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)
DEPT. OF SOCIAL AND REHABILITATION SERVICES REV. 05/10/04
PROGRAM CODES
01111. EXECUTIVE
01112. OPERATIONS
01113. OPERATIONS-STATE ONLY
01114. OFFICE OF AUDIT & CONSULTING SERVICES
01121. LEGAL ADMINISTRATION
01122. INVESTIGATIONS
01123. LEGAL CONTRACTS
01131. PERSONNEL
01132. ORGANIZATIONAL DEVELOPMENT
01133. EEO
01134. LEADERSHIP TRAINING GRANTS
01142. PREVENTION GRANTS
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 SRVC-PROJCT ADMIN
01632. INFORMATION TECHNOLOGY SERVICES-PLANNING
01633. INFORMATION TECH SERV-FACILITATION SERV
01636. INFORMATION TECHNOLOGY SERVS-PC SUPPORT
01637. INFORMATION TECHNOLOGY SERVICES-TELECOM
01643. INFORMATION TECH SERV-CLIENT INFO SYSTEM
01644. INFORMATION TECHNOLGY SERVICES-ECP III
01645. INFORMATION TECHNOLGY SERVS-ECP ASSESSMT
01646. INFORMATION TECH SERV-ECP SECURITY APPL
01647. ECP FRAME WORK/HIGH LEVEL USE CASE
01648. ECP INFORMATION, REFERRAL, INTAKE
20101. ISD ADMINISTRATION
20121. ISD STATE-ONLY
20211. EES ADMINISTRATION
20212. EARLY CHILDHOOD/KS EARLY HEAD START ADMN
20221. EES STATE-ONLY
20222. FFY 2001 FOOD STAMP REINVESTMENT
20223. FEDERAL FY 2002 FOOD STAMP REINVESTMENT
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
20270. EES INITIAL MEDICAL EXAMINATION FEES
20311. USDA FOOD DISTR ADMIN
20321. TEMPORARY EMERGENCY FOOD ASSISTANCE
20411. HEAD START COLLABORATION GRAMT
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
21211. DEAF & HARD OF HEARING ADMINISTRATION
21231. DEAF & HARD OF HEARING FEE FUND
21241. DEAF & HARD OF HEARING SERVICES
21311. REHAB SERVICES CLIENT ASSISTANCE PROGRAM
21411. BLIND SERVICES ADMINISTRATION
21431. REHAB CNTR FOR THE BLIND ADMNINISTRATION
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
22116. TAF - $40 PASS THROUGH
22117. CSE LEGAL AND MEDIATION SERVICES
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
22152. NON-TAF PAYOUTS
22153. INTERSTATE PAYOUTS
22154. IRS NEGATIVES
22155. BAD CHECK REIMBURSEMENT TO COURTS
22159. SRS FEE FUND RECEIVABLES
22160. OJA COSTS
23111. CHANUTE ADMINISTRATION
23121. CHANUTE STATE-ONLY
23131. CHANUTE MAINFRAME OPERATIONS
23141. CHANUTE EE/INVEST FIELD STAFF
23142. CHANUTE SS/VR MEDICAL FIELD STAFF
23143. CHANUTE CSE FIELD STAFF
23144. CHANUTE LIEAP ADMIN
23146. CHANUTE EES QUALITY ASSURANCE
23211. EMPORIA ADMINISTRATION
23221. EMPORIA STATE-ONLY
23231. EMPORIA MAINFRAME OPERATIONS
23241. EMPORIA EE/INVEST FIELD STAFF
23242. EMPORIA SS/VR MEDICAL FIELD STAFF
23243. EMPORIA CSE FIELD STAFF
23244. EMPORIA LIEAP ADMIN
23311. GARDEN CITY ADMINISTRATION
23321. GARDEN CITY STATE-ONLY
23331. GARDEN CITY MAINFRAME OPERATIONS
23341. GARDEN CITY EE/INVEST FIELD STAFF
23342. GARDEN CITY SS/VR MEDICAL FIELD STAFF
23343. GARDEN CITY CSE FIELD STAFF
23344. GARDEN CITY LIEAP ADMIN
23345. GARDEN CITY REFUGEE FIELD STAFF
23346. GARDEN CITY EES QUALITY ASSURANCE
23411. HAYS ADMINISTRATION
23421. HAYS STATE-ONLY
23431. HAYS MAINFRAME OPERATIONS
23441. HAYS EE/INVEST FIELD STAFF
23442. HAYS SS/VR MEDICAL FIELD STAFF
23443. HAYS CSE FIELD STAFF
23444. HAYS LIEAP ADMIN
23446. HAYS EES QUALITY ASSURANCE
23511. HUTCHINSON ADMINISTRATION
23521. HUTCHINSON STATE-ONLY
23531. HUTCHINSON MAINFRAME OPERATIONS
23541. HUTCHINSON EE/INVEST FIELD STAFF
23542. HUTCHINSON SS/VR MEDICAL FIELD STAFF
23543. HUTCHINSON CSE FIELD STAFF
23544. HUTCHINSON LIEAP ADMIN
23611. KANSAS CITY ADMINISTRATION
23621. KANSAS CITY STATE-ONLY
23631. KANSAS CITY MAINFRAME OPERATIONS
23641. KANSAS CITY EE/INVEST FIELD STAFF
23642. KANSAS CITY SS/VR MEDICAL FIELD STAFF
23643. KANSAS CITY CSE FIELD STAFF
23644. KANSAS CITY LIEAP ADMIN
23646. KANSAS CITY EES QUALITY ASSURANCE
23711. LAWRENCE ADMINISTRATION
23721. LAWRENCE STATE-ONLY
23731. LAWRENCE MAINFRAME OPERATIONS
23741. LAWRENCE EE/INVEST FIELD STAFF
23742. LAWRENCE SS/VR MEDICAL FIELD STAFF
23743. LAWRENCE CSE FIELD STAFF
23744. LAWRENCE LIEAP ADMIN
23811. MANHATTAN ADMINISTRATION
23821. MANHATTAN STATE-ONLY
23831. MANHATTAN MAINFRAME OPERATIONS
23841. MANHATTAN EE/INVEST FIELD STAFF
23842. MANHATTAN SS/VR MEDICAL FIELD STAFF
23843. MANHATTAN CSE FIELD STAFF
23844. MANHATTAN LIEAP ADMIN
23846. MANHATTAN EES QUALITY ASSURANCE
23847. FS E&T ADMINISTRATION
23848. MANHATTAN WRAP-AROUND SERVICE DELIVERY
23911. OVERLAND PARK ADMINISTRATION
23921. OLATHE PARK- STATE ONLY
23931. OVERLAND PARK MAINFRAME OPERATIONS
23941. OVERLAND PARK EE/INVEST FIELD STAFF
23942. OVERLAND PARK SS/VR/MEDICAL FIELD STAFF
23943. OVERLAND PARK CSE FIELD STAFF
23944. OVERLAND PARK LIEAP ADMIN
24111. TOPEKA ADMINISTRATION
24121. TOPEKA STATE-ONLY
24131. TOPEKA MAINFRAME OPERATIONS
24141. TOPEKA EE/INVEST FIELD STAFF
24142. TOPEKA SS/VR MEDICAL FIELD STAFF
24143. TOPEKA CSE FIELD STAFF
24144. TOPEKA LIEAP ADMIN
24146. TOPEKA EES QUALITY ASSURANCE
24211. WICHITA ADMINISTRATION
24221. WICHITA STATE-ONLY
24231. WICHITA MAINFRAME OPERATIONS
24241. WICHITA EE/INVEST FIELD STAFF
24242. WICHITA SS/VR MEDICAL FIELD STAFF
24243. WICHITA CSE FIELD STAFF
24244. WICHITA LIEAP ADMIN
24245. WICHITA REFUGEE FIELD STAFF
24246. WICHITA EES QUALITY ASSURANCE
27111. TAF ONE-PARENT
27112. TAF TWO-PARENT
27151. TAF WORK PROGRAM TRANSPORTATION
27152. TAF WORK PROGRAM EDUCATION AND TRAINING
27153. TAF WORK PROGRAM SPECIAL SERVICES
27154. TAF WORK PROGRAM EMPLOYMENT SERVICES
27155. TAF SPECIAL INITIATIVES
27160. WORK SUPPORT ALLOWANCE
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 ASSISTANCE
27531. REFUGEE SOCIAL SERVICES
27611. ADULT PROTCTIVE SERVICES
27711. FOOD STAMP BENEFITS
27751. FS E&T TRANSPORTATION
27752. FS E&T EDUCATION AND TRAINING
27753. FS E&T SPECIAL SERVICES
27754. FS E&T EMPLOYMENT SERVICES
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. EARLY CHILDHOOD-CCDF DISCRETIONARY
