STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
AGING, DEPARTMENT ON REV. 05/06/05
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. COMPLAINT PROGRAM
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
03 ADMINISTRATION 039-00-1000-5-0200 02 308,758.15
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0200 02
039-00-1000-3-0200 02
20 ADMINISTRATION-OFFICIAL HOSPITALITY 039-00-1000-5-0204 02 550.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0204 02
03 KSIP-ADMINISTRATION EXPENDITURES 039-00-1000-5-0209 02 419,261.48
-HB 2675-SEC 138-SESS OF 2004- 039-00-1000-4-0209 02
03 ADMINISTRATION-ASSESSMENTS 039-00-1000-5-0210 02 174,686.78
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0210 02
039-00-1000-3-0210 02
03 ADMINISTRATION-ASSESSMENTS LEVEL II CARE 039-00-1000-5-0220 02 35,000.00
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0220 02
039-00-1000-3-0220 02
03 ADMINISTRATION-ASSESSMENTS LEVEL I CARE 039-00-1000-5-0230 02 254,971.60
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0230 02
039-00-1000-3-0230 02
01 KSIP-ADMINISTRATION-ASSMNTS-LVL 1 CARE 039-00-1000-4-0239 02 0.00
-ACCOUNT CLOSED-
03 ADMINISTRATION-MEDICAID 039-00-1000-5-0240 02 1,671,521.34
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0240 02
039-00-1000-3-0240 02
01 KSIP-ADMINISTRATION-MEDICARE 039-00-1000-4-0249 02 0.00
-ACCOUNT CLOSED-
03 ADMINISTRATION-OLDER AMERICANS ACT MATCH 039-00-1000-5-0250 02 181,318.00
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0250 02
03 SENIOR CARE ACT 039-00-1000-5-0260 02 6,500,000.24
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0260 02
28 -HB 2471-SEC 23-SESS OF 2004- 039-00-1000-3-0260 02
01 PROGRAM GRANTS-IN-HOME NUTRITION PROGRAM 039-00-1000-4-0270 02 0.00
-ACCOUNT CLOSED-
03 PROGRAM GRANTS-NUTRITION STATE MATCH 039-00-1000-5-0280 02 2,270,510.00
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0280 02
29
ADMINISTRATION 039-00-1000-2-0300 02 0.00
-ACCOUNT CLOSED-
ADMINISTRATION-MEDICAID 039-00-1000-2-0370 02 0.00
-ACCOUNT CLOSED- 039-00-1000-9-0370 02
PROGRAM GRANTS 039-00-1000-2-0400 02 0.00
-ACCOUNT CLOSED-
PROGRAM GRANTS-CASE MANAGEMENT 039-00-1000-2-0420 02 0.00
-ACCOUNT CLOSED-
PROGRAM GRANTS-INCOME ELIGIBLE 039-00-1000-2-0480 02 0.00
-ACCOUNT CLOSED-
03 LTC-MEDICAID ASSISTANCE-TCM/FE 039-00-1000-5-0500 02 1,997,700.03
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0500 02
039-00-1000-3-0500 02
03 LTC-MEDICAID ASSISTANCE-HCBS/FE 039-00-1000-5-0510 02 23,833,468.82
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0510 02
30
03 LTC-MEDICAID ASSISTANCE-NF 039-00-1000-5-0520 02 130,908,367.79
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0520 02
30
03 NURSING FACILITIES REGULATION-STATE 039-00-1000-5-0710 02 2,003,066.55
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0710 02
03 NURSING FACILITIES REGULATION-TITLE XIX 039-00-1000-5-0712 02 908,420.00
20 -HB 2675-SEC 100-SESS OF 2004- 039-00-1000-4-0712 02
GENERAL FEES FUND 039-00-2014-5-2300 02 0.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-2014-4-2300 02
GENERAL FEES FUND-SFMNP 039-00-2014-5-2305 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2014-4-2305 02
039-00-2014-3-2305 02
GENERAL FEES FUND-PARKING 039-00-2014-5-2310 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2014-4-2310 02
GENERAL FEES FUND-MISCELLANEOUS 039-00-2014-5-2320 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2014-4-2320 02
GEN FEES FUND-SRS CONTRIBUTION-ADMIN EXP 039-00-2014-5-2330 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2014-4-2330 02
10 CONF & WORKSHOP ATTEND & PUBLIC FEES FND 039-00-2173-5-2000 02 0.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-2173-4-2000 02
