STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2009 TO JUNE 30, 2010)
              AGING, DEPARTMENT ON                                    REV. 06/25/10
                                        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
                              31031. SENIOR SUPPORT & SERVICES ADMIN
                              31032. LICENSURE, CERTIFICATION & EVAL ADMIN
                              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                                039-00-1000-0-0200 02        679,681.90
 20 -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0200 02
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-         039-00-1000-8-0200 02
    -HB 2373-SEC 79-SESS OF 2009-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
    -HB 2222-SEC 14-SESS OF 2010-
    -SB 572-SEC 166-SESS OF 2010-

    ADMINISTRATION-OFFICIAL HOSPITALITY           039-00-1000-0-0204 02            550.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0204 02

 01 KSIP-ADMINISTRATION EXPENDITURES              039-00-1000-9-0209 02              0.00
    -ACCOUNT CLOSED-

 03 ADMINISTRATION-ASSESSMENTS                    039-00-1000-0-0210 02         86,575.21
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0210 02
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-         039-00-1000-8-0210 02
    -HB 2373-SEC 79-SESS OF 2009-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
    -SB 572-SEC 166-SESS OF 2010-

 03 ADMINISTRATION-ASSESSMENTS LEVEL II CARE      039-00-1000-0-0220 02         45,980.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0220 02
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-         039-00-1000-8-0220 02

 03 ADMINISTRATION-ASSESSMENTS LEVEL I CARE       039-00-1000-0-0230 02        325,191.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0230 02
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-         039-00-1000-8-0230 02

 03 ADMINISTRATION-MEDICAID                       039-00-1000-0-0240 02      1,665,162.67
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0240 02
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-         039-00-1000-8-0240 02
    -HB 2373-SEC 79-SESS OF 2009-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
    -HB 2222-SEC 14-SESS OF 2010-
    -SB 572-SEC 166-SESS OF 2010-

 03 ADMINISTRATION-MEDICAID MFP-ADMIN MATCH       039-00-1000-0-0241 02         34,193.71
 20 -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0241 02
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-         039-00-1000-8-0241 02
    -HB 2373-SEC 79-SESS OF 2009-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
    -SB 572-SEC 166-SESS OF 2010-

 03 ADMINISTRATION-OLDER AMERICANS ACT MATCH      039-00-1000-0-0250 02        184,918.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0250 02
    -SB 572-SEC 166-SESS OF 2010-                 039-00-1000-8-0250 02

 03 SENIOR CARE ACT                               039-00-1000-0-0260 02      2,086,912.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0260 02
                                                  039-00-1000-8-0260 02

 01 SENIOR CARE ACT-SENIOR COMPANION PROGRAM      039-00-1000-9-0262 02              0.00
    -ACCOUNT CLOSED-

 03 PROGRAM GRANTS-NUTRITION STATE MATCH          039-00-1000-0-0280 02      2,403,153.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0280 02
    -HB 2373-SEC 57-SESS OF 2009-                 039-00-1000-8-0280 02

 03 PROGRAM GRANTS-RURAL NUTRITION-PILOT PGM      039-00-1000-0-0285 02              0.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0285 02

 03 LTC-MEDICAID ASSISTANCE-TCM/FE                039-00-1000-0-0500 02      1,518,323.92
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0500 02
    -HB 2373-SEC 57-SESS OF 2009-                 039-00-1000-8-0500 02
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-


 03 LTC-MEDICAID ASSISTANCE-HCBS/FE               039-00-1000-0-0510 02     22,357,108.00
 22 -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0510 02
    -HB 2373-SEC 57-SESS OF 2009-
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
    -HB 2373-SEC 79-SESS OF 2009-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-

    LTC-MEDICAID ASSISTANCE-MFP                   039-00-1000-0-0511 02        235,620.44
 01 -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0511 02

 03 LTC-MEDICAID ASSISTANCE-NF                    039-00-1000-0-0520 02    107,742,208.63
 22 -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0520 02
    -HB 2373-SEC 57-SESS OF 2009-                 039-00-1000-8-0520 02
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-

