STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2003 TO JUNE 30, 2004)
              AGING, DEPARTMENT ON                                    REV. 05/10/04
                                        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
                              01026. HCBS EVALUATION
                              01027. TRAINING
                              01030. ADMINISTRATIVE SERVICES
                              01031. INFOMATION SYSTEM
                              01032. PROGRAM EVALUATION
                              01033. ACCOUNTING AND FINANCIAL MANAGEMENT
                              01034. SURVEY AND CERTIFICATION FINANCE
                              01035. FISCAL SERVICES
                              01036. ISD APPLICATIONS
                              01044. CARE
                              01045. NF CASE MIX DEMONSTRATION PROGRAM
                              01050. PROGRAM AND POLICY COMMISSION
                              01051. COMMUNITY BASED SERVICES
                              01052. CARE
                              01053. INFORMATION & COMMUNITY RESOURCES
                              01054. NURSING FACILITIES & CARE PROGRAM
                              01055. ELDER SERVICES
                              01056. AUDITS
                              01057. SPECIAL PROJECTS - PACE
                              01058. SHICK PROGRAM
                              30000. MEDICAID
                              34000. MISCELLANEOUS MEDICAL
                              34100. KSITP
                              34110. KSITP-SENIOR PHARMACY ASSISTANCE
                              34120. LONG TERM CARE-LOAN & GRANT PROGRAM
                              35000. MEDICAID ASSISTANCE TCM/FE
                              35002. ASSESSMENT-ADMINISTRATIVE FUNCTION
                              35560. TARGETED CASE MANAGEMENT/FE
                              35561. TARGETED CASE MANAGEMENT/FE - REFUGEE
                              35563. TARGETED CASE MANAGEMENT/FE-STATE ONLY
                              35568. TARGETED CASE MANAGEMENT/FE - FFP
                              35569. TARGETED CASE MANAGEMENT/FE-NCS ADJUSTMT
                              36000. MEDICAL ASSISTANCE NF & HCBS/FE
                              36100. NURSING FACILITIES
                              36110. NURSING FACILITIES - OTHER
                              36111. NURSING FACILITIES - REFUGEE
                              36113. NURSING FACILITIES - STATE ONLY
                              36118. NURSING FACILITIES - FFP
                              36119. NURSING FACILITIES - NCS ADJUSTMENTS
                              36150. NF-CIVIL MONETARY PENALTIES
                              36160. NF-RECEIVERSHIP
                              36200. HCBS/FE
                              36210. HCBS/FE - OTHER
                              36211. HCBS/FE - REFUGEE
                              36218. HCBS/FE - FFP
                              36219. HCBS/FE - NCS ADJUSTMENTS
                              36300. ACCOUNTS RECEIVABLE OVER 60 DAYS
                              36400. PACE
                              36418. PACE
                              36419. PACE
                              40000. COMMUNITY GRANTS
                              41000. FEDERAL-COMMUNITY GRANTS
                              42000. STATE-COMMUNITY GRANTS
                              50000. NUTRITION GRANTS

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS


 05 ADMINISTRATION                                039-00-1000-4-0200 02        299,606.00
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0200 02
    -HB 2444-SEC 73-SESS OF 2003-

    ADMINISTRATION-OFFICIAL HOSPITALITY           039-00-1000-4-0204 02            550.00
    -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0204 02

 03 KSIP-ADMINISTRATION EXPENDITURES              039-00-1000-4-0209 02        419,261.48
    -SB  006-SEC 86-SESS OF 2003-                 039-00-1000-3-0209 02

 03 ADMINISTRATION-ASSESSMENTS                    039-00-1000-4-0210 02        154,263.55
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0210 02

 03 ADMINISTRATION-ASSESSMENTS LEVEL II CARE      039-00-1000-4-0220 02         34,081.75
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0220 02

 05 ADMINISTRATION-ASSESSMENTS LEVEL I CARE       039-00-1000-4-0230 02        285,628.00
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0230 02

    KSIP-ADMINISTRATION-ASSMNTS-LVL 1 CARE        039-00-1000-4-0239 02              0.00
    -SB  006-SEC 86-SESS OF 2003-

 05 ADMINISTRATION-MEDICAID                       039-00-1000-4-0240 02      1,640,631.00
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0240 02
    -HB 2444-SEC 73-SESS OF 2003-