C & W ATTEND & PUBL FEES FD-PUBLICATIONS 039-00-2173-5-2019 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2173-4-2019 02
C & W ATTEND & PUBL FEES FD-TRAINING 039-00-2173-5-2029 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2173-4-2029 02
C & W ATTEND & PUB FEES-GOVERNOR'S CONF. 039-00-2173-5-2069 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2173-4-2069 02
HEALTH FACILITIES REVIEW FUND 039-00-2308-5-2400 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2308-4-2400 02
SENIOR SERVICES FUND 039-00-2334-5-2200 02 1,200,000.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-2334-4-2200 02
-K.S.A. 75-4265- 039-00-2334-3-2200 02
STATE MEDICAID MATCH FUND 039-00-2335-5-2220 02 0.00
-K.S.A. 75-4265- 039-00-2335-4-2220 02
MEDICAL RESOURCES AND COLLECTIONS FUND 039-00-2363-5-2100 02 0.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-2363-4-2100 02
MRCF-PROVIDER OVERPAY RECOVER & COLLECT 039-00-2363-5-2110 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2363-4-2110 02
MRCF-CIVIL MONETARY PENALTIES 039-00-2363-5-2120 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2363-4-2120 02
039-00-2363-3-2120 02
GENERAL FEES FUND 039-00-2524-5-2500 02 0.00
-HB 2675-SEC 100-SESS OF 2004-
GENERAL FEES FUND-SFMNP 039-00-2524-5-2505 02
-HB 2675-SEC 100-SESS OF 2004-
GENERAL FEES FUND-PARKING 039-00-2524-5-2510 02
-HB 2675-SEC 100-SESS OF 2004-
GENERAL FEES FUND-H&E SURVEYS 039-00-2524-5-2520 02
-HB 2675-SEC 100-SESS OF 2004-
GEN FEES FUND-SRS UR SURVEYS 039-00-2524-5-2530 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2524-4-2530 02
SENIOR CITIZEN NUTRITION CHECK-OFF FUND 039-00-2660-5-2610 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2660-4-2610 02
-K.S.A. 79-3221G-
NON-GOVERNMENT GRANT FUND 039-00-2740-5-2700 02 0.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-2740-4-2700 02
NON-GOVERNMENT GRANT FUND 039-00-2740-5-2710 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2740-4-2710 02
NON-GOVERNMENT GRANT FUND-PACE GRANT 039-00-2740-5-2720 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2740-4-2720 02
039-00-2740-3-2720 02
NON-GOVERNMENT GRANT FND-SUNFLOWER FOUND 039-00-2740-5-2730 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2740-4-2730 02
NON-GOVERNMENT GRANT FND-SHIPMATES 039-00-2740-5-2740 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2740-4-2740 02
039-00-2740-3-2740 02
NON-GVNMNT GRT FND-EVIDENCE BASED HLTH 039-00-2740-5-2750 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-2740-4-2750 02
NON-GVT GRT FD-UNITED METHODIST HLTH MIN 039-00-2740-5-2760 02
-HB 2675-SEC 100-SESS OF 2004-
NON-GVT GRT FD-SENIOR GRANTS PROGRAM 039-00-2740-5-2770 02
-HB 2675-SEC 100-SESS OF 2004-
ALZHEIMER'S DISEASE DMNSTRTN GRNT-FED FD 039-00-3022-5-3600 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3022-4-3600 02
039-00-3022-3-3600 02
27 TITLE XIX FUND-FEDERAL 039-00-3054-5-4000 02 0.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-3054-4-4000 02
TITLE XIX FUND-FED-CARE PROGRAM ADMIN. 039-00-3054-5-4010 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3054-4-4010 02
039-00-3054-3-4010 02
TITLE XIX FUND-FED-CARE PROG-LEVEL II 039-00-3054-5-4011 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3054-4-4011 02
039-00-3054-3-4011 02
TITLE XIX FUND-FED-CARE PROG-AAA ASSESS. 039-00-3054-5-4012 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3054-4-4012 02
039-00-3054-3-4012 02
TITLE XIX FUND-FED-ADMINISTRATION 039-00-3054-5-4020 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3054-4-4020 02
039-00-3054-3-4020 02
039-00-3054-2-4020 02
039-00-3054-9-4020 02
TITLE XIX FUND-FED-ASSISTANCE-TCM/FE 039-00-3054-5-4030 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3054-4-4030 02
