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)
              DEPT. OF SOCIAL AND REHABILITATION SERVICES             REV. 05/06/05
                                        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
                              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
                              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
                              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
                              23944. OVERLAND PARK LIEAP ADMIN
                              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
                              27154. TAF WORK PROGRAM EMPLOYMENT SERVICES
                              27155. TAF SPECIAL INITIATIVES
                              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
                              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
                              27862. HOME VISITATION TRAINING GRANT
                              27863. HEAD START OUTCOMES INTEGRATION
                              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
                              32265. BIOTERRISM GRANT
                              32411. CHILDREN'S MH WAIVER-STATE ONLY
                              32427. CHILDREN'S MH WAIVER-100%FFP-NON-WAIVER
                              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
                              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
                              33119. METHAMPHETAMINE PREVENTION PROJECT
                              33210. AAPS TREATMENT FACILITY LICENSE RECEIPTS
                              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%
                              34199. KDOA/KDHE TRANSFER-(DIRECT FUND ONLY)
                              34211. MMIS-50/50 WITH STEP-DOWN
                              34212. MMIS-50/50 NO STEP-DOWN
                              34213. MMIS-75/25 WITH STEP-DOWN

                              34214. MMIS-75/25 NO STEP-DOWN
                              34216. MMIS-90/10 NO STEP-DOWN
                              34226. REPROCUREMENT-90/10 NO STEP-DOWN
                              34311. HEALTHWAVE TITLE XXI ADMINSTRATION
                              34312. TANF OUTREACH 90/10
                              34315. CLEARINGHOUSE TITLE XIX ADMINISTRATION
                              34411. TICKET TO WORK INFRASTRUCTURE GRANT
                              34412. MAINTAIN INDEPENDENCE & EMPLOYMENT DEMO
                              34506. INSTITUTIONS-TRANSFRS-TITLE XIX-FFP ONLY
                              34507. INSTITUTIONS-DSH EXPENDITURS-TITLE XIX
                              34601. PAYMENT ERROR MSRMT GRT (PERM) TITLE XIX
                              34602. PAYMENT ERROR MSRMT GRT (PERM) TITLE XXI
                              35000. OTHER STATE ONLY
                              35001. REFUGEE
                              35002. IMD AGE 22-64
                              35003. MEDIKAN
                              35004. FAMILY PLAN/STERILIZATION
                              35007. CERTIFIED MATCH
                              35008. REGULAR MEDICAL-DEFAULT PCA
                              35057. INSURANCE-EXPANDED LMB-TITLE XIX ALL FFP
                              35078. INSURANCE-PACE-TITLE XIX REG.
                              35088. WORKING HEALTHY PREMIUMS
                              35157. HOSPITAL- DSH- FFP ONLY
                              35158. HOSPITAL-DSH-REGULAR-TITLE XIX-REG FFP
                              35248. BREAST & CERV CANCER-TITLE XIX-REG FFP
                              35329. DRUG REBATE--NON-CLAIM SPEC ADJ
                              35340. AIDS DRUG REIMBURSEMENT STATE FUNDS
                              35347. AIDS DRUG REIMBURSEMENT FED FUND
                              35349. RYAN WHITE TITLE II FED FUND
                              35437. CLINICS-LHD-FAMILY PLANNG-CERT MTCH-FFP
                              35470. CLINICS-INDIAN HLTH SERVICES (IHS)-OTHER
                              35528. TARGETED CASE MANAGMNT-CMHC-REG FFP
                              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
                              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
                              37120. COMM BASED SVS-DISABLED-REFUGEE
                              37130. COMM BASED SVC-DISABLED-TITL XIX REG FFP
                              37140. COMM BASED SVS-DISABLED-NCS
                              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
                              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
                              37800. REAL CHOICE SYSTM CHANGE COMMUNITY LIVNG
                              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
                              51312. OTHR TRAINING CONTRACTS-DIRECT FUND ONLY
                              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
                              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
                              55440. ADOPTION INCENTIVE PAYMENT PROGRAM
                              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                              629-00-1000-5-0013 02     94,495,727.82
 32 -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-0013 02
                                                  629-00-1000-3-0013 02
                                                  629-00-1000-2-0013 02
                                                  629-00-1000-1-0013 02

    STATE OPERATIONS-OFFICIAL HOSPITALITY         629-00-1000-5-0014 02            500.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-0014 02

 05 SEX PREDATOR PROGRAM                          629-00-1000-5-0040 02        281,836.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-0040 02
                                                  629-00-1000-3-0040 02

                                                  629-00-1000-2-0040 02

 05 CHILDRENS HEALTH INSURANCE                    629-00-1000-5-0060 02     15,149,211.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-0060 02
                                                  629-00-1000-3-0060 02
                                                  629-00-1000-2-0060 02

 05 ALCOHOL AND DRUG ABUSE SERVICES GRANTS        629-00-1000-5-1010 02      3,607,466.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-1010 02
                                                  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                               629-00-1000-5-2010 02     56,698,116.00
 32 -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-2010 02
    -HB 2471-SEC 24-SESS OF 2004-                 629-00-1000-3-2010 02

 03 OTHER MEDICAL ASSISTANCE                      629-00-1000-5-3020 02    409,300,000.00
 32 -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-3020 02
                                                  629-00-1000-3-3020 02