27871. KS EARLY HEAD START
27911. REHAB CLIENT SERVICES ASSISTANCE
27912. REHAB CLIENT SRVCS ASSISTIVE TECHNOLOGY
27913. REHAB SUPPORT EMPLOYMENT
27923. MH/REHABILITATION COOPERATIVE AGREEMENTS
27931. REHAB INDEPENDENT LIVING TITLE I GRANTS
27932. REHAB INDEPENDENT LIVING DURABLE MEDICAL
31010. HCP ADMINISTRATION
31020. STATE INSTITUTION MEDICAL LIABILITY INS.
31030. HCP STATE ONLY
31040. BUSINESS HEALTH POLICY PARTNERSHIP
31301. LSH INTER-LIBRARY LOAN DEVELOPMENT GRANT
31302. OSH INTER-LIBRARY LOAN DEVELOPMENT GRANT
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
32220. MH STATE AID
32230. MH REFORM
32240. MH CONSOLIDATION GRANT-SSBG-FEDERAL
32241. MH CONSOLIDATED GRANTS-STATE ONLY
32242. MH CONSOLIDATED GRANTS-MHGB FFY03
32243. MH CONSOLIDATED GRANTS-MHGB FFY02
32244. MH CONSOLIDATED GRANTS-PATH
32248. FAMILY CENTERED MH GRANTS
32254. MH SPECIAL PROJECTS-MHPMC REFORM GRANT
32257. KANSAS INFRASTRUCTURE GRANT
32264. UNALLOCATED MH EDUCATION GRANTS
32411. CHILDREN'S MH WAIVER-STATE ONLY
32418. CHILDREN'S MH WAIVER-WAIVER SVCS-CLAIMS
32419. CHILDREN'S MH WAIVER-WAIVER SVCS-NCS
32427. CHILDREN'S MH WAIVER-100%FFP-NON-WAIVER
32428. CMH WAIVER-OTHER CMHC SVCS TO TYPE 8
32429. CMH WAIVER-OTHER CMHC SVCS TO TYPE 8
32520. MH-NF-OTHER/ADV PYMTS
32521. MH-NF-REFUGEE
32522. MH-NF-IMD CONSUMER AGES 22-64
32523. MH-NF-MEDIKAN
32528. MH-NF-TITLE XIX-REG FFP
32529. MH-NF-AUDIT & OTHER NCS
32549. PROBATE-ESTATE RECOVERY RECEIPTS-OTHER
32570. MH-NF-CIVIL MONETARY PENALTY RECEIPTS
32580. MH-NF-RECEIVERSHIP
32740. URBAN ENTERPRISE COMMUNITY GRANT
33000. SATR LICENSE FEES
33010. SATR ADMINISTRATION
33030. SATR ADMINISTRATION-STATE ONLY
33111. SATR PREVENTION GRANTS-STATE ONLY
33112. SATR PREVENTION GRANTS-SRS FEE FUND
33113. SATR PREVENTION GRANTS-A&D BLOCK GRANT
33116. SATR PREVENTION GRANTS-ADAS FEES/REC FD
33118. STATE COOPERATIVE AGRMNT-MISC FED GRANT
33119. METHAMPHETAMINE PREVENTION PROJECT
33211. SATR TREATMENT GRANTS STATE ONLY
33212. SATR TREATMENT GRANTS-SRS FEE FUND
33213. SATR TREATMENT GRANTS-ADAS FEES/RCPTS
33214. SATR TREATMENT GRANTS-ALC TREATMENT FUND
33215. SATR TREATMENT GRANTS-A&D BLOCK GRANT
33216. SATR TREATMENT GRANTS-WOMEN AND CHILDREN
33217. SUBSTANCE ABUSE PRFRMNCE OUTCOME MEASURE
33218. DATA CONTRACT GRANT
33219. SATRP-ASSESSMENT & CASE MGMT GRANTS
33311. DUI
33312. GAMBLING
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%
34122. MED ADMN-SCHL DIST CLAIM/CERT MATCH 75%
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
34316. HEALTHWAVE ADMINISTRATION-IMMUNIZATIONS
34411. TICKET TO WORK INFRASTRUCTURE GRANT
34506. INSTITUTIONS-TRANSFRS-TITLE XIX-FFP ONLY
34507. INSTITUTIONS-DSH EXPENDITURS-TITLE XIX
34508. INSTITUTIONS-NON-AUDIT ADJSTMTS-TITL XIX
34509. INSTITUTIONS-AUDIT ADJUSTMENTS-TITLE XIX
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
35018. MEDICARE BUY-IN PART A-CNTRL OFFICE ONLY
35020. MEDICARE BUY-IN PART B-OTHER
35028. MEDICARE BUY-IN PART B-CNTRL OFFICE ONLY
35029. MEDICARE BUY-IN PART B-NCS CTRL OFF ONLY
35030. INSURANCE--HIPPS PYMT--OTHER
35033. INSURANCE--HIPPS PYMT--MEDIKAN
35038. INSURANCE--HIPPS PYMT--TITLE XIX-REG FFP
35039. INSURANCE--HIPPS PYMT-NON-CLAIM SPEC ADJ
35048. INSURANCE-HMO PYMT-TITLE XIX-REG FFP
35049. INSURANCE--HMO PYMT--NON-CLAIM SPEC ADJ
35057. INSURANCE-EXPANDED LMB-TITLE XIX ALL FFP
35058. INSURANCE--QMB ONLY--TITLE XIX-REG FFP
35059. INSURANCE--QMB ONLY--NON-CLAIM SPEC ADJ
35060. INSURANCE--CO-INSURANCE/CROSSOVER--OTHER
35067. INSURANCE-CO-INS/CROSSOVR-CERT MATCH FFP
35068. INSURNCE-CO-INS/CROSSOVR-TTL XIX-REG FFP
35069. INSURNCE-CO INS/CROSSOVR-NON-CLM SPC ADJ
35078. INSURANCE-PACE-TITLE XIX REG.
35079. INSURANCE-PACE-NCS
35088. WORKING HEALTHY PREMIUMS
35110. HOSPITAL--INPATIENT--OTHER
35111. HOSPITAL--INPATIENT--REFUGEE
35112. HOSPITAL-INPATIENT-IMD CONSMRS AGE 22-64
35113. HOSPITAL--INPATIENT--MEDIKAN
35114. HOSPITAL--INPATIENT--FAMILY PLANNING SVS
35115. HOSPITAL--INPATIENT--STERILIZATION
35116. HOSPITAL--INPATIENT--ABORTION
35117. HOSPITAL-INPATIENT-CERTIFIED MATCH FFP
35118. HOSPITAL-INPATIENT-TITLE XIX-REG FFP
35119. HOSPITAL-INPATIENT-NON-CLAIM SPECFIC ADJ
35120. HOSPITAL--OUTPATIENT--OTHER
35121. HOSPITAL--OUTPATIENT--REFUGEE
35122. HOSPITAL-OUTPATIENT-IMD CONSMR AGE 22-64
35123. HOSPITAL--OUTPATIENT--MEDIKAN
35124. HOSPITAL--OUTPATIENT--FAMILY PLANNG SVS
35125. HOSPITAL--OUTPATIENT--STERILIZATION
35126. HOSPITAL--OUTPATIENT--ABORTION
35127. HOSPITAL--OUTPATIENT--CERTIFIED MATCH
35128. HOSPITAL--OUTPATIENT--TITLE XIX-REG FFP
35129. HOSPITAL-OUTPATIENT-NON-CLAIM SPEC ADJ
35130. HOSPITAL--AMBULATORY SURGERY CTR--OTHER
35131. HOSPITAL--AMBULATORY SURGERY CTR-REFUGEE
35132. HOSPITL-AMBLTRY SRGRY CTR-IMD CONS 22-64
35133. HOSPITAL-AMBULATORY SURGERY CTR-MEDIKAN
35134. HOSPITAL-AMBULATORY SRGY CTR-FAMLY PLNNG
35135. HOSPITAL-AMBULATORY SRGY CTR-STERILIZATN
35138. HOSPITL-AMBULTRY SRGY CTR-TTL XIX-RG FFP
35139. HOSPITAL-AMBULATORY SGRY CTR-NONCLM SPEC
35140. HOSPITAL--INPATIENT PSYCH--OTHER
35141. HOSPITAL--INPATIENT PSYCH--REFUGEE
35142. HOSPITAL-INPATNT PSYCH-IMD CONS AG 22-64
35143. HOSPITAL-INPATIENT PSYCH-MEDIKAN
35148. HOSPITAL-INPATIENT PSYCH-TTL XIX-REG FFP
35149. HOSPITAL-INPATIENT PSYCH-NON-CLM SPC ADJ
35157. HOSPITAL- DSH- FFP ONLY
35158. HOSPITAL-DSH-REGULAR-TITLE XIX-REG FFP
35169. REG MEDICAL-AUDIT ADJMTS-NON CLM SPC ADJ
35179. REG MEDICAL-NON-AUDIT ADJMTS-NON CLM SPC
35190. REG MEDICAL-MED A/R-OVER 60 DAYS-OTHER
35199. REG MEDICAL-MED A/R-OVER 60 DAYS-NON CLM
35210. PHYSICIANS-PRIMRY CARE CASE MGT FEE-OTHR
35213. PHYSICNS-PRMY CARE CASE MGMT FEE-MEDIKAN
35218. PHYSCN-PMY CARE CSE MGMT-TTL XIX-REG FFP
35230. PHYSICIANS-OTHER
35231. PHYSICIANS-REFUGEE
35232. PHYSICIANS-IMD CONSUMERS AGES 22-64
35233. PHYSICIANS-MEDIKAN
35234. PHYSICIANS-FAMILY PLANNING
35235. PHYSICIANS-STERILIZATION
35236. PHYSICIANS-ABORTION
35238. PHYSICIANS-TITLE XIX-REG FFP
35239. PHYSICIANS--NON-CLAIM SPEC ADJ
35244. BREAST & CERVICAL CANCER-FAMILY PLANNING
35245. BREAST & CERVICAL CANCER-STERILIZATION
35246. BREAST & CERVICAL CANCER-ABORTION
35247. BREAST & CERVICAL CANCER-CERTIFIED MATCH
35248. BREAST & CERV CANCER-TITLE XIX-REG FFP
35249. BREAST & CERVICAL CANCER-NCS
35290. REG MEDICAL--DEFAULT
35310. PRESCRIBED DRUGS--OTHER
35311. PRESCRIBED DRUGS--REGUGEE
35312. PRESCRIBED DRUGS-IMD CONSUMERS AGE 22-64