TITLE XIX FUND-FED-ASSISTANCE-HCBS/FE 039-00-3054-5-4040 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3054-4-4040 02
TITLE XIX FUND-FED-ASSISTANCE-NF 039-00-3054-5-4050 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3054-4-4050 02
TITLE XIX FUND-FED-INTERGOVT TRNSFR PROG 039-00-3054-5-4060 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3054-4-4060 02
TITLE XIX FUND-FED-AIDE CERTIFICATN/SRVY 039-00-3054-5-4070 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3054-4-4070 02
TITLE XIX FUND-FED-MINIMUM DATA SET 039-00-3054-4-4080 02
-ACCOUNT CLOSED-
27 OLDER AMERICANS ACT-FEDERAL FUND 039-00-3402-5-3000 02 0.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3000 02
OLD AMER ACT-FED-CONGREGATE MEALS-FFY 00 039-00-3402-5-3010 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3010 02
OLD AMER ACT-FED-CONGREGATE MEALS-FFY 03 039-00-3402-5-3013 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3013 02
OLD AMER ACT-FED-CONGREGATE MEALS-FFY 94 039-00-3402-5-3014 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3014 02
OLD AMER ACT-FED-CONGREGATE MEALS-FFY 05 039-00-3402-5-3015 02
-HB 2675-SEC 100-SESS OF 2004-
OLD AMER ACT-FED FUND-STATE OPS-FFY 01 039-00-3402-5-3021 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3021 02
OLD AMER ACT-FED FUND-STATE OPS-FFY 03 039-00-3402-4-3023 02
-ACCOUNT CLOSED- 039-00-3402-3-3023 02
OLD AMER ACT-FED FUND-STATE OPS-FFY 04 039-00-3402-5-3024 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3024 02
OLD AMER ACT-FED FUND-STATE OPS-FFY 05 039-00-3402-5-3025 02
-HB 2675-SEC 100-SESS OF 2004-
OLD AMER ACT-FED-OMBUDSMAN-FFY 03 039-00-3402-5-3033 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3033 02
OLD AMER ACT-FED-OMBUDSMAN-FFY 04 039-00-3402-5-3034 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3034 02
OLD AMER ACT-FED-OMBUDSMAN-FFY 05 039-00-3402-5-3035 02
-HB 2675-SEC 100-SESS OF 2004-
OLD AMER ACT-FED-CAREGIVERS-FFY 01 039-00-3402-4-3041 02
-ACCOUNT CLOSED-
OLD AMER ACT-FED-CAREGIVERS-FFY 02 039-00-3402-5-3042 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3042 02
OLD AMER ACT-FED-CAREGIVERS-FFY 03 039-00-3402-5-3043 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3043 02
OLD AMER ACT-FED-CAREGIVERS-FFY 04 039-00-3402-5-3044 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3044 02
OLD AMER ACT-FED-CAREGIVERS-FFY 05 039-00-3402-5-3045 02
-HB 2675-SEC 100-SESS OF 2004-
OLD AMER ACT-ELDER ABUSE PREVENT-FFY 02 039-00-3402-5-3062 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3062 02
OLD AMER ACT-ELDER ABUSE PREVENT-FFY 03 039-00-3402-5-3063 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3063 02
OLD AMER ACT-ELDER ABUSE PREVENT-FFY 04 039-00-3402-5-3064 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3064 02
OLD AMER ACT-ELDER ABUSE PREVENT-FFY 05 039-00-3402-5-3065 02
-HB 2675-SEC 100-SESS OF 2004-
OLD AMER ACT-TITLEIV DISASTER ASSISTANCE 039-00-3402-5-3073 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3073 02
OLD AMER ACT-PREVENTIVE HEALTH-FFY 02 039-00-3402-4-3082 02
-ACCOUNT CLOSED-
OLD AMER ACT-PREVENTIVE HEALTH-FFY 03 039-00-3402-5-3083 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3083 02
OLD AMER ACT-PREVENTIVE HEALTH-FFY 04 039-00-3402-5-3084 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3084 02
OLD AMER ACT-PREVENTIVE HEALTH-FFY 05 039-00-3402-5-3085 02
-HB 2675-SEC 100-SESS OF 2004-
OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 03 039-00-3402-5-3133 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3133 02
OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 04 039-00-3402-5-3134 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3134 02
OLD AMER ACT-OMBUDSMAN ACTIVITY-FFY 05 039-00-3402-5-3135 02
