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)
JUVENILE JUSTICE AUTHORITY REV. 05/11/07
PROGRAM CODES
01000. ADMINISTRATION
01010. COMMUNITY PROGRAM ACCOUNTING
01032. TITLE II ADMIN SUPPORT
01060. JABG STATE PROGRAMS
01061. JABG ADMIN
02000. OPERATIONS
03000. RESEARCH AND PREVENTION
03020. INFORMATION SYSTEMS
03030. JUVENILE JUSTICE & DELINQUENCY PREVENTN
03031. KANSAS ADVISORY GROUP
03032. TITLE II: ADMINISTRATION
03033. TITLE V: ADMINISTRATION
03034. TITLE II GRANTS
03035. TITLE V GRANTS
03036. CHALLENGE GRANTS
03037. TITLE II STATE PROGRAMS
03038. TITLE II DMC
03039. YOUTH CONSERVATION CORPS
03040. DETENTION CENTER GRANTS
03050. JUVENILE DELINQUENCY PREVENTION GRANTS
03060. INCENTIVE BLOCK GRANT-STATE PROGRAMS
03061. INCENTIVE BLOCK GRANT: ADMINISTRATION
03062. INCENTIVE BLOCK GRANT: GRANTS
04000. DIV OF CONTRACTS & COMMUNITY PROGRAMS
04020. COMMUNITY CORRECTIONS
04030. LOCAL PURCHASE-OF-SERVICE
04031. CASE MANAGEMENT OPERATING GRANTS
04032. FAMILY SERVICES
04033. FOSTER CARE MAINTENANCE: IV-E
04034. FOSTER CARE MAINTENANCE: NON IV-E
04035. FOSTER CARE SERVICES
04036. DETENTION
04037. MEDICAID STATE MATCH--VENDOR SERVICES
04040. INTAKE AND ASSESSMENT
04050. COMMUNITY PLANNING: TECHNICAL ASSISTANCE
04060. COMMUNITY PLANNING: GRANTS
04070. OTHER IGS PROGRAM GRANTS
56000. MEDICAL SERVICES
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 MAIN
56857. BEHAVIOR MGMT JJA ONLY CERT MATCH
56858. BEHAVIOR MGMT JJA ONLY TITLE XIX
56867. BEHAVIOR MGMT JJA DUAL CERT MATCH
56868. BEHAVIOR MGMT JJA DUAL TITLE XIX
56869. BEHAVIOR MGMT JJA DUAL NCS
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 350-00-1000-7-0103 04 31,810,664.96
20 -SB 480-SEC 109-SESS OF 2006- 350-00-1000-6-0103 04
-SB 480-SEC 128-SESS OF 2006- 350-00-1000-5-0103 04
-HB 2968-SEC 34-SESS OF 2006-
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 54-SESS OF 2007-
OPERATING EXPENDITURES-OFFICIAL HOSP 350-00-1000-7-0104 04 2,000.00
-SB 480-SEC 109-SESS OF 2006- 350-00-1000-6-0104 04
03 KSIP-OPERATING EXPENDITURES 350-00-1000-7-0109 04 0.00
-SB 480-SEC 126-SESS OF 2006- 350-00-1000-6-0109 04
JJDP-PARENTAL MODELING PROGRAM GRANT 350-00-1000-7-0300 04 750,000.00
-HB 2968-SEC 34-SESS OF 2006-
03 MANAGEMENT INFORMATION SYSTEMS 350-00-1000-7-0700 04 1,169,872.19
-SB 480-SEC 109-SESS OF 2006- 350-00-1000-6-0700 04
-STATE FINANCE COUNCIL RESOLUTION 06-548 350-00-1000-5-0700 04
-HB 2368-SEC 54-SESS OF 2007- 350-00-1000-4-0700 04
03 CIF-PREVENTION PROGRAM GRANTS 350-00-2000-7-2410 04 5,414,487.00
-SB 480-SEC 109-SESS OF 2006- 350-00-2000-6-2410 04
-HB 2368-SEC 54-SESS OF 2007-
03 CIF-INTERVENTION & GRAD SANC COMM GRANTS 350-00-2000-7-2420 04 3,585,513.00
-SB 480-SEC 109-SESS OF 2006- 350-00-2000-6-2420 04
21 JUVENILE DETENTION FACILITES FUND 350-00-2250-7-2000 04 4,500,000.00
-SB 480-SEC 109-SESS OF 2006- 350-00-2250-6-2000 04
-K.S.A. 79-4803(2)(B)- 350-00-2250-5-2000 04
JUVENILE JUSTICE FEE FUND 350-00-2257-7-2100 04