 03 COMMUNITY BASED SERVICES                      629-00-1000-5-3030 02     43,082,759.00
 29 -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-3030 02
 32 -HB 2471-SEC 24-SESS OF 2004-                 629-00-1000-3-3030 02

 03 MENT HLTH & RETARD SERVICES AID & ASSIST      629-00-1000-5-4010 02    143,106,406.00
 32 -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-4010 02
                                                  629-00-1000-3-4010 02
                                                  629-00-1000-2-4010 02
                                                  629-00-1000-1-4010 02
                                                  629-00-1000-0-4010 02

 01 CHILDREN'S MENTAL HEALTH INITIATIVE           629-00-1000-5-4040 02      1,500,000.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-4040 02

 03 VOCATIONAL REHAB AID AND ASSISTANCE           629-00-1000-5-5010 02      4,542,793.35
 32 -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-5010 02
    -HB 2471-SEC 24-SESS OF 2004-                 629-00-1000-3-5010 02
                                                  629-00-1000-2-5010 02
                                                  629-00-1000-1-5010 02

 03 YOUTH SERVICES AID AND ASSISTANCE             629-00-1000-5-7020 02     79,876,467.00
 32 -HB 2675-SEC 101-SESS OF 2004-                629-00-1000-4-7020 02
    -HB 2471-SEC 24-SESS OF 2004-                 629-00-1000-3-7020 02
                                                  629-00-1000-2-7020 02

 01 YOUTH SERV AID/ASST-COMMUNITY FUNDING         629-00-1000-4-7023 02              0.00
    -ACCOUNT CLOSED-

 26 CHILDREN'S INITIATIVES FUND                   629-00-2000-5-2400 02              0.00
 28 -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2400 02
    -K.S.A. 38-2102-
    -K.S.A. 38-2103-

 03 CHILDS INIT FD-CHILDRENS CABINET ACCTBTY      629-00-2000-5-2402 02        541,801.62
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2402 02
                                                  629-00-2000-3-2402 02
                                                  629-00-2000-2-2402 02

 03 CHILDS INIT FD-CHILDRENS MTL HLTH WAIVER      629-00-2000-5-2403 02      3,800,000.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2403 02

 03 CHILDS INIT FD-FAMILY CENTERED CARE SYSM      629-00-2000-5-2404 02      5,000,000.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2404 02
                                                  629-00-2000-3-2404 02

 03 CHILDS INIT FD-THERAPEUTIC PRESCHOOL          629-00-2000-5-2405 02      1,000,000.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2405 02

 03 CHILDRENS INITIATIVES FUND-CHILD CARE         629-00-2000-5-2406 02      1,400,000.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2406 02
                                                  629-00-2000-3-2406 02

 03 CHILDS INIT FD-CMMTY SRVCS CHILD WELFARE      629-00-2000-5-2407 02      3,106,230.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2407 02
                                                  629-00-2000-3-2407 02
                                                  629-00-2000-2-2407 02

 03 CHILDREN'S INITIATIVES FUND-HEALTHWAVE        629-00-2000-5-2408 02      2,000,000.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2408 02

 03 CHILDS INIT FD-CHILD CABNT EARLY CHILDHD      629-00-2000-5-2409 02      8,895,491.16

    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2409 02
                                                  629-00-2000-3-2409 02
                                                  629-00-2000-2-2409 02

 03 CHILDREN'S INITIATIVES FUND-MEDICAID          629-00-2000-5-2411 02      3,000,000.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2411 02

 03 CHILDS INIT FD-IMMUNIZATION OUTREACH          629-00-2000-5-2412 02        500,000.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2412 02

 03 CHILDS INIT FD-FAMILY PRESERVATION            629-00-2000-5-2413 02      3,343,770.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2413 02

 01 CHILDS INIT FD-COMM MH CTRS PROGRAM GRTS      629-00-2000-4-2414 02              0.00
    -ACCOUNT CLOSED-

 03 CHILDS INIT FD-SCHOOL VIOLENCE PROTECTN       629-00-2000-5-2415 02        228,000.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2000-4-2415 02
                                                  629-00-2000-3-2415 02

    CHILDS INIT FD-CHILDRENS CABINET ADMIN        629-00-2000-4-2416 02              0.00
    -ACCOUNT CLOSED-

    CHILDS INIT FD-ATTENDANT CARE INDEP LIVG      629-00-2000-5-2417 02         50,000.00
    -HB 2471-SEC 24-SESS OF 2004-

 21 SOCIAL WELFARE FUND                           629-00-2195-5-0110 02     69,690,032.00
 23 -HB 2675-SEC 101-SESS OF 2004-                629-00-2195-4-0110 02
    -K.S.A. 39-710-                               629-00-2195-3-0110 02
                                                  629-00-2195-2-0110 02
                                                  629-00-2195-1-0110 02

    SOCIAL WELFARE FD-FETAL ALCOHOL SYNDROME      629-00-2195-2-0112 02              0.00
    -ACCOUNT CLOSED-

    SOCIAL WELFARE FUND-STATE OPERATIONS          629-00-2195-0-0113 02              0.00
    -ACCOUNT CLOSED-

    PROJECT MAINTENANCE RESERVE FUND              629-00-2214-5-0150 02
    -HB 2675-SEC 182-SESS OF 2004-                629-00-2214-4-0150 02