-HB 2675-SEC 100-SESS OF 2004-
OLD AMER ACT-FED-HOME DELIV MEALS-FFY 01 039-00-3402-4-3141 02
-ACCOUNT CLOSED-
OLD AMER ACT-FED-HOME DELIV MEALS-FFY 02 039-00-3402-4-3142 02
-ACCOUNT CLOSED-
OLD AMER ACT-FED-HOME DELIV MEALS-FFY 03 039-00-3402-5-3143 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3143 02
OLD AMER ACT-FED-HOME DELIV MEALS-FFY 04 039-00-3402-5-3144 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3144 02
OLD AMER ACT-FED-HOME DELIV MEALS-FFY 05 039-00-3402-5-3145 02
-HB 2675-SEC 100-SESS OF 2004-
OLD AMER ACT-FED-IIIB SUPP SERV-FFY 02 039-00-3402-4-3152 02
-ACCOUNT CLOSED-
OLD AMER ACT-FED-IIIB SUPP SERV-FFY 03 039-00-3402-5-3153 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3153 02
OLD AMER ACT-FED-IIIB SUPP SERV-FFY 04 039-00-3402-5-3154 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3154 02
OLD AMER ACT-FED-IIIB SUPP SERV-FFY 05 039-00-3402-5-3155 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3155 02
OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 01 039-00-3402-4-3161 02
-ACCOUNT CLOSED-
OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 03 039-00-3402-5-3163 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3163 02
OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 04 039-00-3402-5-3164 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3402-4-3164 02
OLD AMER ACT-FED-CAREGIVER/ADMIN-FFY 05 039-00-3402-5-3165 02
-HB 2675-SEC 100-SESS OF 2004-
NUTRITION FUND-FEDERAL 039-00-3406-5-3200 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3406-4-3200 02
039-00-3406-3-3200 02
NUTRITION FUND-FEDERAL-SFMNP 039-00-3406-5-3205 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3406-4-3205 02
CASE MIX PROJECT-FEDERAL 039-00-3408-5-3300 02 0.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-3408-4-3300 02
-K.S.A. 75-5945-
CASE MIX PROJECT-SPECIAL PROJECT FUND 039-00-3408-5-3310 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3408-4-3310 02
CASE MIX PROJECT-MEDICARE FUNDS 039-00-3408-5-3320 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3408-4-3320 02
MEDICARE + CHOICE 039-00-3408-5-3330 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3408-4-3330 02
MEDICARE EMPOWER & COLLABORATION INITIAT 039-00-3408-5-3340 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3408-4-3340 02
MEDICARE FUND-FEDERAL 039-00-3408-5-3350 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3408-4-3350 02
SHICK FUND-FEDERAL 039-00-3913-5-3800 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3913-4-3800 02
SHICK FUND-FEDERAL-STATE OPERATIONS 039-00-3913-5-3815 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-3913-4-3815 02
039-00-3913-3-3815 02
OTHER FEDERAL GRANTS & ASSISTANCE FUND 039-00-3916-5-3700 02 0.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-3916-4-3700 02
OTHER FED GRTS & ASST FD-PHARMACY PGM 039-00-3916-5-3705 02
-HB 2675-SEC 100-SESS OF 2004-
23 INTERGOVERNMENTAL TRANSFER ADMINISTRATN 039-00-5108-5-5000 02 41,127.00
24 -HB 2675-SEC 100-SESS OF 2004- 039-00-5108-4-5000 02
25 -K.S.A. 75-4265- 039-00-5108-3-5000 02
24 LONG TERM CARE LOAN & GRANT FUND-LOANS 039-00-5110-5-5100 02
25 -HB 2675-SEC 100-SESS OF 2004- 039-00-5110-4-5100 02
-K.S.A. 75-4265-
24 LONG TERM CARE LOAN & GRANT FUND-GRANTS 039-00-5110-5-5110 02
25 -HB 2675-SEC 100-SESS OF 2004- 039-00-5110-4-5110 02
-K.S.A. 75-4265-
GIFTS AND DONATIONS FUND 039-00-7309-5-7000 02 0.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-7309-4-7000 02
GIFTS & DONATIONS FD-GOVERNORS CONFRNCE 039-00-7309-5-7010 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-7309-4-7010 02
GIFTS & DONATIONS FD-BROOKDALE RELATIVES 039-00-7309-5-7020 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-7309-4-7020 02