    KSIP-ADMINISTRATION-MEDICARE                  039-00-1000-4-0249 02              0.00
    -SB  006-SEC 86-SESS OF 2003-

 03 ADMINISTRATION-OLDER AMERICANS ACT MATCH      039-00-1000-4-0250 02        181,020.00
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0250 02
    -HB 2444-SEC 73-SESS OF 2003-

 03 SENIOR CARE ACT                               039-00-1000-4-0260 02      7,402,747.33
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0260 02

 03 PROGRAM GRANTS-IN-HOME NUTRITION PROGRAM      039-00-1000-4-0270 02              0.00
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0270 02

 03 PROGRAM GRANTS-NUTRITION STATE MATCH          039-00-1000-4-0280 02      2,270,510.00
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0280 02

 01 ADMINISTRATION                                039-00-1000-3-0300 02              0.00
    -ACCOUNT CLOSED-                              039-00-1000-2-0300 02

    KSIP-ADMINISTRATION EXPENDITURES              039-00-1000-3-0309 02              0.00
    -ACCOUNT CLOSED-                              039-00-1000-2-0309 02

    ADMINISTRATION-ASSESSMENTS                    039-00-1000-2-0360 02              0.00
    -ACCOUNT CLOSED-                              039-00-1000-0-0360 02

    ADMINISTRATION-ASSESSMTS-LEVEL II CARE        039-00-1000-2-0361 02              0.00

    ADMINISTRATION-ASSESSMTS-LEVEL I CARE         039-00-1000-2-0362 02              0.00

    ADMINISTRATION-MEDICAID                       039-00-1000-2-0370 02              0.00
    -ACCOUNT CLOSED-                              039-00-1000-1-0370 02
                                                  039-00-1000-9-0370 02

 01 PROGRAM GRANTS                                039-00-1000-3-0400 02              0.00
    -ACCOUNT CLOSED-                              039-00-1000-2-0400 02

    PROGRAM GRANTS-CASE MANAGEMENT                039-00-1000-2-0420 02              0.00

    PROGRAM GRANTS-IN-HOME NUTRITION PROGRAM      039-00-1000-2-0450 02              0.00

    PROGRAM GRANTS-INCOME ELIGIBLE                039-00-1000-2-0480 02              0.00

 03 LTC-MEDICAID ASSISTANCE-TCM/FE                039-00-1000-4-0500 02      2,064,080.44
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0500 02

 05 LTC-MEDICAID ASSISTANCE-HCBS/FE               039-00-1000-4-0510 02     24,342,198.00
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0510 02
 28 -HB 2444-SEC 73-SESS OF 2003-

 03 LTC-MEDICAID ASSISTANCE-NF                    039-00-1000-4-0520 02    126,107,408.00
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0520 02
 28

 01 LONG TERM CARE                                039-00-1000-3-0600 02              0.00

    LTC-MEDICAID ASSISTANCE-TCM/FE                039-00-1000-2-0610 02              0.00


    LTC-MEDICAID ASSISTANCE-NF                    039-00-1000-2-0630 02              0.00

 01 NURSING FACILITIES REGULATION-STATE           039-00-1000-4-0710 02      1,874,930.00
 20 -SB  006-SEC 49-SESS OF 2003-                 039-00-1000-3-0710 02
 26 -HB 2444-SEC 73-SESS OF 2003-

    NURSING FACILITIES REGULATION-TITLE XIX       039-00-1000-4-0712 02        977,334.00
    -SB  006-SEC 49-SESS OF 2003-

    GENERAL FEES FUND                             039-00-2014-4-2300 02              0.00
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2014-3-2300 02

    GENERAL FEES FUND-SFMNP                       039-00-2014-4-2305 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2014-3-2305 02

    GENERAL FEES FUND-PARKING                     039-00-2014-4-2310 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2014-3-2310 02

    GENERAL FEES FUND-MISCELLANEOUS               039-00-2014-4-2320 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2014-3-2320 02

    GEN FEES FUND-SRS CONTRIBUTION-ADMIN EXP      039-00-2014-4-2330 02
    -SB  006-SEC 49-SESS OF 2003-

 10 CONF & WORKSHOP ATTEND & PUBLIC FEES FND      039-00-2173-4-2000 02              0.00
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2173-3-2000 02

    C & W ATTEND & PUBL FEES FD-PUBLICATIONS      039-00-2173-4-2019 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2173-3-2019 02

    C & W ATTEND & PUBL FEES FD-TRAINING          039-00-2173-4-2029 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2173-3-2029 02