35313. PRESCRIBED DRUGS--MEDIKAN
35314. PRESCRIBED DRUGS--FAMILY PLANNING SVS
35318. PRESCRIBED DRUGS--TITLE XIX-REG FFP
35319. PRESCRIBED DRUGS--NON-CLAIM SPEC ADJ
35329. DRUG REBATE--NON-CLAIM SPEC ADJ
35340. AIDS DRUG REIMBURSEMENT STATE FUNDS
35347. AIDS DRUG REIMBURSEMENT FED FUND
35349. RYAN WHITE TITLE II FED FUND
35420. CLINICS--LHD--OTHER
35421. CLINICS--LHD--REFUGEE
35422. CLINICS--LHD--IMD CONSUMERS AGES 22-64
35423. CLINICS--LHD--MEDIKAN
35425. CLINICS--LHD--STERILIZATION
35427. CLINICS--LHD--CERTIFIED MATCH-FFP ONLY
35428. CLINICS--LHD--TITLE XIX-REG FFP
35429. CLINICS--LHD--NON-CLAIM SPEC ADJ
35437. CLINICS-LHD-FAMILY PLANNG-CERT MTCH-FFP
35439. CLINICS-LHD-FAMILY PLANNG-NON CLAIM SPEC
35441. CLINICS--FQHC--REFUGEE
35442. CLINICS--FQHC--IMD CONSUMERS AGES 22-64
35443. CLINICS--FQHC--MEDIKAN
35444. CLINICS--FQHC--FAMILY PLANNING SVS
35445. CLINICS--FQHC--STERILIZATION
35448. CLINICS--FQHC--TITLE XIX-REG FFP
35449. CLINICS--FQHC--NON-CLAIM SPEC ADJ
35451. CLINICS--RURAL HEALTH CLINIC--REFUGEE
35452. CLINIC-RURL HLTH CLINIC-IMD CONSMR22-64
35453. CLINICS--RURAL HEALTH CLINIC-MEDIKAN
35454. CLINIC-RURL HLTH CLINIC-FAMILY PLAN SVS
35455. CLINIC-RURAL HEALTH CLINIC-STERILIZATION
35458. CLINIC-RURAL HLTH CLINIC-TTL XIX-REG FFP
35459. CLINIC-RURAL HLTH CLINIC-NON CLM SPC ADJ
35470. CLINICS-INDIAN HLTH SERVICES (IHS)-OTHER
35479. CLINICS-INDIAN HLTH SERVICES (HIS)-NCS
35522. TARGETED CASE MANAGMNT-CMHC-IMD CONSUMER
35523. TARGETED CASE MANAGEMENT CMHC - MEDICAN
35527. TARGETED CASE MGMT-CMHC-CERTIF MATCH-FFP
35528. TARGETED CASE MANAGMNT-CMHC-REG FFP
35529. TARGETED CASE MGMT-CMHC-NON CLM SPEC ADJ
35538. TARGETED CASE MGMT ACIL-TITLE XIX-RG FFP
35539. TARGETED CASE MGMT ACIL-NON CLAIM SPECIF
35547. TARGETED CASE MGMT-MRDD-CERT MATCH-FFP
35548. TARGETED CASE MGMT-MRDD-NON-CERTIFIED
35549. TARGETED CASE MGMT-MRDD-CERTIFIED MATCH
35558. TARGETED CASE MGMT-ASSISTVE TECH-REG FFP
35559. TARGETED CASE MGMT-ASSISTIVE TECH-NCS
35578. TARGETED CASE MGT-HI SCREENING-TITL XIX
35610. ANCILLARY SVS--LAB & X-RAY--OTHER
35611. ANCILLARY SVS--LAB & X-RAY--REFUGEE
35612. ANCILLARY SVS-LAB & XRAY-IMD CONS 22-64
35613. ANCILLARY SVS-LAB & X-RAY-MEDIKAN
35614. ANCILLARY SVS-LAB & XRAY-FAMILY PLAN SVS
35617. ANCILLARY SVS-LAB & XRAY-CERT MTCH-FFP
35618. ANCILLARY SVS-LAB & XRAY-TTL XIX-REG FFP
35619. ANCILLARY SVS-LAB & XRAY-NON CLM SPC ADJ
35620. ANCILLARY SVS-DME/SUPPLIES-OTHER
35621. ANCILLARY SVS-DME/SUPPLIES-REFUGEE
35622. ANCILLARY SVS-DME/SUPPLY-IMD CNSMR 22-64
35623. ANCILLARY SVS-DME/SUPPLIES-MEDIKAN
35628. ANCILLARY SVS-DME/SUPP-TITLE XIX-REG FFP
35629. ANCILLARY SVS-DME/SUPPLIES-NON CLM SPEC
35631. ANCILLARY SVS-TRNSPRTN-AMBULANCE-REFUGEE
35632. ANCILLARY SVS-TRNSPTN-AMBLNCE-IMD 22-64
35633. ANCILLARY SVS-TRNPTN-AMBULANCE--MEDIKAN
35638. ANCILLRY SVS-TRNSP-AMBULANCE-XIX-REG FFP
35639. ANCILLARY SVS-TRNSPTN-AMBLNCE-NON CLM SP
35641. ANCILLARY SVS-TRNSPTN-NON AMB-REFUGEE
35642. ANC SVS-TRNSPTN-NON AMBLNC-IMD AGE 22-64
35643. ANC SVS-TRNS-NON AMBULANCE-MEDIKAN
35648. ANC SVS-TRANS-NON-AMBLNCE-TL XIX-REG FFP
35649. ANC SVS-TRANS-NON-AMBLNC-NON CLM SPC ADJ
35708. OTHR SVS-DIETITIAN/HEAD STRT-XIX-REG FFP
35709. OTHER SVS-DIETCN/HEAD START-NON CLM SPEC
35721. OTHER SERVICES--VISION--REFUGEE
35722. OTHER SVS-VISION-IMD CONSUMERS AGE 22-64
35723. OTHER SERVICES-VISION-MEDIKAN
35728. OTHER SERVICES-VISION-TITLE XIX-REG FFP
35729. OTHER SERVICES-VISION-NON CLM SPEC ADJ
35730. OTHER SERVICES-DENTAL-OTHER
35731. OTHER SERVICES-DENTAL-REFUGEE
35732. OTHER SVS-DENTAL-IMD CONSUMERS AGE 22-64
35733. OTHER SERVICES-DENTAL-MEDIKAN
35738. OTHER SERVICES-DENTAL-TITLE XIX-REG FFP
35739. OTHER SERVICES-DENTAL-NON-CLAIM SPEC ADJ
35740. OTHER SERVICES-HEARING-OTHER
35741. OTHER SERVICES-HEARING-REFUGEE
35742. OTHER SVS-HEARING-IMD CONSUMER AGE 22-64
35743. OTHER SERVICES-HEARING-MEDIKAN
35748. OTHER SERVICES-HEARING-TTL XIX-REG FFP
35749. OTHER SERVICES-HEARING-NON CLM SPEC ADJ
35750. OTHER SERVICE-CHIROPRACTIC/PODIATRY-OTHR
35752. OTHR SVS-CHIROPRCTC/PODTRY-IMD AGE 22-64
35758. OTHR SVS-CHIROPRACTIC/POD-TL XIX-REG FFP
35759. OTHR SVS-CHIROPRACTIC/POD-NON CLM SPEC
35760. OTHER SERVICES-HOME HEALTH-OTHER
35761. OTHER SERVICES-HOME HEALTH-REFUGEE
35763. OTHER SERVICES-HOME HEALTH-MEDIKAN
35768. OTHER SVS-HOME HEALTH-TL XIX-REG FFP
35769. OTHER SVS-HOME HEALTH-NON CLM SPEC ADJ
35770. OTHER SERVICES--ARNP--OTHER
35771. OTHER SERVICES--ARNP--REFUGEE
35772. OTHER SVS-ARNP-IMD CONSUMERS AGES 22-64
35773. OTHER SERVICES--ARNP--MEDIKAN
35774. OTHER SERVICES-ARNP-FAMILY PLANNING SVS
35775. OTHER SERVICES-ARNP-STERILIZATIONS
35776. OTHER SERVICES--ARNP--ABORTIONS
35778. OTHER SERVICES-ARNP-TITLE XIX-REG FFP
35779. OTHER SERVICES-ARNP-NON CLAIM SPEC ADJ
35780. OTHER SERVICES--HOSPICE--OTHER
35782. OTHER SVS-HOSPICE-IMD CONSUMRS AGE 22-64
35783. OTHER SERVICES--HOSPICE--MEDIKAN
35788. OTHER SERVICES-HOSPICE-TITLE XIX-REG FFP
35789. OTHER SERVICES-HOSPICE-NON CLM SPEC ADJ
35790. OTHER SERVICES-PSYCHOLOGISTS-OTHER
35791. OTHER SERVICES-PSYCHOLOGISTS-REFUGEE
35792. OTHR SVS-PSYCHLGSTS-IMD CONSUM AGE 22-64
35793. OTHER SERVICES-PSYCHOLOGISTS-MEDIKAN
35798. OTHR SVS-PSYCHOLOGISTS-TITLE XIX-REG FFP
35799. OTHR SVS-PSYCHOLOGISTS-NON CLM SPEC ADJ
35819. REHAB SVS/MH-CMHC ST GRNT-NON CLM SPC AD
35821. REHAB SVS/MH-CMHC CLAIM PAYMENT-REFUGEE
35822. REHAB SVS/MH-CMHC CLM PYMT-IMD CNS 22-64
35823. REHAB SVS/MH-CMHC CLAIM PAYMT-MEDIKAN
35827. REHAB SVS/MH-CMHC CLM PYMT-CERT MTCH FFP
35828. REHB SVS/MH-CMHC CLM PYMT-TL XIX-REG FFP
35829. REHAB SVS/MH-CMHC CLM PYMT-NON CLM SP AJ
35830. REHAB SVS/MH-MH PARTIAL HOSPTLZTN-OTHER
35833. REHAB SVS/MH-MH PARTIAL HOSPLZTN-MEDIKAN
35838. REHB SVS/MH-MH PARTL HOSP-TL XIX-REG FFP
35839. REHB SVS/MH-MH PART HOSP-NON CLM SPEC AJ
35933. REHAB SVS/OTHER-ALCOHOL & DRUG-MEDIKAN
35937. REHAB SVS/OTHR-ALCOHOL & DRUG-CERT MATCH
35938. RHB SVS/OTH-ALCHL&DRUG-TITLE XIX-REG FFP
35939. REHB SVS/OTHR-ALCOHOL&DRUG-NON CLM SPEC
35957. REHB SVS/OTHR-LEA CERT MATCH FFP ONLY
35959. REHB SVS/OTHR-LEA-NON CLAIM SPECIFIC ADJ
35960. REHB SVS/OTHR-HEAD INJURY REHB FAC-OTHER
35968. RHB SVS/OTHR-HEAD INJURY RHB FAC-XIX-FFP
35969. RHB SVS/OTHR-HEAD INJ RHG FAC-NON CLM SP
35970. REHAB SVS/OTHER-PHYSICAL THERAPY-OTHER
35971. REHAB SVS/OTHER-PHYSICAL THERAPY-REFUGEE