ADULT CARE LICENSING REVOLVING FUND 039-00-7523-5-7500 02 0.00
-HB 2675-SEC 100-SESS OF 2004- 039-00-7523-4-7500 02
ADULT CARE LIC REVOLVING FUND-OTHER 039-00-7523-5-7510 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-7523-4-7510 02
ADULT CARE LIC REVOLVING FD-SEDGWICK CO 039-00-7523-5-7520 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-7523-4-7520 02
ADULT CARE LIC REVOLVING FD-WYANDOTTE CO 039-00-7523-5-7530 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-7523-4-7530 02
ADULT CARE LIC REVOLVING FUND-JOHNSON CO 039-00-7523-5-7540 02
-HB 2675-SEC 100-SESS OF 2004- 039-00-7523-4-7540 02
21 INTERGOVERNMENTAL TRANSFER FUND 039-00-7750-5-7700 02
22 -K.S.A. 75-4265- 039-00-7750-4-7700 02
23
24
25
26
PARKING DEDUCTION CLEARING FUND 039-00-9233-5-9200 02
-K.S.A. 75-5536- 039-00-9233-4-9200 02
CREDIT CARD CLEARING FUND 039-00-9400-5-9400 02
-K.S.A. 75-30,100- 039-00-9400-4-9400 02
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
039-1000-04-0200 039-1000-05-0200 $ NONE
039-1000-04-0230 039-1000-05-0230 NONE
039-1000-04-0240 039-1000-05-0240 NONE
039-1000-04-0510 039-1000-05-0510 NONE
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, 2005, 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, 2005, FROM THE STATE GENERAL FUND
TO ANOTHER ITEM OF APPROPRIATION FOR FISCAL YEAR
2005 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 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL NOT MAKE
ANY TRANSFERS DIRECTED TO BE MADE BY SUBSECTION
(F)(2) OF K.S.A. 2003 SUPP. 75-4265 AND AMENDMENTS
THERETO FROM THE INTERGOVERNMENTAL TRANSFER FUND
TO THE SENIOR SERVICES TRUST FUND, THE LONG-TERM
CARE LOAN AND GRANT FUND, THE STATE MEDICAID MATCH
FUND OF THE DEPARTMENT ON AGING OR TO THE STATE
MEDICAID MATCH FUND-SRS OR TO THE AGING-IGT FUND.
26 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE THEREFOR, DURING THE FISCAL YEAR
ENDING JUNE 30, 2005, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER TO THE SRS-IGT FUND OF THE
DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES
ON THE DATES WHEN TRANSFERS WOULD HAVE BEEN MADE
AS DIRECTED BY SUBSECTION (F)(2) OF K.S.A. 75-4265
AND AMENDMENTS FROM THE INTERGOVERNMENTAL TRANSFER
FUND TO THE SENIOR SERVICES TRUST FUND, THE LONG-
TERM CARE LOAN AND GRANT FUND, THE STATE MEDICAID
MATCH FUND OF THE DEPARTMENT ON AGING AND THE
STATE MEDICAID MATCH FUND-SRS.
27 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, 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, 2005, SHALL NOT EXCEED $276,480.
28 EXPENDITURES SHALL BE MADE FROM THE SENIOR CARE
ACT ACCOUNT OF THE STATE GENERAL FUND FOR FISCAL
YEAR 2005 FOR THE FOSTER GRANDPARENTS PROGRAM IN
AN AMOUNT NOT TO EXCEED $15,000.
29 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
SECRETARY OF AGING SHALL ALLOCATE THE MONEYS
APPROPRIATED FROM THE STATE GENERAL FUND IN THE
PROGRAM GRANTS-NUTRITION-STATE MATCH ACCOUNT FOR
IN-HOME NUTRITION PROGRAM IN EXCESS OF ANY AMOUNT
REQUIRED TO MATCH FEDERAL FUNDS SO THAT NO AREA
AGENCY ON AGING RECEIVES AN AGGREGATE AMOUNT OF
SUCH APPROPRIATION FOR SUCH FISCAL YEAR THAT IS
LESS THAN 92% OF THE AGGREGATE AMOUNT RECEIVED BY
SUCH AREA AGENCY ON AGING THE IMMEDIATELY
PRECEDING FISCAL YEAR.
30 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
THE AMOUNTS SPECIFIED BY THE DIRECTOR OF THE
BUDGET FROM THE LTC-MEDICAID ASSISTANCE-NF ACCOUNT
OF THE STATE GENERAL FUND TO THE LTC-MEDICAID
ASSISTANCE-HCBS/FE ACCOUNT OF THE STATE GENERAL
FUND OR TO THE COMMUNITY BASED SERVICES ACCOUNT OF
THE DEPARTMENT OF SOCIAL AND REHABILITATION
SERVICES, PROVIDED THAT SUCH TRANSFERS SHALL BE
CERTIFIED BY THE DIRECTOR OF THE BUDGET ON
DECEMBER 1, 2004 AND ON JUNE 1, 2005.