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.