STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2007 TO JUNE 30, 2008)
BELOIT JUVENILE CORRECTIONAL FACILITY REV. 05/05/08
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 325-00-1000-8-0303 04 4,089,027.32
20 -HB 2368-SEC 140-SESS OF 2007- 325-00-1000-7-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565 325-00-1000-6-0303 04
BELOIT JUVENILE CORRECT FACILITY FEE FND 325-00-2054-8-2000 04
-HB 2368-SEC 140-SESS OF 2007- 325-00-2054-7-2000 04
-HB 2368-SEC 216-SESS OF 2007-
TITLE VI-B, VOC ED, JLDP, & LSTA-FED FND 325-00-3074-7-3200 04
-ACCOUNT CLOSED-
ELEMENTARY & SECONDARY EDUCATION FND-FED 325-00-3107-8-3000 04
-HB 2368-SEC 140-SESS OF 2007- 325-00-3107-7-3000 04
JUVENILE JUSTICE FEDERAL FUND 325-00-3356-8-3100 04 0.00
-HB 2368-SEC 140-SESS OF 2007- 325-00-3356-7-3100 04
JUVENILE JUSTICE FEDERAL FUND - ADAS 325-00-3356-8-3120 04
-HB 2368-SEC 140-SESS OF 2007- 325-00-3356-7-3120 04
325-00-3356-6-3120 04
JUVENILE JUSTICE FEDERAL FUND - WIA 325-00-3356-8-3140 04
-HB 2368-SEC 140-SESS OF 2007- 325-00-3356-7-3140 04
JUVENILE JUSTICE FED FUND - SCHOOL LUNCH 325-00-3356-8-3150 04
-HB 2368-SEC 140-SESS OF 2007- 325-00-3356-7-3150 04
325-00-3356-6-3150 04
JUVENILE JUSTICE FED FUND - EMAC 325-00-3356-7-3160 04
-ACCOUNT CLOSED-
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 325-00-8100-8-8000 04 95,579.00
21 -HB 2368-SEC 186-SESS OF 2007- 325-00-8100-7-8000 04
03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES 325-00-8100-8-8010 04 9,623.00
-HB 2368-SEC 216-SESS OF 2007- 325-00-8100-7-8010 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, 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 2008, 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. HB 2368-SEC 140-SESS OF 2007
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, THE
COMMISSIONER OF JUVENILE JUSTICE MAY TRANSFER ANY
CAPITAL IMPROVEMENTS-REHABILITATION AND REPAIR OF
JUVENILE CORRECTIONAL FACILITIES ACCOUNT OF THE
STATE INSTITUTIONS BUILDING FUND FOR FISCAL YEAR
2008 BETWEEN THE JUVENILE JUSTICE INSTITUTIONS.
EACH SUCH TRANSFER SHALL BE CERTIFIED TO THE
DIRECTOR OF ACCOUNTS AND REPORTS AND A COPY SENT
TO LEGISLATIVE RESEARCH DEPARTMENT. HB 2368-SEC
186-SESS OF 2007