 03 LTC-MEDICAID ASSISTANCE-PACE                  039-00-1000-0-0530 02      1,311,921.80
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0530 02
    -HB 2373-SEC 57-SESS OF 2009-
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-

 03 NURSING FACILITIES REGULATION-STATE           039-00-1000-0-0710 02        876,299.04
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0710 02
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-         039-00-1000-8-0710 02
    -HB 2373-SEC 79-SESS OF 2009-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
    -HB 2222-SEC 14-SESS OF 2010-
    -SB 572-SEC 166-SESS OF 2010-

 03 NURSING FACILITIES REGULATION-TITLE XIX       039-00-1000-0-0712 02      1,003,211.21
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-1000-9-0712 02
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-         039-00-1000-8-0712 02
    -HB 2373-SEC 79-SESS OF 2009-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
    -HB 2222-SEC 14-SESS OF 2010-
    -SB 572-SEC 166-SESS OF 2010-

 10 CONF & WORKSHOP ATTEND & PUBLIC FEES FND      039-00-2173-0-2000 02              0.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2173-9-2000 02

    C & W ATTEND & PUBL FEES FD-PUBLICATIONS      039-00-2173-0-2019 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2173-9-2019 02

    C & W ATTEND & PUBL FEES FD-TRAINING          039-00-2173-0-2029 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2173-9-2029 02

    C & W ATTEND & PUB FEES-GOVERNOR'S CONF.      039-00-2173-0-2069 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2173-9-2069 02

    HEALTH FACILITIES REVIEW FUND                 039-00-2308-0-2400 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2308-9-2400 02

    SENIOR SERVICES FUND                          039-00-2334-0-2200 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2334-9-2200 02
    -K.S.A. 75-4265-

 24 STATE MEDICAID MATCH FUND                     039-00-2335-0-2220 02              0.00
    -K.S.A. 75-4265-                              039-00-2335-9-2220 02

    MEDICAL RESOURCES AND COLLECTION FUND         039-00-2363-0-2100 02              0.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2363-9-2100 02

    MRCF-PROVIDER OVERPAY RECOVER & COLLECT       039-00-2363-0-2110 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2363-9-2110 02

    MRCF-CIVIL MONETARY PENALTIES                 039-00-2363-0-2120 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2363-9-2120 02

    STATE LICENSURE FEE FUND-NON-JOHNSON CO.      039-00-2373-0-2370 02        865,570.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2373-9-2370 02
    -K.S.A. 39-930-                               039-00-2373-8-2370 02
    -SB 572-SEC 166-SESS OF 2010-

    STATE LICENSURE FEE FUND-JOHNSON CO.          039-00-2373-0-2375 02              0.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2373-9-2375 02

    HOME/COMMUNITY BASED SERVICES SAVINGS FD      039-00-2385-9-2380 02              0.00
    -ACCOUNT CLOSED-

    GENERAL FEES FUND                             039-00-2524-0-2500 02              0.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2524-9-2500 02


    GENERAL FEES FUND-SFMNP                       039-00-2524-0-2505 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2524-9-2505 02

    GENERAL FEES FUND-MISCELLANEOUS               039-00-2524-0-2510 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2524-9-2510 02
                                                  039-00-2524-8-2510 02

    GENERAL FEES FUND-VEHICLE SALES PROCEEDS      039-00-2524-0-2515 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2524-9-2515 02

    GEN FEES FUND-SRS UR SURVEYS                  039-00-2524-0-2530 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2524-9-2530 02
    -SB 572-SEC 166-SESS OF 2010-                 039-00-2524-8-2530 02

    SENIOR CITIZEN NUTRITION CHECK-OFF FUND       039-00-2660-0-2610 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2660-9-2610 02
    -K.S.A. 75-4265-
    -K.S.A. 79-3221G-

    NON-GOVERNMENT GRANT FUND                     039-00-2740-0-2700 02              0.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2740-9-2700 02