    OTHER STATE FEES FUND                         629-00-2220-5-0100 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-0100 02
    -K.S.A. 41-1126-                              629-00-2220-3-0100 02
    -K.S.A. 65-4610-
    -K.S.A. 41-2622-
    -K.S.A. 38-1599-

    OSF-ST OPER-AREA OFFICE REHAB AND REPAIR      629-00-2220-5-0133 02        300,000.00
    -HB 2675-SEC 144-SESS OF 2004-                629-00-2220-4-0133 02
                                                  629-00-2220-3-0133 02

    OSF-ASSISTANCE-ADA FEES AND TAX RECEIPTS      629-00-2220-5-1110 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-1110 02
                                                  629-00-2220-3-1110 02
                                                  629-00-2220-2-1110 02
                                                  629-00-2220-0-1110 02

    OSF-ASSISTANCE-ALCOHOLISM TREATMENT           629-00-2220-5-1120 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-1120 02
                                                  629-00-2220-3-1120 02
                                                  629-00-2220-2-1120 02

    OTHER STATE FEES FUND-KDOC TREATMENT          629-00-2220-5-1130 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-1130 02
                                                  629-00-2220-3-1130 02
                                                  629-00-2220-2-1130 02

    OSF-DRUG ABUSE/ALCOHOL TREATMT FAC LICNS      629-00-2220-5-2070 02
    -HB 2675-SEC 101-SESS OF 2004-

    OSF-ST OPER-CHARIT INSTITUTIONAL COMMOD       629-00-2220-5-2113 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-2113 02

    OSF-ASSISTANCE-CIVIL MONETARY PENALTIES       629-00-2220-5-3110 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-3110 02

    OSF-ASSIST-NF-MH MENTAL HEALTH SERVICES       629-00-2220-5-4120 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-4120 02

    OTHER ST FEES FD-PROBLEM GAMBLING GRANT       629-00-2220-5-4210 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-4210 02
                                                  629-00-2220-3-4210 02

    OSF-ASSIST-SOCIAL SECURITY REHAB INCENT       629-00-2220-5-5110 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-5110 02
                                                  629-00-2220-3-5110 02

    OTHER STATE FEES FUND-KCDHH                   629-00-2220-5-5133 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-5133 02
                                                  629-00-2220-3-5133 02

    OTHER STATE FEES FUND-MEDIA OF CHOICE         629-00-2220-5-5143 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-5143 02

    OSF-ASSISTANCE-KANWORK EDIF                   629-00-2220-5-6110 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-6110 02

    OSF-LEADERSHIP SRS-KHF GRANT                  629-00-2220-5-7100 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-7100 02
                                                  629-00-2220-3-7100 02

    OSF-LEADERSHIP SRS-SUNFLOWER FOUNDATION       629-00-2220-5-7200 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-7200 02

    OSF-ADOPTUSKIDS RECRUITMENT PHOTOLISTING      629-00-2220-5-7300 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2220-4-7300 02

 24 SRS-IGT FUND                                  629-00-2301-5-2205 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2301-4-2205 02

    SRS-IGT FD-HCBS/PD WAIVER PROGRAM             629-00-2301-5-2206 02              0.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2301-4-2206 02

    SRS-IGT FD-HCBS/DD WAIVER PROGRAM             629-00-2301-5-2207 02              0.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2301-4-2207 02
                                                  629-00-2301-3-2207 02

    SRS-IGT FD-HCBS/HI WAIVER PROGRAM             629-00-2301-4-2208 02              0.00
    -ACCOUNT CLOSED-

    HCBS PROGRAMS FUND                            629-00-2325-4-2200 02              0.00
    -ACCOUNT CLOSED-

 35 STATE MEDICAID MATCH FUND-SRS                 629-00-2327-5-2210 02              0.00
    -HB 2675-SEC 182-SESS OF 2004-                629-00-2327-4-2210 02
    -K.S.A. 75-4265-                              629-00-2327-3-2210 02

    HEALTH CARE ACCESS IMPROVEMENT FUND           629-00-2343-5-2215 02
    -HB 2912-SEC 11-SESS OF 2004-
    -HB 2471-SEC 24-SESS OF 2004-
    -SB 012-SEC 3-SESS OF 2004-

 21 NONFEDERAL REIMBURSEMENTS FUND                629-00-2585-5-4125 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2585-4-4125 02

 20 TITLE XIX FUND                                629-00-2595-5-4130 02        297,286.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-2595-4-4130 02
                                                  629-00-2595-3-4130 02

 33 ALCOHOL & DRUG ABUSE BLOCK GRANT FED FND      629-00-3301-5-0310 02
 34 -HB 2675-SEC 101-SESS OF 2004-                629-00-3301-4-0310 02
    -HB 2675-SEC 122-SESS OF 2004-                629-00-3301-3-0310 02
                                                  629-00-3301-2-0310 02

 30 CHILD CARE DEVELOPMENT BLOCK GRNT FED FD      629-00-3303-5-0330 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3303-4-0330 02
    -HB 2675-SEC 28-SESS OF 2004-

    CHILD CARE DEVELOP BLOCK GRNT-DISCRETION      629-00-3303-5-0335 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3303-4-0335 02

