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)
DEPT. OF SOCIAL AND REHABILITATION SERVICES REV. 06/25/10
PROGRAM CODES
01111. EXECUTIVE
01112. OPERATIONS
01113. OPERATIONS-STATE ONLY
01114. OFFICE OF AUDIT & CONSULTING SERVICES
01115. WORKING HEALTHY OOE EXPENDITURES
01116. REAL CHOICE SYS CHNG GRANTS FOR COMM LVG
01121. LEGAL ADMINISTRATION
01122. INVESTIGATIONS
01123. LEGAL CONTRACTS
01131. PERSONNEL
01132. ORGANIZATIONAL DEVELOPMENT
01134. LEADERSHIP TRAINING GRANTS
01135. PREVENTION FELLOWSHIP PROGRAM
01621. INFORMATION TECHNOLGY SERVICES-ADMIN
01622. INFORMATION TECHNOLGY SRVCS-WEB ADM/MGMT
01623. INFORMATION TECHNOLOGY SVCS-ARCHITECTURE
01624. INFORMATION TECHNOLGY SRVCS-DATA ADMIN
01625. INFORMATION TECHNOLGY SVCS-SYST DEV/MAIN
01626. INFORMATION TECHNOLOGY SERVICES-SECURITY
01627. INFORMATION TECHNOLOGY SRVICES-HELP DESK
01628. INFORMATION TECHNOLOGY SRVICES-OPERATION
01629. INFORMATION TECHNOLOGY SRVC-NETWORK SPPT
01631. INFORMATION TECHNOLOGY SERVS-PROJECT MGT
01632. INFORMATION TECHNOLOGY SERVICES-PLANNING
01633. INFORMATION TECH SERV-FACILITATION SERV
01636. INFORMATION TECHNOLOGY SERVS-PC SUPPORT
01637. INFORMATION TECHNOLOGY SERVICES-TELECOM
01639. INFORMATION TECHNOLOGY SERVS-CORE PROJTS
01643. INFORMATION TECH SERV-NON CORE PROJECTS
01645. INFORMATION TECHNOLGY SERVS-ECP ASSESSMT
01661. CIO OFFICE
01662. IT KAECSES-AE SERVICES
01663. IT CSE SERVICES
01664. IT REHABILITATION SERVICES
01665. IT CHILDREN AND FAMILY SERVICES
01666. IT EES
01667. IT SRS ACCOUNTING & OPERATIONS
01668. IT HCP
01669. IT DEVELOPMENT SERVICES
01671. IT AGENCY SERVICES
01672. IT MAINFRAME OPERATIONS
01673. IT MAINFRAME USAGE
01674. IT STATE ONLY
01681. IT PROJECT MANAGEMENT OFFICE
01682. HSM PROJECT
01683. NETWORK ASSESSMENT PROJECT
01685. IT LIEAP DIRECT OOE
01686. IT PROVIDER PORTAL PROJECT
01687. IT CUSTOMER PORTAL PROJECT
01688. ITS-STAFF FUNDED WITH NON-STATE GEN FUND
20101. ISD ADMINISTRATION
20211. EES ADMINISTRATION
20212. EARLY CHILDHOOD/KS EARLY HEAD START ADMN
20213. EES QUALITY ASSURANCE PROJECTS
20221. EES STATE-ONLY
20231. EBT VENDOR PAYMENTS
20241. STATE EXCHANGE REGULAR
20242. STATE EXCHANGE EBT
20243. STATE EXCHANGE ERROR CORRECTION
20250. TANF-ONLY
20260. FOOD STAMP CERTIFIED MATCH
20261. SNAP CERTIFIED MATCH 75%
20262. FOOD STAMP BONUS
20264. FOOD STAMP AND FS BONUS
20270. EES INITIAL MEDICAL EXAMINATION FEES
20299. CHLDRNS HEALTH INS PRG RCPTS ONLY
20311. TEFAP ADMINISTRATION
20312. COMMODITY SUPPL FOOD PROGRAM (CSFP) ADMN
20321. TEFAP DISTRIBUTION
20325. COMMODITY SUPPL FOOD PROGRAM (CSFP) DIST
20411. HEAD START COLLABORATION GRANT
20412. HEAD START COLLABORATION EXTERNAL FUNDNG
20413. HEAD START COLLABORATION GRANT 100%
21111. REHAB SERVICES ADMINISTRATION
21121. REHAB SERVICES STATE-ONLY
21131. REHAB TRAINING
21132. LITERACY GRANT - KC
21141. REHAB SOCIAL SECURITY REIMBURSEMENT
21151. CAREER DEVELOPMENT CENTER
21152. CAREER DEVELOPMENT CENTER-PROGRAM INCOME
21161. INDEPENDENT LIVING GRANTS-ADMIN
21211. KS COMMIS FOR DEAF & HARD OF HEARING
21212. KS COMMISSION DEAF/HARD HEARING FEE FUND
21213. KS COMM DEAF/HARD HEARING W/REHAB ADMIN
21231. KS COMMISSION DEAF/HARD HEARING FEE FUND
21241. DEAF & HARD OF HEARING SERVICES
21411. BLIND SERVICES ADMINISTRATION
21431. REHAB CNTR FOR THE BLIND ADMNINISTRATION
21432. REHAB CTR FOR THE BLIND-PGM INCOME
21441. REHAB CNTR FOR BLIND INDEPT LIVING GRANT
21461. BLIND SVCS VENDING STANDS ADMINISTRATION
21511. DDS ADMINISTRATION
21531. DDS SOCIAL SECURITY ADMINISTRATION
21541. DDS MEDICAID
22111. CSE ADMINISTRATION
22113. GENETIC TESTING
22114. STATE CSE DEBT SETOFF
22115. FEDERAL CSE DEBT SETOFF
22120. CSE INCENTIVE FUNDS
22130. CSE STATE-ONLY
22140. CSE REFUNDS
22141. NON-TAF COLLECTIONS (JV ONLY)
22142. TAF COLLECTIONS (JV ONLY)
22143. TAF/FC COLLECTIONS (JV ONLY)
22144. GA/FC COLLECTIONS (JV ONLY)
22145. MEDICAL COLLECTIONS (JV ONLY)
22146. FEDERAL INCENTIVES EARNED (JV ONLY)
22147. NON-TAF APPLICANT RECEIPT FEES
22148. CSENET FEES (JV ONLY)
22152. NON-TAF PAYOUTS
22153. INTERSTATE PAYOUTS
22154. IRS NEGATIVES
22159. SRS FEE FUND RECEIVABLES
22160. OJA COSTS
22161. OJA CSE COSTS-CERTIFIED MATCH
23111. SOUTH EAST ADMINISTRATION
23121. SOUTH EAST-STATE ONLY
23131. SOUTH EAST MAINFRAME OPERATIONS
23141. SOUTH EAST EE/INVEST FIELD STAFF
23142. SOUTH EAST SS FIELD STAFF
23143. SOUTH EAST CSE FIELD STAFF
23144. SOUTH EAST LIEAP ADMIN
23146. SOUTH EAST EES QUALITY ASSURANCE
23148. ARRA FOOD ASSISTANCE ADMN EXP-SE
23149. SOUTH EAST FS BONUS EE FIELD STAFF
23150. SOUTH EAST VR FIELD STAFF
23151. SOUTH EAST MEDICAL FIELD STAFF
23211. SOUTH CENTRAL ADMINISTRATION
23221. SOUTH CENTRAL-STATE ONLY
23231. SOUTH CENTRAL MAINFRAME OPERATIONS
23241. SOUTH CENTRAL EE/INVEST FIELD STAFF
23242. SOUTH CENTRAL SS FIELD STAFF
23243. SOUTH CENTRAL CSE FIELD STAFF
23244. SOUTH CENTRAL LIEAP ADMIN
23245. SOUTH CENTRAL REFUGEE FIELD STAFF
23248. ARRA FOOD ASSISTANCE ADMN EXP-SC
23249. SOUTH CENTRAL FS BONUS EE FIELD STAFF
23250. SOUTH CENTRAL VR FIELD STAFF
23251. SOUTH CENTRAL MEDICAL FIELD STAFF
23252. SOUTH CENTRAL-KDOC FAMILY SPECIALIST
23311. WEST ADMINISTRATION
23321. WEST-STATE ONLY
23331. WEST MAINFRAME OPERATIONS
23341. WEST EE/INVEST FIELD STAFF
23342. WEST SS FIELD STAFF
23343. WEST CSE FIELD STAFF
23344. WEST LIEAP ADMIN
23345. WEST REFUGEE FIELD STAFF
23346. WEST EES QUALITY ASSURANCE
23348. ARRA FOOD ASSISTANCE ADMN EXP-WE
23349. WEST FS BONUS EE FIELD STAFF
23350. WEST VR FIELD STAFF
23351. WEST MEDICAL FIELD STAFF
23611. K.C. METRO ADMINISTRATION
23621. K.C. METRO-STATE ONLY
23631. K.C. METRO MAINFRAME OPERATIONS
23641. K.C. METRO EE/INVEST FIELD STAFF
23642. K.C. METRO SS FIELD STAFF
23643. K.C. METRO CSE FIELD STAFF
23644. K.C. METRO LIEAP ADMIN
23645. K.C. METRO REFUGEE FIELD STAFF
23646. K.C. METRO EES QUALITY ASSURANCE
23648. ARRA FOOD ASSISTANCE ADMN EXP-KC
23649. K.C. FS BONUS EE FIELD STAFF
23650. K.C. METRO VR FIELD STAFF
23651. K.C. MEDICAL FIELD STAFF
23652. PRISONER REENTRY-DOC LANSING
23811. NORTH EAST ADMINISTRATION
23821. NORTH EAST-STATE ONLY
23831. NORTH EAST MAINFRAME OPERATIONS
23841. NORTH EAST EE/INVEST FIELD STAFF
23842. NORTH EAST SS FIELD STAFF
23843. NORTH EAST CSE FIELD STAFF
23844. NORTH EAST LIEAP ADMIN
23846. NORTH EAST EES QUALITY ASSURANCE
23847. NORTH EAST FS E&T ADMINISTRATION
23848. ARRA FOOD ASSISTANCE ADMN EXP-NE
23849. NORTHEAST FS BONUS EE FIELD STAFF
23850. NORTH EAST VR FIELD STAFF
23851. NORTH EAST MEDICAL FIELD STAFF
24211. WICHITA ADMINISTRATION
24221. WICHITA-STATE ONLY
24231. WICHITA MAINFRAME OPERATIONS
24241. WICHITA EE/INVEST FIELD STAFF
24242. WICHITA SS FIELD STAFF
24243. WICHITA CSE FIELD STAFF
24244. WICHITA LIEAP ADMIN
24245. WICHITA REFUGEE FIELD STAFF
24246. WICHITA EES QUALITY ASSURANCE
24248. ARRA FOOD ASSISTANCE ADMN EXP-WI
24249. WICHITA FS BONUS EE FIELD STAFF
24250. WICHITA VR FIELD STAFF
24251. WICHITA MEDICAL FIELD STAFF
24252. WICHITA-KDOC FAMILY REENTRY SPECIALIST
24253. WICHITA VR YOUTH TRANSITION FIELD STAFF
27111. TAF CASH ASSISTANCE
27112. TAF NONRECURRENT ASSISTANCE
27113. TAF OTHER NONRECURRENT ASSISTANCE
27151. TAF WORK PROGRAM TRANSPORTATION
27154. TES ADMINISTRATIVE EXPENDITURES
