STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2005 TO JUNE 30, 2006)
BELOIT JUVENILE CORRECTIONAL FACILITY REV. 05/10/06
PROGRAM CODES
01000. GENERAL ADMINISTRATION
13000. SPECIAL EDUCATION SERVICES
55000. JUVENILE CORRECTIONAL SERVICES
71000. COMPREHENSIVE SCREENING
80000. ANCILLARY SERVICES
80110. CLINICAL SERVICES
80120. ACTIVITY THERAPIES
96000. PHYSICAL PLANT AND CENTRAL SERVICES
96100. MAINTENANCE AND ENGINEERING
96200. SUPPLY SERVICES
96300. DIETARY SERVICES
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 FACILITIES OPERATIONS 325-00-1000-6-0303 04 4,553,531.86
20 -SB 225-SEC 130-SESS OF 2005- 325-00-1000-5-0303 04
-HB 2482-SEC 42-SESS OF 2005- 325-00-1000-4-0303 04
-SB 480-SEC 43-SESS OF 2006-
BELOIT JUVENILE CORRECT FACILITY FEE FND 325-00-2054-6-2000 04
-SB 225-SEC 130-SESS OF 2005- 325-00-2054-5-2000 04
-K.S.A. 76-2201A-
TITLE VI-B, VOC ED, JLDP, & LSTA-FED FND 325-00-3074-6-3200 04
-SB 225-SEC 192-SESS OF 2005- 325-00-3074-5-3200 04
ELEMENTARY & SECONDARY EDUCATION FND-FED 325-00-3107-6-3000 04
-SB 225-SEC 130-SESS OF 2005- 325-00-3107-5-3000 04
JUVENILE JUSTICE FEDERAL FUND 325-00-3356-6-3100 04 0.00
-SB 225-SEC 130-SESS OF 2005- 325-00-3356-5-3100 04
JUVENILE JUSTICE FED FD-INDEPNDNT LIVING 325-00-3356-5-3110 04
-ACCOUNT CLOSED-
JUVENILE JUSTICE FEDERAL FUND - ADAS 325-00-3356-6-3120 04
-SB 225-SEC 130-SESS OF 2005- 325-00-3356-5-3120 04
325-00-3356-4-3120 04
JUVENILE JUSTICE FEDERAL FUND - WIA 325-00-3356-6-3140 04
-SB 225-SEC 130-SESS OF 2005- 325-00-3356-5-3140 04
JUVENILE JUSTICE FED FUND - SCHOOL LUNCH 325-00-3356-6-3150 04
-SB 225-SEC 130-SESS OF 2005- 325-00-3356-5-3150 04
325-00-3356-4-3150 04
JUVENILE JUSTICE FED FUND - EMAC 325-00-3356-6-3160 04
-SB 225-SEC 130-SESS OF 2005-
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 325-00-8100-6-8000 04 46,768.00
21 -HB 2482-SEC 42-SESS OF 2005- 325-00-8100-5-8000 04
22 325-00-8100-4-8000 04
03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES 325-00-8100-6-8010 04 11,562.15
-SB 225-SEC 195-SESS OF 2005- 325-00-8100-5-8010 04
325-00-8100-4-8010 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
COMMISSIONER OF JUVENILE JUSTICE, WITH THE
APPROVAL OF THE DIRECTOR OF THE BUDGET, MAY
TRANSFER ANY STATE GENERAL FUND ITEM OF APPROPRI-
ATION FOR FISCAL YEAR 2006, BETWEEN THE JUVENILE
JUSTICE INSTITUTIONS. EACH SUCH TRANSFER SHALL
BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS AND
REPORTS AND A COPY SENT TO THE LEGISLATIVE
RESEARCH DEPARTMENT. NO AMOUNT OF MORE THAN
$100,000 MAY BE TRANSFERRED EXCEPT WITH THE APPRO-
VAL OF THE STATE FINANCE COUNCIL.
21 EXPENDITURES MAY BE MADE FROM THE CAPITAL IMPROVE-
MENTS-REHABILITATION, REMODELING, RENOVATING AND
REPAIR ACCOUNT FOR FISCAL YEAR 2006 ONLY UPON
APPROVAL OF THE STATE FINANCE COUNCIL.
22 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
COMMISSIONER OF JUVENILE JUSTICE, WITH THE
APPROVAL OF THE DIRECTOR OF THE BUDGET, MAY
TRANSFER ANY STATE INSTITUIONS BUILDING FUND ITEM
OF APPROPRIATION FOR FISCAL YEAR 2006, BETWEEN THE
JUVENILE JUSTICE INSTITUTIONS. EACH SUCH TRANSFER
SHALL BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS AND
REPORTS AND A COPY SENT TO THE LEGISLATIVE
RESEARCH DEPARTMENT. JOINT LETTER FROM THE
DIVISION OF THE BUDGET AND LEGISLATIVE RESEARCH
DATED JULY 15, 2005.