    C & W ATTEND & PUB FEES-GOVERNOR'S CONF.      039-00-2173-4-2069 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2173-3-2069 02

 25 HEALTH FACILITIES REVIEW FUND                 039-00-2308-4-2400 02
    -SB  006-SEC 49-SESS OF 2003-

 24 SENIOR SERVICES FUND                          039-00-2334-4-2200 02      1,200,000.00
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2334-3-2200 02
    -K.S.A. 75-4265-                              039-00-2334-2-2200 02

 24 STATE MEDICAID MATCH FUND                     039-00-2335-4-2220 02              0.00
    -K.S.A. 75-4265-                              039-00-2335-3-2220 02

    HCBS PROGRAMS FUND-DEPT ON AGING              039-00-2336-3-2230 02              0.00

    AGING-IGT FUND                                039-00-2338-3-2240 02              0.00

    MEDICAL RESOURCES AND COLLECTIONS FUND        039-00-2363-4-2100 02              0.00
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2363-3-2100 02

    MRCF-PROVIDER OVERPAY RECOVER & COLLECT       039-00-2363-4-2110 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2363-3-2110 02

    MRCF-CIVIL MONETARY PENALTIES                 039-00-2363-4-2120 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2363-3-2120 02
                                                  039-00-2363-1-2120 02

    FLEXIBLE SPENDING FUND-NURSING FACILITIE      039-00-2555-3-2501 02              0.00

    SENIOR CITIZEN NUTRITION CHECK-OFF FUND       039-00-2660-4-2610 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2660-3-2610 02
    -K.S.A. 79-3221G-

    NON-GOVERNMENT GRANT FUND                     039-00-2740-4-2700 02              0.00
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2740-3-2700 02

    NON-GOVERNMENT GRANT FUND                     039-00-2740-4-2710 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2740-3-2710 02
                                                  039-00-2740-2-2710 02

    NON-GOVERNMENT GRANT FUND-PACE GRANT          039-00-2740-4-2720 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2740-3-2720 02

    NON-GOVERNMENT GRANT FND-SUNFLOWER FOUND      039-00-2740-4-2730 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2740-3-2730 02

    NON-GOVERNMENT GRANT FND-SHIPMATES            039-00-2740-4-2740 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-2740-3-2740 02

    NON-GVNMNT GRT FND-EVIDENCE BASED HLTH        039-00-2740-4-2750 02
    -SB  006-SEC 49-SESS OF 2003-

    ALZHEIMER'S DISEASE DMNSTRTN GRNT-FED FD      039-00-3022-4-3600 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3022-3-3600 02

 27 TITLE XIX FUND-FEDERAL                        039-00-3054-4-4000 02              0.00
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3054-3-4000 02

    TITLE XIX FUND-FED-CARE PROGRAM ADMIN.        039-00-3054-4-4010 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3054-3-4010 02
                                                  039-00-3054-2-4010 02
                                                  039-00-3054-1-4010 02
                                                  039-00-3054-0-4010 02

    TITLE XIX FUND-FED-CARE PROG-LEVEL II         039-00-3054-4-4011 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3054-3-4011 02
                                                  039-00-3054-2-4011 02

    TITLE XIX FUND-FED-CARE PROG-AAA ASSESS.      039-00-3054-4-4012 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3054-3-4012 02
                                                  039-00-3054-2-4012 02

    TITLE XIX FUND-FED-ADMINISTRATION             039-00-3054-4-4020 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3054-3-4020 02
                                                  039-00-3054-2-4020 02
                                                  039-00-3054-1-4020 02
                                                  039-00-3054-0-4020 02
                                                  039-00-3054-9-4020 02

    TITLE XIX FUND-FED-ASSISTANCE-TCM/FE          039-00-3054-4-4030 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3054-3-4030 02

    TITLE XIX FUND-FED-ASSISTANCE-HCBS/FE         039-00-3054-4-4040 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3054-3-4040 02

    TITLE XIX FUND-FED-ASSISTANCE-NF              039-00-3054-4-4050 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3054-3-4050 02
                                                  039-00-3054-2-4050 02

    TITLE XIX FUND-FED-INTERGOVT TRNSFR PROG      039-00-3054-4-4060 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3054-3-4060 02

