STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
DEPT. OF SOCIAL AND REHABILITATION SERVICES REV. 05/11/07
PROGRAM CODES
01111. EXECUTIVE
01112. OPERATIONS
01113. OPERATIONS-STATE ONLY
01114. OFFICE OF AUDIT & CONSULTING SERVICES
01115. WORKING HEALTHY OOE EXPENDITURES
01116. REAL CHOICE SYS CHNG GRANTS FOR COMM LVG
01121. LEGAL ADMINISTRATION
01122. INVESTIGATIONS
01123. LEGAL CONTRACTS
01131. PERSONNEL
01132. ORGANIZATIONAL DEVELOPMENT
01134. LEADERSHIP TRAINING GRANTS
01135. PREVENTION FELLOWSHIP PROGRAM
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 SERVS-PROJECT MGT
01632. INFORMATION TECHNOLOGY SERVICES-PLANNING
01633. INFORMATION TECH SERV-FACILITATION SERV
01636. INFORMATION TECHNOLOGY SERVS-PC SUPPORT
01637. INFORMATION TECHNOLOGY SERVICES-TELECOM
01639. INFORMATION TECHNOLOGY SERVS-CORE PROJTS
01643. INFORMATION TECH SERV-NON CORE PROJECTS
01645. INFORMATION TECHNOLGY SERVS-ECP ASSESSMT
20101. ISD ADMINISTRATION
20211. EES ADMINISTRATION
20212. EARLY CHILDHOOD/KS EARLY HEAD START ADMN
20213. EES QUALITY ASSURANCE PROJECTS
20221. EES STATE-ONLY
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
20262. FFY2004 FOOD STAMP BONUS
20270. EES INITIAL MEDICAL EXAMINATION FEES
20311. TEFAP ADMINISTRATION
20312. COMMODITY SUPPL FOOD PROGRAM (CSFP) ADMN
20321. TEFAP DISTRIBUTION
20325. COMMODITY SUPPL FOOD PROGRAM (CSFP) DIST
20411. HEAD START COLLABORATION GRANT
20412. HEAD START COLLABORATION EXTERNAL FUNDNG
20413. HEAD START COLLABORATION GRANT 100%
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
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
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
22148. CSENET FEES (JV ONLY)
22152. NON-TAF PAYOUTS
22153. INTERSTATE PAYOUTS
22154. IRS NEGATIVES
22159. SRS FEE FUND RECEIVABLES
22160. OJA COSTS
22161. OJA CSE COSTS-CERTIFIED MATCH
23111. SOUTH EAST ADMINISTRATION
23121. SOUTH EAST-STATE ONLY
23131. SOUTH EAST MAINFRAME OPERATIONS
23141. SOUTH EAST EE/INVEST FIELD STAFF
23142. SOUTH EAST SS FIELD STAFF
23143. SOUTH EAST CSE FIELD STAFF
23144. SOUTH EAST LIEAP ADMIN
23146. SOUTH EAST EES QUALITY ASSURANCE
23149. SOUTH EAST FS BONUS EE FIELD STAFF
23150. SOUTH EAST VR FIELD STAFF
23211. SOUTH CENTRAL ADMINISTRATION
23221. SOUTH CENTRAL-STATE ONLY
23231. SOUTH CENTRAL MAINFRAME OPERATIONS
23241. SOUTH CENTRAL EE/INVEST FIELD STAFF
23242. SOUTH CENTRAL SS FIELD STAFF
23243. SOUTH CENTRAL CSE FIELD STAFF
23244. SOUTH CENTRAL LIEAP ADMIN
23249. SOUTH CENTRAL FS BONUS EE FIELD STAFF
23250. SOUTH CENTRAL VR FIELD STAFF
23311. WEST ADMINISTRATION
23321. WEST-STATE ONLY
23331. WEST MAINFRAME OPERATIONS
23341. WEST EE/INVEST FIELD STAFF
23342. WEST SS FIELD STAFF
23343. WEST CSE FIELD STAFF
23344. WEST LIEAP ADMIN
23345. WEST REFUGEE FIELD STAFF
23346. WEST EES QUALITY ASSURANCE
23349. WEST FS BONUS EE FIELD STAFF
23350. WEST VR FIELD STAFF
23611. K.C. METRO ADMINISTRATION
23621. K.C. METRO-STATE ONLY
23631. K.C. METRO MAINFRAME OPERATIONS
23641. K.C. METRO EE/INVEST FIELD STAFF
23642. K.C. METRO SS FIELD STAFF
23643. K.C. METRO CSE FIELD STAFF
23644. K.C. METRO LIEAP ADMIN
23645. K.C. METRO REFUGEE FIELD STAFF
23646. K.C. METRO EES QUALITY ASSURANCE
23649. K.C. FS BONUS EE FIELD STAFF
23650. K.C. METRO VR FIELD STAFF
23811. NORTH EAST ADMINISTRATION
23821. NORTH EAST-STATE ONLY
23831. NORTH EAST MAINFRAME OPERATIONS
23841. NORTH EAST EE/INVEST FIELD STAFF
23842. NORTH EAST SS FIELD STAFF
23843. NORTH EAST CSE FIELD STAFF
23844. NORTH EAST LIEAP ADMIN
23846. NORTH EAST EES QUALITY ASSURANCE
23847. NORTH EAST FS E&T ADMINISTRATION
23849. NORTHEAST FS BONUS EE FIELD STAFF
23850. NORTH EAST VR FIELD STAFF
24211. WICHITA ADMINISTRATION
24221. WICHITA-STATE ONLY
24231. WICHITA MAINFRAME OPERATIONS
24241. WICHITA EE/INVEST FIELD STAFF
24242. WICHITA SS FIELD STAFF
24243. WICHITA CSE FIELD STAFF
24244. WICHITA LIEAP ADMIN
24245. WICHITA REFUGEE FIELD STAFF
24246. WICHITA EES QUALITY ASSURANCE
24249. WICHITA FS BONUS EE FIELD STAFF
24250. WICHITA VR FIELD STAFF
27111. TAF ONE-PARENT
27112. TAF TWO-PARENT
27151. TAF WORK PROGRAM TRANSPORTATION
27154. TAF WORK PROGRAM EMPLOYMENT SERVICES
27155. TAF SPECIAL INITIATIVES
27191. GRANDPARENTS AS CAREGIVERS CASH ASST
27192. GRANDPARENTS AS CAREGIVERS SUPPORT SVS
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
27522. REFUGEE MEDICAL 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. CHILD CARE RESOURCE, REFERRAL & PROF DEV
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
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
31050. HCP ADMIN OTH CNTRCT-REG TXIX ADMIN MTCH
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
32211. MH MANAGEMENT & SUPPT CONTRACTS FFP ONLY
32212. MH OTHER CONTRACTS-REGULAR ADMIN MATCH
32220. MH STATE AID
32240. MH CONSOLIDATION GRANT-SSBG-FEDERAL
32241. MH CONSOLIDATED GRANTS-STATE ONLY
32242. MH CONSOLIDATED GRANTS-MHBG FFY05
32243. MH CONSOLIDATED GRANTS-MHBG FFY04
32244. MH CONSOLIDATED GRANTS-PATH-FEDERAL
32245. MH CONSOLIDATED GRANTS-PATH-STATE
32248. FAMILY CENTERED MH GRANTS
32254. MH SPECIAL PROJECTS-MHPMC REFORM GRANT
