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)
              JUVENILE JUSTICE AUTHORITY                              REV. 05/05/08
                                        PROGRAM CODES

                              01000. ADMINISTRATION
                              01010. COMMUNITY PROGRAM ACCOUNTING
                              01011. FISCAL
                              01020. LEGAL
                              01030. HUMAN RESOURCES
                              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
                              04010. PREVENTION BLOCK GRANTS
                              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. PRTF STATE-ONLY
                              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                        350-00-1000-8-0103 04     38,299,193.78
 20 -HB 2368-SEC 140-SESS OF 2007-                350-00-1000-7-0103 04
    -SB  357-SEC 64-SESS OF 2007-                 350-00-1000-6-0103 04
    -STATE FINANCE COUNCIL RESOLUTION 07-565

    OPERATING EXPENDITURES-OFFICIAL HOSP          350-00-1000-8-0104 04          2,000.00
    -HB 2368-SEC 140-SESS OF 2007-                350-00-1000-7-0104 04

 01 KSIP-OPERATING EXPENDITURES                   350-00-1000-7-0109 04              0.00
    -ACCOUNT CLOSED-

 01 JJDP-PARENTAL MODELING PROGRAM GRANT          350-00-1000-7-0300 04              0.00
    -ACCOUNT CLOSED-

 03 MANAGEMENT INFORMATION SYSTEMS                350-00-1000-8-0700 04      1,171,393.72

 20 -HB 2368-SEC 140-SESS OF 2007-                350-00-1000-7-0700 04
    -STATE FINANCE COUNCIL RESOLUTION 07-565      350-00-1000-6-0700 04
                                                  350-00-1000-4-0700 04

 03 CIF-PREVENTION PROGRAM GRANTS                 350-00-2000-8-2410 04      5,608,301.46
 23 -HB 2368-SEC 140-SESS OF 2007-                350-00-2000-7-2410 04
    -SB  534-SEC 49F-SESS OF 2008-
    -SB  534-SEC 49-SESS OF 2008-

 03 CIF-INTERVENTION & GRAD SANC COMM GRANTS      350-00-2000-8-2420 04      3,537,045.20
 23 -HB 2368-SEC 140-SESS OF 2007-                350-00-2000-7-2420 04
    -SB  534-SEC 49F-SESS OF 2008-
    -SB  534-SEC 49-SESS OF 2008-

 22 JUVENILE DETENTION FACILITES FUND             350-00-2250-8-2000 04      4,400,000.00
    -HB 2368-SEC 140-SESS OF 2007-                350-00-2250-7-2000 04
    -K.S.A. 79-4803(2)(B)-                        350-00-2250-6-2000 04
    -SB  534-SEC 49-SESS OF 2008-

    JUVENILE JUSTICE FEE FUND                     350-00-2257-8-2100 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-2257-7-2100 04

    JJFF-SUPPLEMENTAL SECURITY INCOME             350-00-2257-8-2110 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-2257-7-2110 04

    JJFF-SURVIVOR BENEFITS                        350-00-2257-8-2120 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-2257-7-2120 04
                                                  350-00-2257-6-2120 04

    TITLE XIX FUND                                350-00-2591-5-2500 04
    -ACCOUNT CLOSED-

    JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2002      350-00-3002-8-3530 04
    -ACCOUNT CLOSED-                              350-00-3002-7-3530 04

    JUV ACNTBLTY INCNTV BLK GRT-FFD-2002 INT      350-00-3002-8-3531 04
    -ACCOUNT CLOSED-                              350-00-3002-7-3531 04

    JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2003      350-00-3002-8-3540 04
    -ACCOUNT CLOSED-                              350-00-3002-7-3540 04
                                                  350-00-3002-6-3540 04

    JUV ACNTBLTY INCNTV BLK GRT-FFD-2003 INT      350-00-3002-8-3541 04
    -ACCOUNT CLOSED-                              350-00-3002-7-3541 04

    JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2004      350-00-3002-8-3550 04
    -ACCOUNT CLOSED-                              350-00-3002-7-3550 04
                                                  350-00-3002-6-3550 04

    JUV ACNTBLTY INCNTV BLK GRT-FFD-2004 INT      350-00-3002-8-3551 04
    -ACCOUNT CLOSED-                              350-00-3002-7-3551 04

    JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2005      350-00-3002-8-3560 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3002-7-3560 04

    JUV ACNTBLTY INCNTV BLK GRNT-2005 INT         350-00-3002-8-3561 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3002-7-3561 04

    JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2006      350-00-3002-8-3570 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3002-7-3570 04

    JUV ACNTBLTY INCNTV BLK GRNT-2006 INT         350-00-3002-8-3571 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3002-7-3571 04

    JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2007      350-00-3002-8-3580 04
    -HB 2368-SEC 140-SESS OF 2007-

    JUV ACNTBLTY INCNTV BLK GRNT-2007 INT         350-00-3002-8-3581 04
    -HB 2368-SEC 140-SESS OF 2007-

    TITLE IV-E FUND                               350-00-3337-8-3700 04              0.00
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3337-7-3700 04

    TITLE IV-E FUND-ADMINISTRATION                350-00-3337-8-3710 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3337-7-3710 04

    TITLE IV-E FUND-PLACEMENTS                    350-00-3337-8-3720 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3337-7-3720 04

    TITLE XIX FUND                                350-00-3348-8-3600 04              0.00
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3348-7-3600 04

    TITLE XIX FUND-TARGETED CASE MANAGEMENT       350-00-3348-7-3610 04
    -ACCOUNT CLOSED-

    TITLE XIX FUND-BEHAVIOR MANAGEMENT            350-00-3348-8-3620 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3348-7-3620 04