    CHILD CARE DEV BLK GT-DISCRETIONARY-TANF      629-00-3303-0-0337 02
    -ACCOUNT CLOSED-

    CHILD WELFARE SERVICES BLOCK GRNT FED FD      629-00-3304-5-0340 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3304-4-0340 02
                                                  629-00-3304-3-0340 02
                                                  629-00-3304-2-0340 02

    CLD WEL SERV BLK GRT-FAM PRESRV & SUPPOR      629-00-3304-5-0345 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3304-4-0345 02
                                                  629-00-3304-3-0345 02
                                                  629-00-3304-2-0345 02

    ENERGY ASSISTANCE BLOCK GRANT FED FUND        629-00-3305-5-0350 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3305-4-0350 02

                                                  629-00-3305-3-0350 02
                                                  629-00-3305-2-0350 02

 22 SOCIAL SERVICES BLOCK GRANT FEDERAL FUND      629-00-3307-5-0370 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3307-4-0370 02
                                                  629-00-3307-3-0370 02

    DISABILITY DETERMINATION SERVICES FED FD      629-00-3309-5-0390 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3309-4-0390 02
                                                  629-00-3309-3-0390 02
                                                  629-00-3309-2-0390 02

    MENTAL HEALTH BLOCK GRANT FEDERAL FUND        629-00-3310-5-0460 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3310-4-0460 02
                                                  629-00-3310-3-0460 02

    FOOD STAMP ASSISTANCE FEDERAL FUND            629-00-3311-5-0410 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3311-4-0410 02
                                                  629-00-3311-3-0410 02
                                                  629-00-3311-2-0410 02
                                                  629-00-3311-1-0410 02

    FOOD STAMP ASST FED FD-FOOD STAMP E&T         629-00-3311-5-0411 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3311-4-0411 02

    FOOD STAMP ASST FFD-FOOD STAMP E&T 100%       629-00-3311-5-0412 02
    -HB 2675-SEC 101-SESS OF 2004-

 27 FOSTER CARE ASSISTANCE FEDERAL FUND           629-00-3312-5-0420 02
 31 -HB 2675-SEC 101-SESS OF 2004-                629-00-3312-4-0420 02
    -K.S.A. 74-32,161-                            629-00-3312-3-0420 02
                                                  629-00-3312-2-0420 02
                                                  629-00-3312-1-0420 02

    FOSTER CARE ASST FED FND-ADOPTION ASSIST      629-00-3312-5-0421 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3312-4-0421 02
                                                  629-00-3312-3-0421 02

    FOSTER CARE ASST FED FD-INDEPNDNT LIVING      629-00-3312-5-0422 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3312-4-0422 02
                                                  629-00-3312-2-0422 02

    FOSTER CARE ASST FFD-ADOPTION INCENTIVE       629-00-3312-5-0423 02
    -HB 2675-SEC 101-SESS OF 2004-

    FOSTER CARE ASST FFD-EDUC/TRNG VOUCHERS       629-00-3312-5-0424 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3312-4-0424 02

    MEDICAL ASSISTANCE FEDL FUND-ASSISTANCE       629-00-3314-5-0440 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3314-4-0440 02
                                                  629-00-3314-3-0440 02

    MEDICAL ASST FED FD-MEDICAL ADMINISTRATN      629-00-3314-5-0441 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3314-4-0441 02
                                                  629-00-3314-3-0441 02
                                                  629-00-3314-2-0441 02
                                                  629-00-3314-1-0441 02

    MEDICAL ASST FED FD-MED SURVEY/CERTIFCTN      629-00-3314-5-0442 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3314-4-0442 02

    REHABILITATION SERVICES FEDERAL FUND          629-00-3315-5-0450 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3315-4-0450 02
                                                  629-00-3315-3-0450 02
                                                  629-00-3315-2-0450 02
                                                  629-00-3315-1-0450 02

    CHILD SUPPORT ENFORCEMENT ADMINISTRATION      629-00-3316-5-9100 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3316-4-9100 02
                                                  629-00-3316-3-9100 02
                                                  629-00-3316-2-9100 02
                                                  629-00-3316-1-9100 02
                                                  629-00-3316-0-9100 02

 20 OTHER FEDERAL GRANTS AND ASSISTANCE FUND      629-00-3317-5-1300 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-1300 02
    -K.S.A. 76-12A08-

    OFG&AF-SUBSTNCE ABUSE PERFRMNCE OUTCOME       629-00-3317-5-1316 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-1316 02

    OFG&AF-ADAS DATA COLLECTION GRANT             629-00-3317-5-1318 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-1318 02

                                                  629-00-3317-3-1318 02

    OFG&AF-METHAMPHETAMINE PREVENTION PJT         629-00-3317-5-1321 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-1321 02
                                                  629-00-3317-3-1321 02

    OFG&AF-LEGAL AND MEDIATION SERVICES           629-00-3317-5-1400 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-1400 02
                                                  629-00-3317-3-1400 02

    OFG&AF-FEDERAL FOOD SURPLUS-STATE OPER        629-00-3317-5-2312 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-2312 02
                                                  629-00-3317-3-2312 02

    OFG&AF-QUALITY CHILD CARE INITIATIVE GRT      629-00-3317-4-3710 02
    -ACCOUNT CLOSED-

    OFG&AF-MHRS FED EDUCATION GRANTS-ST OPER      629-00-3317-5-4310 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4310 02