32256. IMPLEMENTATION KS CONSUMER OPERATED PGMS
32257. KANSAS INFRASTRUCTURE GRANT
32264. UNALLOCATED MH EDUCATION GRANTS
32265. BIOTERRISM GRANT
32270. MH ADMINTISTRATIVE CLAIMING 50/50
32271. MH ADMINTISTRATIVE CLAIMING 75/25
32275. CMHC REG MED-BREAST & CERVICAL CERT MTCH
32276. CMHC REG MED-BREAST & CERVICAL ENH FMAP
32277. CMHC REG MED-IMD CONSUMER AGE 22-64
32278. CMHC REG MED-FMAP
32279. CMHC REG MED-CERTIFIED MATCH
32280. CMHC CERTIFIED MATCH GRANT-REG MEDICAL
32281. CMHC CERTIFIED MATCH GRANT-CHILD WELFARE
32282. CMHC CERTIFIED MATCH GRANT-SED WAIVER
32283. CMHC CERTIFIED MATCH FFP FEE FOR SVC-FED
32284. CMHC-CHILD WELFARE-CERTIFIED MATCH
32287. CMHC-CHILD WELFARE-FMAP
32288. CMHC-SED WVR-BREAST & CERVICAL ENH.FMAP
32290. MH PRIVATE PSYCHIATRISTS & PSYCHOLOGISTS
32291. BEHAVIOR MGMT-CFS DUAL-TITLE XIX
32292. BEHAVIOR MGMT-CFS ONLY-TITLE XIX
32293. BEHAVIOR MGMT-TITLE XIX
32294. EXTENDED STAY - LEVEL V
32295. EXTENDED STAY - LEVEL VI
32296. EXTENDED STAY - THERAPEUTIC FOSTER CARE
32297. BEHAVIOR MGMT-BREAST & CERVICAL-ENHFMAP
32300. MH PRVT PSYCH-BREAST & CERVICAL-ENH FMAP
32301. MH PRIVATE PSYCH-IMD CONSUMER AGE 22-64
32302. MH PRIVATE PSYCHIATRIST-FMAP
32305. MH PVT PSYCH BREAST & CERVICAL ENH.FMAP
32306. MH PVT PSYCH-IMD CONSUMER AGE 22-64
32307. MH PRIVATE PSYCHOLOGIST-FMAP
32410. PSYCH RES TRTMT FAC DEM0 GRT COMMTY ALTV
32420. PSYCH RES TRTMT FAC DEM0 GRT COMMTY ALTV
32520. MH-NF-OTHER/ADV PYMTS
32522. MH-NF-IMD CONSUMER AGES 22-64
32523. MH-NF-MEDIKAN
32527. MH-NF BREAST & CERVICAL CANCER-ENH FMAP
32528. MH-NF-TITLE XIX-REG FFP
32549. MEDICAL RECOVERIES (RECEIPTS ONLY)
32570. MH-NF-CIVIL MONETARY PENALTY RECEIPTS
32580. MH-NF-RECEIVERSHIP
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
33220. AAPS SUBSTANCE ABUSE TREATMENT
33221. STATE EPIDEMIOLOGICAL OUTCOMES WORKGROUP
33222. AAPS SUB ABUSE BREAST & CERVICAL ENHFMAP
33223. AAPS SUB ABUSE-IMD CONSUMER 22-64
33311. DUI
33312. GAMBLING
33320. KS STRATEGIC PREVENTION FRAMEWORK GRANT
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%
34123. PRESUMPTIVE MEDICAID DISABILITY DETERMTN
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
35991. TITLE XXI ASSISTANCE
36220. CSS ADMINISTRATION
36221. CDDO ADMINISTRATION CONTRACTS-SGF
36222. CDDO ADMINISTRATION CONTRACTS-FEDERAL
36223. CDDO ADMIN CONTRACTS-CERT MATCH-FEDERAL
36224. SKILLED MEDICAL PROFESSIONALS
36225. CERTIFIED MATCH CONTRACTS-FEDERAL
36226. CSS DIRECT MEDICAID MANAGEMENT 50/50
36231. DD-COMMUNITY SUPPORT GRANTS-STATE
36232. DD-COMMUNITY SUPPORT GRANTS-FEDERAL
36233. CDDO CERTIFIED MATCH-TCM-STATE
36234. CDDO RCM FFP FEE FOR SVC-FEDERAL
36235. CSS POSITIVE BEHAVIOR SUPPORT
36236. CDDO TCM BREAST & CERVICAL-CERT MATCH
36237. PSTVE BHVR SPPRT-BRST & CRVCAL -ENH FMAP
36310. DD-ICF/MR
36320. ICF/MR-UTILIZATION REVIEWS
36330. ICF/MR-OTHER/ADV PYMTS
36331. ICF/MR BREAST & CERVICAL CANCER ENH FMAP
36340. ICF/MR-RFEFUGEE
36360. ICF/MR-TITLE XIX-REG FFP
36370. ICF/MR-AUDIT & OTHER NCS
36380. ICF/MR-RECEIVERSHIP
36410. DD-HCBS/MR
36430. COMM BASED SVS-MRDD WAIVER-REFUGEE
36440. COMM BASED SVS-MRDD WAIVER-XIX-REG
36441. COM BASE SVS-MRDD WAIV-BRST&CRVL-EHN FMA
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
37131. COM BASE SVC-PD WAIV-BRST&CRVCL-ENH FMAP
37140. COMM BASED SVS-DISABLED-NCS
37220. COMM BASED SVS-HEAD INJURD WAIVR-REFUGEE
37230. COMM BASED SVS-HEAD INJURD WAIVR-REG FFP
37231. CSS HI REHABILITATION HOSPITAL
37232. CSS HI REHAB HSPT-BRST & CRVCL-ENH FMAP
37233. CSS HI REHAB HSPT-IMD CONSUMER AGE 22-64
37240. COMM BASED SVS-HEAD INJURED WAIVER-NCS
37320. COMM BASED SVS-TECH ASSTD CHILDREN REFUG
37330. COMM BASED SVS-TECH ASST CHILDREN-REG
37331. COM BASE SVS-TCH AST CHILD WAIV-ENH FMAP
37340. COMM BASED SVS-TECH ASST CHILDREN-NCS
37400. STATEWIDE INDEPENDENT LIVING COUNCIL
37500. CENTERS FOR INDEP LIVING-STATE GRANTS
37501. CSS ATTENDANT CARE FOR INDEPENDNT LIVING
37502. CSS ATT CARE INDP LVG-BRST/CRVCL-EH FMAP
37503. CS ATT CARE INDP LVG-IMD CNSMR AGE 22-64
37600. CIL-SOCIAL SECURITY REIMBURSEMENT GRANTS
37700. COMM BASED SVS-IE PURCHASED SVS
37800. REAL CHOICE SYSTM CHANGE COMMUNITY LIVNG
38000. DD COUNCIL
39000. STATE HOSPITALS-TRANS-TITLE XIX FFP ONLY
39001. STATE HOSPITALS-DSH EXPENDITRS-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
51213. CFSR ADMINISTRATIVE EXPENSES
51310. SOCIAL SERVICE FIELD STAFF TRAINING
51311. SOCIAL SERV FIELD STAFF TRNG-CERT MATCH
51312. OTHR TRAINING CONTRACTS-DIRECT FUND ONLY
51313. TRAINING: NON-TITLE IV-E
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
53520. FAMILY PRESERVATION DEMONSTRATION PROJEC
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
53680. KS COALITION SEXUAL/DOMESTIC VIOLENCE
53710. COMMUNITY FUNDING
53720. WRAP-AROUND SERVICE DELIVERY
53900. MONTHLY CASEWORKER VISITS PROGRAM (PSSF)
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
54150. KDHE TRANSFER OF FUNDS
54210. FOSTER CARE CONTRACTS
54211. FOSTER CARE CONTRACTS MEDICAL
54212. FOSTER CARE CONTRACTS BASE PAYMENT
54220. CFS-MONTHLY CASEWORKER VISITS PROGRAM
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
55550. KANSAS KIDS @ GEAR UP GRANT