27155. TAF SPECIAL INITIATIVES
27191. GRANDPARENTS AS CAREGIVERS CASH ASST
27192. GRANDPARENTS AS CAREGIVERS SUPPORT SVS
27211. GENERAL ASSISTANCE
27221. INTERIM ASSISTANCE
27311. FUNERAL ASSISTANCE
27411. LIEAP CENTRAL OFFICE ADMIN
27421. LIEAP ASSISTANCE
27431. LIEAP CRISIS
27511. REFUGEE ADMINISTRATION CENTRAL OFFICE
27521. REFUGEE CASH ASSISTANCE
27522. REFUGEE MEDICAL ASSISTANCE
27531. REFUGEE SOCIAL SERVICES
27611. ADULT PROTCTIVE SERVICES
27711. FOOD STAMP BENEFITS
27751. FOOD STAMP EMPLOYMENT & TRAINING
27811. TAF CHILD CARE
27812. INCOME ELIGIBLE TRAINING-EMPLOYED
27813. FS E&T CHILD CARE
27814. INCOME ELIGIBLE SOCIAL SVC CHILD CARE
27815. INCOME ELIGIBLE EMPLOYED CHILD CARE
27851. KDHE EARLY CHILDHOOD TRANSFER
27861. CHILD CARE QUALITY
27863. HEAD START OUTCOMES INTEGRATION
27864. CCDF-ARRA QUALITY PROJECTS
27871. KS EARLY HEAD START
27911. REHAB CLIENT SERVICES ASSISTANCE TITLE 1
27912. REHAB CLIENT SRVCS ASSISTIVE TECHNOLOGY
27913. REHAB SUP EMPLY CLNT SVCS AST TITLE VI B
27914. REHAB CLIENT SERVICES ASSISTANCE-SSR
27915. REHAB CLIENT SERVICES ASSIST-ARRA
27924. REHAB INNOVATION & EXPANSION
27925. REHAB INNOVATION & EXPANSION SILCK
27931. REHAB INDEPENDENT LIVING TITLE I GRANTS
27932. REHAB INDEPENDENT LIVING DURABLE MEDICAL
27933. INDEPENDENT LIVING GRANTS TITLE VII B
27934. INDEPENDENT LIVING GRANTS-SGF
27935. INDEPENDENT LIVING GRANTS-SSR
27936. INDEPENDENT LIVING GRANTS-ARRA
27937. INDEPENDENT LIVING GRANTS OIB-ARRA
27940. KS YOUTH EMPOWERMENT ACADEMY
27941. REHAB INNVTN INDEPENDENT LIVING DUR MED
27942. SILCK ADVOCACY GRANT
27943. ASSISTIVE TECHNOLOGY FOR KS PRJT(ATK)
27961. REHAB CLIENT SERV CONTRACTS-TITLE I
27962. REHAB CLIENT SRVCS CNTRCTS-TITLE I & SSR
31010. HCP ADMINISTRATION
31020. STATE INSTITUTION MEDICAL LIABILITY INS.
31030. HCP STATE ONLY
31040. BUSINESS HEALTH POLICY PARTNERSHIP
31050. HCP ADMIN OTH CNTRCT-REG TXIX ADMIN MTCH
31060. HCP ADMINISTRATION ENHANCED MATCH
31070. PIHP & PAHP AD CONTRACT REG TXIX AD MATC
31303. OSH CLINICAL PASTORAL EDUCATION DONATION
31304. PSH INTER-LIBRARY LOAN DEVELOPMENT GRANT
31305. KNI INTER-LIBRARY LOAN DEVELOPMENT GRANT
31306. KNI CLINICAL PASTORAL EDUCATION DONATION
32210. MH ADMINISTRATION
32211. MH MANAGEMENT & SUPPT CONTRACTS FFP ONLY
32212. MH OTHER CONTRACTS-REGULAR ADMIN MATCH
32213. COMPETENCY EVALUATIONS
32214. MH QUALITY ASSURANCE FIELD STAFF
32215. MH ADMINISTRATION-STATE ONLY
32217. MH ADMIN CONTRACTS-ENHANCED MATCH
32220. MH STATE AID
32237. MH CNSLDTD GNTS-CMHC SUP FUND-STATE ONLY
32239. MH CONSOLIDATION GRANT-SRS FEE FUND
32240. MH CONSOLIDATION GRANT-SSBG-FEDERAL
32241. MH CONSOLIDATED GRANTS-STATE ONLY
32242. MH CONSOLIDATED GRANTS-MHBG FFY05
32243. MH CONSOLIDATED GRANTS-MHBG FFY04
32244. MH CONSOLIDATED GRANTS-PATH-FEDERAL
32245. MH CONSOLIDATED GRANTS-PATH-STATE
32248. FAMILY CENTERED MH GRANTS
32254. MH SPECIAL PROJECTS-MHPMC REFORM GRANT
32256. IMPLEMENTATION KS CONSUMER OPERATED PGMS
32257. KANSAS DATA INFRASTRUCTURE GRANT
32258. MENTAL HEALTH CLIENT LEVEL REPRT PRJ
32264. UNALLOCATED MH EDUCATION GRANTS
32265. BIOTERRISM GRANT
32268. PAHP ADMIN-SCREENINGS-ENHANCED MATCH
32269. PAHP ADMIN-SCREENINGS-STATE ONLY
32270. MH ADMINTISTRATIVE CLAIMING 50/50
32271. MH ADMINTISTRATIVE CLAIMING 75/25
32272. PAHP ADMINISTRATION-REGULAR MATCH
32273. PAHP ADMINISTRATION-ENHANCED MATCH
32274. PAHP ADMINISTRATION-STATE ONLY
32275. PAHP CAPITATION & CMHCS-ENHANCED MATCH
32276. CMHC REG MED-BREAST & CERVICAL ENH FMAP
32277. PAHP CAPITATION & CMHCS-STATE ONLY
32278. PAHP CAPITATION & CMHCS-REGULAR FMAP
32279. CMHC REG MEDICAL-REGULAR FMAP
32280. CMHC CERTIFIED MATCH GRANT-REG MEDICAL
32281. CMHC CERTIFIED MATCH GRANT-CHILD WELFARE
32282. COMM BASED SVC-SED WAIVER-TXIX REG FFP
32283. CMHC CERTIFIED MATCH FFP FEE FOR SVC-FED
32284. CMHC-CHILD WELFARE-REGULAR FMAP
32287. CMHC-CHILD WELFARE-FMAP
32288. CMHC-SED WVR-BREAST & CERVICAL ENH.FMAP
32290. MH PRIVATE PSYCHIATRISTS & PSYCHOLOGISTS
32291. PRTF-CFS DUAL-TITLE XIX
32292. PRTF-CFS ONLY-TITLE XIX
32293. PRTF-TITLE XIX-REGULAR
32294. EXTENDED STAY - LEVEL V
32295. EXTENDED STAY - LEVEL VI
32296. EXTENDED STAY - THERAPEUTIC FOSTER CARE
32297. PRTF-BRST & CRVCL CANCER-ENH FMAP
32300. MH PRVT PSYCH-BREAST & CERVICAL-ENH FMAP
32301. MH PRIVATE PSYCH-IMD CONSUMER AGE 22-64
32302. MH PRIVATE PSYCHIATRIST-FMAP
32305. MH PVT PSYCH BREAST & CERVICAL ENH.FMAP
32306. MH PVT PSYCH-IMD CONSUMER AGE 22-64
32307. MH PRIVATE PSYCHOLOGIST-FMAP
32410. PSYCH RES TRTMT FAC DEM0 GRT COMMTY ALTV
32412. COM ALTRN TO PRTF DEMO GRT ADMIN STATE
32413. COM ALTRN TO PRTF DEMO GRT ADMN FED ONLY
32415. COM ALTRN TO PRTF DEMO GRT ADMN 90/10
32420. PSYCH RES TRTMT FAC DEM0 GRT COMMTY ALTV
32520. MH-NF-OTHER/ADV PYMTS
32522. MH-NF-IMD CONSUMER AGES 22-64
32523. MH-NF-MEDIKAN
32527. MH-NF BREAST & CERVICAL CANCER-ENH FMAP
32528. MH-NF-TITLE XIX-REG FFP
32549. MEDICAL RECOVERIES (RECEIPTS ONLY)
32570. MH-NF-CIVIL MONETARY PENALTY RECEIPTS
32580. MH-NF-RECEIVERSHIP
32800. FEMA CNSLING PRG IMM SRV GNT-GREENSBURG
32805. FEMA CNSLNG REG SRV PGM-GRNSBURG TONADO
32810. FEMA CNSLNG PRG IMM SRV PGM-SE KS FLDING
32815. FEMA CNSLNG PRG REG SRV PGM-SE KS FLDING
33000. AAPS OTHER FEES
33010. AAPS ADMINISTRATION
33014. AAPS QUALITY ASSURANCE STAFF
33030. AAPS ADMINISTRATION-STATE ONLY
33050. AAPS ADMINISTRATION-REG ADMIN MATCH
33111. AAPS PREVENTION GRANTS-STATE ONLY
33112. AAPS PREVENTION GRANTS-SRS FEE FUND
33113. AAPS PREVENTION GRANTS-A&D BLOCK GRANT
33116. AAPS PREVENTION GRANTS-ADAS FEE/REC FD
33119. METHAMPHETAMINE PREVENTION PROJECT
33210. AAPS TREATMENT FACILITY LICENSE RECEIPTS
33211. AAPS TREATMENT GRANTS STATE ONLY
33212. AAPS TREATMENT GRANTS-SRS FEE FUND
33213. AAPS TREATMENT GRANTS-ADAS FEES/RCPTS
33214. AAPS TREATMENT GRANTS-ALC TREATMENT FUND
33215. AAPS TREATMENT GRANTS-A&D BLOCK GRANT
33216. AAPS TRTMNT GRNTS-WOMEN/CHLDRN(NO RCPTS)
33217. SUBSTANCE ABUSE PRFRMNCE OUTCOME MEASURE
33218. DATA CONTRACT GRANT
33219. AAPS-ASSESSMENT & CASE MGMT GRANTS
33220. PIHP CPTION &AAPS SBSTNCE ABUSE-REG FMAP
33221. STATE EPIDEMIOLOGICAL OUTCOMES WORKGROUP
33222. PIHP CPTON &AAPS SBSTNC ABUSE-ENHAN MTCH
33223. AAPS SUB ABUSE-IMD CONSUMER 22-64
33311. DUI
33312. GAMBLING
33315. AAPS TRETMNT GRNTS WOMEN/CHILDREN SAPTBG
33317. AAPS PREVENTION GRANTS-PROBLEM GAMBLING
33318. AAPS TREATMENT GRANTS-PROBLEM GAMBLING
33320. KS STRATEGIC PREVENTION FRAMEWORK GRANT
34111. MEDICAL ADMINISTRATION-STAFF
34112. MEDICAL ADMIN-SKILLED MEDICAL PROFESSION
34113. MEDICAL ADMIN-TRANSPORTATION/CONTRACTS
34114. ADMINISTRATION-IMMUNIZATIONS
34115. MEDICAL ADMIN-CERTIFIED MATCH CONTRACTS
34116. MEDICAL ADMIN-50/50 WITH STEP DOWN
34117. MEDICAL ADMINISTRATION-50/50 NO STEPDOWN
34118. MEDICAL ADMINISTRATION-STATE ONLY
34119. PHARMACY LTC REIMBURSEMENT
34121. MED ADMN-SCHL DIST CLAIM/CERT MATCH 50%
34123. PRESUMPTIVE MEDICAID DISABILITY DETERMTN
34199. KDOA/KDHE TRANSFER-(DIRECT FUND ONLY)
34211. MMIS-50/50 WITH STEP-DOWN
34212. MMIS-50/50 NO STEP-DOWN
34213. MMIS-75/25 WITH STEP-DOWN
34214. MMIS-75/25 NO STEP-DOWN
34216. MMIS-90/10 NO STEP-DOWN
34226. REPROCUREMENT-90/10 NO STEP-DOWN
34311. HEALTHWAVE TITLE XXI ADMINSTRATION
34312. TANF OUTREACH 90/10