    OFG&AF-UNALLOCATED MH EDUCAT GRNT-ST OPS      629-00-3317-5-4312 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4312 02
                                                  629-00-3317-3-4312 02

    OFG&AF-FEMA CRISIS COUNSELING                 629-00-3317-4-4313 02
    -ACCOUNT CLOSED-                              629-00-3317-3-4313 02

    OFG&AF-PATH BLOCK GRANT-ASSISTANCE            629-00-3317-5-4315 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4315 02
                                                  629-00-3317-3-4315 02

    OFG&AF-MH ED NEGLCT/DLNQNT CLIENT GT-OPS      629-00-3317-5-4332 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4332 02

    OFG&AF-MH ED CONSOLIDATION AND IMPRV-SRS      629-00-3317-5-4341 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4341 02

    OFG&AF-MH ED FOR ECONOMIC SECURITY GRANT      629-00-3317-5-4348 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4348 02

    OFG&AF-MHRS FEDERAL GRANT AUDIT RESERVE       629-00-3317-5-4351 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4351 02

    OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-LSH      629-00-3317-4-4352 02
    -ACCOUNT CLOSED-

    OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-OSH      629-00-3317-4-4353 02
    -ACCOUNT CLOSED-

    OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-PSH      629-00-3317-5-4355 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4355 02

    OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-KNI      629-00-3317-5-4356 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4356 02

    OFG&AF-KANSAS DATA INFRASTRUCTURE GRANT       629-00-3317-5-4357 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4357 02

    OFG&AF-SPCL PJT-MH PLAN/MNGD CARE REFORM      629-00-3317-5-4359 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4359 02
                                                  629-00-3317-2-4359 02
                                                  629-00-3317-1-4359 02

    OFG&AF-DD PROGRAM GRANT-ASSISTANCE            629-00-3317-5-4363 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4363 02
                                                  629-00-3317-3-4363 02
                                                  629-00-3317-2-4363 02

    OFG&AF-JJA FEDERAL TRANSFER                   629-00-3317-5-4365 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4365 02
                                                  629-00-3317-3-4365 02

    OFG&AF-PARENT EMPOWERMNT PGM-FAMILY SPPT      629-00-3317-5-4366 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4366 02
                                                  629-00-3317-3-4366 02
                                                  629-00-3317-2-4366 02

    OFG&AF-TICKET TO WORK INFRASTRUCTURE GRT      629-00-3317-5-4367 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4367 02
                                                  629-00-3317-3-4367 02
                                                  629-00-3317-2-4367 02

    OFG&AF-TRAUMATIC BRAIN INJURY-TBI PLANNG      629-00-3317-5-4368 02

    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4368 02
                                                  629-00-3317-3-4368 02

    OFG&AF-DD COUNCIL-SPECIAL PROJECTS            629-00-3317-4-4369 02
    -ACCOUNT CLOSED-

    OFG&AF-REAL CHOICE SYSTEMS CHANGE             629-00-3317-5-4370 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4370 02

    OFG&AF-FEDERAL OLMSTEAD GRANT                 629-00-3317-5-4380 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-4380 02
                                                  629-00-3317-3-4380 02

    OFG&AF-BIOTERRORISM GRANT                     629-00-3317-5-4385 02
    -HB 2675-SEC 101-SESS OF 2004-

    OFG&AF-PAYMT ERROR MEASMT PERM TITLE XIX      629-00-3317-5-4389 02
    -HB 2675-SEC 101-SESS OF 2004-

    OFG&AF-MAINTAIN INDEPNDNCE/EMPLYMT DEMO       629-00-3317-5-4390 02
    -HB 2675-SEC 101-SESS OF 2004-

    OFG&AF-REHABILITATION SVS TRAINING            629-00-3317-5-5305 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-5305 02
                                                  629-00-3317-3-5305 02

    OFG&AF-INDEPENDENT LIVING PART B              629-00-3317-5-5310 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-5310 02
                                                  629-00-3317-3-5310 02

    OFG&AF-KANSAIL                                629-00-3317-5-5312 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-5312 02
                                                  629-00-3317-3-5312 02

    OFG&AF-REHAB CLIENT ASST PROJECT-ST OPER      629-00-3317-5-5314 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-5314 02
                                                  629-00-3317-3-5314 02

    OFG&AF-REHAB SRVC SUPP EMPLOYMENT-ASSIST      629-00-3317-5-5316 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-5316 02

    OFG&AF-LITERACY INSTRUCTION VR CONSUMERS      629-00-3317-5-5318 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-5318 02

    OFG&AF-REFUGEE SOCIAL SERVICES                629-00-3317-5-6314 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-6314 02
                                                  629-00-3317-3-6314 02

    OFG&AF-REFUGEE MEDICAL, CASH & ADMIN          629-00-3317-5-6315 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-6315 02
                                                  629-00-3317-3-6315 02
                                                  629-00-3317-1-6315 02

    OFG&AF-URBAN ENTERPRISE COMMUNITY GRANT       629-00-3317-4-6323 02
    -ACCOUNT CLOSED-                              629-00-3317-6-6323 02

    OFG&AF-HEAD START COLLABORATION GRANT         629-00-3317-5-6324 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-6324 02
                                                  629-00-3317-3-6324 02

    OFG&AF-AMERICORPS GRANT                       629-00-3317-5-6325 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-6325 02