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
57700. CHILDREN'S CABINET PRE-K PROGRAM
57800. EARLY CHILDHOOD INITIATIVES GRANT
61000. CEN OFF HURRICANE KATRINA DISASTER RECOV
63100. SE HURRICANE KATRINA DISASTER RECOVERY
63200. SC HURRICANE KATRINA DISASTER RECOVERY
63300. WEST HURRICANE KATRINA DISASTER RECOVERY
63600. KC METRO HURRICANE KATRINA DISAST RECOV
63800. NE HURRICANE KATRINA DISASTER RECOVERY
64200. WICHITA HURRICANE KATRINA DISASTER RECOV
92140. CLIENT ASSISTANCE CLEARING FUND
97100. FEDERAL CLAIM RECONCILIATION
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 STATE OPERATIONS 629-00-1000-7-0013 02 101,483,445.20
30 -SB 480-SEC 90-SESS OF 2006- 629-00-1000-6-0013 02
-HB 2968-SEC 40-SESS OF 2006- 629-00-1000-5-0013 02
-STATE FINANCE COUNCIL RESOLUTION 06-548 629-00-1000-4-0013 02
-HB 2368-SEC 43-SESS OF 2007- 629-00-1000-3-0013 02
629-00-1000-2-0013 02
629-00-1000-1-0013 02
STATE OPERATIONS-OFFICIAL HOSPITALITY 629-00-1000-7-0014 02 500.00
-SB 480-SEC 90-SESS OF 2006- 629-00-1000-6-0014 02
LOW INCOME ENERGY ASSISTANCE 629-00-1000-7-0030 02 1,000,000.00
-SB 480-SEC 90-SESS OF 2006-
03 SEX PREDATOR PROGRAM 629-00-1000-7-0040 02 0.00
-SB 480-SEC 90-SESS OF 2006- 629-00-1000-6-0040 02
-HB 2368-SEC 43-SESS OF 2007- 629-00-1000-5-0040 02
01 CHILDRENS HEALTH INSURANCE 629-00-1000-6-0060 02 0.00
-ACCOUNT CLOSED- 629-00-1000-5-0060 02
KS LEGAL SVCS CONTRACT-DISBLTY DETERM AD 629-00-1000-6-0080 02 0.00
-ACCOUNT CLOSED-
03 ALCOHOL AND DRUG ABUSE SERVICES GRANTS 629-00-1000-7-1010 02 3,607,466.00
-SB 480-SEC 90-SESS OF 2006- 629-00-1000-6-1010 02
629-00-1000-5-1010 02
03 CASH ASSISTANCE 629-00-1000-7-2010 02 59,707,875.00
30 -SB 480-SEC 90-SESS OF 2006- 629-00-1000-6-2010 02
-HB 2968-SEC 40-SESS OF 2006- 629-00-1000-5-2010 02
-HB 2368-SEC 43-SESS OF 2007-
03 OTHER MEDICAL ASSISTANCE 629-00-1000-7-3020 02 62,832,804.17
30 -SB 480-SEC 90-SESS OF 2006- 629-00-1000-6-3020 02
-HB 2968-SEC 40-SESS OF 2006- 629-00-1000-5-3020 02
-HB 2368-SEC 43-SESS OF 2007-
03 COMMUNITY BASED SERVICES 629-00-1000-7-3030 02 50,094,563.24
27 -SB 480-SEC 90-SESS OF 2006- 629-00-1000-6-3030 02
30 -HB 2968-SEC 40-SESS OF 2006- 629-00-1000-5-3030 02
37 -HB 2368-SEC 43-SESS OF 2007-
03 MENT HLTH & RETARD SERVICES AID & ASSIST 629-00-1000-7-4010 02 163,575,946.29
30 -SB 480-SEC 90-SESS OF 2006- 629-00-1000-6-4010 02
629-00-1000-5-4010 02
629-00-1000-4-4010 02
03 CHILDREN'S MENTAL HEALTH INITIATIVE 629-00-1000-7-4040 02 1,500,000.00
-SB 480-SEC 90-SESS OF 2006- 629-00-1000-6-4040 02
03 VOCATIONAL REHAB AID AND ASSISTANCE 629-00-1000-7-5010 02 4,558,621.00
30 -SB 480-SEC 90-SESS OF 2006- 629-00-1000-6-5010 02
-HB 2368-SEC 43-SESS OF 2007- 629-00-1000-5-5010 02
629-00-1000-4-5010 02
629-00-1000-3-5010 02
03 YOUTH SERVICES AID AND ASSISTANCE 629-00-1000-7-7020 02 93,864,750.78
30 -SB 480-SEC 90-SESS OF 2006- 629-00-1000-6-7020 02
-HB 2968-SEC 40-SESS OF 2006- 629-00-1000-5-7020 02
-HB 2368-SEC 43-SESS OF 2007- 629-00-1000-4-7020 02
SEDIF-CSE CALL CENTER 629-00-1900-7-1900 02 340,000.00
-SB 480-SEC 90-SESS OF 2006-
25 CHILDREN'S INITIATIVES FUND 629-00-2000-7-2400 02 0.00
29 -SB 480-SEC 90-SESS OF 2006- 629-00-2000-6-2400 02
38 -K.S.A. 38-2102-
-K.S.A. 38-2103-
-HB 2968-SEC 68-SESS OF 2006-
-HB 2368-SEC 28-SESS OF 2007-
03 CIF-CHILDRENS CABINET ACCOUNTABILITY FND 629-00-2000-7-2402 02 546,125.62
-SB 480-SEC 90-SESS OF 2006- 629-00-2000-6-2402 02
629-00-2000-5-2402 02
03 CIF-CHILDRENS MENTAL HEALTH WAIVER 629-00-2000-7-2403 02 3,800,000.00
-SB 480-SEC 90-SESS OF 2006- 629-00-2000-6-2403 02
03 CIF-FAMILY CENTERED SYSTEM OF CARE 629-00-2000-7-2404 02 5,000,000.00
-SB 480-SEC 90-SESS OF 2006- 629-00-2000-6-2404 02
629-00-2000-5-2404 02
03 CIF-THERAPEUTIC PRESCHOOL 629-00-2000-7-2405 02 1,000,000.00
-SB 480-SEC 90-SESS OF 2006- 629-00-2000-6-2405 02
03 CIF-CHILD CARE 629-00-2000-7-2406 02 1,400,000.00
-SB 480-SEC 90-SESS OF 2006- 629-00-2000-6-2406 02
629-00-2000-5-2406 02
03 CIF-COMMUNITY SERVICES CHILD WELFARE 629-00-2000-7-2407 02 3,492,101.00
-SB 480-SEC 90-SESS OF 2006- 629-00-2000-6-2407 02
629-00-2000-5-2407 02
03 CIF-CHILD CABNT EARLY CHILDHD DISCRET GR 629-00-2000-7-2409 02 9,273,019.46
-SB 480-SEC 90-SESS OF 2006- 629-00-2000-6-2409 02
629-00-2000-5-2409 02
629-00-2000-4-2409 02
01 CIF-INFANTS AND TODDLERS PROGRAM 629-00-2000-6-2410 02 0.00
-ACCOUNT CLOSED-
CHILDS INIT FD-IMMUNIZATION OUTREACH 629-00-2000-5-2412 02 0.00
-ACCOUNT CLOSED- 629-00-2000-4-2412 02
03 CIF-FAMILY PRESERVATION 629-00-2000-7-2413 02 2,957,899.00
-SB 480-SEC 90-SESS OF 2006- 629-00-2000-6-2413 02
03 CIF-SCHOOL VIOLENCE PREVENTION 629-00-2000-7-2415 02 228,000.00
-SB 480-SEC 90-SESS OF 2006- 629-00-2000-6-2415 02
-HB 2368-SEC 43-SESS OF 2007- 629-00-2000-5-2415 02
03 CIF-ATTENDANT CARE INDEPENDENT LIVING 629-00-2000-7-2417 02 50,000.00
-SB 480-SEC 90-SESS OF 2006- 629-00-2000-6-2417 02
CIF-PRE-K PILOT 629-00-2000-7-2418 02 2,000,000.00
-SB 480-SEC 90-SESS OF 2006-
21 SOCIAL WELFARE FUND 629-00-2195-7-0110 02 43,986,771.00
22 -SB 480-SEC 90-SESS OF 2006- 629-00-2195-6-0110 02
-K.S.A. 39-710- 629-00-2195-5-0110 02
-SB 480-SEC 78-SESS OF 2006- 629-00-2195-4-0110 02