35973. REHAB SVS/OTHER-PHYSICAL THERAPY-MEDIKAN
35978. RHB SVS/OTHER-PHYSICL THERAPY-XIX-RG FFP
35979. RHB SVS/OTHER-PHYSCL THRPY-NON CLM SPEC
35987. EARLY CHILDHD INTERVTN-CERT MATCH FFP
35988. EARLY CHILDHD INTERVTN-XIX MATCH REG FFP
35989. EARLY CHILDHD INTERVTN-NONCLM SPEC ADJMT
35991. TITLE XXI ASSISTANCE
36220. CSS ADMINISTRATION
36221. CDDO ADMINISTRATION CONTRACTS-SGF
36222. CDDO ADMINISTRATION CONTRACTS-FEDERAL
36223. CDDO ADMIN CONTRACTS-CERT MATCH-FEDERAL
36231. DD-COMMUNITY SUPPORT GRANTS-STATE
36232. DD-COMMUNITY SUPPORT GRANTS-FEDERAL
36310. DD-ICF/MR
36320. ICF/MR-UTILIZATION REVIEWS
36330. ICF/MR-OTHER/ADV PYMTS
36340. ICF/MR-RFEFUGEE
36360. ICF/MR-TITLE XIX-REG FFP
36370. ICF/MR-AUDIT & OTHER NCS
36380. ICF/MR-RECEIVERSHIP
36390. KDOA TRANSFER OF FUNDS-MEDICAL ASST ONLY
36410. DD-HCBS/MR
36420. COMM BASED SVS-MRDD WAIVER-OTHER
36430. COMM BASED SVS-MRDD WAIVER-REFUGEE
36440. COMM BASED SVS-MRDD WAIVER-XIX-REG
36450. COMM BASED SVS-MRDD WAIVER-NCS
36520. PARENT EMPOWERMENT PRGM-FAMILY SUPPORT
36530. TRAUMATIC BRAIN INJURY PLANNING GRANT
37110. COMM BASED SVS-DISABLED-OTHER
37120. COMM BASED SVS-DISABLED-REFUGEE
37130. COMM BASED SVC-DISABLED-TITL XIX REG FFP
37140. COMM BASED SVS-DISABLED-NCS
37150. COMM BASED SVS DISABLED-MEDIKAN
37210. COMM BASED SVS-HEAD INJURED WAIVER-OTHER
37220. COMM BASED SVS-HEAD INJURD WAIVR-REFUGEE
37230. COMM BASED SVS-HEAD INJURD WAIVR-REG FFP
37240. COMM BASED SVS-HEAD INJURED WAIVER-NCS
37310. COMM BASED SVS-TECH ASSTED CHILDREN-OTHR
37320. COMM BASED SVS-TECH ASSTD CHILDREN REFUG
37330. COMM BASED SVS-TECH ASST CHILDREN-REG
37340. COMM BASED SVS-TECH ASST CHILDREN-NCS
37400. STATEWIDE INDEPENDENT LIVING COUNCIL
37500. CENTERS FOR INDEP LIVING-STATE GRANTS
37600. CIL-SOCIAL SECURITY REIMBURSEMENT GRANTS
37700. COMM BASED SVS-IE PURCHASED SVS
38000. DD COUNCIL
38010. DD COUNCIL-SPECIAL PROJECTS
39999. INSTITUTION-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
51310. SOCIAL SERVICE FIELD STAFF TRAINING
51311. SOCIAL SERV FIELD STAFF TRNG-CERT MATCH
52210. CHILD CARE GRANTS - CCDF DISCRETIONARY
53100. CFP ADMIN-CHILD PROTCTVE SERV/FAMILY SPT
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 CONTRACTS
53610. CHILD ABUSE & NEGLECT PROGRAM ASST
53620. CHILDREN'S JUSTICE ASSISTANCE GRANT
53630. ADOPT US KIDS GRANT
53640. DEMONSTRATION GRANT
53650. CHILD WELFARE GRANTS
53660. EMERGENCY SHELTER
53670. COST ALLOCATION-TECHNICAL ASSISTANCE
53710. COMMUNITY FUNDING
53720. WRAP-AROUND SERVICE DELIVERY
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
54210. FOSTER CARE CONTRACTS
54211. FOSTER CARE CONTRACTS MEDICAL
54212. FOSTER CARE CONTRACTS BASE PAYMENT
54310. FOSTER CARE MAINTENANCE-IV-E
54320. FOSTER CARE MAINTENANCE-GA
54410. DUALLY ADJUDICATED FC CLIENTS-IV-E MAINT
54420. DUALLY ADJUDICATED FC CLIENTS-GA MAINTNC
54430. DUALLY ADJUDICATED FC CLIENTS-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
55100. CFP ADMIN-ADOPTION/ALTERNATVE PERMANENCS
55210. ADOPTION CONTRACTS
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
55510. INDEPENDENT LIVING- OOE
55520. INDEPENDENT LIVING - ASSISTANCE
55530. EDUCATIONAL & TRAINING VOUCHER ETV PROG
55540. EDUC & TRAINING VOUCHER ETV PRG 100% FED
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
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
92140. CLIENT ASSISTANCE CLEARING FUND
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 STATE OPERATIONS 629-00-1000-4-0013 02 95,122,929.00
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-0013 02
-HB 2444-SEC 72-SESS OF 2003- 629-00-1000-2-0013 02
-HB 2675-SEC 44-SESS OF 2004- 629-00-1000-1-0013 02
629-00-1000-0-0013 02
629-00-1000-9-0013 02
629-00-1000-8-0013 02
STATE OPERATIONS-OFFICIAL HOSPITALITY 629-00-1000-4-0014 02 500.00
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-0014 02
629-00-1000-2-0014 02
03 SEX PREDATOR PROGRAM 629-00-1000-4-0040 02 466,470.58
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-0040 02
629-00-1000-2-0040 02
03 CHILDRENS HEALTH INSURANCE 629-00-1000-4-0060 02 14,333,020.00
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-0060 02
629-00-1000-2-0060 02
03 ALCOHOL AND DRUG ABUSE SERVICES GRANTS 629-00-1000-4-1010 02 3,620,149.94
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-1010 02
629-00-1000-2-1010 02
629-00-1000-1-1010 02
629-00-1000-0-1010 02
03 CASH ASSISTANCE 629-00-1000-4-2010 02 53,197,752.00
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-2010 02
-HB 2444-SEC 72-SESS OF 2003- 629-00-1000-2-2010 02
-HB 2675-SEC 44-SESS OF 2004-
03 OTHER MEDICAL ASSISTANCE 629-00-1000-4-3020 02 302,822,722.00
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-3020 02
-HB 2444-SEC 72-SESS OF 2003- 629-00-1000-2-3020 02
-HB 2675-SEC 44-SESS OF 2004-
03 COMMUNITY BASED SERVICES 629-00-1000-4-3030 02 35,475,785.00
31 -SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-3030 02
-HB 2444-SEC 72-SESS OF 2003- 629-00-1000-2-3030 02
-HB 2675-SEC 44-SESS OF 2004-
01 MENT HLTH & RETARD SERVICES AID & ASSIST 629-00-1000-4-4010 02 133,158,927.00
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-4010 02
-HB 2675-SEC 44-SESS OF 2004- 629-00-1000-2-4010 02
629-00-1000-1-4010 02
629-00-1000-0-4010 02
629-00-1000-9-4010 02
01 CHILDREN'S MENTAL HEALTH INITIATIVE 629-00-1000-4-4040 02 1,000,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-4040 02
03 VOCATIONAL REHAB AID AND ASSISTANCE 629-00-1000-4-5010 02 3,993,722.39
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-5010 02
-HB 2675-SEC 44-SESS OF 2004- 629-00-1000-2-5010 02
629-00-1000-1-5010 02
629-00-1000-0-5010 02
629-00-1000-9-5010 02
03 YOUTH SERVICES AID AND ASSISTANCE 629-00-1000-4-7020 02 65,362,160.00
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-7020 02
-HB 2444-SEC 72-SESS OF 2003- 629-00-1000-2-7020 02
-HB 2675-SEC 44-SESS OF 2004- 629-00-1000-1-7020 02
03 YOUTH SERV AID/ASST-COMMUNITY FUNDING 629-00-1000-4-7023 02 0.00
-SB 006-SEC 50-SESS OF 2003- 629-00-1000-3-7023 02
26 CHILDREN'S INITIATIVES FUND 629-00-2000-4-2400 02 0.00
28 -SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2400 02
-HB 2444-SEC 86-SESS OF 2003-
-K.S.A. 38-2102-
-K.S.A. 38-2103-
03 CHILDS INIT FD-CHILDRENS CABINET ACCTBTY 629-00-2000-4-2402 02 549,999.62
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2402 02
