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)
BELOIT JUVENILE CORRECTIONAL FACILITY REV. 05/11/07
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 325-00-1000-7-0303 04 4,105,389.76
20 -SB 480-SEC 109-SESS OF 2006- 325-00-1000-6-0303 04
-HB 2968-SEC 34-SESS OF 2006- 325-00-1000-5-0303 04
-STATE FINANCE COUNCIL RESOLUTION 06-548 325-00-1000-4-0303 04
-HB 2368-SEC 54-SESS OF 2007-
BELOIT JUVENILE CORRECT FACILITY FEE FND 325-00-2054-7-2000 04
-SB 480-SEC 109-SESS OF 2006- 325-00-2054-6-2000 04
-K.S.A. 76-2201A-
TITLE VI-B, VOC ED, JLDP, & LSTA-FED FND 325-00-3074-6-3200 04
-ACCOUNT CLOSED-
ELEMENTARY & SECONDARY EDUCATION FND-FED 325-00-3107-7-3000 04
-SB 480-SEC 109-SESS OF 2006- 325-00-3107-6-3000 04
JUVENILE JUSTICE FEDERAL FUND 325-00-3356-7-3100 04 0.00
-SB 480-SEC 109-SESS OF 2006- 325-00-3356-6-3100 04
JUVENILE JUSTICE FEDERAL FUND - ADAS 325-00-3356-7-3120 04
-SB 480-SEC 109-SESS OF 2006- 325-00-3356-6-3120 04
325-00-3356-5-3120 04
JUVENILE JUSTICE FEDERAL FUND - WIA 325-00-3356-7-3140 04
-SB 480-SEC 109-SESS OF 2006- 325-00-3356-6-3140 04
325-00-3356-5-3140 04
JUVENILE JUSTICE FED FUND - SCHOOL LUNCH 325-00-3356-7-3150 04
-SB 480-SEC 109-SESS OF 2006- 325-00-3356-6-3150 04
JUVENILE JUSTICE FED FUND - EMAC 325-00-3356-7-3160 04
-SB 480-SEC 109-SESS OF 2006- 325-00-3356-6-3160 04
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 325-00-8100-7-8000 04 287,918.00
21 -SB 480-SEC 150-SESS OF 2006- 325-00-8100-6-8000 04
-SB 480-SEC 173-SESS OF 2006- 325-00-8100-5-8000 04
03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES 325-00-8100-7-8010 04 30,121.97
21 -SB 480-SEC 150-SESS OF 2006- 325-00-8100-6-8010 04
-SB 480-SEC 173-SESS OF 2006- 325-00-8100-5-8010 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, 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 2007, 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.
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
COMMISSIONER OF JUVENILE JUSTICE, WITH THE
APPROVAL OF THE DIRECTOR OF THE BUDGET, MAY
TRANSFER ANY CAPITAL IMPROVEMENTS-REHABILITATION
AND REPAIR OF JUVENILE CORRECTIONAL FACILITIES
ACCOUNT OF THE STATE INSTITUTIONS BUILDING FUND
FOR FISCAL YEAR 2007 BETWEEN THE JUVENILE JUSTICE
INSTITUTIONS.