-HB 2368-SEC 43-SESS OF 2007- 629-00-2195-3-0110 02
PROJECT MAINTENANCE RESERVE FUND 629-00-2214-7-0150 02
-SB 480-SEC 168-SESS OF 2006- 629-00-2214-6-0150 02
07 OTHER STATE FEES FUND 629-00-2220-7-0100 02
33 -SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-0100 02
34 -K.S.A. 38-1599- 629-00-2220-5-0100 02
-K.S.A. 41-1126-
-K.S.A. 41-2622-
-K.S.A. 65-4610-
-K.S.A. 79-4805-
-K.S.A. 79-4806-
-K.S.A. 79-4710-
OSF-ST OPER-AREA OFFICE REHAB AND REPAIR 629-00-2220-7-0133 02 300,000.00
-SB 480-SEC 131-SESS OF 2006- 629-00-2220-6-0133 02
629-00-2220-5-0133 02
OTHER STATE FEES FD-FFY 2005 STAMP BONUS 629-00-2220-7-0144 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-0144 02
OSF-ASSISTANCE-ADA FEES AND TAX RECEIPTS 629-00-2220-7-1110 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-1110 02
629-00-2220-5-1110 02
OSF-ASSISTANCE-ALCOHOLISM TREATMENT 629-00-2220-7-1120 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-1120 02
629-00-2220-5-1120 02
OTHER STATE FEES FUND-KDOC TREATMENT 629-00-2220-7-1130 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-1130 02
629-00-2220-5-1130 02
07 OSF-DRUG ABUSE/ALCOHOL TREATMT FAC LICNS 629-00-2220-7-2070 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-2070 02
-K.S.A. 65-4610-
OSF-ST OPER-CHARIT INSTITUTIONAL COMMOD 629-00-2220-7-2113 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-2113 02
OSF-ASSISTANCE-CIVIL MONETARY PENALTIES 629-00-2220-7-3110 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-3110 02
629-00-2220-4-3110 02
OSF-ASSIST-NF-MH MENTAL HEALTH SERVICES 629-00-2220-7-4120 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-4120 02
OTHER ST FEES FD-PROBLEM GAMBLING GRANT 629-00-2220-7-4210 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-4210 02
629-00-2220-5-4210 02
OSF-ASSIST-SOCIAL SECURITY REHAB INCENT 629-00-2220-7-5110 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-5110 02
629-00-2220-5-5110 02
OTHER STATE FEES FUND-KCDHH 629-00-2220-7-5133 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-5133 02
629-00-2220-5-5133 02
OTHER STATE FEES FUND-MEDIA OF CHOICE 629-00-2220-7-5143 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-5143 02
OSF-ASSISTANCE-KANWORK EDIF 629-00-2220-7-6110 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-6110 02
OSF-LEADERSHIP SRS-KHF GRANT 629-00-2220-7-7100 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2220-6-7100 02
629-00-2220-5-7100 02
OSF-ADOPTUSKIDS RECRUITMENT PHOTOLISTING 629-00-2220-6-7300 02
-ACCOUNT CLOSED-
23 SRS-IGT FUND 629-00-2301-7-2205 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2301-6-2205 02
-SB 480-SEC 155-SESS OF 2006-
SRS-IGT FD-HCBS/PD WAIVER PROGRAM 629-00-2301-7-2206 02 0.00
-SB 480-SEC 90-SESS OF 2006- 629-00-2301-6-2206 02
SRS-IGT FD-HCBS/DD WAIVER PROGRAM 629-00-2301-7-2207 02 0.00
-SB 480-SEC 90-SESS OF 2006- 629-00-2301-6-2207 02
31 STATE MEDICAID MATCH FUND-SRS 629-00-2327-7-2210 02 0.00
-SB 480-SEC 168-SESS OF 2006- 629-00-2327-6-2210 02
-SB 480-SEC 155-SESS OF 2006-
-K.S.A. 75-4265-
HEALTH CARE ACCESS IMPROVEMENT FUND 629-00-2343-6-2215 02
-ACCOUNT CLOSED-
21 NONFEDERAL REIMBURSEMENTS FUND 629-00-2585-7-4125 02
-SB 480-SEC 90-SESS OF 2006- 629-00-2585-6-4125 02
20 TITLE XIX FUND 629-00-2595-7-4130 02 610,519.00
-SB 480-SEC 90-SESS OF 2006- 629-00-2595-6-4130 02
-HB 2368-SEC 43-SESS OF 2007- 629-00-2595-5-4130 02
36 ALCOHOL & DRUG ABUSE BLOCK GRANT FED FND 629-00-3301-7-0310 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3301-6-0310 02
629-00-3301-5-0310 02
629-00-3301-4-0310 02
CHILD CARE DEVELOPMENT BLOCK GRNT FED FD 629-00-3303-6-0330 02
-ACCOUNT CLOSED-
36 CHILD WELFARE SERVICES BLOCK GRNT FED FD 629-00-3304-7-0340 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3304-6-0340 02
CLD WEL SERV BLK GRT-FAM PRESRV & SUPPOR 629-00-3304-7-0345 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3304-6-0345 02
629-00-3304-4-0345 02
MONTHLY CASEWORKER VISITS PROGRAM (PSSF) 629-00-3304-7-0346 02
-SB 480-SEC 90-SESS OF 2006-
36 ENERGY ASSISTANCE BLOCK GRANT FED FUND 629-00-3305-7-0350 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3305-6-0350 02
629-00-3305-5-0350 02
629-00-3305-4-0350 02
629-00-3305-2-0350 02
36 SOCIAL SERVICES BLOCK GRANT FEDERAL FUND 629-00-3307-7-0370 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3307-6-0370 02
629-00-3307-5-0370 02
36 DISABILITY DETERMINATION SERVICES FED FD 629-00-3309-7-0390 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3309-6-0390 02
629-00-3309-5-0390 02
629-00-3309-4-0390 02
629-00-3309-3-0390 02
629-00-3309-2-0390 02
36 MENTAL HEALTH BLOCK GRANT FEDERAL FUND 629-00-3310-7-0460 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3310-6-0460 02
629-00-3310-5-0460 02
629-00-3310-4-0460 02
36 FOOD STAMP ASSISTANCE FEDERAL FUND 629-00-3311-7-0410 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3311-6-0410 02
629-00-3311-5-0410 02
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 629-00-3311-7-0411 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3311-6-0411 02
