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)
ATCHISON JUVENILE CORRECTIONAL FACILITY REV. 05/10/06
PROGRAM CODES
01000. GENERAL ADMINISTRATION
13000. EDUCATION SERVICES
55000. JUVENILE CORRECTIONAL SERVICES
80000. ANCILLARY SERVICES
80110. CLINICAL SERVICES
80120. ACTIVITY THERAPIES
80130. SPECIAL EDUCATION
83000. MEDICAL AND SURGICAL SERVICES
96000. PHYSICAL PLANT AND CENTRAL SERVICES
96100. MAINTENANCE AND ENGINEERING
96200. SUPPLY SERVICES
96300. DIETARY SERVICES
96500. LAUNDRY
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 FACILITIES OPERATIONS 355-00-1000-6-0303 04 6,067,225.11
20 -SB 225-SEC 130-SESS OF 2005- 355-00-1000-5-0303 04
-HB 2482-SEC 42-SESS OF 2005- 355-00-1000-4-0303 04
-SB 480-SEC 43-SESS OF 2006-
ATCHISON JUVENILE CORRECT FACIL FEE FUND 355-00-2058-6-2000 04
-SB 225-SEC 130-SESS OF 2005- 355-00-2058-5-2000 04
-K.S.A. 76-2101A- 355-00-2058-4-2000 04
ELEMENTARY & SECONDARY EDUCATION FND-FED 355-00-3112-6-3000 04
-SB 225-SEC 130-SESS OF 2005- 355-00-3112-5-3000 04
355-00-3112-4-3000 04
JUVENILE JUSTICE FEDERAL FUND 355-00-3355-6-3100 04 0.00
-SB 225-SEC 130-SESS OF 2005- 355-00-3355-5-3100 04
JUVENILE JUSTICE FED FD-INDEPNDNT LIVING 355-00-3355-6-3110 04
-SB 225-SEC 130-SESS OF 2005- 355-00-3355-5-3110 04
355-00-3355-4-3110 04
JUVENILE JUSTICE FEDERAL FUND - ADAS 355-00-3355-6-3120 04
-SB 225-SEC 130-SESS OF 2005- 355-00-3355-5-3120 04
355-00-3355-4-3120 04
JUV JUSTICE FED FD-BYRNE LAUNDRY PROJECT 355-00-3355-6-3130 04
-SB 225-SEC 130-SESS OF 2005- 355-00-3355-5-3130 04
JUVENILE JUSTICE FED FD-SCHOOL LUNCH PRG 355-00-3355-6-3150 04
-SB 225-SEC 130-SESS OF 2005- 355-00-3355-5-3150 04
355-00-3355-4-3150 04
JUVENILE JUSTICE FED FD-JABG-CAPITAL IMP 355-00-3355-6-3160 04
-SB 225-SEC 130-SESS OF 2005-
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 355-00-8100-6-8000 04 289,678.19
21 -HB 2482-SEC 42-SESS OF 2005- 355-00-8100-5-8000 04
22
03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES 355-00-8100-6-8010 04 29,331.65
-SB 225-SEC 195-SESS OF 2005- 355-00-8100-5-8010 04
355-00-8100-4-8010 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 &
REPORTS AND A COPY SENT TO THE LEGISLATIVE
RESEARCH DEPARTMENT. NO AMOUNT OF MORE THAN
$100,000 MAY BE TRANSFERRED FROM ONE ITEM OF
APPROPRIATION FOR THE FISCAL YEAR ENDING JUNE 30,
2006, EXCEPT UPON APPROVAL OF THE STATE FINANCE
COUNCIL.
21 THE COMMISSIONER OF JUVENILE JUSTICE IS HEREBY
AUTHORIZED TO TRANSFER MONEYS FROM THE CAPITAL
IMPROVEMENTS-REHABILITATION, REMODELING,
RENOVATION AND REPAIR OF JUVENILE CORRECTIONAL
FACILITIES ACCOUNT OF THE STATE INSTITUTIONS
BUILDING FUND TO AN ACCOUNT OR ACCOUNTS OF THE
STATE INSTITUTIONS BUILDING FUND OF ANY
INSTITUTION OR FACILITY UNDER THE JURISDICTION
OF THE COMMISSIONER OF JUVENILE JUSTICE.
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.