-HB 2675-SEC 44-SESS OF 2004- 629-00-2000-2-2402 02
629-00-2000-1-2402 02
03 CHILDS INIT FD-CHILDRENS MTL HLTH WAIVER 629-00-2000-4-2403 02 1,800,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2403 02
03 CHILDS INIT FD-FAMILY CENTERED CARE SYSM 629-00-2000-4-2404 02 5,000,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2404 02
629-00-2000-2-2404 02
03 CHILDS INIT FD-THERAPEUTIC PRESCHOOL 629-00-2000-4-2405 02 1,000,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2405 02
03 CHILDRENS INITIATIVES FUND-CHILD CARE 629-00-2000-4-2406 02 1,400,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2406 02
629-00-2000-2-2406 02
03 CHILDS INIT FD-CMMTY SRVCS CHILD WELFARE 629-00-2000-4-2407 02 3,106,230.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2407 02
629-00-2000-2-2407 02
629-00-2000-1-2407 02
03 CHILDREN'S INITIATIVES FUND-HEALTHWAVE 629-00-2000-4-2408 02 2,000,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2408 02
03 CHILDS INIT FD-CHILD CABNT EARLY CHILDHD 629-00-2000-4-2409 02 3,718,678.81
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2409 02
-HB 2675-SEC 44-SESS OF 2004- 629-00-2000-2-2409 02
629-00-2000-1-2409 02
03 CHILDREN'S INITIATIVES FUND-MEDICAID 629-00-2000-4-2411 02 3,000,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2411 02
03 CHILDS INIT FD-IMMUNIZATION OUTREACH 629-00-2000-4-2412 02 500,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2412 02
03 CHILDS INIT FD-FAMILY PRESERVATION 629-00-2000-4-2413 02 2,243,770.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2413 02
03 CHILDS INIT FD-COMM MH CTRS PROGRAM GRTS 629-00-2000-4-2414 02 2,000,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2414 02
03 CHILDS INIT FD-SCHOOL VIOLENCE PROTECTN 629-00-2000-4-2415 02 228,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2000-3-2415 02
CHILDS INIT FD-CHILDRENS CABINET ADMIN 629-00-2000-4-2416 02 250,000.00
-HB 2444-SEC 72-SESS OF 2003-
21 SOCIAL WELFARE FUND 629-00-2195-4-0110 02 64,981,386.00
23 -SB 006-SEC 50-SESS OF 2003- 629-00-2195-3-0110 02
-HB 2444-SEC 72-SESS OF 2003- 629-00-2195-2-0110 02
-SB 006-SEC 42-SESS OF 2003- 629-00-2195-1-0110 02
-K.S.A. 39-710-
-HB 2675-SEC 44-SESS OF 2004-
SOCIAL WELFARE FD-FETAL ALCOHOL SYNDROME 629-00-2195-3-0112 02 0.00
-ACCOUNT CLOSED- 629-00-2195-2-0112 02
SOCIAL WELFARE FUND-STATE OPERATIONS 629-00-2195-0-0113 02 0.00
SOCIAL WELFARE FUND-FEDL MEDICAID MATCH 629-00-2195-3-0114 02 0.00
PROJECT MAINTENANCE RESERVE FUND 629-00-2214-4-0150 02
-SB 006-SEC 137-SESS OF 2003- 629-00-2214-3-0150 02
OTHER STATE FEES FUND 629-00-2220-4-0100 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-0100 02
-K.S.A. 41-1126- 629-00-2220-2-0100 02
-K.S.A. 65-4610-
-K.S.A. 41-2622-
-K.S.A. 38-1599-
OSF-ST OPER-AREA OFFICE REHAB AND REPAIR 629-00-2220-4-0133 02 300,000.00
-HB 2426-SEC 3-SESS OF 2003- 629-00-2220-3-0133 02
629-00-2220-2-0133 02
629-00-2220-1-0133 02
629-00-2220-0-0133 02
OSF-ASSISTANCE-ADA FEES AND TAX RECEIPTS 629-00-2220-4-1110 02
629-00-2220-3-1110 02
629-00-2220-2-1110 02
629-00-2220-1-1110 02
629-00-2220-0-1110 02
OSF-ASSISTANCE-ALCOHOLISM TREATMENT 629-00-2220-4-1120 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-1120 02
629-00-2220-2-1120 02
OTHER STATE FEES FUND-KDOC TREATMENT 629-00-2220-4-1130 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-1130 02
629-00-2220-2-1130 02
OSF-ST OPER-CHARIT INSTITUTIONAL COMMOD 629-00-2220-4-2113 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-2113 02
OSF-ASSISTANCE-CIVIL MONETARY PENALTIES 629-00-2220-4-3110 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-3110 02
OSF-ASSIST-NF-MH MENTAL HEALTH SERVICES 629-00-2220-4-4120 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-4120 02
34 OTHER ST FEES FD-PROBLEM GAMBLING GRANT 629-00-2220-4-4210 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-4210 02
-K.S.A. 79-4806- 629-00-2220-2-4210 02
OSF-ASSIST-SOCIAL SECURITY REHAB INCENT 629-00-2220-4-5110 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-5110 02
629-00-2220-2-5110 02
OTHER STATE FEES FUND-KCDHH 629-00-2220-4-5133 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-5133 02
629-00-2220-2-5133 02
OTHER STATE FEES FUND-MEDIA OF CHOICE 629-00-2220-4-5143 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-5143 02
OSF-ASSISTANCE-KANWORK EDIF 629-00-2220-4-6110 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-6110 02
629-00-2220-1-6110 02
OSF-LEADERSHIP SRS-KHF GRANT 629-00-2220-4-7100 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-7100 02
OSF-LEADERSHIP SRS-SUNFLOWER FOUNDATION 629-00-2220-4-7200 02
-SB 006-SEC 50-SESS OF 2003- 629-00-2220-3-7200 02
OSF-ADOPTUSKIDS RECRUITMENT PHOTOLISTING 629-00-2220-4-7300 02
-SB 006-SEC 50-SESS OF 2003-
SRS-IGT FUND 629-00-2301-4-2205 02 0.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2301-3-2205 02
SRS-IGT FD-HCBS/PD WAIVER PROGRAM 629-00-2301-4-2206 02 3,000,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2301-3-2206 02
SRS-IGT FD-HCBS/DD WAIVER PROGRAM 629-00-2301-4-2207 02 5,000,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2301-3-2207 02
SRS-IGT FD-HCBS/HI WAIVER PROGRAM 629-00-2301-4-2208 02 0.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2301-3-2208 02
HCBS PROGRAMS FUND 629-00-2325-4-2200 02 0.00
-SB 006-SEC 137-SESS OF 2003- 629-00-2325-3-2200 02
-K.S.A. 75-4265-
STATE MEDICAID MATCH FUND-SRS 629-00-2327-4-2210 02 2,992,368.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2327-3-2210 02
-K.S.A. 75-4265-
21 NONFEDERAL REIMBURSEMENTS FUND 629-00-2585-4-4125 02
-SB 006-SEC 50-SESS OF 2003-
20 TITLE XIX FUND 629-00-2595-4-4130 02 312,000.00
-SB 006-SEC 50-SESS OF 2003- 629-00-2595-3-4130 02
-HB 2444-SEC 72-SESS OF 2003- 629-00-2595-2-4130 02
-HB 2675-SEC 44-SESS OF 2004-
29 ALCOHOL & DRUG ABUSE BLOCK GRANT FED FND 629-00-3301-4-0310 02 12,189,245.00
30 -SB 006-SEC 50-SESS OF 2003- 629-00-3301-3-0310 02
-HB 2444-SEC 72-SESS OF 2003- 629-00-3301-2-0310 02
-SB 006-SEC 69-SESS OF 2003- 629-00-3301-1-0310 02
32 CHILD CARE DEVELOPMENT BLOCK GRNT FED FD 629-00-3303-4-0330 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3303-3-0330 02
-SB 006-SEC 47-SESS OF 2003-
CHILD CARE DEVELOP BLOCK GRNT-DISCRETION 629-00-3303-4-0335 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3303-3-0335 02