FOOD STAMP ASST FFD-FOOD STAMP E&T 100% 629-00-3311-7-0412 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3311-6-0412 02
26 FOSTER CARE ASSISTANCE FEDERAL FUND 629-00-3312-7-0420 02
36 -SB 480-SEC 90-SESS OF 2006- 629-00-3312-6-0420 02
-K.S.A. 74-32,161- 629-00-3312-5-0420 02
629-00-3312-4-0420 02
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 629-00-3312-7-0421 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3312-6-0421 02
629-00-3312-5-0421 02
FOSTER CARE ASST FED FD-INDEPNDNT LIVING 629-00-3312-7-0422 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3312-6-0422 02
629-00-3312-5-0422 02
629-00-3312-4-0422 02
FOSTER CARE ASST FFD-ADOPTION INCENTIVE 629-00-3312-7-0423 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3312-6-0423 02
629-00-3312-5-0423 02
FOSTER CARE ASST FFD-EDUC/TRNG VOUCHERS 629-00-3312-7-0424 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3312-6-0424 02
629-00-3312-5-0424 02
36 MEDICAL ASSISTANCE FEDL FUND-ASSISTANCE 629-00-3314-7-0440 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3314-6-0440 02
629-00-3314-5-0440 02
MEDICAL ASST FED FD-MEDICAL ADMINISTRATN 629-00-3314-7-0441 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3314-6-0441 02
629-00-3314-5-0441 02
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 629-00-3314-6-0442 02
-ACCOUNT CLOSED-
36 REHABILITATION SERVICES FEDERAL FUND 629-00-3315-7-0450 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3315-6-0450 02
629-00-3315-5-0450 02
629-00-3315-4-0450 02
629-00-3315-3-0450 02
629-00-3315-2-0450 02
629-00-3315-1-0450 02
36 CHILD SUPPORT ENFORCEMENT ADMINISTRATION 629-00-3316-7-9100 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3316-6-9100 02
629-00-3316-5-9100 02
629-00-3316-4-9100 02
629-00-3316-3-9100 02
629-00-3316-2-9100 02
629-00-3316-1-9100 02
CSE INCENTIVE - NON-MATCHABLE 629-00-3316-7-9200 02
20 OTHER FEDERAL GRANTS AND ASSISTANCE FUND 629-00-3317-7-1300 02
32 -SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-1300 02
36 -K.S.A. 76-12AO8-
-K.S.A. 74-32,160-
OFG&AF-ST EPIDEMIOLOGICAL OUTCOMES WKGRP 629-00-3317-7-1314 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-1314 02
OFG&AF-SUBSTNCE ABUSE PERFRMNCE OUTCOME 629-00-3317-7-1316 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-1316 02
OFG&AF-ADAS DATA COLLECTION GRANT 629-00-3317-7-1318 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-1318 02
629-00-3317-5-1318 02
20 KS STRATEGIC PREVENTION FRAMEWOK GRANT 629-00-3317-7-1322 02
32 -SB 480-SEC 90-SESS OF 2006-
36 -K.S.A. 76-12AO8-
-K.S.A. 74-32,160-
OFG&AF-LEGAL AND MEDIATION SERVICES 629-00-3317-6-1400 02
-ACCOUNT CLOSED-
OFG&AF-FEDERAL FOOD SURPLUS-STATE OPER 629-00-3317-7-2312 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-2312 02
629-00-3317-5-2312 02
629-00-3317-4-2312 02
OFG&AF-COMMOD SUPPL FOOD PRGM (CSFP)DIST 629-00-3317-7-2314 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-2314 02
OFG&AF-MHRS FED EDUCATION GRANTS-ST OPER 629-00-3317-7-4310 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4310 02
OFG&AF-UNALLOCATED MH EDUCAT GRNT-ST OPS 629-00-3317-7-4312 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4312 02
OFG&AF-PATH BLOCK GRANT-ASSISTANCE 629-00-3317-7-4315 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4315 02
629-00-3317-5-4315 02
OFG&AF-IMPLEMENT KS CONSUMER OPERATD PGM 629-00-3317-7-4320 02
629-00-3317-6-4320 02
OFG&AF-MH ED NEGLCT/DLNQNT CLIENT GT-OPS 629-00-3317-7-4332 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4332 02
OFG&AF-MH ED CONSOLIDATION AND IMPRV-SRS 629-00-3317-7-4341 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4341 02
OFG&AF-MH ED FOR ECONOMIC SECURITY GRANT 629-00-3317-7-4348 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4348 02
OFG&AF-MHRS FEDERAL GRANT AUDIT RESERVE 629-00-3317-7-4351 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4351 02
OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-PSH 629-00-3317-7-4355 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4355 02
OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-KNI 629-00-3317-7-4356 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4356 02
OFG&AF-KANSAS DATA INFRASTRUCTURE GRANT 629-00-3317-7-4357 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4357 02
629-00-3317-5-4357 02
OFG&AF-SPCL PJT-MH PLAN/MNGD CARE REFORM 629-00-3317-7-4359 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4359 02
OFG&AF-DD PROGRAM GRANT-ASSISTANCE 629-00-3317-7-4363 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4363 02
629-00-3317-5-4363 02
OFG&AF-JJA FEDERAL TRANSFER 629-00-3317-7-4365 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4365 02
OFG&AF-PARENT EMPOWERMNT PGM-FAMILY SPPT 629-00-3317-7-4366 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4366 02
OFG&AF-TICKET TO WORK INFRASTRUCTURE GRT 629-00-3317-7-4367 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4367 02
629-00-3317-5-4367 02
OFG&AF-TRAUMATIC BRAIN INJURY-TBI PLANNG 629-00-3317-7-4368 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4368 02
629-00-3317-5-4368 02
OFG&AF-REAL CHOICE SYSTEMS CHANGE 629-00-3317-7-4370 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4370 02
