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.