SB  023-SEC 95-SESS OF 2009-

 03 SENIOR CARE ACT-SENIOR COMPANION PROGRAM      039-00-1000-9-0262 02         24,587.00
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0262 02
    -SB  023-SEC 95-SESS OF 2009-

 03 PROGRAM GRANTS-NUTRITION STATE MATCH          039-00-1000-9-0280 02      3,498,366.00
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0280 02
    -SB  023-SEC 49-SESS OF 2009-
    -SB  023-SEC 95-SESS OF 2009-

 03 PROGRAM GRANTS-RURAL NUTRITION-PILOT PGM      039-00-1000-9-0285 02              0.00
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0285 02

 03 LTC-MEDICAID ASSISTANCE-TCM/FE                039-00-1000-9-0500 02      2,325,000.12
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0500 02
    -SB  023-SEC 49-SESS OF 2009-                 039-00-1000-7-0500 02

 03 LTC-MEDICAID ASSISTANCE-HCBS/FE               039-00-1000-9-0510 02     28,618,103.00
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0510 02
 22 -HB 2946-SEC 40-SESS OF 2008-
    -SB  023-SEC 95-SESS OF 2009-

 03 LTC-MEDICAID ASSISTANCE-MFP                   039-00-1000-9-0511 02         30,000.00
 20 -SB  534-SEC 97-SESS OF 2008-
 22

 03 LTC-MEDICAID ASSISTANCE-NF                    039-00-1000-9-0520 02    148,238,789.00
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0520 02
 22 -HB 2946-SEC 40-SESS OF 2008-

 03 LTC-MEDICAID ASSISTANCE-PACE                  039-00-1000-9-0530 02      1,599,799.17
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0530 02
 22 -SB  023-SEC 49-SESS OF 2009-
    -SB  023-SEC 95-SESS OF 2009-

 03 NURSING FACILITIES REGULATION-STATE           039-00-1000-9-0710 02      1,768,910.00
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0710 02
    -STATE FINANCE COUNCIL RESOLUTION 08-578      039-00-1000-7-0710 02
    -SB  023-SEC 95-SESS OF 2009-

 03 NURSING FACILITIES REGULATION-TITLE XIX       039-00-1000-9-0712 02      1,045,965.15
 20 -SB  534-SEC 97-SESS OF 2008-                 039-00-1000-8-0712 02
    -STATE FINANCE COUNCIL RESOLUTION 08-578      039-00-1000-7-0712 02
    -SB  023-SEC 49-SESS OF 2009-
    -SB  023-SEC 95-SESS OF 2009-

 10 CONF & WORKSHOP ATTEND & PUBLIC FEES FND      039-00-2173-9-2000 02              0.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2173-8-2000 02

    C & W ATTEND & PUBL FEES FD-PUBLICATIONS      039-00-2173-9-2019 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2173-8-2019 02

    C & W ATTEND & PUBL FEES FD-TRAINING          039-00-2173-9-2029 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2173-8-2029 02

    C & W ATTEND & PUB FEES-GOVERNOR'S CONF.      039-00-2173-9-2069 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2173-8-2069 02

    HEALTH FACILITIES REVIEW FUND                 039-00-2308-9-2400 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2308-8-2400 02

    SENIOR SERVICES FUND                          039-00-2334-9-2200 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2334-8-2200 02
    -K.S.A. 75-4265-

 24 STATE MEDICAID MATCH FUND                     039-00-2335-9-2220 02              0.00
    -K.S.A. 75-4265-                              039-00-2335-8-2220 02

    MEDICAL RESOURCES AND COLLECTION FUND         039-00-2363-9-2100 02              0.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2363-8-2100 02

    MRCF-PROVIDER OVERPAY RECOVER & COLLECT       039-00-2363-9-2110 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2363-8-2110 02

    MRCF-CIVIL MONETARY PENALTIES                 039-00-2363-9-2120 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2363-8-2120 02

    STATE LICENSURE FEE FUND-NON-JOHNSON CO.      039-00-2373-9-2370 02        952,085.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2373-8-2370 02
    -K.S.A. 39-930-                               039-00-2373-7-2370 02
    -STATE FINANCE COUNCIL RESOLUTION 08-578
    -SB  023-SEC 96-SESS OF 2009-