34315. CLEARINGHOUSE TITLE XIX ADMINISTRATION
34411. TICKET TO WORK INFRASTRUCTURE GRANT
34412. MAINTAIN INDEPENDENCE & EMPLOYMENT DEMO
34506. INSTITUTIONS-TRANSFRS-TITLE XIX-FFP ONLY
34507. INSTITUTIONS-DSH EXPENDITURS-TITLE XIX
34601. PAYMENT ERROR MSRMT GRT (PERM) TITLE XIX
34602. PAYMENT ERROR MSRMT GRT (PERM) TITLE XXI
34999. KS CLIENT CRITERIA SYSTEM DEV & MAINT
35000. OTHER STATE ONLY
35001. REFUGEE
35002. IMD AGE 22-64
35003. MEDIKAN
35004. FAMILY PLAN/STERILIZATION
35007. CERTIFIED MATCH
35008. REGULAR MEDICAL-DEFAULT PCA
35057. INSURANCE-EXPANDED LMB-TITLE XIX ALL FFP
35078. INSURANCE-PACE-TITLE XIX REG.
35088. WORKING HEALTHY PREMIUMS
35157. HOSPITAL- DSH- FFP ONLY
35158. HOSPITAL-DSH-REGULAR-TITLE XIX-REG FFP
35248. BREAST & CERV CANCER-TITLE XIX-REG FFP
35329. DRUG REBATE--NON-CLAIM SPEC ADJ
35340. AIDS DRUG REIMBURSEMENT STATE FUNDS
35437. CLINICS-LHD-FAMILY PLANNG-CERT MTCH-FFP
35470. CLINICS-INDIAN HLTH SERVICES (IHS)-OTHER
36220. CSS ADMINISTRATION
36221. CDDO ADMINISTRATION CONTRACTS-SGF
36222. CDDO ADMINISTRATION CONTRACTS-FEDERAL
36223. CDDO ADMIN CONTRACTS-CERT MATCH-FEDERAL
36224. SKILLED MEDICAL PROFESSIONALS
36225. CERTIFIED MATCH CONTRACTS-FEDERAL
36226. CSS DIRECT MEDICAID MANAGEMENT 50/50
36227. CSS QUALITY ASSURANCE FIELD STAFF
36231. DD-COMMUNITY SUPPORT GRANTS-STATE
36232. DD-COMMUNITY SUPPORT GRANTS-FEDERAL
36233. CDDO CERTIFIED MATCH-TCM-STATE
36234. CDDO TCM-REGULAR MATCH
36235. CSS POSITIVE BEHAVIOR SUPPORT
36236. CDDO TCM-ENHANCED MATCH
36237. PSTVE BHVR SPPRT-BRST & CRVCAL -ENH FMAP
36310. DD-ICF/MR
36320. ICF/MR-UTILIZATION REVIEWS
36330. ICF/MR-OTHER/ADV PYMTS
36331. ICF/MR BREAST & CERVICAL CANCER ENH FMAP
36340. ICF/MR-RFEFUGEE
36360. ICF/MR-TITLE XIX-REG FFP
36370. ICF/MR-AUDIT & OTHER NCS
36380. ICF/MR-RECEIVERSHIP
36410. DD-HCBS/MR
36430. COMM BASED SVS-MRDD WAIVER-REFUGEE
36440. COMM BASED SVS-MRDD WAIVER-XIX-REG
36441. COM BASE SVS-MRDD WAIV-BRST&CRVL-EHN FMA
36442. DD SERVICES STATE ONLY
36450. COMM BASED SVS-MRDD WAIVER-NCS
36520. PARENT EMPOWERMENT PRGM-FAMILY SUPPORT
36530. TRAUMATIC BRAIN INJURY PLANNING GRANT
36531. TRAUMATIC BRAIN INJURY PLANNING FED
36540. AUTISM SPECTRUM DISORDER WAIVER
36541. AUTISM SPMP ADMIN
37120. COMM BASED SVS-DISABLED-REFUGEE
37130. COMM BASED SVC-DISABLED-TITL XIX REG FFP
37131. COM BASE SVC-PD WAIV-BRST&CRVCL-ENH FMAP
37132. PHYSICAL DISBLTIS TARGTD CASE MANAGEMENT
37133. PHYSCL DSBLTS TRGTD CSE MGMT BREST & CER
37134. PD WAIVER SGF
37140. COMM BASED SVS-DISABLED-NCS
37220. COMM BSED SVS-HEAD INJURD WAIVR-ENH MTCH
37230. COMM BASED SVS-HEAD INJURD WAIVR-REG FFP
37231. CSS HI REHABILITATION HOSPITAL
37232. CSS HI REHAB HSPT-BRST & CRVCL-ENH FMAP
37233. CSS HI REHAB HSPT-IMD CONSUMER AGE 22-64
37240. COMM BSED SVS-HEAD INJURED WVER-SGF ONLY
37320. COMM BASED SVS-TECH ASSTD CHILDREN REFUG
37330. COMM BASED SVS-TECH ASST CHILDREN-REG
37331. CBS-TEC CHLD WVR-BRST&CRVCL CNCR-ENH FMA
37340. COMM BASED SVS-TECH ASST CHILDREN-NCS
37400. STATEWIDE INDEPENDENT LIVING COUNCIL
37500. CENTERS FOR INDEP LIVING-STATE GRANTS
37501. CSS ATTENDANT CARE FOR INDEPENDNT LIVING
37502. CSS ATT CARE INDP LVG-BRST/CRVCL-EH FMAP
37503. CS ATT CARE INDP LVG-IMD CNSMR AGE 22-64
37600. CIL-SOCIAL SECURITY REIMBURSEMENT GRANTS
37700. COMM BASED SVS-IE PURCHASED SVS
37800. REAL CHOICE SYSTM CHANGE "STARTER GRANT"
37810. MONEY FOLLOWS THE PERSON DEMO GRANT-ADMN
37811. MNEY FLLWS PRSN DEMO GRANT-STATE ONLY
37812. MONEY FOLLOWS PERSON DEMO GNT-REG SRV
37813. MONEY FOLLOWS THE PERSON DEMO GRANT-MTCH
37814. MNEY FLLWS PRSN DEMO GRNT-BRST/CERV MTCH
37815. MNEY FLLWS THE PRSN DEMO GRANT-FED ONLY
37816. MNEY FLLWS PRSN TRNSFR TO DEPT ON AGING
38000. DD COUNCIL
38020. NTL GOV BEST PRACTICE/KS DD GRANT
39000. STATE HOSPITALS-TRANS-TITLE XIX FFP ONLY
39001. STATE HOSPITALS-DSH EXPENDITRS-TITLE XIX
51100. CFP-GENERAL MANAGEMENT & OPERATIONS
51110. CFP ADMINISTRATIVE OOE-STATE ONLY
51210. CFP ADMINISTRATION - IV-E
51211. CMS RELATED MEDICAL/UTILIZ REVIEW QIO
51212. CMS RELATED RATE CERTIFICATION
51213. CFSR ADMINISTRATIVE EXPENSES
51310. TITLE IV-E INTERAGENCY TRANSFERS
51311. IV-E TRAINING REIMBURSABLE @ 50%
51312. IV-E TRAINING REIMBURSABLE @ 75%
51313. TRAINING: NON-TITLE IV-E
53100. CFP ADMIN-CHILD PROTCTVE SERV/FAMILY SPT
53150. TITLE IV-B CSE WORKER VISITS-XFER TO JJA
53200. PROTECTION REPORTING CENTER RELATED EXP
53310. CHILD PROTECTIVE SERVICES-MEDICAL EXAMS
53410. CHILDREN'S FLEXIBLE FUNDS (CFF)
53420. FAMILY SERVICES FLEXIBLE SPNDG (NON-CFF)
53510. FAMILY PRESERVATION IN HOME SERVICES
53520. FAMILY PRESERVATION DEMONSTRATION PROJEC
53610. CHILD ABUSE & NEGLECT PROGRAM ASST
53620. CHILDREN'S JUSTICE ASSISTANCE GRANT
53630. ADOPT US KIDS GRANT
53640. DVELP FMLY BSED SYSTEMS OF CARE KS COMMU
53650. CHILD WELFARE GRANTS
53660. EMERGENCY SHELTER
53670. TRIBAL FOSTER CARE SERVICES GRANTS
53680. KS COALITION SEXUAL/DOMESTIC VIOLENCE
53681. YOUTH CONSERVATION CORPS
53682. YOUTH CONSERVATION CORPS-ADMIN
53683. YTH CNSRVTIN CRPS-CHAFEE ELIGIBLE YOUTH
53684. YTH CNSRVTIN CRPS-CHAFEE INELIGIBLE YTH
53710. COMMUNITY FUNDING
53711. CASEY FAMILY PREVENTION PROGRAMS
53720. WRAP-AROUND SERVICE DELIVERY
53900. MONTHLY CASEWORKER VISITS PROGRAM (PSSF)
53910. SUBSTANCE ABUSE METHAMPHETAMINE GRANT
53911. SUB ABUSE METH GRANT-PARTIAL CERT MATCH
53920. REHAB SVS/OTHER-FAMILY SVS MEDICAL-OTHER
53928. REHAB SVS/OTHER-FAMILY SERV MEDICAL-REG
53929. REHAB SVS/OTHER-FAMILY SERV MEDICAL-NCS
54100. CFP ADMIN-PERMANENCY
54150. KDHE TRANSFER OF FUNDS
54210. CONTRACTED OUT OF HOME PLACEMENT SVCS
54211. FOSTER CARE CONTRACTS MEDICAL
54212. FOSTER CARE CONTRACTS BASE PAYMENT
54213. FEMALE SECURE CARE GRANT
54310. FOSTER CARE MAINTENANCE-IV-E
54320. FOSTER CARE MAINTENANCE-GA
54410. DUALLY ADJDCTD FC SRS CUSTODY-IV-E MAINT
54420. DUALLY ADJDCTED FC SRS CUSTODY-GA MAINT
54430. DUALLY ADJDCTD FC SRS CSTDY-SOCIAL SVC
54610. NON-CFP PLACEMENTS-MAINTENANCE
54620. NON-CFP CUSTODY PLCMNTS-GA MAINTENANCE
54878. BEHAVIOR MGMT-CFS DUAL-TITLE XIX
54879. BEHAVIOR MGMT-CFS DUAL-NCS
54888. BEHAVIOR MGMT-CFS ONLY-TITLE XIX
54889. BEHAVIOR MGMT-CFS ONLY-NCS
54898. BEHAVIOR MGMT-TITLE XIX-REG
54899. BEHAVIOR MGMT-TITLE XIX-NCS
54910. REHAB SVS/OTHER-FOSTER CARE MEDICAL-OTHR
54918. REHAB SVS/OTHER-FOSTER CARE MEDICAL-REG
54919. REHAB SVS/OTHER-FOSTER CARE MEDICAL-NCS
55210. RECRUIT-RETAIN RESOURCE FMLY CONTRACT
55211. ADOPTION CONTRACT MEDICAL
55212. ADOPTION CONTRACTS BASE PAYMENT
55310. PERMANENT GUARDIANSHIP
55410. ADOPTION SUPPORT-IV-E
55420. ADOPTION SUPPORT GA
55430. ADOPTION NON-RECURRING EXPENSE
55440. ADOPTION INCENTIVE PAYMENT PROGRAM
55510. FOSTER CARE INDEPENDENT LIVING-OOE
55520. FSTER CARE INDEPENDENT LIVING-ASSISTANCE
55530. EDUCATIONAL & TRAINING VOUCHER ETV PROG
55540. EDUC & TRAINING VOUCHER ETV PRG 100% FED
55550. KANSAS KIDS @ GEAR UP GRANT
56199. JJA TRANSFER OF FUNDS (DIRECTLY FUND)
56310. JUVENILE OFFENDERS-IV-E MAINTENANCE
56320. JUVENILE OFFENDERS -GA MAINTENANCE
56410. DUALLY ADJUDICATED JJA CUSTODY-IV/E MAIN
56420. DUALLY ADJUDICATED JJA CUSTODY-GA MAINTN
56857. BEHAVIOR MGMT-JJA ONLY-CERTIFIED MATCH
56858. BEHAVIOR MGMT-JJA ONLY-TITLE XIX
56859. BEHAVIOR MGMT-JJA ONLY-NCS
56867. BEHAVIOR MGMT-JJA DUAL- CERT MATCH