629-00-3317-4-4370 02
OFG&AF-PREVENTION FELLOWSHIP PGM 629-00-3317-7-4375 02
-SB 480-SEC 90-SESS OF 2006-
OFG&AF-KANSAS KIDS @ GEAR UP GRANT 629-00-3317-7-4376 02
-SB 480-SEC 90-SESS OF 2006-
OFG&AF-FEDERAL OLMSTEAD GRANT 629-00-3317-7-4380 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4380 02
OFG&AF-BIOTERRORISM GRANT 629-00-3317-7-4385 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4385 02
629-00-3317-5-4385 02
OFG&AF-PAYMT ERROR MEASMT PERM TITLE XIX 629-00-3317-7-4389 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-4389 02
629-00-3317-5-4389 02
OFG&AF-MAINTAIN INDEPNDNCE/EMPLYMT DEMO 629-00-3317-6-4390 02
-ACCOUNT CLOSED-
OFG&AF-PSYCH RESDTL TREATMT FAC ALTERNTV 629-00-3317-7-4391 02
-SB 480-SEC 90-SESS OF 2006-
OFG&AF-REHABILITATION SVS TRAINING 629-00-3317-7-5305 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-5305 02
629-00-3317-5-5305 02
OFG&AF-INDEPENDENT LIVING PART B 629-00-3317-7-5310 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-5310 02
629-00-3317-5-5310 02
OFG&AF-KANSAIL 629-00-3317-7-5312 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-5312 02
629-00-3317-5-5312 02
OFG&AF-REHAB CLIENT ASST PROJECT-ST OPER 629-00-3317-7-5314 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-5314 02
629-00-3317-5-5314 02
629-00-3317-4-5314 02
OFG&AF-REHAB SRVC SUPP EMPLOYMENT-ASSIST 629-00-3317-7-5316 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-5316 02
OFG&AF-LITERACY INSTRUCTION VR CONSUMERS 629-00-3317-7-5318 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-5318 02
629-00-3317-5-5318 02
OFG&AF-REFUGEE SOCIAL SERVICES 629-00-3317-7-6314 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-6314 02
629-00-3317-5-6314 02
629-00-3317-4-6314 02
629-00-3317-3-6314 02
OFG&AF-REFUGEE MEDICAL, CASH & ADMIN 629-00-3317-7-6315 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-6315 02
629-00-3317-5-6315 02
OFG&AF-HEAD START COLLABORATION GRANT 629-00-3317-7-6324 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-6324 02
629-00-3317-5-6324 02
629-00-3317-4-6324 02
OFG&AF-AMERICORPS GRANT 629-00-3317-7-6325 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-6325 02
OFG&AF-CHILD ABUSE & NEGLECT PRGRM-ASST 629-00-3317-7-7310 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-7310 02
629-00-3317-5-7310 02
OFG&AF-CHILD WLFRE WRAP AROUND SERV DLVY 629-00-3317-7-7311 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-7311 02
629-00-3317-5-7311 02
OFG&AF-DEVELOPING FAMILY BASED CARE SYST 629-00-3317-7-7313 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-7313 02
629-00-3317-5-7313 02
OFG&AF-CHILDREN'S JUSTICE ASSIST-ASSIST 629-00-3317-7-7321 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-7321 02
629-00-3317-5-7321 02
629-00-3317-4-7321 02
OFG&AF-SRS AIDS DRUG REIMBURSMENT 629-00-3317-6-7322 02
-ACCOUNT CLOSED-
OFG&AF-HOME VISITATION TRAINING GRANT 629-00-3317-6-7326 02
-ACCOUNT CLOSED-
OFG&AF-COALITION-SEXUAL/DOMESTIC VIOLNCE 629-00-3317-7-7340 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3317-6-7340 02
36 FAMILY & CHILDREN INVEST FUND-FEDERAL 629-00-3319-7-7400 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3319-6-7400 02
-SB 480-SEC 168-SESS OF 2006- 629-00-3319-5-7400 02
629-00-3319-4-7400 02
RYAN WHITE TITLE II FEDERAL FUND 629-00-3320-6-0500 02
-ACCOUNT CLOSED-
CHILD CARE & DEVELOPMENT FEDERAL FUND 629-00-3321-6-0510 02
-ACCOUNT CLOSED-
28 CHILD CARE AND DEVELOPMENT FEDERAL FUND 629-00-3322-7-0520 02
36 -SB 480-SEC 90-SESS OF 2006- 629-00-3322-6-0520 02
-SB 480-SEC 86-SESS OF 2006- 629-00-3322-5-0520 02
629-00-3322-4-0520 02
629-00-3322-3-0520 02
629-00-3322-2-0520 02
629-00-3322-1-0520 02
36 TEMP ASST NEEDY FAM-FED FD-BLK GRT-ASST 629-00-3323-7-0530 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3323-6-0530 02
629-00-3323-5-0530 02
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 629-00-3324-7-0540 02
629-00-3324-6-0540 02
629-00-3324-5-0540 02
629-00-3324-4-0540 02
629-00-3324-2-0540 02
36 HEALTH COMMITTEE INSURANCE FUND 629-00-3325-7-0550 02
-SB 480-SEC 90-SESS OF 2006- 629-00-3325-6-0550 02
-K.S.A. 40-4702-
ENTERPRISE FUND 629-00-5020-6-5700 02 0.00
-ACCOUNT CLOSED-
ENTERPRISE FUND-CDC 629-00-5020-6-5710 02
-ACCOUNT CLOSED- 629-00-5020-5-5710 02
ENTERPRISE FUND-BLIND SERVICES 629-00-5020-6-5720 02
-ACCOUNT CLOSED-
ENTERPRISE FND-TOP BLIND WORKSHOP-ST OPS 629-00-5020-6-5733 02
-ACCOUNT CLOSED-
ENTERPRISE FUND-REHAB SERVICES 629-00-5020-6-5740 02
-ACCOUNT CLOSED-
SRS ENTERPRISE FUND 629-00-5105-7-5750 02
-SB 480-SEC 90-SESS OF 2006- 629-00-5105-6-5750 02
SRS ENTERPRISE FUND-CDC 629-00-5105-7-5755 02
-SB 480-SEC 90-SESS OF 2006- 629-00-5105-6-5755 02
629-00-5105-5-5755 02
SRS ENTERPRISE FUND-BLIND SERVICES 629-00-5105-7-5760 02
-SB 480-SEC 90-SESS OF 2006- 629-00-5105-6-5760 02
629-00-5105-5-5760 02
SRS ENTERPRISE FD-TOP BLIND WKSHOP-ST OP 629-00-5105-6-5765 02
-ACCOUNT CLOSED-
SRS ENTERPRISE FUND-REHAB SERVICES 629-00-5105-6-5770 02
-ACCOUNT CLOSED-
01 KS ENDOWMNT YOUTH FD-CHILD CABINET ADMIN 629-00-7000-7-7000 02 250,540.00
-SB 480-SEC 90-SESS OF 2006- 629-00-7000-6-7000 02