    STATE LICENSURE FEE FUND-JOHNSON CO.          039-00-2373-9-2375 02              0.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2373-8-2375 02

 26 HOME/COMMUNITY BASED SERVICES SAVINGS FD      039-00-2385-9-2380 02              0.00
    -SB  365-SEC 4-SESS OF 2008-

    GENERAL FEES FUND                             039-00-2524-9-2500 02              0.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2524-8-2500 02

    GENERAL FEES FUND-SFMNP                       039-00-2524-9-2505 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2524-8-2505 02

    GENERAL FEES FUND-MISCELLANEOUS               039-00-2524-9-2510 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2524-8-2510 02
                                                  039-00-2524-7-2510 02

    GENERAL FEES FUND-VEHICLE SALES PROCEEDS      039-00-2524-9-2515 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2524-8-2515 02
                                                  039-00-2524-7-2515 02

    GENERAL FEES FUND-H&E SURVEYS                 039-00-2524-8-2520 02
    -ACCOUNT CLOSED-

    GEN FEES FUND-SRS UR SURVEYS                  039-00-2524-9-2530 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2524-8-2530 02
    -SB  023-SEC 96-SESS OF 2009-                 039-00-2524-7-2530 02

    SENIOR CITIZEN NUTRITION CHECK-OFF FUND       039-00-2660-9-2610 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2660-8-2610 02
    -K.S.A. 75-4265-
    -K.S.A. 79-3221G-

    NON-GOVERNMENT GRANT FUND                     039-00-2740-9-2700 02              0.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2740-8-2700 02

    NON-GOVERNMENT GRANT FUND                     039-00-2740-9-2710 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2740-8-2710 02

    NON-GOVERNMENT GRANT FUND-PACE GRANT          039-00-2740-9-2720 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2740-8-2720 02

    NON-GOVERNMENT GRANT FND-SHIPMATES            039-00-2740-9-2740 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2740-8-2740 02

    NON-GVT GRT FD-HEALTHY AGING                  039-00-2740-9-2780 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-2740-8-2780 02

    ALZHEIMER'S DISEASE DMNSTRTN GRNT-FED FD      039-00-3022-8-3600 02
    -ACCOUNT CLOSED-

 23 TITLE XIX FUND-FEDERAL                        039-00-3054-9-4000 02              0.00
 25 -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4000 02

    TITLE XIX FUND-FED-CARE PROGRAM ADMIN.        039-00-3054-9-4010 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4010 02
                                                  039-00-3054-7-4010 02

    TITLE XIX FUND-FED-CARE PROG-LEVEL II         039-00-3054-9-4011 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4011 02
                                                  039-00-3054-7-4011 02

    TITLE XIX FUND-FED-CARE PROG-AAA ASSESS.      039-00-3054-9-4012 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4012 02
                                                  039-00-3054-7-4012 02

    TITLE XIX FUND-FED-ADMINISTRATION             039-00-3054-9-4020 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4020 02
                                                  039-00-3054-7-4020 02

    TITLE XIX FUND-FED-MEDICAID MFP-ADMIN         039-00-3054-9-4021 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4021 02

    TITLE XIX FUND-FED-ASSISTANCE-TCM/FE          039-00-3054-9-4030 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4030 02

    TITLE XIX FFD-ASSIST ARRA-TCM/FE              039-00-3054-9-4033 02
    -SB  534-SEC 97-SESS OF 2008-

    TITLE XIX FUND-FED-ASSISTANCE-HCBS/FE         039-00-3054-9-4040 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4040 02

    TITLE XIX FUND-FED GRANT MFP                  039-00-3054-9-4041 02
    -SB  534-SEC 97-SESS OF 2008-

    TITLE XIX FFD-ASSIST ARRA-HCBS/FE             039-00-3054-9-4043 02
    -SB  534-SEC 97-SESS OF 2008-

    TITLE XIX FUND-FED-ASSISTANCE-NF              039-00-3054-9-4050 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4050 02

    TITLE XIX FFD-ASSIST ARRA-NF                  039-00-3054-9-4053 02
    -SB  534-SEC 97-SESS OF 2008-

    TITLE XIX FUND-FED-AIDE CERTIFICATN/SRVY      039-00-3054-9-4070 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4070 02
                                                  039-00-3054-7-4070 02