    TITLE XIX FUND-ADMINISTRATION                 350-00-3348-8-3630 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3348-7-3630 04

    JUVENILE JUSTICE DELINQUENCY PREVENT-FED      350-00-3351-8-3000 04              0.00
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3351-7-3000 04

    JJDP-FED FUND-TITLE II ADMINISTRATION         350-00-3351-8-3010 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3351-7-3010 04

    JJDP-FED FUND-TITLE II KAG                    350-00-3351-8-3011 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3351-7-3011 04

    JJDP-FED FUND-TITLE II GRANTS                 350-00-3351-8-3012 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3351-7-3012 04
                                                  350-00-3351-6-3012 04

    JJDP-FED FUND-TITLE II DMC                    350-00-3351-8-3013 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3351-7-3013 04
                                                  350-00-3351-6-3013 04

    JJDP-FED FUND-TITLE V ADMINISTRATION          350-00-3351-7-3020 04
    -ACCOUNT CLOSED-

    JJDP-FED FUND-TITLE V GRANTS                  350-00-3351-7-3021 04
    -ACCOUNT CLOSED-                              350-00-3351-6-3021 04

    JJDP-FED FUND-CHALLENGE GRANTS                350-00-3351-7-3030 04
    -ACCOUNT CLOSED-

    JJDP-FEDERAL FD-CHALLENGE GRNTS-FFY 2005      350-00-3351-7-3035 04
    -ACCOUNT CLOSED-

    JJDP-FEDERAL FD-CHALLENGE GRNTS-FFY 2006      350-00-3351-7-3036 04
    -ACCOUNT CLOSED-

    JJDP-FEDERAL FUND-TITLE V-FFY 2005            350-00-3351-8-3045 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3351-7-3045 04

    JJDP-FEDERAL FUND-TITLE V-FFY 2006            350-00-3351-8-3046 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3351-7-3046 04

    JJDP-FEDERAL FUND-TITLE II-FFY 2005           350-00-3351-8-3055 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3351-7-3055 04
                                                  350-00-3351-6-3055 04

    JJDP-FEDERAL FUND-TITLE II-FFY 2006           350-00-3351-8-3056 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3351-7-3056 04

    JUVENILE JUSTICE FEDERAL FUND                 350-00-3352-8-3100 04
    -HB 2368-SEC 213-SESS OF 2007-                350-00-3352-7-3100 04
                                                  350-00-3352-6-3100 04
                                                  350-00-3352-5-3100 04

    JUVENILE JUSTICE FED FD-GOING HOME            350-00-3352-8-3110 04
    -HB 2368-SEC 213-SESS OF 2007-                350-00-3352-7-3110 04
                                                  350-00-3352-6-3110 04

    JUVENILE JUSTICE FED FD-AAPS                  350-00-3352-8-3120 04
    -HB 2368-SEC 140-SESS OF 2007-                350-00-3352-7-3120 04

    JUVENILE JUSTICE FFD-WIA IN SCHOOL            350-00-3352-8-3130 04
    -HB 2368-SEC 213-SESS OF 2007-                350-00-3352-7-3130 04

    JUVENILE JUSTICE FFD-WIA OUT OF SCHOOL        350-00-3352-8-3131 04
    -HB 2368-SEC 213-SESS OF 2007-                350-00-3352-7-3131 04

    JUV JSTC FFD-HIGH RISK OFFENDER REENTRY       350-00-3352-8-3140 04
    -HB 2368-SEC 213-SESS OF 2007-

    BYRNE GRANT-FEDERAL FUND                      350-00-3353-8-3200 04
    -HB 2368-SEC 213-SESS OF 2007-                350-00-3353-7-3200 04

    KS JUV DELINQUENCY PREVENTION TRUST FUND      350-00-7322-8-7000 04
    -K.S.A. 75-7021-                              350-00-7322-7-7000 04
    -HB 2368-SEC 211-SESS OF 2007-                350-00-7322-6-7000 04

 03 SIBF-CAP IMPROV-REHAB & REPAIR JUV FAC        350-00-8100-8-8000 04        195,004.10
 21 -HB 2368-SEC 186-SESS OF 2007-                350-00-8100-7-8000 04

 03 SIBF-DEBT SER-TOPEKA & LARNED JUV CO FAC      350-00-8100-8-8119 04      4,013,122.72

 21 -HB 2368-SEC 186-SESS OF 2007-                350-00-8100-7-8119 04
    -SB  534-SEC 49-SESS OF 2008-

    SIBF-ATCHISON JUV CORR MAINTENANCE BLDG       350-00-8100-8-8120 04        537,792.00
    -HB 2368-SEC 186-SESS OF 2007-

    SIBF-CONST/REMODEL JUVENILE CORR FAC          350-00-8100-5-8400 04              0.00
    -ACCOUNT CLOSED-                              350-00-8100-4-8400 04

    LARNED/TOPKA CORR FAC PJT-2001D P&I ACCT      350-00-8251-8-8821 04
    -HB 2368-SEC 212-SESS OF 2007-                350-00-8251-7-8821 04


 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS
    LAPSED.

 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 0F 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 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

 22 AFTER THE TRANSFER OF MONEYS PURSUANT TO K.S.A.
    2007 SUPP. 79-4806, AN AMOUNT EQUAL TO 5% OF THE
    BALANCE OF ALL MONEYS CREDITED TO THE STATE GAMING
    REVENUES FUND SHALL BE TRANSFERRED TO THE STATE
    ECONOMIC DEVELOPMENT INITIATIVES FUND. KSA 79-4803

 23 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 CHILDRENS INITIATIVES FUND 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.  SB 534-SEC 49F-SESS 0F 2008.