56868. BEHAVIOR MGMT-JJA DUAL-TITLE XIX
56869. BEHAVIOR MGMT-JJA DUAL-NCS
57100. CHILDREN'S CABINET ADMINISTRATION
57150. CHILDRENS CABINET CONF AND SMALL GRANTS
57200. COMMUNITY-BASED FAMILY RESOURCE/SUPPORT
57210. CBFRS FEDERAL ONLY FUNDS
57300. CHILDRENS INITIATIVES FUND-EARLY CHILDHD
57400. CHILDRENS INITIATIVES FUND-ACCOUNTABILTY
57500. CHILDREN'S CABINET-ORAL HLTH INITIATIVE
57600. SCHOOL READINESS PROJECTS
57700. CHILDREN'S CABINET PRE-K PROGRAM
57750. EARLY CHILDHOOD BLOCK GRANT
57800. EARLY CHILDHOOD INITIATIVES GRANT
57900. QUALITY INITATIVE FOR INFNATS & TODDLERS
61000. CEN OFF HURRICANE KATRINA DISASTER RECOV
63100. SE HURRICANE KATRINA DISASTER RECOVERY
63200. SC HURRICANE KATRINA DISASTER RECOVERY
63300. WEST HURRICANE KATRINA DISASTER RECOVERY
63600. KC METRO HURRICANE KATRINA DISAST RECOV
63800. NE HURRICANE KATRINA DISASTER RECOVERY
64200. WICHITA HURRICANE KATRINA DISASTER RECOV
71000. DISASTER RELIEF
92140. CLIENT ASSISTANCE CLEARING FUND
97100. FEDERAL CLAIM RECONCILIATION
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 STATE OPERATIONS 629-00-1000-0-0013 02 113,192,273.00
30 -HB 2354-SEC 64-SESS OF 2009- 629-00-1000-9-0013 02
-HB 2373-SEC 59-SESS OF 2009- 629-00-1000-8-0013 02
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 629-00-1000-7-0013 02
-HB 2222-SEC 14-SESS OF 2010- 629-00-1000-6-0013 02
-SB 572-SEC 166-SESS OF 2010- 629-00-1000-5-0013 02
STATE OPERATIONS-OFFICIAL HOSPITALITY 629-00-1000-0-0014 02 500.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-1000-9-0014 02
629-00-1000-8-0014 02
03 ALCOHOL AND DRUG ABUSE SERVICES GRANTS 629-00-1000-0-1010 02 1,226,535.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-1000-9-1010 02
-HB 2373-SEC 59-SESS OF 2009- 629-00-1000-8-1010 02
629-00-1000-7-1010 02
03 CASH ASSISTANCE 629-00-1000-0-2010 02 49,034,984.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-1000-9-2010 02
-HB 2373-SEC 59-SESS OF 2009- 629-00-1000-8-2010 02
-SB 572-SEC 19-SESS OF 2010-
03 COMMUNITY MH CTRS SUPPLEMENTAL FUNDING 629-00-1000-0-3010 02 2,500,000.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-1000-9-3010 02
-HB 2373-SEC 59-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
03 OTHER MEDICAL ASSISTANCE 629-00-1000-0-3020 02 82,952,513.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-1000-9-3020 02
-HB 2373-SEC 59-SESS OF 2009- 629-00-1000-8-3020 02
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 629-00-1000-7-3020 02
-SB 572-SEC 19-SESS OF 2010-
03 COMMUNITY BASED SERVICES 629-00-1000-0-3030 02 64,787,033.07
25 -HB 2354-SEC 64-SESS OF 2009- 629-00-1000-9-3030 02
27 -HB 2373-SEC 59-SESS OF 2009- 629-00-1000-8-3030 02
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
03 MENT HLTH & RETARD SERVICES AID & ASSIST 629-00-1000-0-4010 02 123,182,574.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-1000-9-4010 02
-HB 2373-SEC 59-SESS OF 2009- 629-00-1000-8-4010 02
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 629-00-1000-7-4010 02
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 629-00-1000-6-4010 02
03 CHILDREN'S MENTAL HEALTH INITIATIVE 629-00-1000-0-4040 02 1,500,000.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-1000-9-4040 02
-HB 2373-SEC 59-SESS OF 2009-
03 VOCATIONAL REHAB AID AND ASSISTANCE 629-00-1000-0-5010 02 6,541,025.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-1000-9-5010 02
-HB 2373-SEC 59-SESS OF 2009- 629-00-1000-8-5010 02
629-00-1000-7-5010 02
03 YOUTH SERVICES AID AND ASSISTANCE 629-00-1000-0-7020 02 91,099,087.24
-HB 2354-SEC 64-SESS OF 2009- 629-00-1000-9-7020 02
-HB 2373-SEC 59-SESS OF 2009- 629-00-1000-8-7020 02
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 629-00-1000-7-7020 02
-SB 572-SEC 19-SESS OF 2010-
29 CHILDREN'S INITIATIVES FUND 629-00-2000-0-2400 02 0.00
35 -HB 2354-SEC 64-SESS OF 2009- 629-00-2000-9-2400 02
-HB 2968-SEC 68-SESS OF 2006-
-K.S.A. 38-2102-
-K.S.A. 38-2103-
03 CIF-CHILDRENS CABINET ACCOUNTABILITY FND 629-00-2000-0-2402 02 545,406.99
-HB 2354-SEC 64-SESS OF 2009- 629-00-2000-9-2402 02
629-00-2000-8-2402 02
03 CIF-CHILDRENS MENTAL HEALTH WAIVER 629-00-2000-0-2403 02 3,800,000.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-2000-9-2403 02
629-00-2000-7-2403 02
03 CIF-FAMILY CENTERED SYSTEM OF CARE 629-00-2000-0-2404 02 5,000,000.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-2000-9-2404 02
CIF-THERAPEUTIC PRESCHOOL 629-00-2000-8-2405 02 0.00
-ACCOUNT CLOSED- 629-00-2000-7-2405 02
03 CIF-CHILD CARE 629-00-2000-0-2406 02 1,400,000.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-2000-9-2406 02
01 CIF-COMMUNITY SERVICES CHILD WELFARE 629-00-2000-9-2407 02 0.00
-ACCOUNT CLOSED- 629-00-2000-8-2407 02
629-00-2000-7-2407 02
629-00-2000-6-2407 02
629-00-2000-5-2407 02
03 CIF-CHILD CABNT EARLY CHILDHD DISCRET GR 629-00-2000-0-2409 02 8,448,244.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-2000-9-2409 02
629-00-2000-8-2409 02
629-00-2000-7-2409 02
03 CIF-FAMILY PRESERVATION 629-00-2000-0-2413 02 3,241,062.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-2000-9-2413 02
CIF-SCHOOL VIOLENCE PREVENTION 629-00-2000-8-2415 02 0.00
-ACCOUNT CLOSED-
01 CIF-PRE-K PILOT 629-00-2000-0-2418 02 0.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-2000-9-2418 02
-HB 2354-SEC 154-SESS OF 2009- 629-00-2000-8-2418 02
03 CIF-EARLY HEADSTART 629-00-2000-0-2419 02 3,452,779.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-2000-9-2419 02
629-00-2000-8-2419 02
03 CIF-QUALITY INITIATIVE INFANTS & TODDLER 629-00-2000-0-2420 02 500,000.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-2000-9-2420 02
03 CIF-EARLY CHILDHOOD BLOCK GRANT 629-00-2000-0-2421 02 11,059,335.14
-HB 2354-SEC 64-SESS OF 2009- 629-00-2000-9-2421 02
-HB 2373-SEC 59-SESS OF 2009-
-SB 572-SEC 166-SESS OF 2010-
01 CIF-ERLY CHLDHD BLK GRT AUTISM DIAG TRNG 629-00-2000-0-2422 02 50,000.00
-HB 2373-SEC 59-SESS OF 2009-
21 SOCIAL WELFARE FUND 629-00-2195-0-0110 02 30,833,709.00
22 -HB 2354-SEC 64-SESS OF 2009- 629-00-2195-9-0110 02
-K.S.A. 39-710- 629-00-2195-8-0110 02
-HB 2354-SEC 51-SESS OF 2009- 629-00-2195-7-0110 02
-SB 572-SEC 19-SESS OF 2010- 629-00-2195-6-0110 02
-SB 572-SEC 166-SESS OF 2010- 629-00-2195-5-0110 02
629-00-2195-3-0110 02
PROJECT MAINTENANCE RESERVE FUND 629-00-2214-0-0150 02
-HB 2354-SEC 154-SESS OF 2009- 629-00-2214-9-0150 02
-T.P.B.C.11.1-
OTHER STATE FEES FUND 629-00-2220-0-0100 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-0100 02
-K.S.A. 38-1599- 629-00-2220-8-0100 02
-K.S.A. 41-1126-
-K.S.A. 41-2622-
-K.S.A. 65-4610-
-K.S.A. 79-4710-
-K.S.A. 79-4806-
OSF-ST OPER-AREA OFFICE REHAB AND REPAIR 629-00-2220-0-0133 02 200,000.00
-HB 2354-SEC 106-SESS OF 2009- 629-00-2220-9-0133 02
629-00-2220-8-0133 02
OTHER STATE FEES FD-FFY 2005 STAMP BONUS 629-00-2220-0-0144 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-0144 02
-SB 572-SEC 166-SESS OF 2010- 629-00-2220-8-0144 02
OSF-ASSISTANCE-ADA FEES AND TAX RECEIPTS 629-00-2220-0-1110 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-1110 02
-SB 572-SEC 166-SESS OF 2010- 629-00-2220-8-1110 02
629-00-2220-7-1110 02
629-00-2220-6-1110 02