629-00-7000-5-7000 02
TRUST FUND-DONATED FNDS-SPECIAL PROJECTS 629-00-7310-7-2930 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7310-6-2930 02
TRUST FUND-HCBS-MR REFINANCING 629-00-7310-7-3920 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7310-6-3920 02
TRUST FND-MR FACILITY REVOLVING FUND 629-00-7310-7-4910 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7310-6-4910 02
TRUST-CLINIC PASTOR EDUC DONATIONS-KNI 629-00-7310-7-4931 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7310-6-4931 02
TRUST-CLINIC PASTOR EDUC DONATIONS-OSH 629-00-7310-7-4932 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7310-6-4932 02
TRUST FUND-MEMORIAL-BLIND SERVICES 629-00-7310-7-5910 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7310-6-5910 02
TRUST FND-PURCHASE OF SERVICE DONOR MTCH 629-00-7310-7-7910 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7310-6-7910 02
FAMILY & CHILD INVEST FD-LICENSE PLATES 629-00-7375-7-7161 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7375-6-7161 02
FAMILY & CHILD INVEST FD-PRINTS 629-00-7375-7-7162 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7375-6-7162 02
FAMILY & CHILD INVEST FD-MISC 629-00-7375-7-7163 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7375-6-7163 02
FAM & CHLD INVEST FD-COMM BASED PROG 629-00-7375-6-7164 02
-ACCOUNT CLOSED-
FAMILY & CHILD INVEST FD-ENDOWMENT ACCT 629-00-7375-7-7165 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7375-6-7165 02
FAM & CHILD INVST FD-ORAL HLTH INIT 629-00-7375-7-7166 02
629-00-7375-6-7166 02
629-00-7375-4-7166 02
FAM & CHILD INVST FD-KAUFFMAN FNDTN 629-00-7375-7-7167 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7375-6-7167 02
FAM & CHLD INVST FD-RHD ISLD KIDS COUNT 629-00-7375-7-7168 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7375-6-7168 02
FAMILY & CHILD INVEST FD-OFF HOSPITALITY 629-00-7375-7-7169 02 1,500.00
-SB 480-SEC 90-SESS OF 2006- 629-00-7375-6-7169 02
629-00-7375-5-7169 02
FAMILY & CHILD INVEST -GRGE K BAUM PRE-K 629-00-7375-7-7171 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7375-6-7171 02
FAMILY & CHILD INVEST -HALLMARK PRE-K PG 629-00-7375-7-7172 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7375-6-7172 02
FAMILY & CHILD INVEST-EARLYCHILD INITGRT 629-00-7375-7-7173 02
24 FAMILY & CHILDREN INVEST FUND-TRUST ACCT 629-00-7375-7-7900 02
-SB 480-SEC 90-SESS OF 2006- 629-00-7375-6-7900 02
-K.S.A. 38-1808C- 629-00-7375-5-7900 02
-SB 480 SEC 92-SESS OF 2006-
03 REHABILITATION AND REPAIR PROJECTS 629-00-8100-7-8240 02 2,145,633.63
-SB 480-SEC 131-SESS OF 2006- 629-00-8100-6-8240 02
-SB 480-SEC 173-SESS OF 2006- 629-00-8100-5-8240 02
629-00-8100-4-8240 02
03 STATE SECURITY HOSPITAL 629-00-8100-7-8310 02 0.00
-SB 480-SEC 173-SESS OF 2006- 629-00-8100-6-8310 02
03 DEBT SERVICE-NEW STATE SECURITY HOSPITAL 629-00-8100-7-8320 02 4,065,553.07
-SB 480-SEC 131-SESS OF 2006- 629-00-8100-6-8320 02
-SB 480-SEC 173-SESS OF 2006-
03 DEBT SERVICE-STATE HOSP REHAB & REPAIR 629-00-8100-7-8325 02 3,010,029.55
-SB 480-SEC 131-SESS OF 2006- 629-00-8100-6-8325 02
-SB 480-SEC 173-SESS OF 2006-
03 SEX PREDATOR CAPACITY EXPANSION 629-00-8100-7-8410 02 0.00
-SB 480-SEC 173-SESS OF 2006- 629-00-8100-6-8410 02
KDFA 2002N-1 SRS LARNED SECURITY HOSP FD 629-00-8703-7-8710 02 0.00
-SB 480-SEC 169-SESS OF 2006- 629-00-8703-6-8710 02
KDFA 2002N-1 SRS LARND SEC HOSP-PJT ACCT 629-00-8703-7-8711 02
-SB 480-SEC 169-SESS OF 2006- 629-00-8703-6-8711 02
629-00-8703-5-8711 02
629-00-8703-4-8711 02
629-00-8703-3-8711 02
KDFA 2002N-1 SRS LARND SEC HOSP-P&I ACCT 629-00-8703-7-8712 02
-SB 480-SEC 169-SESS OF 2006- 629-00-8703-6-8712 02
KDFA 2004A-1 SRS STATE OF KS PROJECTS FD 629-00-8704-7-8720 02 0.00
-SB 480-SEC 169-SESS OF 2006- 629-00-8704-6-8720 02
KDFA 2004A-1 SRS ST OF KS P&I ACCOUNT 629-00-8704-7-8722 02
-SB 480-SEC 169-SESS OF 2006- 629-00-8704-6-8722 02
KDFA 2004A-1 SRS ST OF KS PROJECT ACCT 629-00-8704-7-8723 02
-SB 480-SEC 169-SESS OF 2006- 629-00-8704-6-8723 02
629-00-8704-5-8723 02
629-00-8704-4-8723 02
RECEIPT SUSPENSE CLEARING FUND 629-00-9212-7-0910 02
-SB 480-SEC 168-SESS OF 2006- 629-00-9212-6-0910 02
MEDICAL ASSIST-MMIS RECOVERY CLEARING FD 629-00-9213-7-0920 02
-SB 480-SEC 168-SESS OF 2006- 629-00-9213-6-0920 02
CLIENT ASSISTANCE PAYMENT CLEARING FUND 629-00-9214-7-0930 02
-SB 480-SEC 168-SESS OF 2006- 629-00-9214-6-0930 02
629-00-9214-5-0930 02
CHILD SUPPORT COLLECTIONS CLEARING FUND 629-00-9218-7-0970 02
-SB 480-SEC 168-SESS OF 2006- 629-00-9218-6-0970 02
EBT SETTLEMENT FUND 629-00-9219-7-0980 02
-SB 480-SEC 168-SESS OF 2006- 629-00-9219-6-0980 02
629-00-9219-5-0980 02
CREDIT CARD CLEARING FUND 629-00-9405-7-9400 02
-K.S.A. 75-30,100- 629-00-9405-6-9400 02
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
07 TWENTY PERCENT OF ALL FEES UP TO A MAXIMUM OF
$200,000.00 SHALL BE DEPOSITED TO THE CREDIT OF
THE STATE GENERAL FUND. K.S.A. 65-4610
20 ON JULY 1, 2006, 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, 2006, 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 AUGUST 1, 2006, 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.