    NON-GOVERNMENT GRANT FUND                     039-00-2740-0-2710 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2740-9-2710 02

    NON-GOVERNMENT GRANT FUND-PACE GRANT          039-00-2740-0-2720 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2740-9-2720 02

    NON-GOVERNMENT GRANT FND-SHIPMATES            039-00-2740-0-2740 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2740-9-2740 02

    NON-GVT GRT FD-HEALTHY AGING                  039-00-2740-0-2780 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-2740-9-2780 02

 23 TITLE XIX FUND-FEDERAL                        039-00-3054-0-4000 02              0.00
 25 -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4000 02
                                                  039-00-3054-8-4000 02

    TITLE XIX FUND-FED-CARE PROGRAM ADMIN.        039-00-3054-0-4010 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4010 02
                                                  039-00-3054-8-4010 02

    TITLE XIX FUND-FED-CARE PROG-LEVEL II         039-00-3054-0-4011 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4011 02
                                                  039-00-3054-8-4011 02

    TITLE XIX FUND-FED-CARE PROG-AAA ASSESS.      039-00-3054-0-4012 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4012 02
                                                  039-00-3054-8-4012 02

    TITLE XIX FUND-FED-ADMINISTRATION             039-00-3054-0-4020 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4020 02
                                                  039-00-3054-8-4020 02
                                                  039-00-3054-7-4020 02

    TITLE XIX FUND-FED-MEDICAID MFP-ADMIN         039-00-3054-0-4021 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4021 02
                                                  039-00-3054-8-4021 02

    TITLE XIX FUND-FED-ASSISTANCE-TCM/FE          039-00-3054-0-4030 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4030 02

    TITLE XIX FFD-ASSIST ARRA-TCM/FE              039-00-3054-0-4033 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4033 02

    TITLE XIX FUND-FED-ASSISTANCE-HCBS/FE         039-00-3054-0-4040 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4040 02

    TITLE XIX FUND-FED GRANT MFP                  039-00-3054-0-4041 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4041 02

    TITLE XIX FFD-FED GRT MFP-ARRA                039-00-3054-0-4042 02
    -HB 2354-SEC 62-SESS OF 2009-

    TITLE XIX FFD-ASSIST ARRA-HCBS/FE             039-00-3054-0-4043 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4043 02

    TITLE XIX FUND-FED-ASSISTANCE-NF              039-00-3054-0-4050 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4050 02
                                                  039-00-3054-8-4050 02

    TITLE XIX FFD-ASSIST ARRA-NF                  039-00-3054-0-4053 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4053 02

    TITLE XIX FUND-FED-AIDE CERTIFICATN/SRVY      039-00-3054-0-4070 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4070 02
                                                  039-00-3054-8-4070 02

    TITLE XIX FUND-FEDERAL-PACE                   039-00-3054-0-4080 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4080 02

    TITLE XIX FFD-ASSIST ARRA-PACE                039-00-3054-0-4083 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4083 02

    TITLE XIX FUND-FED-HSPTL DSCHRG MDL GRNT      039-00-3054-0-4210 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3054-9-4210 02

    AGING/DISABILITY RESOURCE CTR DEMO FFD        039-00-3364-0-3200 02
    -EXECUTIVE DIRECTIVE 10-403-

    SENIOR CARE ACT-SOCIAL SVC BLK GRANT FND      039-00-3373-0-3370 02      4,500,000.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3373-9-3370 02
                                                  039-00-3373-8-3370 02

    OLDER AMERICANS ACT-FEDERAL FUND              039-00-3402-0-3000 02              0.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3000 02
    -K.S.A. 75-5903-

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 00      039-00-3402-0-3010 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3010 02