-SB 480-SEC 109-SESS OF 2006- 350-00-2257-6-2100 04
JJFF-SUPPLEMENTAL SECURITY INCOME 350-00-2257-7-2110 04
-SB 480-SEC 109-SESS OF 2006- 350-00-2257-6-2110 04
JJFF-SURVIVOR BENEFITS 350-00-2257-7-2120 04
-SB 480-SEC 109-SESS OF 2006- 350-00-2257-6-2120 04
TITLE XIX FUND 350-00-2591-6-2500 04 0.00
-ACCOUNT CLOSED- 350-00-2591-5-2500 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2002 350-00-3002-7-3530 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3002-6-3530 04
350-00-3002-5-3530 04
JUV ACNTBLTY INCNTV BLK GRT-FFD-2002 INT 350-00-3002-7-3531 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3002-6-3531 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2003 350-00-3002-7-3540 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3002-6-3540 04
350-00-3002-5-3540 04
JUV ACNTBLTY INCNTV BLK GRT-FFD-2003 INT 350-00-3002-7-3541 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3002-6-3541 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2004 350-00-3002-7-3550 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3002-6-3550 04
JUV ACNTBLTY INCNTV BLK GRT-FFD-2004 INT 350-00-3002-7-3551 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3002-6-3551 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2005 350-00-3002-7-3560 04
-SB 480-SEC 109-SESS OF 2006-
JUV ACNTBLTY INCNTV BLK GRNT-2005 INT 350-00-3002-7-3561 04
-SB 480-SEC 109-SESS OF 2006-
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2006 350-00-3002-7-3570 04
-SB 480-SEC 109-SESS OF 2006-
JUV ACNTBLTY INCNTV BLK GRNT-2006 INT 350-00-3002-7-3571 04
-SB 480-SEC 109-SESS OF 2006-
TITLE IV-E FUND 350-00-3327-6-3300 04 0.00
-ACCOUNT CLOSED-
TITLE IV-E FUND 350-00-3337-7-3700 04 0.00
-SB 480-SEC 109-SESS OF 2006- 350-00-3337-6-3700 04
TITLE IV-E FUND-ADMINISTRATION 350-00-3337-7-3710 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3337-6-3710 04
TITLE IV-E FUND-PLACEMENTS 350-00-3337-7-3720 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3337-6-3720 04
TITLE XIX FUND 350-00-3348-7-3600 04 0.00
-SB 480-SEC 109-SESS OF 2006- 350-00-3348-6-3600 04
TITLE XIX FUND-TARGETED CASE MANAGEMENT 350-00-3348-7-3610 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3348-6-3610 04
TITLE XIX FUND-BEHAVIOR MANAGEMENT 350-00-3348-7-3620 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3348-6-3620 04
TITLE XIX FUND-ADMINISTRATION 350-00-3348-7-3630 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3348-6-3630 04
JUVENILE JUSTICE DELINQUENCY PREVENT-FED 350-00-3351-7-3000 04 0.00
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3000 04
JJDP-FED FUND-TITLE II ADMINISTRATION 350-00-3351-7-3010 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3010 04
JJDP-FED FUND-TITLE II KAG 350-00-3351-7-3011 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3011 04
JJDP-FED FUND-TITLE II GRANTS 350-00-3351-7-3012 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3012 04
350-00-3351-5-3012 04