    OFG&AF-CHILD ABUSE & NEGLECT PRGRM-ASST       629-00-3317-5-7310 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-7310 02
                                                  629-00-3317-3-7310 02

    OFG&AF-CHILD WLFRE WRAP AROUND SERV DLVY      629-00-3317-5-7311 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-7311 02
                                                  629-00-3317-3-7311 02

    OFG&AF-DEVELOPING FAMILY BASED CARE SYST      629-00-3317-5-7313 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-7313 02

    OFG&AF-CHILDREN'S JUSTICE ASSIST-ASSIST       629-00-3317-5-7321 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-7321 02
                                                  629-00-3317-3-7321 02

    OFG&AF-SRS AIDS DRUG REIMBURSMENT             629-00-3317-5-7322 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3317-4-7322 02

    OFG&AF-CHILDRENS CABINET GRANT                629-00-3317-4-7325 02
    -ACCOUNT CLOSED-

    OFG&AF-HOME VISITATION TRAINING GRANT         629-00-3317-5-7326 02
    -HB 2675-SEC 101-SESS OF 2004-

    OFG&AF-HEAD START OUTCOMES INTEGRATION        629-00-3317-5-7327 02
    -HB 2675-SEC 101-SESS OF 2004-

    FAMILY & CHILDREN INVEST FUND-FEDERAL         629-00-3319-5-7400 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3319-4-7400 02
                                                  629-00-3319-3-7400 02

    RYAN WHITE TITLE II FEDERAL FUND              629-00-3320-5-0500 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3320-4-0500 02

    CHILD CARE MANDATORY-FED FND-BLOCK GRANT      629-00-3321-5-0510 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3321-4-0510 02

    CHILD CARE AND DEVELOPMENT FUND               629-00-3322-5-0520 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3322-4-0520 02
                                                  629-00-3322-3-0520 02
                                                  629-00-3322-2-0520 02
                                                  629-00-3322-1-0520 02
                                                  629-00-3322-0-0520 02

 22 TEMP ASST NEEDY FAM-FED FD-BLK GRT-ASST       629-00-3323-5-0530 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3323-4-0530 02
                                                  629-00-3323-3-0530 02
                                                  629-00-3323-2-0530 02
                                                  629-00-3323-1-0530 02

    CHILDRENS HEALTH INSURANCE FEDERAL FUND       629-00-3324-5-0540 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3324-4-0540 02
                                                  629-00-3324-3-0540 02
                                                  629-00-3324-2-0540 02

    HEALTH COMMITTEE INSURANCE FUND               629-00-3325-5-0550 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-3325-4-0550 02
    -K.S.A. 40-4702-

    ENTERPRISE FUND                               629-00-5020-5-5700 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-5020-4-5700 02

    ENTERPRISE FUND-CDC                           629-00-5020-5-5710 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-5020-4-5710 02
                                                  629-00-5020-3-5710 02

    ENTERPRISE FUND-BLIND SERVICES                629-00-5020-5-5720 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-5020-4-5720 02
                                                  629-00-5020-3-5720 02

    ENTERPRISE FND-TOP BLIND WORKSHOP-ST OPS      629-00-5020-5-5733 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-5020-4-5733 02

    ENTERPRISE FUND-REHAB SERVICES                629-00-5020-5-5740 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-5020-4-5740 02

    ENTERPRISE FUND                               629-00-5105-5-5750 02
    -HB 2675-SEC 101-SESS OF 2004-

    ENTERPRISE FUND-CDC                           629-00-5105-5-5755 02
    -HB 2675-SEC 101-SESS OF 2004-

    ENTERPRISE FUND-BLIND SERVICES                629-00-5105-5-5760 02
    -HB 2675-SEC 101-SESS OF 2004-

    ENTERPRISE FUND-TOP BLIND WORKSHOP-ST OP      629-00-5105-5-5765 02
    -HB 2675-SEC 101-SESS OF 2004-

    ENTERPRISE FUND-REHAB SERVICES                629-00-5105-5-5770 02
    -HB 2675-SEC 101-SESS OF 2004-

    KS ENDOWMNT YOUTH FD-CHILD CABINET ADMIN      629-00-7000-5-7000 02        252,882.00
    -HB 2675-SEC 101-SESS OF 2004-

    TRUST FUND-DONATED FNDS-SPECIAL PROJECTS      629-00-7310-5-2930 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7310-4-2930 02

    TRUST FUND-HCBS-MR REFINANCING                629-00-7310-5-3920 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7310-4-3920 02

    TRUST FND-MR FACILITY REVOLVING FUND          629-00-7310-5-4910 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7310-4-4910 02

    TRUST-CLINIC PASTOR EDUC DONATIONS-KNI        629-00-7310-5-4931 02

    -HB 2675-SEC 101-SESS OF 2004-                629-00-7310-4-4931 02

    TRUST-CLINIC PASTOR EDUC DONATIONS-OSH        629-00-7310-5-4932 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7310-4-4932 02

    TRUST FUND-MEMORIAL-BLIND SERVICES            629-00-7310-5-5910 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7310-4-5910 02

    TRUST FND-PURCHASE OF SERVICE DONOR MTCH      629-00-7310-5-7910 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7310-4-7910 02

    FAMILY & CHILD INVEST FD-LICENSE PLATES       629-00-7375-5-7161 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7375-4-7161 02