629-00-3303-9-0335 02
CHILD CARE DEV BLK GT-DISCRETIONARY-TANF 629-00-3303-3-0337 02
-ACCOUNT CLOSED- 629-00-3303-0-0337 02
CHILD WELFARE SERVICES BLOCK GRNT FED FD 629-00-3304-4-0340 02 2,872,836.00
-SB 006-SEC 50-SESS OF 2003- 629-00-3304-3-0340 02
629-00-3304-2-0340 02
629-00-3304-1-0340 02
CLD WEL SERV BLK GRT-FAM PRESRV & SUPPOR 629-00-3304-4-0345 02 2,160,856.00
-SB 006-SEC 50-SESS OF 2003- 629-00-3304-3-0345 02
629-00-3304-2-0345 02
629-00-3304-1-0345 02
ENERGY ASSISTANCE BLOCK GRANT FED FUND 629-00-3305-4-0350 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3305-3-0350 02
629-00-3305-2-0350 02
22 SOCIAL SERVICES BLOCK GRANT FEDERAL FUND 629-00-3307-4-0370 02 23,183,849.00
-SB 006-SEC 50-SESS OF 2003- 629-00-3307-3-0370 02
-HB 2444-SEC 72-SESS OF 2003- 629-00-3307-2-0370 02
DISABILITY DETERMINATION SERVICES FED FD 629-00-3309-4-0390 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3309-3-0390 02
629-00-3309-2-0390 02
629-00-3309-1-0390 02
MENTAL HEALTH BLOCK GRANT FEDERAL FUND 629-00-3310-4-0460 02 3,437,877.00
-SB 006-SEC 50-SESS OF 2003- 629-00-3310-3-0460 02
-HB 2444-SEC 72-SESS OF 2003- 629-00-3310-2-0460 02
629-00-3310-1-0460 02
FOOD STAMP ASSISTANCE FEDERAL FUND 629-00-3311-4-0410 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3311-3-0410 02
629-00-3311-2-0410 02
629-00-3311-1-0410 02
629-00-3311-0-0410 02
629-00-3311-9-0410 02
FOOD STAMP ASST FED FD-FOOD STAMP E&T 629-00-3311-4-0411 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3311-3-0411 02
27 FOSTER CARE ASSISTANCE FEDERAL FUND 629-00-3312-4-0420 02
33 -SB 006-SEC 50-SESS OF 2003- 629-00-3312-3-0420 02
-K.S.A. 74-32,160- 629-00-3312-2-0420 02
-SB 006-SEC 47-SESS OF 2003- 629-00-3312-1-0420 02
629-00-3312-0-0420 02
629-00-3312-9-0420 02
629-00-3312-8-0420 02
FOSTER CARE ASST FED FND-ADOPTION ASSIST 629-00-3312-4-0421 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3312-3-0421 02
629-00-3312-2-0421 02
FOSTER CARE ASST FED FD-INDEPNDNT LIVING 629-00-3312-4-0422 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3312-3-0422 02
629-00-3312-2-0422 02
FOSTER CARE ASST FFD-ADOPTION INCENTIVE 629-00-3312-3-0423 02
FOSTER CARE ASST FFD-EDUC/TRNG VOUCHERS 629-00-3312-4-0424 02
-SB 006-SEC 50-SESS OF 2003-
MEDICAL ASSISTANCE FEDL FUND-ASSISTANCE 629-00-3314-4-0440 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3314-3-0440 02
629-00-3314-2-0440 02
629-00-3314-8-0440 02
MEDICAL ASST FED FD-MEDICAL ADMINISTRATN 629-00-3314-4-0441 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3314-3-0441 02
629-00-3314-2-0441 02
629-00-3314-1-0441 02
629-00-3314-0-0441 02
629-00-3314-9-0441 02
MEDICAL ASST FED FD-MED SURVEY/CERTIFCTN 629-00-3314-4-0442 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3314-3-0442 02
REHABILITATION SERVICES FEDERAL FUND 629-00-3315-4-0450 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3315-3-0450 02
629-00-3315-2-0450 02
629-00-3315-1-0450 02
629-00-3315-0-0450 02
629-00-3315-9-0450 02
CHILD SUPPORT ENFORCEMENT ADMINISTRATION 629-00-3316-4-9100 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3316-3-9100 02
629-00-3316-2-9100 02
629-00-3316-1-9100 02
629-00-3316-0-9100 02
629-00-3316-9-9100 02
20 OTHER FEDERAL GRANTS AND ASSISTANCE FUND 629-00-3317-4-1300 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-1300 02
-K.S.A. 76-12A08-
OFG&AF-SUBSTNCE ABUSE PERFRMNCE OUTCOME 629-00-3317-4-1316 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-1316 02
OFG&AF-ADAS DATA COLLECTION GRANT 629-00-3317-4-1318 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-1318 02
OFG&AF-ADAS STATE INCENTIVE GRANT 629-00-3317-3-1320 02
OFG&AF-METHAMPHETAMINE PREVENTION PJT 629-00-3317-4-1321 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-1321 02
OFG&AF-LEGAL AND MEDIATION SERVICES 629-00-3317-4-1400 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-1400 02
OFG&AF-FEDERAL FOOD SURPLUS-STATE OPER 629-00-3317-4-2312 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-2312 02
629-00-3317-2-2312 02
OFG&AF-FED FOOD SURPLUS-EMERGENCY APPROP 629-00-3317-3-2313 02
OFG&AF-QUALITY CHILD CARE INITIATIVE GRT 629-00-3317-4-3710 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-3710 02
629-00-3317-2-3710 02
629-00-3317-1-3710 02
OFG&AF-MHRS FED EDUCATION GRANTS-ST OPER 629-00-3317-4-4310 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4310 02
OFG&AF-UNALLOCATED MH EDUCAT GRNT-ST OPS 629-00-3317-4-4312 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4312 02
OFG&AF-FEMA CRISIS COUNSELING 629-00-3317-4-4313 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4313 02
OFG&AF-PATH BLOCK GRANT-ASSISTANCE 629-00-3317-4-4315 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4315 02
629-00-3317-2-4315 02
OFG&AF-MH ED NEGLCT/DLNQNT CLIENT GT-OPS 629-00-3317-4-4332 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4332 02
OFG&AF-MH ED CONSOLIDATION AND IMPRV-SRS 629-00-3317-4-4341 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4341 02
OFG&AF-MH ED FOR ECONOMIC SECURITY GRANT 629-00-3317-4-4348 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4348 02
OFG&AF-MHRS FEDERAL GRANT AUDIT RESERVE 629-00-3317-4-4351 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4351 02
OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-LSH 629-00-3317-4-4352 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4352 02
OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-OSH 629-00-3317-4-4353 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4353 02
OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-PSH 629-00-3317-4-4355 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4355 02
OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-KNI 629-00-3317-4-4356 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4356 02
OFG&AF-KANSAS DATA INFRASTRUCTURE GRANT 629-00-3317-4-4357 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4357 02
629-00-3317-2-4357 02
OFG&AF-SPCL PJT-MH PLAN/MNGD CARE REFORM 629-00-3317-4-4359 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4359 02
629-00-3317-2-4359 02
629-00-3317-1-4359 02
OFG&AF-DD PROGRAM GRANT-ASSISTANCE 629-00-3317-4-4363 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4363 02
629-00-3317-2-4363 02
629-00-3317-1-4363 02
OFG&AF-JJA FEDERAL TRANSFER 629-00-3317-4-4365 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4365 02