OSF-ASSISTANCE-ALCOHOLISM TREATMENT 629-00-2220-0-1120 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-1120 02
-SB 572-SEC 166-SESS OF 2010- 629-00-2220-8-1120 02
629-00-2220-7-1120 02
629-00-2220-6-1120 02
OTHER STATE FEES FUND-KDOC TREATMENT 629-00-2220-0-1130 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-1130 02
629-00-2220-8-1130 02
CSE INCENTIVES 629-00-2220-0-1150 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-1150 02
07 OSF-DRUG ABUSE/ALCOHOL TREATMT FAC LICNS 629-00-2220-0-2070 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-2070 02
OSF-ST OPER-CHARIT INSTITUTIONAL COMMOD 629-00-2220-0-2113 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-2113 02
-SB 572-SEC 166-SESS OF 2010-
OSF-ASSISTANCE-CIVIL MONETARY PENALTIES 629-00-2220-0-3110 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-3110 02
OSF-ASSIST-SOCIAL SECURITY REHAB INCENT 629-00-2220-0-5110 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-5110 02
-SB 572-SEC 166-SESS OF 2010- 629-00-2220-8-5110 02
OTHER STATE FEES FUND-KCDHH 629-00-2220-0-5133 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-5133 02
-SB 572-SEC 166-SESS OF 2010- 629-00-2220-8-5133 02
OTHER STATE FEES FUND-MEDIA OF CHOICE 629-00-2220-0-5143 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-5143 02
OSF-LEADERSHIP SRS-KHF GRANT 629-00-2220-0-7100 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2220-9-7100 02
629-00-2220-8-7100 02
OSF-WICHITA COMUNTY FDN PREVNTN FELWSHIP 629-00-2220-9-7150 02
-ACCOUNT CLOSED-
OFG&AF-CASEY FOUNDATN FAMILY PREVENTION 629-00-2220-0-7305 02
-HB 2354-SEC 64-SESS OF 2009-
23 SRS-IGT FUND 629-00-2301-0-2205 02
-HB 2354-SEC 154-SESS OF 2009- 629-00-2301-9-2205 02
-K.S.A. 75-4265-
31 STATE MEDICAID MATCH FUND-SRS 629-00-2327-0-2210 02 0.00
-HB 2354-SEC 154-SESS OF 2009- 629-00-2327-9-2210 02
-K.S.A. 75-4265-
33 PROBLEM GAMBLING & ADDICTIONS GRANT FUND 629-00-2371-0-2371 02
34 -HB 2354-SEC 64-SESS OF 2009- 629-00-2371-9-2371 02
-K.S.A. 65-4610- 629-00-2371-8-2371 02
-K.S.A. 79-4710-
-K.S.A. 79-4805-
-K.S.A. 79-4806-
-K.S.A. 74-8766-
25 HOME/COMMUNITY BASED SERVICES SAVINGS FD 629-00-2384-0-2380 02 0.00
-SB 365-SEC 3-SESS OF 2008- 629-00-2384-9-2380 02
21 NONFEDERAL REIMBURSEMENTS FUND 629-00-2585-0-4125 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-2585-9-4125 02
20 TITLE XIX FUND 629-00-2595-0-4130 02 243,138.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-2595-9-4130 02
-SB 572-SEC 19-SESS OF 2010- 629-00-2595-8-4130 02
36 ALCOHOL & DRUG ABUSE BLOCK GRANT FED FND 629-00-3301-0-0310 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3301-9-0310 02
629-00-3301-8-0310 02
629-00-3301-7-0310 02
629-00-3301-6-0310 02
36 CHILD WELFARE SERVICES BLOCK GRNT FED FD 629-00-3304-0-0340 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3304-9-0340 02
CLD WEL SERV BLK GRT-FAM PRESRV & SUPPOR 629-00-3304-0-0345 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3304-9-0345 02
MONTHLY CASEWORKER VISITS PROGRAM (PSSF) 629-00-3304-0-0346 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3304-9-0346 02
629-00-3304-8-0346 02
SUBSTANCE ABUSE METHAMPHETAMINE GRANT 629-00-3304-0-0347 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3304-9-0347 02
629-00-3304-8-0347 02
ENERGY ASSISTANCE BLOCK GRANT FED FUND 629-00-3305-0-0350 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3305-9-0350 02
629-00-3305-8-0350 02
629-00-3305-7-0350 02
629-00-3305-6-0350 02
629-00-3305-5-0350 02
SOCIAL SERVICES BLOCK GRANT FEDERAL FUND 629-00-3307-0-0370 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3307-9-0370 02
629-00-3307-8-0370 02
629-00-3307-7-0370 02
DISABILITY DETERMINATION SERVICES FED FD 629-00-3309-0-0390 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3309-9-0390 02
629-00-3309-8-0390 02
629-00-3309-7-0390 02
629-00-3309-6-0390 02
629-00-3309-5-0390 02
MENTAL HEALTH BLOCK GRANT FEDERAL FUND 629-00-3310-0-0460 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3310-9-0460 02
629-00-3310-8-0460 02
629-00-3310-7-0460 02
629-00-3310-6-0460 02
FOOD STAMP ASSISTANCE FEDERAL FUND 629-00-3311-0-0410 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3311-9-0410 02
629-00-3311-8-0410 02
629-00-3311-7-0410 02
629-00-3311-6-0410 02
629-00-3311-5-0410 02
FOOD STAMP ASST FED FD-FOOD STAMP E&T 629-00-3311-0-0411 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3311-9-0411 02
FOOD STAMP ASST FFD-FOOD STAMP E&T 100% 629-00-3311-0-0412 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3311-9-0412 02
629-00-3311-8-0412 02
FOOD STAMP ASST FFD-STATE EXCHNGE REGULR 629-00-3311-0-0413 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3311-9-0413 02
FOOD STAMP ASST FFD-STATE EXCHANGE EBT 629-00-3311-9-0414 02
-ACCOUNT CLOSED-
FOOD STAMP ASST FFD-2009 ARRA 629-00-3311-0-0415 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3311-9-0415 02
FOOD STAMP ASST FFD-DOD SNAP 629-00-3311-0-0416 02
-HB 2354-SEC 64-SESS OF 2009-
26 FOSTER CARE ASSISTANCE FEDERAL FUND 629-00-3312-0-0420 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3312-9-0420 02
-K.S.A. 74-32,161- 629-00-3312-8-0420 02
629-00-3312-7-0420 02
629-00-3312-6-0420 02
629-00-3312-5-0420 02
FOSTER CARE ASST FED FND-ADOPTION ASSIST 629-00-3312-0-0421 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3312-9-0421 02
629-00-3312-8-0421 02
629-00-3312-7-0421 02
629-00-3312-6-0421 02
FOSTER CARE ASST FED FD-INDEPNDNT LIVING 629-00-3312-0-0422 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3312-9-0422 02
629-00-3312-8-0422 02
629-00-3312-7-0422 02
FOSTER CARE ASST FFD-ADOPTION INCENTIVE 629-00-3312-0-0423 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3312-9-0423 02
629-00-3312-7-0423 02
FOSTER CARE ASST FFD-EDUC/TRNG VOUCHERS 629-00-3312-0-0424 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3312-9-0424 02
629-00-3312-8-0424 02
FOSTER CARE ASST FFD-FOSTER 2009 ARRA 629-00-3312-0-4440 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3312-9-4440 02
FOSTER CARE ASST FFD-ADOPTION 2009 ARRA 629-00-3312-0-4441 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3312-9-4441 02
MEDICAL ASSISTANCE FEDL FUND-ASSISTANCE 629-00-3314-0-0440 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3314-9-0440 02
629-00-3314-8-0440 02
MEDICAL ASST FED FD-MEDICAL ADMINISTRATN 629-00-3314-0-0441 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3314-9-0441 02
629-00-3314-8-0441 02
629-00-3314-7-0441 02
629-00-3314-6-0441 02
629-00-3314-5-0441 02
MEDICAL ASST FED FD-2009 ARRA 629-00-3314-0-0444 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3314-9-0444 02
REHABILITATION SERVICES FEDERAL FUND 629-00-3315-0-0450 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3315-9-0450 02
629-00-3315-8-0450 02
629-00-3315-7-0450 02
629-00-3315-6-0450 02
629-00-3315-5-0450 02
REHABILITATION SERVICES FED FUND-ARRA 629-00-3315-0-0451 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3315-9-0451 02
22 CHILD SUPPORT ENFORCEMENT ADMINISTRATION 629-00-3316-0-9100 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3316-9-9100 02
629-00-3316-8-9100 02
629-00-3316-7-9100 02
629-00-3316-6-9100 02
629-00-3316-5-9100 02
CSE INCENTIVE - NON-MATCHABLE 629-00-3316-0-9200 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3316-9-9200 02