    OAA FFD-CONGREGATE MEALS GRANTS FFY 10        039-00-3402-0-3011 02
    -HB 2354-SEC 62-SESS OF 2009-

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 04      039-00-3402-0-3014 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3014 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 05      039-00-3402-0-3015 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3015 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 06      039-00-3402-0-3016 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3016 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 07      039-00-3402-0-3017 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3017 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 08      039-00-3402-0-3018 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3018 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 09      039-00-3402-0-3019 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3019 02

    OAA FFD-CONGREGATE MEALS OPS/ADM FFY 10       039-00-3402-0-3020 02
    -HB 2354-SEC 62-SESS OF 2009-

    OLD AMER ACT-FED FUND-STATE OPS-FFY 01        039-00-3402-0-3021 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3021 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 06        039-00-3402-0-3026 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3026 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 07        039-00-3402-0-3027 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3027 02
                                                  039-00-3402-8-3027 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 08        039-00-3402-0-3028 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3028 02
                                                  039-00-3402-8-3028 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 09        039-00-3402-0-3029 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3029 02

    OAA FFD-OMB TITLE IIIB-FFY 10                 039-00-3402-0-3030 02
    -HB 2354-SEC 62-SESS OF 2009-

    OLD AMER ACT-FED-OMBUDSMAN-FFY 07             039-00-3402-0-3037 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3037 02

    OLD AMER ACT-FED-OMBUDSMAN-FFY 08             039-00-3402-0-3038 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3038 02

    OLD AMER ACT-FED-OMBUDSMAN-FFY 09             039-00-3402-0-3039 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3039 02

    OAA FFD-CONGREGATE SPPT IIIE-FFY 10           039-00-3402-0-3040 02
    -HB 2354-SEC 62-SESS OF 2009-


    OLD AMER ACT-FED-CAREGIVERS-FFY 02            039-00-3402-0-3042 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3042 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 06            039-00-3402-0-3046 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3046 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 07            039-00-3402-0-3047 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3047 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 08            039-00-3402-0-3048 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3048 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 09            039-00-3402-0-3049 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3049 02

    OLDER AMERICANS ACT-NSIP                      039-00-3402-0-3050 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3050 02

    OAA FFD-NSIP-FFY 10                           039-00-3402-0-3051 02
    -HB 2354-SEC 62-SESS OF 2009-

    OLD AMER ACT-NUTRITION-NSIP-FFY 09            039-00-3402-0-3059 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3059 02

    OAA FFD-ELDER ABUSE-FFY 10                    039-00-3402-0-3060 02
    -HB 2354-SEC 62-SESS OF 2009-

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 06       039-00-3402-0-3066 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3066 02

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 07       039-00-3402-0-3067 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3067 02

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 08       039-00-3402-0-3068 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3068 02

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 09       039-00-3402-0-3069 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3069 02

    OLD AMER ACT-TITLE IV DISASTER ASSISTANC      039-00-3402-0-3073 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3073 02

    OLD AMER ACT-SENIOR MEDICARE PATROL PJT       039-00-3402-0-3075 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3075 02
                                                  039-00-3402-8-3075 02

    OAA FFD-PREVENTIVE HLTH-FFY 10                039-00-3402-0-3080 02
    -HB 2354-SEC 62-SESS OF 2009-

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 04         039-00-3402-0-3084 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3084 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 05         039-00-3402-0-3085 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3085 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 06         039-00-3402-0-3086 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3086 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 07         039-00-3402-0-3087 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3087 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 08         039-00-3402-0-3088 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3088 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 09         039-00-3402-0-3089 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3089 02

    OAA-FED-CONGREGATE MEALS-ARRA 2009            039-00-3402-0-3119 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3119 02

    OAA FFD-OMB TITLE VII-FFY 10                  039-00-3402-0-3130 02
    -HB 2354-SEC 62-SESS OF 2009-

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 06        039-00-3402-0-3136 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3136 02

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 07        039-00-3402-0-3137 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3137 02

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 08        039-00-3402-0-3138 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3138 02

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 09        039-00-3402-0-3139 02