23 ON JULY 1, 2006, OR AS SOON AS MONEYS ARE
AVAILABLE DURING FY 2007, 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. K.S.A. 75-4265
24 ON JULY 1, 2006, 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.
25 ON JULY 1, 2006, 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 $5,769,348 FROM THE KPERS KANSAS
ENDOWMENT FOR YOUTH FUND TO THE CHILDRENS
INITIATIVES FUND.
26 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
27 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, 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, 2006 AND JUNE 1, 2007.
28 ON JULY 1, 2006, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $2,137,856 FROM THE CHILD
CARE AND DEVELOPMENT FEDERAL FUND TO THE CHILD
CARE AND DEVELOPMENT BLOCK GRANT FEDERAL FUND
OF THE DEPARTMENT OF HEALTH AND ENVIRONMENT.
29 ON JULY 1 OF EACH FISCAL YEAR, OR AS SOON
THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR
OF ACCOUNTS & REPORTS SHALL TRANSFER FROM THE
KANSAS ENDOWMENT FOR YOUTH FUND TO THE SRS
CHILDRENS INITIATIVES FUND THE AMOUNT EQUAL TO
102.5% OF THE AMOUNT TRANSFERRED FROM THE KANSAS
ENDOWMENT FOR YOUTH FUND TO THE SRS CHILDRENS
INITIATIVES FUND PURSUANT TO K.S.A. 38-2102(D)
DURING THE IMMEDIATELY PRECEDING FISCAL YEAR.
EFFECTIVE FOR FY 2007, THE MAXIMUM AMOUNT TO BE
TRANSFERRED IS $43,651,166 PER HB 2368, SEC 28,
SESS OF 2007. K.S.A. 38-2102
30 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
SECRETARY OF SOCIAL & REHABILITATION SERVICES,
WITH THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
TRANSFER ANY ITEM OF APPROPRIATION FOR FY 2007,
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.
31 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 2007. K.S.A. 75-
4265
32 UPON THE DEPARTMENT OF SOCIAL AND REHABILITATION
SERVICES APPROVAL OF THE CANDIDATE'S ELIGIBILITY,
THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
FUNDING FROM THE APPROPRIATE FEDERAL SOURCE AS
IDENTIFIED BY THE DEPARTMENT OF SOCIAL AND
REHABILITATION SERVICES TO THE BOARD OF REGENTS
WORKFORCE DEVELOPMENT LOAN FUND. K.S.A.74-32,160
33 ON JULY 1 OF EACH YEAR OR AS SOON THEREAFTER AS
SUFFICIENT MONEYS ARE AVAILABLE, $20,000 CREDITED
TO THE STATE BINGO REGULATION FUND SHALL BE
TRANSFERRED AND CREDITED TO THE PROBLEM GAMBLING
GRANT FUND ESTABLISHED BY K.S.A. 79-4805 AND
AMENDMENTS THERETO. K.S.A. 79-4710(E)
34 ON JULY 1 OF EACH YEAR, OR AS SOON THEREAFTER AS
SUFFICIENT MONIES ARE AVAILABLE, $80,000 CREDITED
TO THE DEPARTMENT OF ADMINISTRATION STATE GAMING
REVENUES FUND SHALL BE TRANSFERRED TO THE OTHER
STATE FEES FUND PROBLEM GAMBLING GRANT.
K.S.A. 79-4806.
36 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
SECRETARY OF SOCIAL & REHABILITATION SERVICES,
WITH THE APPROVAL OF THE DIRECTOR OF BUDGET AND
SUBJECT TO FEDERAL GRANT AGREEMENTS PROVISIONS,
MAY TRANSFER FEDERAL GRANT MONEYS CREDITED TO
FEDERAL FUNDS TO ANOTHER FEDERAL FUND OF ANY SRS
INSTITUION. EACH TRANSFER SHALL BE CERTIFIED TO
THE DIRECTOR OF ACCOUNTS AND REPORTS AND A COPY
SENT TO LEGISLATIVE RESEARCH DEPARTMENT.
37 DURING FISCAL YEAR 2007, ON OR BEFORE DECEMBER 4,
2006, THE SECRETARY OF SOCIAL & REHABILITION
SERVICES, WITH THE BUDGET DIRECTORS APPROVAL, MAY
TRANSFER ANY HOME AND COMMUNITY BASED SERVICES
PROGRAM APPROPRIATION UNENCUMBERED BALANCE OF THE
STATE GENERAL FUND OR ANY SPECIAL REVENUE FUND TO
A COMPARABLE ACCOUNT OF THE DEPARTMENT ON AGING.
THE BUDGET DIRECTOR SHALL CERTIFY SUCH APPROVAL TO
DIRECTOR OF ACCOUNTS AND REPORTS AND TRANSMIT A
COPY TO THE LEGISLATIVE RESEARCH DEPARTMENT. THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
THE CERTIFIED AMOUNT.
38 ON JUNE 30, 2007, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER THE AMOUNT EQUAL TO THE
UNENCUMBERED BALANCE IN THE CHILDREN'S INITIATIVES
FUND FROM THAT FUND TO THE DEPARTMENT OF
ADMINISTRATIONS CHILDRENS INITIATIVES RESERVE
FUND.