629-00-3317-2-4365 02
OFG&AF-PARENT EMPOWERMNT PGM-FAMILY SPPT 629-00-3317-4-4366 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4366 02
629-00-3317-2-4366 02
OFG&AF-TICKET TO WORK INFRASTRUCTURE GRT 629-00-3317-4-4367 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4367 02
629-00-3317-2-4367 02
629-00-3317-1-4367 02
OFG&AF-TRAUMATIC BRAIN INJURY-TBI PLANNG 629-00-3317-4-4368 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4368 02
OFG&AF-DD COUNCIL-SPECIAL PROJECTS 629-00-3317-4-4369 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4369 02
OFG&AF-REAL CHOICE SYSTEMS CHANGE 629-00-3317-4-4370 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4370 02
629-00-3317-2-4370 02
OFG&AF-FEDERAL OLMSTEAD GRANT 629-00-3317-4-4380 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-4380 02
629-00-3317-2-4380 02
OFG&AF-REHABILITATION SVS TRAINING 629-00-3317-4-5305 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-5305 02
629-00-3317-2-5305 02
629-00-3317-1-5305 02
OFG&AF-INDEPENDENT LIVING PART B 629-00-3317-4-5310 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-5310 02
629-00-3317-2-5310 02
OFG&AF-KANSAIL 629-00-3317-4-5312 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-5312 02
629-00-3317-2-5312 02
629-00-3317-1-5312 02
OFG&AF-REHAB CLIENT ASST PROJECT-ST OPER 629-00-3317-4-5314 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-5314 02
629-00-3317-2-5314 02
OFG&AF-REHAB SRVC SUPP EMPLOYMENT-ASSIST 629-00-3317-4-5316 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-5316 02
629-00-3317-2-5316 02
OFG&AF-LITERACY INSTRUCTION VR CONSUMERS 629-00-3317-4-5318 02
-SB 006-SEC 50-SESS OF 2003-
OFG&AF-REFUGEE SOCIAL SERVICES 629-00-3317-4-6314 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-6314 02
629-00-3317-2-6314 02
629-00-3317-1-6314 02
OFG&AF-REFUGEE MEDICAL, CASH & ADMIN 629-00-3317-4-6315 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-6315 02
629-00-3317-2-6315 02
629-00-3317-1-6315 02
629-00-3317-0-6315 02
OFG&AF-URBAN ENTERPRISE COMMUNITY GRANT 629-00-3317-4-6323 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-6323 02
629-00-3317-6-6323 02
OFG&AF-HEAD START COLLABORATION GRANT 629-00-3317-4-6324 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-6324 02
629-00-3317-2-6324 02
OFG&AF-AMERICORPS GRANT 629-00-3317-4-6325 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-6325 02
OFG&AF-EMPLOYMT RETENTN/ADVNCMT EVALUATN 629-00-3317-3-6326 02
OFG&AF-CHILD ABUSE & NEGLECT PRGRM-ASST 629-00-3317-4-7310 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-7310 02
629-00-3317-2-7310 02
OFG&AF-CHILD WLFRE WRAP AROUND SERV DLVY 629-00-3317-4-7311 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-7311 02
OFG&AF-CFS ADOPTION GRANT 629-00-3317-3-7312 02
OFG&AF-DEVELOPING FAMILY BASED CARE SYST 629-00-3317-4-7313 02
-SB 006-SEC 50-SESS OF 2003-
OFG&AF-CHILDREN'S JUSTICE ASSIST-ASSIST 629-00-3317-4-7321 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-7321 02
629-00-3317-2-7321 02
629-00-3317-0-7321 02
OFG&AF-SRS AIDS DRUG REIMBURSMENT 629-00-3317-4-7322 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3317-3-7322 02
OFG&AF-CHILDRENS CABINET GRANT 629-00-3317-4-7325 02
-SB 006-SEC 50-SESS OF 2003-
FAMILY & CHILDREN INVEST FUND-FEDERAL 629-00-3319-4-7400 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3319-3-7400 02
24 RYAN WHITE TITLE II FEDERAL FUND 629-00-3320-4-0500 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3320-3-0500 02
CHILD CARE MANDATORY-FED FND-BLOCK GRANT 629-00-3321-4-0510 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3321-3-0510 02
CHILD CARE AND DEVELOPMENT FUND 629-00-3322-4-0520 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3322-3-0520 02
629-00-3322-2-0520 02
629-00-3322-1-0520 02
629-00-3322-0-0520 02
629-00-3322-9-0520 02
22 TEMP ASST NEEDY FAM-FED FD-BLK GRT-ASST 629-00-3323-4-0530 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3323-3-0530 02
629-00-3323-2-0530 02
629-00-3323-1-0530 02
629-00-3323-0-0530 02
629-00-3323-9-0530 02
CHILDRENS HEALTH INSURANCE FEDERAL FUND 629-00-3324-4-0540 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3324-3-0540 02
629-00-3324-2-0540 02
629-00-3324-1-0540 02
HEALTH COMMITTEE INSURANCE FUND 629-00-3325-4-0550 02
-SB 006-SEC 50-SESS OF 2003- 629-00-3325-3-0550 02
-K.S.A. 40-4702-
ENTERPRISE FUND 629-00-5020-4-5700 02
-SB 006-SEC 50-SESS OF 2003- 629-00-5020-3-5700 02
ENTERPRISE FUND-CDC 629-00-5020-4-5710 02
-SB 006-SEC 50-SESS OF 2003- 629-00-5020-3-5710 02
629-00-5020-2-5710 02
ENTERPRISE FUND-BLIND SERVICES 629-00-5020-4-5720 02
-SB 006-SEC 50-SESS OF 2003- 629-00-5020-3-5720 02
629-00-5020-2-5720 02
629-00-5020-1-5720 02
ENTERPRISE FND-TOP BLIND WORKSHOP-ST OPS 629-00-5020-4-5733 02
-SB 006-SEC 50-SESS OF 2003- 629-00-5020-3-5733 02
ENTERPRISE FUND-REHAB SERVICES 629-00-5020-4-5740 02
-SB 006-SEC 50-SESS OF 2003- 629-00-5020-3-5740 02
TRUST FUND-DONATED FNDS-SPECIAL PROJECTS 629-00-7310-4-2930 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7310-3-2930 02
TRUST FUND-HCBS-MR REFINANCING 629-00-7310-4-3920 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7310-3-3920 02
TRUST FND-MR FACILITY REVOLVING FUND 629-00-7310-4-4910 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7310-3-4910 02
TRUST-CLINIC PASTOR EDUC DONATIONS-KNI 629-00-7310-4-4931 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7310-3-4931 02
TRUST-CLINIC PASTOR EDUC DONATIONS-OSH 629-00-7310-4-4932 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7310-3-4932 02
TRUST FND-KS SELF-DETERMINATION PROJECT 629-00-7310-3-4935 02
TRUST FUND-MEMORIAL-BLIND SERVICES 629-00-7310-4-5910 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7310-3-5910 02
TRUST FND-PURCHASE OF SERVICE DONOR MTCH 629-00-7310-4-7910 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7310-3-7910 02
FAMILY & CHILD INVEST FD-LICENSE PLATES 629-00-7375-4-7161 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7375-3-7161 02
FAMILY & CHILD INVEST FD-PRINTS 629-00-7375-4-7162 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7375-3-7162 02
FAMILY & CHILD INVEST FD-MISC 629-00-7375-4-7163 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7375-3-7163 02