    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3139 02

    OAA FFD-HOME DELIVERED MEALS-FFY 10           039-00-3402-0-3140 02
    -HB 2354-SEC 62-SESS OF 2009-

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 04      039-00-3402-0-3144 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3144 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 05      039-00-3402-0-3145 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3145 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 06      039-00-3402-0-3146 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3146 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 07      039-00-3402-0-3147 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3147 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 08      039-00-3402-0-3148 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3148 02

    OLD AMER ACT-FED-HOME DELIV-FFY 09            039-00-3402-0-3149 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3149 02

    OAA FFD-SPPT SERV IIIB-FFY 10                 039-00-3402-0-3150 02
    -HB 2354-SEC 62-SESS OF 2009-

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 04        039-00-3402-0-3154 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3154 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 05        039-00-3402-0-3155 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3155 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 06        039-00-3402-0-3156 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3156 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 07        039-00-3402-0-3157 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3157 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 08        039-00-3402-0-3158 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3158 02

    OLD AMER ACT-FED-111B SUPP SERV-FFY 09        039-00-3402-0-3159 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3159 02

    OAA FFD-CAREGIVER OAA-FFY 10                  039-00-3402-0-3160 02
    -HB 2354-SEC 62-SESS OF 2009-

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 05       039-00-3402-0-3165 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3165 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 06       039-00-3402-0-3166 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3166 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 07       039-00-3402-0-3167 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3167 02
                                                  039-00-3402-8-3167 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 08       039-00-3402-0-3168 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3168 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 09       039-00-3402-0-3169 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3169 02

    OLD AMER ACT-FED-AGING & DISAB RES CNTR       039-00-3402-0-3170 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3170 02
                                                  039-00-3402-8-3170 02

    OAA-FED-HOME DELIVERED MEALS-ARRA 2009        039-00-3402-0-3249 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3402-9-3249 02

    OAA CONGREGATE MEALS-ARRA                     039-00-3402-0-3419 02
    -HB 2354-SEC 62-SESS OF 2009-

    OAA HOME DELIVERED MEALS-ARRA                 039-00-3402-0-3449 02
    -HB 2354-SEC 62-SESS OF 2009-

    NUTRITION FUND-FEDERAL-SFMNP                  039-00-3406-0-3205 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3406-9-3205 02
                                                  039-00-3406-8-3205 02

    CASE MIX PROJECT-FEDERAL                      039-00-3408-0-3300 02              0.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3408-9-3300 02


    CASE MIX PROJECT-SPECIAL PROJECT FUND         039-00-3408-0-3310 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3408-9-3310 02

    CASE MIX PROJECT-MEDICARE FUNDS               039-00-3408-0-3320 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3408-9-3320 02

    MEDICARE + CHOICE                             039-00-3408-0-3330 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3408-9-3330 02
    -K.S.A. 75-5945-

    MEDICARE EMPOWER & COLLABORATION INITIAT      039-00-3408-0-3340 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3408-9-3340 02

    MEDICARE FUND-FEDERAL                         039-00-3408-0-3350 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3408-9-3350 02
                                                  039-00-3408-8-3350 02

    MEDICARE-FED-TITLE XIII AG & DISAB RES C      039-00-3408-0-3360 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3408-9-3360 02
                                                  039-00-3408-8-3360 02

    CMS DEMO GRT-REAL CHOICE SYTM TRANS           039-00-3408-0-3361 02
    -HB 2354-SEC 62-SESS OF 2009-

    CDSMP FFD ARRA                                039-00-3488-0-3488 02
    -EXECUTIVE DIRECTIVE 10-408-

    SHICK FDF-CMS DEMO MIPPA-MMSEA                039-00-3913-0-3710 02
    -HB 2354-SEC 62-SESS OF 2009-

    SHICK FDF-CMS DEMO MIPPA-SHIP                 039-00-3913-0-3720 02
    -HB 2354-SEC 62-SESS OF 2009-

    SHICK FDF-CMS DEMO-SHIP                       039-00-3913-0-3730 02
    -HB 2354-SEC 62-SESS OF 2009-

    SHICK FUND-GRANTS FEDERAL                     039-00-3913-0-3800 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3913-9-3800 02