    FAMILY & CHILD INVEST FD-PRINTS               629-00-7375-5-7162 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7375-4-7162 02

    FAMILY & CHILD INVEST FD-MISC                 629-00-7375-5-7163 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7375-4-7163 02

    FAM & CHLD INVEST FD-COMM BASED PROG          629-00-7375-5-7164 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7375-4-7164 02
                                                  629-00-7375-3-7164 02

    FAMILY & CHILD INVEST FD-ENDOWMENT ACCT       629-00-7375-5-7165 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7375-4-7165 02

    FAM & CHILD INVST FD-ORAL HLTH INIT           629-00-7375-5-7166 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7375-4-7166 02
                                                  629-00-7375-3-7166 02

    FAM & CHILD INVST FD-KAUFFMAN FNDTN           629-00-7375-5-7167 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7375-4-7167 02

    FAM & CHLD INVST FD-RHD ISLD KIDS COUNT       629-00-7375-5-7168 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7375-4-7168 02

    FAMILY & CHILD INVEST FD-OFF HOSPITALITY      629-00-7375-5-7169 02          1,500.00
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7375-4-7169 02

 25 FAMILY & CHILDREN INVEST FUND-TRUST ACCT      629-00-7375-5-7900 02
    -HB 2675-SEC 101-SESS OF 2004-                629-00-7375-4-7900 02
    -K.S.A. 38-1808(C)-                           629-00-7375-3-7900 02
                                                  629-00-7375-2-7900 02
                                                  629-00-7375-1-7900 02

 03 REHABILITATION AND REPAIR PROJECTS            629-00-8100-5-8240 02      5,723,994.79
    -HB 2675-SEC 144-SESS OF 2004-                629-00-8100-4-8240 02
    -HB 2471-SEC 24-SESS OF 2004-                 629-00-8100-3-8240 02

 01 YOUTH CENTER SECURITY ENHANCEMENTS            629-00-8100-4-8300 02              0.00
    -ACCOUNT CLOSED-

 03 STATE SECURITY HOSPITAL                       629-00-8100-5-8310 02         23,999.06
    -HB 2675-SEC 144-SESS OF 2004-                629-00-8100-4-8310 02

 01 DEBT SERVICE-NEW STATE SECURITY HOSPITAL      629-00-8100-5-8320 02      4,619,387.44
    -HB 2675-SEC 144-SESS OF 2004-                629-00-8100-4-8320 02

    DEBT SERVICE-STATE HOSP REHAB & REPAIR        629-00-8100-5-8325 02      3,353,011.00
    -HB 2675-SEC 144-SESS OF 2004-

 03 SEX PREDATOR CAPACITY EXPANSION               629-00-8100-5-8410 02         15,598.38
    -HB 2675-SEC 187-SESS OF 2004-                629-00-8100-4-8410 02

    KDFA 2002N STATE OF KS PROJECTS FUND          629-00-8702-5-8700 02              0.00
    -HB 2675-SEC 183-SESS OF 2004-                629-00-8702-4-8700 02

    KDFA 2002N ST OF KS PRJTS-ACQUISTN ACCT       629-00-8702-5-8701 02
    -HB 2675-SEC 183-SESS OF 2004-                629-00-8702-4-8701 02

    KDFA 2002N ST OF KS PRJTS FD-P&I ACCT         629-00-8702-5-8702 02
    -HB 2675-SEC 183-SESS OF 2004-                629-00-8702-4-8702 02

    KDFA 2002N ST OF KS PRJTS FD-COI ACCT         629-00-8702-4-8703 02
    -ACCOUNT CLOSED-

    KDFA 2002N-1 SRS LARNED SECURITY HOSP FD      629-00-8703-5-8710 02              0.00
    -HB 2675-SEC 183-SESS OF 2004-                629-00-8703-4-8710 02

    KDFA 2002N-1 SRS LARND SEC HOSP-PJT ACCT      629-00-8703-5-8711 02
    -HB 2675-SEC 183-SESS OF 2004-                629-00-8703-4-8711 02
                                                  629-00-8703-3-8711 02

    KDFA 2002N-1 SRS LARND SEC HOSP-P&I ACCT      629-00-8703-5-8712 02
    -HB 2675-SEC 183-SESS OF 2004-                629-00-8703-4-8712 02

    KDFA 2002N-1 SRS LARND SEC HOSP-COI ACCT      629-00-8703-4-8713 02
    -ACCOUNT CLOSED-

    KDFA 2004A-1 SRS STATE OF KS PROJECTS FD      629-00-8704-5-8720 02              0.00
    -HB 2675-SEC 183-SESS OF 2004-                629-00-8704-4-8720 02

    KDFA 2004A-1 SRS ST KS PROJ REVENUE ACCT      629-00-8704-5-8721 02
    -HB 2675-SEC 183-SESS OF 2004-                629-00-8704-4-8721 02

    KDFA 2004A-1 SRS ST OF KS P&I ACCOUNT         629-00-8704-5-8722 02
    -HB 2675-SEC 183-SESS OF 2004-                629-00-8704-4-8722 02

    KDFA 2004A-1 SRS ST OF KS PROJECT ACCT        629-00-8704-5-8723 02
    -HB 2675-SEC 183-SESS OF 2004-                629-00-8704-4-8723 02