    TITLE XIX FUND-FED-AIDE CERTIFICATN/SRVY      039-00-3054-4-4070 02
    -SB  006-SEC 49-SESS OF 2003-

    TITLE XIX FUND-FED-MINIMUM DATA SET           039-00-3054-4-4080 02
    -SB  006-SEC 49-SESS OF 2003-

 27 OLDER AMERICANS ACT-FEDERAL FUND              039-00-3402-4-3000 02              0.00
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3000 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 00      039-00-3402-4-3010 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3010 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 01      039-00-3402-3-3011 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 02      039-00-3402-3-3012 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 03      039-00-3402-4-3013 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3013 02

    OLD AMER ACT-FED-CONGREGATE MEALS-FFY 94      039-00-3402-4-3014 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3014 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 01        039-00-3402-4-3021 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3021 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 02        039-00-3402-3-3022 02
    -ACCOUNT CLOSED-                              039-00-3402-2-3022 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 03        039-00-3402-4-3023 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3023 02

    OLD AMER ACT-FED FUND-STATE OPS-FFY 04        039-00-3402-4-3024 02
    -SB  006-SEC 49-SESS OF 2003-

    OLD AMER ACT-FED-OMBUDSMAN-FFY 02             039-00-3402-3-3032 02

    OLD AMER ACT-FED-OMBUDSMAN-FFY 03             039-00-3402-4-3033 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3033 02

    OLD AMER ACT-FED-OMBUDSMAN-FFY 04             039-00-3402-4-3034 02
    -SB  006-SEC 49-SESS OF 2003-

    OLD AMER ACT-FED-CAREGIVERS-FFY 01            039-00-3402-4-3041 02

    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3041 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 02            039-00-3402-4-3042 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3042 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 03            039-00-3402-4-3043 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3043 02

    OLD AMER ACT-FED-CAREGIVERS-FFY 04            039-00-3402-4-3044 02
    -SB  006-SEC 49-SESS OF 2003-

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 01       039-00-3402-3-3061 02

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 02       039-00-3402-4-3062 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3062 02

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 03       039-00-3402-4-3063 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3063 02

    OLD AMER ACT-ELDER ABUSE PREVENT-FFY 04       039-00-3402-4-3064 02
    -SB  006-SEC 49-SESS OF 2003-

    OLD AMER ACT-TITLEIV DISASTER ASSISTANCE      039-00-3402-4-3073 02
    -SB  006-SEC 49-SESS OF 2003-

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 01         039-00-3402-3-3081 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 02         039-00-3402-4-3082 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3082 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 03         039-00-3402-4-3083 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3083 02

    OLD AMER ACT-PREVENTIVE HEALTH-FFY 04         039-00-3402-4-3084 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3084 02

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 02        039-00-3402-3-3132 02

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 03        039-00-3402-4-3133 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3133 02

    OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 04        039-00-3402-4-3134 02
    -SB  006-SEC 49-SESS OF 2003-

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 01      039-00-3402-4-3141 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3141 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 02      039-00-3402-4-3142 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3142 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 03      039-00-3402-4-3143 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3143 02

    OLD AMER ACT-FED-HOME DELIV MEALS-FFY 04      039-00-3402-4-3144 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3144 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 01        039-00-3402-3-3151 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 02        039-00-3402-4-3152 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3152 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 03        039-00-3402-4-3153 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3153 02

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 04        039-00-3402-4-3154 02
    -SB  006-SEC 49-SESS OF 2003-

    OLD AMER ACT-FED-IIIB SUPP SERV-FFY 95        039-00-3402-4-3155 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3155 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 01       039-00-3402-4-3161 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3161 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 02       039-00-3402-3-3162 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 03       039-00-3402-4-3163 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3402-3-3163 02

    OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 04       039-00-3402-4-3164 02
    -SB  006-SEC 49-SESS OF 2003-

    NUTRITION FUND-FEDERAL                        039-00-3406-4-3200 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3406-3-3200 02

                                                  039-00-3406-2-3200 02

    CASE MIX PROJECT-FEDERAL                      039-00-3408-4-3300 02              0.00
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3408-3-3300 02
    -K.S.A. 75-5945-

    CASE MIX PROJECT-SPECIAL PROJECT FUND         039-00-3408-4-3310 02
    -K.S.A. 79-3221G-                             039-00-3408-3-3310 02

    CASE MIX PROJECT-MEDICARE FUNDS               039-00-3408-4-3320 02
    -K.S.A. 79-3221G-                             039-00-3408-3-3320 02

    MEDICARE + CHOICE                             039-00-3408-4-3330 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3408-3-3330 02