    TITLE XIX FUND-FEDERAL-PACE                   039-00-3054-9-4080 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4080 02

    TITLE XIX FFD-ASSIST ARRA-PACE                039-00-3054-9-4083 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3054-8-4083 02

    TITLE XIX FUND-FED-HSPTL DSCHRG MDL GRNT      039-00-3054-9-4210 02
    -SB  534-SEC 97-SESS OF 2008-

    SENIOR CARE ACT-SOCIAL SVC BLK GRANT FND      039-00-3373-9-3370 02      4,500,000.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3373-8-3370 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 09            039-00-3402-9-0049 02
    -SB  534-SEC 97-SESS OF 2008-

    OLDER AMERICANS ACT-FEDERAL FUND              039-00-3402-9-3000 02              0.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3000 02
    -K.S.A. 75-5903-

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 00      039-00-3402-9-3010 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3010 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 04      039-00-3402-9-3014 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3014 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 05      039-00-3402-9-3015 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3015 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 06      039-00-3402-9-3016 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3016 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 07      039-00-3402-9-3017 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3017 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 08      039-00-3402-9-3018 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3018 02

    OLD AMER ACT-FED-CONGERGATE MEALS-FFY 09      039-00-3402-9-3019 02
    -SB  534-SEC 97-SESS OF 2008-

    OLD AMER ACT-FED FUND-STATE OPS-FFY 01        039-00-3402-9-3021 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3021 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 06        039-00-3402-9-3026 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3026 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 07        039-00-3402-9-3027 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3027 02
                                                  039-00-3402-7-3027 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 08        039-00-3402-9-3028 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3028 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 09        039-00-3402-9-3029 02
    -SB  534-SEC 97-SESS OF 2008-

    OLD AMER ACT-FED-OMBUDSMAN-FFY 07             039-00-3402-9-3037 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3037 02

    OLD AMER ACT-FED-OMBUDSMAN-FFY 08             039-00-3402-9-3038 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3038 02

    OLD AMER ACT-FED-OMBUDSMAN-FFY 09             039-00-3402-9-3039 02
    -SB  534-SEC 97-SESS OF 2008-

    OLD AMER ACT-FED-CAREGIVERS-FFY 02            039-00-3402-9-3042 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3042 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 06            039-00-3402-9-3046 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3046 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 07            039-00-3402-9-3047 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3047 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 08            039-00-3402-9-3048 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3048 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 09            039-00-3402-9-3049 02
    -SB  534-SEC 97-SESS OF 2008-

    OLDER AMERICANS ACT-NSIP                      039-00-3402-9-3050 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3050 02

    OLD AMER ACT-NUTRITION-NSIP-FFY 09            039-00-3402-9-3059 02
    -SB  534-SEC 97-SESS OF 2008-

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 06       039-00-3402-9-3066 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3066 02

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 07       039-00-3402-9-3067 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3067 02

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 08       039-00-3402-9-3068 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3068 02

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 09       039-00-3402-9-3069 02
    -SB  534-SEC 97-SESS OF 2008-


    OLD AMER ACT-TITLE IV DISASTER ASSISTANC      039-00-3402-9-3073 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3073 02

    OLD AMER ACT-SENIOR MEDICARE PATROL PJT       039-00-3402-9-3075 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3075 02
                                                  039-00-3402-7-3075 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 04         039-00-3402-9-3084 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3084 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 05         039-00-3402-9-3085 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3085 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 06         039-00-3402-9-3086 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3086 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 07         039-00-3402-9-3087 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3087 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 08         039-00-3402-9-3088 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3088 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 09         039-00-3402-9-3089 02
    -SB  534-SEC 97-SESS OF 2008-

    OAA-FED-CONGREGATE MEALS-ARRA 2009            039-00-3402-9-3119 02
    -SB  534-SEC 97-SESS OF 2008-

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 06        039-00-3402-9-3136 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3136 02

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 07        039-00-3402-9-3137 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3137 02

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 08        039-00-3402-9-3138 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3138 02

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 09        039-00-3402-9-3139 02
    -SB  534-SEC 97-SESS OF 2008-

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 04      039-00-3402-9-3144 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3144 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 05      039-00-3402-9-3145 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3145 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 06      039-00-3402-9-3146 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3146 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 07      039-00-3402-9-3147 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3147 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 08      039-00-3402-9-3148 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3148 02