    KDFA 2004A-1 SRS ST OF KS PJT COI ACCT        629-00-8704-5-8724 02
    -HB 2675-SEC 183-SESS OF 2004-                629-00-8704-4-8724 02

    RECEIPT SUSPENSE CLEARING FUND                629-00-9212-5-0910 02
    -HB 2675-SEC 182-SESS OF 2004-                629-00-9212-4-0910 02

    MEDICAL ASSIST-MMIS RECOVERY CLEARING FD      629-00-9213-5-0920 02
    -HB 2675-SEC 182-SESS OF 2004-                629-00-9213-4-0920 02

    CLIENT ASSISTANCE PAYMENT CLEARING FUND       629-00-9214-5-0930 02
    -HB 2675-SEC 182-SESS OF 2004-                629-00-9214-4-0930 02
                                                  629-00-9214-3-0930 02

    CHILD SUPPORT COLLECTIONS CLEARING FUND       629-00-9218-5-0970 02
    -HB 2675-SEC 182-SESS OF 2004-                629-00-9218-4-0970 02

    EBT SETTLEMENT FUND                           629-00-9219-5-0980 02
    -HB 2675-SEC 182-SESS OF 2004-                629-00-9219-4-0980 02

    CREDIT CARD CLEARING FUND                     629-00-9405-5-9400 02
    -K.S.A. 75-30,100-                            629-00-9405-4-9400 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.

 05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
    AT JUNE 30, 2004 IS REAPPROPRIATED TO THE
    DESIGNATED ACCOUNT SUBJECT TO THE STATED
    EXPENDITURE LIMITATION.

         ACCOUNT NUMBER   REAPPROPRIATED TO   REAPP. LIMIT
        629-1000-04-0040  629-1000-05-0040 $    200,000.00
        629-1000-04-0060  629-1000-05-0060      421,140.00
        629-1000-04-1010  629-1000-05-1010       62,434.00

 20 ON JULY 1, 2004, 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, 2004, 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, 2004, 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, 2004, 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, 2004, OR AS SOON AS MONEYS ARE
    AVAILABLE DURING FY 2005, THE DIRECTOR OF ACCOUNTS
    & REPORTS SHALL TRANSFER TO THE SRS-IGT FUND ALL
    AMOUNTS SPECIFIED BY K.S.A. 75-4265(F)(2) FROM THE
    DEPARTMENT ON AGING INTERGOVERNMENTAL TRANSFER
    FUND.

 25 ON JULY 1, 2004, 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, 2004, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, NOT WITHSTANDING THE PROVISIONS OF
    K.S.A. 38-2102 AND AMENDMENTS THERETO OR ANY OTHER
    STATUTE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL
    TRANSFER $3,857,460 FROM THE KPERS KANSAS
    ENDOWMENT FOR YOUTH FUND TO THE CHILDRENS
    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.
    UPON SUCH CERTIFICATION, THE DIRECTOR OF ACCOUNTS
    & REPORTS SHALL TRANSFER THE AMOUNT CERTIFIED FROM
    THE FOSTER CARE ASSISTANCE FEDERAL FUND TO THE
    BOARD OF REGENTS TUITION WAIVER GIFTS, GRANTS AND
    REIMBURSEMENT FUND. K.S.A. 74-32,161

 28 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
    REPORTS SHALL TRANSFER $500,000 FROM THE CHILDRENS
    INITIATIVES FUND TO THE STATE GENERAL FUND.

 29 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, 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, 2004 AND JUNE 1, 2005.

 30 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
    REPORTS SHALL TRANSFER $780,415 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.

 31 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
    REPORTS SHALL TRANSFER $617,153 FROM THE FOSTER
    CARE ASSISTANCE FEDERAL FUND TO THE TITLE IV-E
    FEDERAL FUND OF THE DEPARTMENT OF HEALTH AND
    ENVIRONMENT.

 32 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
    SECRETARY OF SOCIAL & REHABILITATION SERVICES,
    WITH THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
    TRANSFER ANY ITEM OF APPROPRIATION FOR FY 2005,
    FROM ANY ACCOUNT OF THE STATE GENERAL FUND TO ANY
    OTHER ACCOUNT OF THE STATE GENERAL FUND OF ANY
    SRS INSTITUTION.  EACH SUCH TRANSFER SHALL BE
    CERTIFIFED TO THE DIRECTOR OF ACCOUNTS & REPORTS
    AND A COPY SENT TO THE LEGISLATIVE RESEARCH
    DEPARTMENT.

 33 ON JULY 1, 2004, 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.

 34 ON JULY 1, 2004, 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.

 35 AFTER THE TRANSFERS PERSUANT TO K.S.A. 75-4265,
    SECTIONS (D)(2) AND (E), ANY REMAINING AMOUNTS
    SHALL BE TRANSFERRED BY THE DIRECTOR OF ACCOUNTS
    AND REPORTS AS FOLLOWS: 70% TO THE SENIOR SERVICES
    TRUST FUND OF KPERS, 5% TO THE LONG-TERM CARE LOAN
    AND GRANT FUND OF THE DEPARTMENT ON AGING AND 25%
    TO THE STATE MEDICAID MATCH FUND OF SRS AND AGING
    SPECIFIED BY APPROPRIATION ACTS.  NO TRANSFERS
    SHALL BE MADE DURING FISCAL YEAR 2005.