    MEDICARE EMPOWER & COLLABORATION INITIAT      039-00-3408-4-3340 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3408-3-3340 02

    MEDICARE FUND-FEDERAL                         039-00-3408-4-3350 02
    -SB  006-SEC 49-SESS OF 2003-

    SHICK FUND-FEDERAL                            039-00-3913-4-3800 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3913-3-3800 02

    SHICK FUND-FEDERAL-STATE OPERATIONS           039-00-3913-4-3815 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3913-3-3815 02

    OTHER FEDERAL GRANTS & ASSISTANCE FUND        039-00-3916-4-3700 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-3916-3-3700 02

 23 INTERGOVERNMENTAL TRANSFER ADMINISTRATN       039-00-5108-4-5000 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-5108-3-5000 02
    -HB 2675-SEC 43-SESS OF 2004-                 039-00-5108-2-5000 02

 24 LONG TERM CARE LOAN & GRANT FUND-LOANS        039-00-5110-4-5100 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-5110-3-5100 02
                                                  039-00-5110-2-5100 02

 24 LONG TERM CARE LOAN & GRANT FUND-GRANTS       039-00-5110-4-5110 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-5110-3-5110 02

    GIFTS AND DONATIONS FUND                      039-00-7309-4-7000 02              0.00
    -SB  006-SEC 49-SESS OF 2003-                 039-00-7309-3-7000 02

    GIFTS & DONATIONS FD-GOVERNORS CONFRNCE       039-00-7309-4-7010 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-7309-3-7010 02

    GIFTS & DONATIONS FD-BROOKDALE RELATIVES      039-00-7309-4-7020 02
    -SB  006-SEC 49-SESS OF 2003-                 039-00-7309-3-7020 02

    ADULT CARE LICENSING REVOLVING FUND           039-00-7523-4-7500 02              0.00
    -SB  006-SEC 49-SESS OF 2003-

    ADULT CARE LIC REVOLVING FUND-OTHER           039-00-7523-4-7510 02
    -SB  006-SEC 49-SESS OF 2003-

    ADULT CARE LIC REVOLVING FD-SEDGWICK CO       039-00-7523-4-7520 02
    -SB  006-SEC 49-SESS OF 2003-

    ADULT CARE LIC REVOLVING FD-WYANDOTTE CO      039-00-7523-4-7530 02
    -SB  006-SEC 49-SESS OF 2003-

    ADULT CARE LIC REVOLVING FUND-JOHNSON CO      039-00-7523-4-7540 02
    -SB  006-SEC 49-SESS OF 2003-

 21 INTERGOVERNMENTAL TRANSFER FUND               039-00-7750-4-7700 02
 22 -K.S.A. 75-4265-                              039-00-7750-3-7700 02
 23 -HB 2675-SEC 62-SESS OF 2004-
 24

    PARKING DEDUCTION CLEARING FUND               039-00-9233-4-9200 02
    -K.S.A. 75-5536-                              039-00-9233-3-9200 02

    CREDIT CARD CLEARING FUND                     039-00-9400-4-9400 02
    -K.S.A. 75-30,100-                            039-00-9400-3-9400 02


 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IS
    LAPSED.

 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, 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, 2003 IS REAPPROPRIATED TO THE
    DESIGNATED ACCOUNT SUBJECT TO THE STATED
    EXPENDITURE LIMITATION.

         ACCOUNT NUMBER   REAPPROPRIATED TO   REAPP. LIMIT
        039-1000-03-0200  039-1000-04-0200 $      3,414.00
        039-1000-03-0230  039-1000-04-0230        1,250.00
        039-1000-03-0240  039-1000-04-0240       53,604.00
        039-1000-03-0510  039-1000-04-0510        4,842.00

 10 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
    FROM THE CONFERENCE AND WORKSHOP ATTENDANCE AND
    PUBLICATION FEES FUND.

 20 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, 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, 2004, FROM THE STATE GENERAL FUND
    TO ANOTHER ITEM OF APPROPRIATION FOR FISCAL YEAR
    2004 FROM THE STATE GENERAL FUND FOR THE DEPART-
    MENT ON AGING.