    OLD AMER ACT-FED-HOME DELIV-FFY 09            039-00-3402-9-3149 02
    -SB  534-SEC 97-SESS OF 2008-

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 04        039-00-3402-9-3154 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3154 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 05        039-00-3402-9-3155 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3155 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 06        039-00-3402-9-3156 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3156 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 07        039-00-3402-9-3157 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3157 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 08        039-00-3402-9-3158 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3158 02

    OLD AMER ACT-FED-111B SUPP SERV-FFY 09        039-00-3402-9-3159 02
    -SB  534-SEC 97-SESS OF 2008-

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 05       039-00-3402-9-3165 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3165 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 06       039-00-3402-9-3166 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3166 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 07       039-00-3402-9-3167 02

    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3167 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 08       039-00-3402-9-3168 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3168 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 09       039-00-3402-9-3169 02
    -SB  534-SEC 97-SESS OF 2008-

    OLD AMER ACT-FED-AGING & DISAB RES CNTR       039-00-3402-9-3170 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3402-8-3170 02
                                                  039-00-3402-7-3170 02

    OAA-FED-HOME DELIVERED MEALS-ARRA 2009        039-00-3402-9-3249 02
    -SB  534-SEC 97-SESS OF 2008-

    NUTRITION FUND-FEDERAL                        039-00-3406-8-3200 02
    -ACCOUNT CLOSED-

    NUTRITION FUND-FEDERAL-SFMNP                  039-00-3406-9-3205 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3406-8-3205 02
                                                  039-00-3406-7-3205 02

    CASE MIX PROJECT-FEDERAL                      039-00-3408-9-3300 02              0.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3408-8-3300 02
    -K.S.A. 75-5945-

    CASE MIX PROJECT-SPECIAL PROJECT FUND         039-00-3408-9-3310 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3408-8-3310 02

    CASE MIX PROJECT-MEDICARE FUNDS               039-00-3408-9-3320 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3408-8-3320 02

    MEDICARE + CHOICE                             039-00-3408-9-3330 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3408-8-3330 02

    MEDICARE EMPOWER & COLLABORATION INITIAT      039-00-3408-9-3340 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3408-8-3340 02

    MEDICARE FUND-FEDERAL                         039-00-3408-9-3350 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3408-8-3350 02

    MEDICARE-FED-TITLE XIII AG & DISAB RES C      039-00-3408-9-3360 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3408-8-3360 02
                                                  039-00-3408-7-3360 02

    SHICK FUND-GRANTS FEDERAL                     039-00-3913-9-3800 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3913-8-3800 02

    SHICK FUND-STATE OPERATIONS-FEDERAL           039-00-3913-9-3815 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3913-8-3815 02
                                                  039-00-3913-7-3815 02

    OTHER FEDERAL GRANTS & ASSISTANCE FUND        039-00-3916-9-3700 02              0.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3916-8-3700 02

    OTHER FED GRTS & ASST FD-PHARMACY PGM         039-00-3916-9-3705 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-3916-8-3705 02

 24 INTERGOVERNMENTAL TRANSFER ADMINISTRATN       039-00-5108-9-5000 02              0.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-5108-8-5000 02
    -K.S.A. 75-4265-

 24 LONG TERM CARE LOAN & GRANT FUND-LOANS        039-00-5110-9-5100 02
 27 -SB  534-SEC 97-SESS OF 2008-                 039-00-5110-8-5100 02
    -K.S.A. 75-4265-
    -SB  023-SEC 49-SESS OF 2009-

 24 LONG TERM CARE LOAN & GRANT FUND-GRANTS       039-00-5110-9-5110 02
 27 -SB  534-SEC 97-SESS OF 2008-                 039-00-5110-8-5110 02
    -K.S.A. 75-4265-                              039-00-5110-7-5110 02
    -SB  023-SEC 49-SESS OF 2009-

    GIFTS AND DONATIONS FUND                      039-00-7309-9-7000 02              0.00
    -SB  534-SEC 97-SESS OF 2008-                 039-00-7309-8-7000 02

    GIFTS & DONATIONS FD-GOVERNORS CONFRNCE       039-00-7309-9-7010 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-7309-8-7010 02