CSE ADMIN FED ARRA MATCH FOR INCENTIVE 629-00-3316-0-9300 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3316-9-9300 02
CSE RESEARCH GRANT 629-00-3316-0-9500 02
-HB 2354-SEC 64-SESS OF 2009-
OFG&AF-INDEPENDANT LIVING PART B-ARRA 629-00-3317-0-0452 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-0452 02
OFG&AF-KANSAIL-ARRA 629-00-3317-0-0453 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-0453 02
20 OTHER FEDERAL GRANTS AND ASSISTANCE FUND 629-00-3317-0-1300 02
32 -HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-1300 02
-K.S.A. 74-32,160-
-K.S.A. 76-12A08-
OFG&AF-SUBSTNCE ABUSE PERFRMNCE OUTCOME 629-00-3317-0-1316 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-1316 02
OFG&AF-ADAS DATA COLLECTION GRANT 629-00-3317-0-1318 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-1318 02
KS STRATEGIC PREVENTION FRAMEWOK GRANT 629-00-3317-0-1322 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-1322 02
629-00-3317-8-1322 02
629-00-3317-7-1322 02
OFG&AF-FEDERAL FOOD SURPLUS-STATE OPER 629-00-3317-0-2312 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-2312 02
629-00-3317-8-2312 02
629-00-3317-7-2312 02
OFG&AF-FEDRL FOOD SURPLUS-2009 ARRA 629-00-3317-0-2313 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-2313 02
OFG&AF-COMMOD SUPPL FOOD PRGM (CSFP)DIST 629-00-3317-0-2314 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-2314 02
629-00-3317-8-2314 02
OFG&AF-MHRS FED EDUCATION GRANTS-ST OPER 629-00-3317-0-4310 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4310 02
OFG&AF-UNALLOCATED MH EDUCAT GRNT-ST OPS 629-00-3317-0-4312 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4312 02
OFG&AF-PATH BLOCK GRANT-ASSISTANCE 629-00-3317-0-4315 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4315 02
629-00-3317-8-4315 02
OFG&AF-IMPLEMENT KS CONSUMER OPERATD PGM 629-00-3317-0-4320 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4320 02
OFG&AF-MH ED NEGLCT/DLNQNT CLIENT GT-OPS 629-00-3317-9-4332 02
-ACCOUNT CLOSED-
OFG&AF-MH ED CONSOLIDATION AND IMPRV-SRS 629-00-3317-9-4341 02
-ACCOUNT CLOSED-
OFG&AF-MH ED FOR ECONOMIC SECURITY GRANT 629-00-3317-9-4348 02
-ACCOUNT CLOSED-
OFG&AF-MHRS FEDERAL GRANT AUDIT RESERVE 629-00-3317-9-4351 02
-ACCOUNT CLOSED-
OFG&AF-KANSAS DATA INFRASTRUCTURE GRANT 629-00-3317-0-4357 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4357 02
629-00-3317-6-4357 02
OFG&AF-MNTL HLTH CLNT LEVEL RPRTING PRJ 629-00-3317-0-4358 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4358 02
OFG&AF-SPCL PJT-MH PLAN/MNGD CARE REFORM 629-00-3317-0-4359 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4359 02
OFG&AF-DD PROGRAM GRANT-ASSISTANCE 629-00-3317-0-4363 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4363 02
629-00-3317-8-4363 02
629-00-3317-7-4363 02
OFG&AF-NTL GOV BST PRACTICE/KK DD GRANT 629-00-3317-0-4364 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4364 02
629-00-3317-8-4364 02
OFG&AF-JJA FEDERAL TRANSFER 629-00-3317-0-4365 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4365 02
OFG&AF-PARENT EMPOWERMNT PGM-FAMILY SPPT 629-00-3317-0-4366 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4366 02
OFG&AF-TICKET TO WORK INFRASTRUCTURE GRT 629-00-3317-0-4367 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4367 02
629-00-3317-7-4367 02
OFG&AF-TRAUMATIC BRAIN INJURY-TBI PLANNG 629-00-3317-0-4368 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4368 02
629-00-3317-8-4368 02
OFG&AF-REAL CHOICE SYSTEMS CHANGE 629-00-3317-0-4370 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4370 02
629-00-3317-8-4370 02
629-00-3317-7-4370 02
OFG&AF-PREVENTION FELLOWSHIP PGM 629-00-3317-0-4375 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4375 02
OFG&AF-KANSAS KIDS @ GEAR UP GRANT 629-00-3317-0-4376 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4376 02
OFG&AF-FEDERAL OLMSTEAD GRANT 629-00-3317-0-4380 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4380 02
OFG&AF-BIOTERRORISM GRANT 629-00-3317-0-4385 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4385 02
629-00-3317-8-4385 02
OFG&AF-PSYCH RESDTL TREATMT FAC ALTERNTV 629-00-3317-0-4391 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4391 02
OFG&AF-MONEY FOLLOWS PERSON GNT-ADMIN 629-00-3317-0-4392 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4392 02
629-00-3317-8-4392 02
OFG&AF-FEMA CNSLING SERV GNT-GREENSBURG 629-00-3317-0-4393 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4393 02
629-00-3317-8-4393 02
OFG&AF-FEMA CNSLING REG SER-GRNSBURG TOR 629-00-3317-0-4394 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4394 02
629-00-3317-8-4394 02
OFG&AF-FEMA CNSLING IMM SER-SE KS FLDING 629-00-3317-0-4395 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4395 02
629-00-3317-8-4395 02
OFG&AF-FEMA CNSLING REG SER-SE KS FLDING 629-00-3317-0-4396 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4396 02
629-00-3317-8-4396 02
OFG&AF-INCMATCH CMNTY ALTNTVS PRTF DMOGR 629-00-3317-0-4491 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4491 02
OFG&AF-MONEY FOLLOWS PERSON INC MATCH 629-00-3317-0-4492 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-4492 02
OFG&AF-REHABILITATION SVS TRAINING 629-00-3317-0-5305 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-5305 02
629-00-3317-8-5305 02
OFG&AF-INDEPENDENT LIVING PART B 629-00-3317-0-5310 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-5310 02
629-00-3317-8-5310 02
OFG&AF-KANSAIL 629-00-3317-0-5312 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-5312 02
629-00-3317-8-5312 02
629-00-3317-7-5312 02
OFG&AF-REHAB CLIENT ASST PROJECT-ST OPER 629-00-3317-0-5314 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-5314 02
OFG&AF-REHAB SRVC SUPP EMPLOYMENT-ASSIST 629-00-3317-0-5316 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-5316 02
OFG&AF-LITERACY INSTRUCTION VR CONSUMERS 629-00-3317-0-5318 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-5318 02
629-00-3317-8-5318 02
OFG&AF-REFUGEE SOCIAL SERVICES 629-00-3317-0-6314 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-6314 02
629-00-3317-7-6314 02
OFG&AF-REFUGEE MEDICAL, CASH & ADMIN 629-00-3317-0-6315 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-6315 02
629-00-3317-8-6315 02
629-00-3317-7-6315 02
OFG&AF-HEAD START COLLABORATION GRANT 629-00-3317-0-6324 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-6324 02
629-00-3317-8-6324 02
629-00-3317-7-6324 02
OFG&AF-AMERICORPS GRANT 629-00-3317-9-6325 02
-ACCOUNT CLOSED-
OFG&AF-CHILD ABUSE & NEGLECT PRGRM-ASST 629-00-3317-0-7310 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-7310 02
629-00-3317-8-7310 02
629-00-3317-7-7310 02
OFG&AF-DEVELOPING FAMILY BASED CARE SYST 629-00-3317-0-7313 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-7313 02
629-00-3317-8-7313 02
629-00-3317-7-7313 02
OFG&AF-CHILDREN'S JUSTICE ASSIST-ASSIST 629-00-3317-0-7321 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-7321 02
629-00-3317-8-7321 02
629-00-3317-7-7321 02
OFG&AF-COALITION-SEXUAL/DOMESTIC VIOLNCE 629-00-3317-0-7340 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-7340 02