 21 THE SECRETARY OF AGING SHALL DETERMINE THE AMOUNT
    REQUIRED AS THE STATE MATCH AND SHALL CERTIFY THAT
    AMOUNT TO THE DIRECTOR OF ACCOUNTS & REPORTS.
    THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
    THE AMOUNT CERTIFIED BY REVENUE TRANSFER FROM THE
    STATE GENERAL FUND TO THE INTERGOVERNMENTAL
    TRANSFER FUND. K.S.A. 75-4265

 22 THE SECRETARY OF AGING SHALL CERTIFY THE AMOUNT
    TRANSFERRED FROM THE STATE GENERAL FUND TO MATCH
    MEDICAID FEDERAL FUNDS UNDER THE INTERGOVERNMENTAL
    TRANSFER PROGRAM TO THE DIRECTOR OF ACCOUNTS &
    REPORTS. THE DIRECTOR OF ACCOUNTS & REPORTS SHALL
    RETRANSFER THE AMOUNT CERTIFIED FROM THE
    INTERGOVERNMENTAL TRANSFER FUND TO THE STATE
    GENERAL FUND. K.S.A. 75-4265

 23 THE SECRETARY OF AGING SHALL RECOVER THE COSTS OF
    ADMINISTERING THE INTERGOVERNMENTAL TRANSFER PRO-
    GRAM FROM THE INTERGOVERNMENTAL TRANSFER FUND BY
    CERTIFYING THE AMOUNT OF SUCH COSTS TO THE
    DIRECTOR OF ACCOUNTS & REPORTS EACH CALENDAR
    QUARTER. THE DIRECTOR OF ACCOUNTS & REPORTS SHALL
    TRANSFER THE AMOUNT CERTIFIED FROM THE
    INTERGOVERNMENTAL TRANSFER FUND TO THE INTER-
    GOVERNMENTAL TRANSFER ADMINISTRATION FUND.
    K.S.A. 75-4265

 24 THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
    THE REMAINING AMOUNT IN THE INTERGOVERNMENTAL
    TRANSFER FUND AS FOLLOWS: 70% SHALL BE TRANSFERRED
    TO THE SENIOR SERVICES TRUST FUND, 5% SHALL BE
    TRANSFERRED TO THE LONG TERM CARE LOAN AND GRANT
    FUND, AND 25% SHALL BE TRANSFERRED TO THE STATE
    MEDICAID MATCH FUND - DEPARTMENT ON AGING AND THE
    STATE MEDICAID MATCH FUND - SRS IN AMOUNTS
    SPECIFIED BY APPROPRIATION ACTS OF THE
    LEGISLATURE. K.S.A. 75-4265

 25 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL NOT
    MAKE THE TRANSFER OF $180,000 FROM THE HEALTH CARE
    STABILIZATION FUND OF THE HEALTH CARE STABILIZA-
    TION FUND BOARD OF GOVERNORS TO THE HEALTH
    FACILITIES REVIEW FUND OF THE DEPARTMENT ON AGING
    WHICH WAS DIRECTED TO BE MADE ON JULY 1, 2003, BY
    SECTION 49(F) OF 2003 SENATE BILL NO. 6.

 26 THE AMOUNT EQUAL TO THE UNENCUMBERED BALANCE IN
    THE MATCH FOR TITLE XIX FOR NURSING HOME INSPEC-
    TIONS ACCOUNT OF THE DEPARTMENT OF HEALTH AND
    ENVIRONMENT IN EXCESS OF $100 AS OF JUNE 30, 2003,
    IS HEREBY APPROPRIATED TO THE NURSING FACILITIES
    REGULATION ACCOUNT OF THE DEPARTMENT ON AGING FOR
    FISCAL YEAR 2004.

 27 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
    DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER AN
    AMOUNT OR AMOUNTS CERTIFIED BY THE DIRECTOR OF THE

    BUDGET FROM THE APPROPRIATE FUND OR FUNDS OF THE
    DEPARTMENT ON AGING, TO THE OLDER AMERICANS ACT
    LONG-TERM CARE OMBUDSMAN FEDERAL FUND OF THE
    DEPARTMENT OF ADMINISTRATION, EXCEPT THE TOTAL OF
    ALL AMOUNTS TRANSFERRED FOR THE FISCAL YEAR ENDING
    JUNE 30, 2004, SHALL NOT EXCEED $297,789.

 28 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
    DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER THE
    AMOUNTS SPECIFIED BY THE DIRECTOR OF BUDGET FROM
    THE DEPARMENT OF AGING LTC-MEDICAID ASSISTANCE-NF
    STATE GENERAL FUND ACCOUNT TO THE DEPARTMENT OF
    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, 2003 AND JUNE 1,2004.