FAM & CHLD INVEST FD-COMM BASED PROG 629-00-7375-4-7164 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7375-3-7164 02
629-00-7375-2-7164 02
629-00-7375-1-7164 02
FAMILY & CHILD INVEST FD-ENDOWMENT ACCT 629-00-7375-4-7165 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7375-3-7165 02
FAM & CHILD INVST FD-ORAL HLTH INIT 629-00-7375-4-7166 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7375-3-7166 02
FAM & CHILD INVST FD-KAUFFMAN FNDTN 629-00-7375-4-7167 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7375-3-7167 02
FAM & CHLD INVST FD-RHD ISLD KIDS COUNT 629-00-7375-4-7168 02
-SB 006-SEC 50-SESS OF 2003-
FAMILY & CHILD INVEST FD-OFF HOSPITALITY 629-00-7375-4-7169 02 1,500.00
-SB 006-SEC 50-SESS OF 2003-
25 FAMILY & CHILDREN INVEST FUND-TRUST ACCT 629-00-7375-4-7900 02
-SB 006-SEC 50-SESS OF 2003- 629-00-7375-3-7900 02
-SB 006-SEC 52-SESS OF 2003- 629-00-7375-2-7900 02
-K.S.A. 38-1808(C)- 629-00-7375-1-7900 02
03 REHABILITATION AND REPAIR PROJECTS 629-00-8100-4-8240 02 3,097,833.96
-HB 2426-SEC 3-SESS OF 2003- 629-00-8100-3-8240 02
629-00-8100-2-8240 02
03 YOUTH CENTER SECURITY ENHANCEMENTS 629-00-8100-4-8300 02 0.00
-SB 006-SEC 142-SESS OF 2003- 629-00-8100-3-8300 02
-HB 2675-SEC 44-SESS OF 2004-
03 STATE SECURITY HOSPITAL 629-00-8100-4-8310 02 23,999.06
-SB 006-SEC 142-SESS OF 2003- 629-00-8100-3-8310 02
-HB 2675-SEC 44-SESS OF 2004- 629-00-8100-2-8310 02
DEBT SERVICE-NEW STATE SECURITY HOSPITAL 629-00-8100-4-8320 02 3,506,316.00
-HB 2426-SEC 3-SESS OF 2003-
01 SEX PREDATOR NEW CONSTRUCT/PLAN/REMODEL 629-00-8100-3-8400 02 0.00
03 SEX PREDATOR CAPACITY EXPANSION 629-00-8100-4-8410 02 15,598.38
-SB 006-SEC 142-SESS OF 2003- 629-00-8100-3-8410 02
629-00-8100-2-8410 02
KDFA 2002N STATE OF KS PROJECTS FUND 629-00-8702-4-8700 02 0.00
-SB 006-SEC 138-SESS OF 2003- 629-00-8702-3-8700 02
KDFA 2002N ST OF KS PRJTS-ACQUISTN ACCT 629-00-8702-4-8701 02
-SB 006-SEC 138-SESS OF 2003- 629-00-8702-3-8701 02
KDFA 2002N ST OF KS PRJTS FD-P&I ACCT 629-00-8702-4-8702 02
-SB 006-SEC 138-SESS OF 2003- 629-00-8702-3-8702 02
KDFA 2002N ST OF KS PRJTS FD-COI ACCT 629-00-8702-4-8703 02
-ACCOUNT CLOSED- 629-00-8702-3-8703 02
KDFA 2002N-1 SRS LARNED SECURITY HOSP FD 629-00-8703-4-8710 02 0.00
-SB 006-SEC 138-SESS OF 2003- 629-00-8703-3-8710 02
KDFA 2002N-1 SRS LARND SEC HOSP-PJT ACCT 629-00-8703-4-8711 02
-SB 006-SEC 138-SESS OF 2003- 629-00-8703-3-8711 02
KDFA 2002N-1 SRS LARND SEC HOSP-P&I ACCT 629-00-8703-4-8712 02
-SB 006-SEC 138-SESS OF 2003- 629-00-8703-3-8712 02
KDFA 2002N-1 SRS LARND SEC HOSP-COI ACCT 629-00-8703-4-8713 02
-ACCOUNT CLOSED- 629-00-8703-3-8713 02
KDFA 2004A-1 SRS STATE OF KS PROJECTS FD 629-00-8704-4-8720 02 0.00
-ACCOUNT CLOSED-
KDFA 2004A-1 SRS ST KS PROJ REVENUE ACCT 629-00-8704-4-8721 02
-ACCOUNT CLOSED-
KDFA 2004A-1 SRS ST OF KS P&I ACCOUNT 629-00-8704-4-8722 02
-ACCOUNT CLOSED-
KDFA 2004A-1 SRS ST OF KS PROJECT ACCT 629-00-8704-4-8723 02
-ACCOUNT CLOSED-
KDFA 2004A-1 SRS ST OF KS PJT COI ACCT 629-00-8704-4-8724 02
-ACCOUNT CLOSED-
RECEIPT SUSPENSE CLEARING FUND 629-00-9212-4-0910 02
-SB 006-SEC 137-SESS OF 2003- 629-00-9212-3-0910 02
MEDICAL ASSIST-MMIS RECOVERY CLEARING FD 629-00-9213-4-0920 02
-SB 006-SEC 137-SESS OF 2003- 629-00-9213-3-0920 02
CLIENT ASSISTANCE PAYMENT CLEARING FUND 629-00-9214-4-0930 02
-SB 006-SEC 137-SESS OF 2003- 629-00-9214-3-0930 02
629-00-9214-2-0930 02
CHILD SUPPORT COLLECTIONS CLEARING FUND 629-00-9218-4-0970 02
-SB 006-SEC 137-SESS OF 2003- 629-00-9218-3-0970 02
EBT SETTLEMENT FUND 629-00-9219-4-0980 02
-SB 006-SEC 137-SESS OF 2003- 629-00-9219-3-0980 02
CREDIT CARD CLEARING FUND 629-00-9405-4-9400 02
-SB 006-SEC 137-SESS OF 2003- 629-00-9405-3-9400 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.
20 ON JULY 1, 2003, OR AS SOON THEREAFTER 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 ASSISTANCE FUND, AMOUNTS SPECIFIED BY
THE SECRETARY OF SOCIAL & REHABILITATION SERVICES.
21 ON JULY 1, 2003, OR AS SOON THEREAFTER 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.
22 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $4,332,070 FROM THE
TEMPORARY ASSISTANCE TO NEEDY FAMILIES FEDERAL
FUND TO THE SOCIAL SERVICES BLOCK GRANT-FEDERAL
FUND.
23 ON AUGUST 1, 2003, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $60,000 FROM THE SOCIAL
WELFARE FUND TO THE CHILD SUPPORT ENFORCEMENT
CONTRACTUAL AGREEMENT FUND OF THE DEPARTMENT OF
REVENUE.
24 ON JULY 1, 2003, AND APRIL 1, 2004, THE DIRECTOR
OF ACCOUNTS & REPORTS SHALL TRANSFER THE BALANCE
OF ALL MONEYS CREDITED TO THE AIDS DRUG
REIMBURSEMENT PROGRAM FEDERAL FUND OF THE
DEPARTMENT OF HEALTH & ENVIRONMENT TO THE RYAN
WHITE TITLE II FEDERAL FUND.
25 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $50,000 FROM THE FAMILY
AND CHILDREN TRUST ACCOUNT OF THE FAMILY AND
CHILDREN INVESTMENT FUND TO THE COMMUNITIES IN
SCHOOLS PROGRAM FUND OF THE DEPARTMENT OF
EDUCATION.
26 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $46,125,000 FROM THE KANSAS
PUBLIC EMPLOYEES RETIREMENT SYSTEM KANSAS
ENDOWMENT FOR YOUTH FUND TO THE CHILDREN'S
INITIATIVES FUND.
27 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.
K.S.A. 74-32,160
28 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $1,144,144 FROM THE
CHILDRENS INITIATIVES FUND TO THE STATE GENERAL
FUND.
29 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $90,000 FROM THE ALCOHOL
AND DRUG ABUSE BLOCK GRANT FEDERAL FUND TO THE
JUVENILE JUSTICE FEDERAL FUND OF THE JUVENILE
JUSTICE AUTHORITY.
30 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $47,135 FROM THE ALCOHOL
AND DRUG ABUSE BLOCK GRANT FEDERAL FUND TO THE
BELOIT JUVENILE CORRECTIONAL FACILITY JUVENILE
JUSTICE FEDERAL FUND.
31 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.
32 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $716,725 FROM THE CHILD
CARE DEVELOPMENT BLOCK GRANT FEDERAL FUND TO THE
CHILD CARE AND DEVELOPMENT BLOCK GRANT FEDERAL
FUND OF THE DEPARTMENT OF HEALTH AND ENVIRONMENT.
33 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $600,000 FROM THE FOSTER
CARE ASSISTANCE FEDERAL FUND TO THE TITLE IV-E
FEDERAL FUND OF THE DEPARTMENT OF HEALTH AND
ENVIRONMENT.
34 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $80,000 FROM THE DEPARTMENT
OF ADMINISTRATIONS STATE GAMING REVENUES FUND TO
THE OTHER STATE FEES FUND-PROBLEM GAMBLING GRANT.