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)
LARNED JUVENILE CORRECTIONAL FACILITY REV. 05/05/08
PROGRAM CODES
01000. GENERAL ADMINISTRATION
13000. SPECIAL EDUCATION SERVICES
55000. JUVENILE CORRECTIONAL SERVICES
80000. ANCILLARY SERVICES
80110. CLINICAL SERVICES
80120. ACTIVITY THERAPIES
80200. RESIDENTIAL SUBSTANCE ABUSE TREATMT PRGM
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 412-00-1000-8-0303 04 8,507,703.82
20 -HB 2368-SEC 140-SESS OF 2007- 412-00-1000-7-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565 412-00-1000-6-0303 04
-SB 534-SEC 49-SESS OF 2008- 412-00-1000-5-0303 04
01 KSIP-FACILITIES OPERATIONS 412-00-1000-7-0309 04 0.00
-ACCOUNT CLOSED-
LARNED JUVENILE CORR FACILITY FEE FUND 412-00-2285-8-2400 04
-HB 2368-SEC 140-SESS OF 2007- 412-00-2285-7-2400 04
JUVENILE JUSTICE FEDERAL FUND 412-00-3354-8-3100 04
-HB 2368-SEC 140-SESS OF 2007- 412-00-3354-7-3100 04
JUVENILE JUSTICE FED FD-INDEPNDNT LIVING 412-00-3354-7-3110 04
-ACCOUNT CLOSED-
JUVENILE JUSTICE FED FD-ADAS 412-00-3354-8-3120 04
-HB 2368-SEC 140-SESS OF 2007- 412-00-3354-7-3120 04
JUVENILE JUSTICE FFD-TITLE I ELEM/SEC ED 412-00-3354-8-3130 04
-HB 2368-SEC 140-SESS OF 2007- 412-00-3354-7-3130 04
JUVENILE JUSTICE FEDERAL FUND-BYRNE 412-00-3354-7-3160 04
-ACCOUNT CLOSED-
03 SIBF-CAP IMPROV-REHAB & REPAIR JUV FAC 412-00-8100-8-8000 04 0.00
21 -HB 2368-SEC 140-SESS OF 2007- 412-00-8100-7-8000 04
-HB 2368-SEC 186-SESS OF 2007-
03 SIBF-CAP IMPROV-REHAB & REPAIR JUV FAC 412-00-8100-8-8010 04 410.00
-HB 2368-SEC 216-SESS OF 2007- 412-00-8100-7-8010 04
LARNED/TOPKA CORR-2001D LARNED PROJ ACCT 412-00-8252-8-8200 04
-HB 2368-SEC 140-SESS OF 2007- 412-00-8252-7-8200 04
412-00-8252-2-8200 04
412-00-8252-1-8200 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. HB2368-SEC 140-SESS OF 2007
21 DURING FISCAL YEAR ENDING JUNE 30, 2008 THE
COMMISSIONER OF JUVENILE JUSTICE, WITH THE
APPROVAL OF THE DIRECTOR OF BUDGET, IS HEREBY
AUTHORIZED TO TRANSFER MONEYS FROM THE CAPITAL
IMPROVEMENTS-REHABILITATION, REMODELING,
RENOVATIONS AND REPAIR OF JUVENILE CORRECTIONAL
FACILITIES ACCOUNT OF THE STATE INSTITUTIONS
BUILDING FUND TO AN ACCOUNT OR ACCOUNTS OF THE
STATE INSTITUTIONS BUILDING FUND OF ANY
INSTITUTION OR FACILITY UNDER THE JURISDICTION
OF THE COMMISSIONER OF JUVENILE JUSTICE. HB 2368-
SEC 186-SESS OF 2007