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.