OFG&AF-YOUTH CONSERVATION CORP 629-00-3317-0-7341 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-7341 02
629-00-3317-8-7341 02
OFG&AF-YUTH CNSRVTION CORP TALL GRASS PR 629-00-3317-0-7342 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-7342 02
OFG&AF-DISASTER RELIEF 629-00-3317-0-7343 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3317-9-7343 02
FAMILY & CHILDREN INVEST FUND-FEDERAL 629-00-3319-0-7400 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3319-9-7400 02
629-00-3319-8-7400 02
629-00-3319-7-7400 02
28 CHILD CARE AND DEVELOPMENT FEDERAL FUND 629-00-3322-0-0520 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3322-9-0520 02
-HB 2354-SEC 60-SESS OF 2009- 629-00-3322-8-0520 02
629-00-3322-7-0520 02
629-00-3322-6-0520 02
629-00-3322-5-0520 02
CHILD CARE AND DEVELOPMENT FED FUND-ARRA 629-00-3322-0-0521 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3322-9-0521 02
TEMP ASST NEEDY FAM-FED FD-BLK GRT-ASST 629-00-3323-0-0530 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3323-9-0530 02
629-00-3323-8-0530 02
629-00-3323-7-0530 02
629-00-3323-6-0530 02
629-00-3323-5-0530 02
TEMP ASST NEEDY FAM-FED CONTINGENCY FUND 629-00-3323-0-0531 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-3323-9-0531 02
TEMP ASST NEEDY FAM-ARRA-FED EMER FUND 629-00-3323-0-0533 02
-HB 2354-SEC 64-SESS OF 2009-
CHILDRENS HEALTH INSURANCE FEDERAL FUND 629-00-3324-0-0540 02
-HB 2354-SEC 154-SESS OF 2009- 629-00-3324-9-0540 02
629-00-3324-5-0540 02
SRS ENTERPRISE FUND 629-00-5105-0-5750 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-5105-9-5750 02
SRS ENTERPRISE FUND-CDC 629-00-5105-0-5755 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-5105-9-5755 02
629-00-5105-8-5755 02
629-00-5105-7-5755 02
SRS ENTERPRISE FUND-BLIND SERVICES 629-00-5105-0-5760 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-5105-9-5760 02
-SB 572-SEC 166-SESS OF 2010- 629-00-5105-8-5760 02
629-00-5105-7-5760 02
01 KS ENDOWMNT YOUTH FD-CHILD CABINET ADMIN 629-00-7000-0-7000 02 258,810.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-7000-9-7000 02
-SB 572-SEC 166-SESS OF 2010- 629-00-7000-8-7000 02
629-00-7000-7-7000 02
TRUST FUND-DONATED FNDS-SPECIAL PROJECTS 629-00-7310-0-2930 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7310-9-2930 02
TRUST FUND-HCBS-MR REFINANCING 629-00-7310-0-3920 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7310-9-3920 02
TRUST FND-MR FACILITY REVOLVING FUND 629-00-7310-0-4910 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7310-9-4910 02
TRUST-CLINIC PASTOR EDUC DONATIONS-KNI 629-00-7310-0-4931 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7310-9-4931 02
TRUST-CLINIC PASTOR EDUC DONATIONS-OSH 629-00-7310-0-4932 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7310-9-4932 02
TRUST FUND-MEMORIAL-BLIND SERVICES 629-00-7310-0-5910 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7310-9-5910 02
TRUST FND-PURCHASE OF SERVICE DONOR MTCH 629-00-7310-0-7910 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7310-9-7910 02
FAMILY & CHILD INVEST FD-LICENSE PLATES 629-00-7375-0-7161 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7375-9-7161 02
FAMILY & CHILD INVEST FD-PRINTS 629-00-7375-0-7162 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7375-9-7162 02
FAMILY & CHILD INVEST FD-MISC 629-00-7375-0-7163 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7375-9-7163 02
FAMILY & CHILD INVEST FD-ENDOWMENT ACCT 629-00-7375-0-7165 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7375-9-7165 02
FAM & CHILD INVST FD-ORAL HLTH INIT 629-00-7375-0-7166 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7375-9-7166 02
FAM & CHILD INVST FD-KAUFFMAN FNDTN 629-00-7375-0-7167 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7375-9-7167 02
FAM & CHLD INVST FD-RHD ISLD KIDS COUNT 629-00-7375-0-7168 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7375-9-7168 02
FAMILY & CHILD INVEST FD-OFF HOSPITALITY 629-00-7375-0-7169 02 1,500.00
-HB 2354-SEC 64-SESS OF 2009- 629-00-7375-9-7169 02
629-00-7375-8-7169 02
FAMILY & CHILD INVEST-EARLYCHILD INITGRT 629-00-7375-0-7173 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7375-9-7173 02
24 FAMILY & CHILDREN INVEST FUND-TRUST ACCT 629-00-7375-0-7900 02
-HB 2354-SEC 64-SESS OF 2009- 629-00-7375-9-7900 02
-K.S.A. 38-1808(C)(1)- 629-00-7375-8-7900 02
-HB 2354-SEC 66-SESS OF 2009-
03 REHABILITATION AND REPAIR PROJECTS 629-00-8100-0-8240 02 6,083,468.36
37 -HB 2354-SEC 106-SESS OF 2009- 629-00-8100-9-8240 02
-SB 572-SEC 19-SESS OF 2010- 629-00-8100-8-8240 02
629-00-8100-7-8240 02
01 DEBT SERVICE-NEW STATE SECURITY HOSPITAL 629-00-8100-0-8320 02 3,992,130.03
-HB 2354-SEC 106-SESS OF 2009- 629-00-8100-9-8320 02
01 DEBT SERVICE-STATE HOSP REHAB & REPAIR 629-00-8100-0-8325 02 2,590,579.37
-HB 2354-SEC 106-SESS OF 2009- 629-00-8100-9-8325 02
03 REHAB & REPAIR PJTS-OSH REMODELING 629-00-8100-0-8415 02 39,098.14
-HB 2354-SEC 159-SESS OF 2009- 629-00-8100-9-8415 02
629-00-8100-8-8415 02
KDFA 2002N-1 SRS LARNED SECURITY HOSP FD 629-00-8703-0-8710 02 0.00
-HB 2354-SEC 155-SESS OF 2009- 629-00-8703-9-8710 02
KDFA 2002N-1 SRS LARND SEC HOSP-PJT ACCT 629-00-8703-0-8711 02
-HB 2354-SEC 155-SESS OF 2009- 629-00-8703-9-8711 02
629-00-8703-8-8711 02
KDFA 2002N-1 SRS LARND SEC HOSP-P&I ACCT 629-00-8703-0-8712 02
-HB 2354-SEC 155-SESS OF 2009- 629-00-8703-9-8712 02
KDFA 2004A-1 SRS STATE OF KS PROJECTS FD 629-00-8704-0-8720 02 0.00
-HB 2354-SEC 155-SESS OF 2009- 629-00-8704-9-8720 02
KDFA 2004A-1 SRS ST OF KS P&I ACCOUNT 629-00-8704-0-8722 02
-HB 2354-SEC 155-SESS OF 2009- 629-00-8704-9-8722 02
KDFA 2004A-1 SRS ST OF KS PROJECT ACCT 629-00-8704-0-8723 02
-HB 2354-SEC 155-SESS OF 2009- 629-00-8704-9-8723 02
629-00-8704-5-8723 02
629-00-8704-4-8723 02
ST OF KS PJTS KDFA 2010E-F 629-00-8705-0-8700 02 0.00
-HB 2354-SEC 155-SESS OF 2009-
PJTS KDFA 2010E-F COI 629-00-8705-0-8701 02
-HB 2354-SEC 155-SESS OF 2009-
PJTS KDFA 2010E-F REV 629-00-8705-0-8702 02
-HB 2354-SEC 155-SESS OF 2009-
PJTS KDFA 2010E-1 P&I 629-00-8705-0-8703 02
-HB 2354-SEC 155-SESS OF 2009-
PJTS KDFA 2010E-F ESCROW 629-00-8705-0-8704 02
-HB 2354-SEC 155-SESS OF 2009-
RECEIPT SUSPENSE CLEARING FUND 629-00-9212-0-0910 02
-HB 2354-SEC 154-SESS OF 2009- 629-00-9212-9-0910 02
MEDICAL ASSIST-MMIS RECOVERY CLEARING FD 629-00-9213-0-0920 02
-HB 2354-SEC 154-SESS OF 2009- 629-00-9213-9-0920 02
CLIENT ASSISTANCE PAYMENT CLEARING FUND 629-00-9214-0-0930 02
-HB 2354-SEC 154-SESS OF 2009- 629-00-9214-9-0930 02
CHILD SUPPORT COLLECTIONS CLEARING FUND 629-00-9218-0-0970 02
-HB 2354-SEC 154-SESS OF 2009- 629-00-9218-9-0970 02
EBT SETTLEMENT FUND 629-00-9219-0-0980 02
-HB 2354-SEC 159-SESS OF 2009- 629-00-9219-9-0980 02
629-00-9219-8-0980 02
629-00-9219-7-0980 02
CAP SETTLEMENT FUND 629-00-9219-0-0990 02
-HB 2354-SEC 154-SESS OF 2009- 629-00-9219-9-0990 02
CREDIT CARD CLEARING FUND 629-00-9405-0-9400 02
-K.S.A. 75-30,100- 629-00-9405-9-9400 02
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2009 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
629-2000-09-2418 652-2000-10-2535 $ NONE
07 TWENTY PERCENT OF ALL FEES UP TO A MAXIMUM OF
$200,000.00 SHALL BE DEPOSITED TO THE CREDIT OF
THE STATE GENERAL FUND.