    GIFTS & DONATIONS FD-PEAK                     039-00-7309-9-7020 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-7309-8-7020 02

    GIFTS & DONATIONS FD-MISCELLANEOUS            039-00-7309-9-7030 02
    -SB  534-SEC 97-SESS OF 2008-                 039-00-7309-8-7030 02

    ADULT CARE LICENSING REVOLVING FUND           039-00-7523-8-7500 02              0.00
    -ACCOUNT CLOSED-

    ADULT CARE LIC REVOLVING FUND-OTHER           039-00-7523-8-7510 02
    -ACCOUNT CLOSED-

    ADULT CARE LIC REVOLVING FD-SEDGWICK CO       039-00-7523-8-7520 02
    -ACCOUNT CLOSED-

    ADULT CARE LIC REVOLVING FD-WYANDOTTE CO      039-00-7523-8-7530 02
    -ACCOUNT CLOSED-

    ADULT CARE LIC REVOLVING FUND-JOHNSON CO      039-00-7523-8-7540 02
    -ACCOUNT CLOSED-                              039-00-7523-7-7540 02

    INTERGOVERNMENTAL TRANSFER FUND               039-00-7750-9-7700 02
    -K.S.A. 75-4265-                              039-00-7750-8-7700 02
    -SB  534-SEC 176-SESS OF 2008-

    PARKING DEDUCTION CLEARING FUND               039-00-9233-9-9200 02
    -SB  534-SEC 176-SESS OF 2008-                039-00-9233-8-9200 02

    CREDIT CARD CLEARING FUND                     039-00-9400-9-9400 02
    -K.S.A. 75-30,100-                            039-00-9400-8-9400 02



 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, 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.
    SB 534-SEC 97(B)-SESS OF 2008.

 20 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, 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, 2009, FROM THE STATE GENERAL FUND
    TO ANOTHER ITEM OF APPROPRIATION FOR FISCAL YEAR
    2009 FROM THE STATE GENERAL FUND FOR THE DEPART-
    MENT ON AGING.
    SB 534-SEC 97(C)-SESS OF 2008.

 21 DURING FISCAL YEAR 2009, ON OR BEFORE DECEMBER 4,
    2008, 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, 2009, 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, 2008 AND ON JUNE 1, 2009.
    HB 2946-SEC 39(F)-SESS OF 2008.

 23 ON JULY 1, 2008, 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 2009 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.
    SB 534-SEC 85(O)-SESS 2008.

 24 AFTER IGT TRANSFERS PURSUANT TO K.S.A. 75-4265,
    SECTIONS (D)(2) AND (E), ANY REMAINING AMOUNTS
    SHALL BE TRANSFERRED BY THE DIRECTOR OF ACCOUNTS
    AND REPORTS AS FOLLOWS: 70% TO THE SENIOR SERVICES
    TRUST FUND OF KPERS, 5% TO THE LONG-TERM CARE LOAN
    AND GRANT FUND OF THE DEPARTMENT ON AGING AND 25%
    TO THE STATE MEDICAID MATCH FUND OF SRS AND AGING
    SPECIFIED BY APPROPRIATION ACTS.
    K.S.A. 75-4265.

 25 TRANSFERS OF MONEYS FROM THE TITLE XIX FUND
    -FEDERAL TO THE STATE FIRE MARSHAL MAY BE MADE
    DURING FISCAL YEAR 2009 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.
    SB 534-SEC 97(B)-SESS OF 2008.

 26 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
    TRANSFER AMOUNTS CERTIFIED TO THE BUDGET
    DIRECTOR BY THE SECRETARY OF AGING FROM
    ACCOUNTS SPECIFIED, TO THE HOME AND
    COMMUNITY BASED SERVICES FUND.
    SB 365-SEC 4-SESS OF 2008.

 27 ON THE EFFECTIVE DATE OF SENATE BILL 23, OR AS
    SOON THEREAFTER AS MONIES ARE AVAILABLE, THE
    DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
    $600,000 FROM THE LOANS ACCOUNT AND $205,000 FROM
    THE GRANTS ACCOUNT, OF THE LONG TERM CARE LOAN AND
    GRANT FUND, TO THE STATE GENERAL FUND.
    -SB 23-SEC 49J AND 49K-SESS OF 2009.