    SHICK FUND-STATE OPERATIONS-FEDERAL           039-00-3913-0-3815 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3913-9-3815 02
                                                  039-00-3913-8-3815 02

    OFG&AF-AOA DEMO MIPPA-AAA                     039-00-3916-0-3610 02
    -HB 2354-SEC 62-SESS OF 2009-

    OFG&AF-AOA DEMO MIPPA-ADRC                    039-00-3916-0-3620 02
    -HB 2354-SEC 62-SESS OF 2009-

    OFG&AF-AOA DEMO-ALZHEIMER                     039-00-3916-0-3630 02
    -HB 2354-SEC 62-SESS OF 2009-

    OFG&AF-AOA DEMO-ADRC                          039-00-3916-0-3640 02
    -HB 2354-SEC 62-SESS OF 2009-

    OTHER FEDERAL GRANTS & ASSISTANCE FUND        039-00-3916-0-3700 02              0.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3916-9-3700 02

    OTHER FED GRTS & ASST FD-PHARMACY PGM         039-00-3916-0-3705 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-3916-9-3705 02

 24 INTERGOVERNMENTAL TRANSFER ADMINISTRATN       039-00-5108-0-5000 02              0.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-5108-9-5000 02
    -K.S.A. 75-4265-

 24 LONG TERM CARE LOAN & GRANT FUND-LOANS        039-00-5110-0-5100 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-5110-9-5100 02
    -K.S.A. 75-4265-

 24 LONG TERM CARE LOAN & GRANT FUND-GRANTS       039-00-5110-0-5110 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-5110-9-5110 02
    -K.S.A. 75-4265-                              039-00-5110-7-5110 02

    GIFTS AND DONATIONS FUND                      039-00-7309-0-7000 02              0.00
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-7309-9-7000 02

    GIFTS & DONATIONS FD-GOVERNORS CONFRNCE       039-00-7309-0-7010 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-7309-9-7010 02

    GIFTS & DONATIONS FD-PEAK                     039-00-7309-0-7020 02
    -HB 2354-SEC 62-SESS OF 2009-                 039-00-7309-9-7020 02

    GIFTS & DONATIONS FD-MISCELLANEOUS            039-00-7309-0-7030 02

    -HB 2354-SEC 62-SESS OF 2009-                 039-00-7309-9-7030 02

    INTERGOVERNMENTAL TRANSFER FUND               039-00-7750-0-7700 02
    -K.S.A. 75-4265-                              039-00-7750-9-7700 02
    -HB 2354-SEC 154-SESS OF 2009-

    PARKING DEDUCTION CLEARING FUND               039-00-9233-0-9200 02
    -K.S.A. 75-4265-                              039-00-9233-9-9200 02
    -HB 2354-SEC 154-SESS OF 2009-

    CREDIT CARD CLEARING FUND                     039-00-9400-0-9400 02
    -K.S.A. 75-30,100-                            039-00-9400-9-9400 02



 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, 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.
    HB 2354-SEC 62(B)-SESS OF 2009.

 20 DURING FY 2010, THE SECRETARY OF AGING, WITH THE
    BUDGET DIRECTORS APPROVAL, MAY TRANSFER ANY PART
    OF ANY ITEM OF APPROPRIATION FROM THE STATE
    GENERAL FUND TO ANOTHER ITEM OF APPROPRIATION OF
    THE STATE GENERAL FUND.
    HB 2354-SEC 62(C)-SESS OF 2009.

 22 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, 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, 2009 AND ON JUNE 1, 2010.
    HB 2354-SEC 64(P)-SESS OF 2009.

 23 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
    AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
    SHALL TRANSFER AMOUNTS FROM FEDERAL FUNDS 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 2010 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 2354-SEC 48(M)-SESS OF 2009.

 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 2010 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 2354-SEC 62(B)-SESS OF 2009.