K.S.A. 65-4610.
20 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
MAY TRANSFER, IN ONE OR MORE AMOUNTS, FROM THE
TITLE XIX FUND TO THE OTHER FEDERAL GRANTS AND
AND ASSISTANCE FUND, AMOUNTS SPECIFIED BY THE
SECRETARY OF SOCIAL & REHABILITATION SERVICES.
HB 2354-SEC 64-SESS OF 2009.
21 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
MAY TRANSFER, IN ONE OR MORE AMOUNTS, FROM THE
NONFEDERAL REIMBURSEMENTS FUND TO THE SOCIAL
WELFARE FUND, THE AMOUNT SPECIFIED BY THE
SECRETARY OF SOCIAL & REHABILITION SERVICES.
HB 2354-SEC 64-SESS OF 2009.
22 ON AUGUST 1, 2009, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $20,400 FROM THE SOCIAL
WELFARE FUND AND $39,600 FROM THE FEDERAL CHILD
SUPPORT ENFORCEMENT FUND TO THE CHILD SUPPORT
ENFORCEMENT CONTRACTUAL AGREEMENT FUND OF THE
DEPARTMENT OF REVENUE.
HB 2354-SEC 51-SESS OF 2009.
23 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE DURING FY 2010, THE DIRECTOR OF ACCOUNTS
& REPORTS SHALL TRANSFER TO THE SRS-IGT FUND ALL
AMOUNTS SPECIFIED BY K.S.A. 75-4265(F)(2) FROM THE
DEPARTMENT ON AGING INTERGOVERNMENTAL TRANSFER
FUND.
K.S.A. 75-4265.
24 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER $50,000 FROM THE FAMILY AND
CHILDREN INVESTMENT FUND TRUST ACCOUNT TO THE
DEPARTMENT OF EDUCATION COMMUNITIES IN SCHOOLS
PROGRAM FUND.
HB 2354-SEC 66-SESS OF 2009.
25 THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
AMOUNTS CERTIFIED TO THE BUDGET DIRECTOR BY THE
SRS SECRETARY FROM ACCOUNTS SPECIFIED, TO THE HOME
& COMMUNITY BASED SERVICES SAVINGS FUND.
SB 365-SEC 3-SESS OF 2008.
26 DURING EACH YEAR, THE CHIEF EXECUTIVE OFFICER OF
THE BOARD OF REGENTS SHALL MAKE CERTIFICATIONS OF
THE AMOUNT REQUIRED TO PAY CLAIMS RECEIVED FROM
KANSAS EDUCATIONAL INSTITUTIONS FOR TUITION AND
FEES TO THE DIRECTOR OF ACCOUNTS & REPORTS AND THE
SECRETARY OF SOCIAL AND REHABILITATION SERVICES.
UPON SUCH CERTIFICATION, THE DIRECTOR OF ACCOUNTS
& REPORTS SHALL TRANSFER THE AMOUNT CERTIFIED FROM
THE FOSTER CARE ASSISTANCE FEDERAL FUND TO THE
BOARD OF REGENTS TUITION WAIVER GIFTS, GRANTS AND
REIMBURSEMENT FUND.
K.S.A. 74-32,161.
27 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER THE
AMOUNTS SPECIFIED BY THE DIRECTOR OF BUDGET FROM
THE DEPARTMENT ON AGING LTC-MEDICAID ASSISTANCE-NF
STATE GENERAL FUND ACCOUNT TO THE DEPARTMENT ON
AGING LTC-MEDICAID ASSISTANCE-HCBS/FE STATE
GENERAL FUND ACCOUNT OR TO THE COMMUNITY BASED
SERVICES STATE GENERAL FUND ACCOUNT. SUCH
TRANSFERS SHALL BE CERTIFIED BY THE DIRECTOR OF
BUDGET ON DECEMBER 1, 2009, AND JUNE 1, 2010.
HB 2354-SEC 64-SESS OF 2009.
28 ON JULY 1, 2009, OCTOBER 1, 2009, JANUARY 1, 2010,
AND APRIL 1, 2010, OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER $559,307 FROM THE CHILD CARE AND
DEVELOPMENT FEDERAL FUND TO THE CHILD CARE AND
DEVELOPMENT BLOCK GRANT FEDERAL FUND OF THE
DEPARTMENT OF HEALTH AND ENVIRONMENT.
HB 2354-SEC 60-SESS OF 2009.
29 ON JULY 1 OF EACH FISCAL YEAR, OR AS SOON AS
TOBACCO SETTLEMENT MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
102.5% OF THE PREVIOUS FISCAL YEARS TRANSFERS FROM
THE KPERS KANSAS ENDOWMENT FOR YOUTH FUND TO THE
CHILDRENS INITIATIVES FUND. THE FY 2010 TRANSFER
AMOUNT IS $66,885,884.
K.S.A. 38-2102 AS AMENDED BY HB 2354-SEC 44(D)-
SESS OF 2009.
30 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE
SECRETARY OF SOCIAL & REHABILITATION SERVICES,
WITH THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
TRANSFER ANY ITEM OF APPROPRIATION FOR FY 2010,
FROM ANY ACCOUNT OF THE STATE GENERAL FUND TO ANY
OTHER ACCOUNT OF THE STATE GENERAL FUND OF ANY
SRS INSTITUTION. EACH SUCH TRANSFER SHALL BE
CERTIFIED TO THE DIRECTOR OF ACCOUNTS & REPORTS
AND A COPY SENT TO THE LEGISLATIVE RESEARCH
DEPARTMENT.
HB 2354-SEC 64-SESS OF 2009.
31 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.
32 UPON THE DEPARTMENT OF SOCIAL AND REHABILITATION
SERVICES APPROVAL OF THE CANDIDATE'S ELIGIBILITY,
THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
FUNDING FROM THE APPROPRIATE FEDERAL SOURCE AS
IDENTIFIED BY THE DEPARTMENT OF SOCIAL AND
REHABILITATION SERVICES TO THE BOARD OF REGENTS
WORKFORCE DEVELOPMENT LOAN FUND.
K.S.A. 74-32,160.
33 ON JULY 1 OF EACH YEAR OR AS SOON AS SUFFICIENT
MONEYS ARE AVAILABLE, $20,000 CREDITED TO THE
DEPARTMENT OF REVENUE STATE BINGO REGULATION FUND
SHALL BE TRANSFERRED TO THE PROBLEM GAMBLING AND
ADDICTIONS GRANT FUND.
K.S.A. 79-4710(E).
34 ON JULY 1 OF EACH YEAR, OR AS SOON AS MONEYS ARE
AVAILABLE, $80,000 SHALL BE TRANSFERRED FROM THE
DEPARTMENT OF ADMINISTRATION STATE GAMING REVENUES
FUND TO THE PROBLEM GAMBLING AND ADDICTIONS GRANT
FUND.
K.S.A. 79-4806.
35 ON JULY 1, 2009, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER THE AMOUNT CERTIFIED BY THE
BUDGET DIRECTOR FROM THE DOA CHILDRENS INITIATIVE
RESERVE FUND TO THE CHILDRENS INITIATIVES FUND.
HB 2968-SEC 68-SESS OF 2006.
36 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE
SECRETARY OF SOCIAL & REHABILITATION SERVICES,
WITH THE APPROVAL OF THE DIRECTOR OF BUDGET AND
SUBJECT TO FEDERAL GRANT AGREEMENTS PROVISIONS,
MAY TRANSFER FEDERAL GRANT MONEYS CREDITED TO
FEDERAL FUNDS TO ANOTHER FEDERAL FUND OF ANY SRS
INSTITUION. EACH TRANSFER SHALL BE CERTIFIED TO
THE DIRECTOR OF ACCOUNTS AND REPORTS AND A COPY
SENT TO LEGISLATIVE RESEARCH DEPARTMENT.
HB 2354-SEC 64-SESS OF 2009.
37 DURING FISCAL YEAR 2010, THE SECRETARY OF SOCIAL &
REHABILITATION SERVICES IS AUTHORIZED TO TRANSFER
REHABILITATION AND REPAIR PROJECTS ACCOUNT MONIES
TO INSTITUTION REHABILITATION & REPAIR ACCOUNTS.
HB 2354-SEC 106-SESS OF 2009.