JJDP-FED FUND-TITLE II DMC 350-00-3351-7-3013 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3013 04
350-00-3351-5-3013 04
JJDP-FED FUND-TITLE V ADMINISTRATION 350-00-3351-7-3020 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3020 04
JJDP-FED FUND-TITLE V GRANTS 350-00-3351-7-3021 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3021 04
350-00-3351-5-3021 04
JJDP-FED FUND-CHALLENGE GRANTS 350-00-3351-7-3030 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3030 04
JJDP-FEDERAL FD-CHALLENGE GRNTS-FFY 2005 350-00-3351-7-3035 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3035 04
JJDP-FEDERAL FD-CHALLENGE GRNTS-FFY 2006 350-00-3351-7-3036 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3036 04
JJDP-FEDERAL FUND-TITLE V-FFY 2005 350-00-3351-7-3045 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3045 04
JJDP-FEDERAL FUND-TITLE V-FFY 2006 350-00-3351-7-3046 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3046 04
JJDP-FEDERAL FUND-TITLE II-FFY 2005 350-00-3351-7-3055 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3055 04
JJDP-FEDERAL FUND-TITLE II-FFY 2006 350-00-3351-7-3056 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3351-6-3056 04
JUVENILE JUSTICE FEDERAL FUND 350-00-3352-7-3100 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3352-6-3100 04
350-00-3352-5-3100 04
JUVENILE JUSTICE FED FD-GOING HOME 350-00-3352-7-3110 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3352-6-3110 04
350-00-3352-5-3110 04
JUVENILE JUSTICE FED FD-AAPS 350-00-3352-7-3120 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3352-6-3120 04
JUVENILE JUSTICE FFD-WIA IN SCHOOL 350-00-3352-7-3130 04
-SB 480-SEC 109-SESS OF 2006-
JUVENILE JUSTICE FFD-WIA OUT OF SCHOOL 350-00-3352-7-3131 04
-SB 480-SEC 109-SESS OF 2006-
BYRNE GRANT-FEDERAL FUND 350-00-3353-7-3200 04
-SB 480-SEC 109-SESS OF 2006- 350-00-3353-6-3200 04
350-00-3353-5-3200 04
KS JUV DELINQUENCY PREVENTION TRUST FUND 350-00-7322-7-7000 04
-SB 480-SEC 109-SESS OF 2006- 350-00-7322-6-7000 04
-K.S.A. 75-7021- 350-00-7322-5-7000 04
03 SIBF-CAP IMPROV-REHAB & REPAIR JUV FAC 350-00-8100-7-8000 04 111,324.15
21 -SB 480-SEC 150-SESS OF 2006- 350-00-8100-6-8000 04
03 SIBF-DEBT SER-TOPEKA & LARNED JUV CO FAC 350-00-8100-7-8119 04 4,005,783.53
-SB 480-SEC 150-SESS OF 2006- 350-00-8100-6-8119 04
03 SIBF-CONST/REMODEL JUVENILE CORR FAC 350-00-8100-6-8400 04 0.00
-ACCOUNT CLOSED- 350-00-8100-5-8400 04
350-00-8100-4-8400 04
03 SIBF-INSTALL BACKUP GENERATOR TOPEKA JCF 350-00-8100-6-8500 04 0.00
-ACCOUNT CLOSED-
LARNED/TOPEKA CORR FACILITES PROJS 2001D 350-00-8251-6-8820 04 0.00
-ACCOUNT CLOSED-
LARNED/TOPKA CORR FAC PJT-2001D P&I ACCT 350-00-8251-7-8821 04
-SB 480-SEC 169-SESS OF 2006- 350-00-8251-6-8821 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 BUDGET, MAY
TRANSFER ANY CAPITAL IMPROVEMENTS-
REHABILITATION AND REPAIR OF JUVENILE CORRECTIONAL
FACILITIES ACCOUNT OF THE STATE INSTITUTIONS
BUILDING FUND 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 DEPT.