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)
KANSAS SENTENCING COMMISSION REV. 05/05/08
PROGRAM CODES
01000. ADMINISTRATION
02000. SUBSTANCE ABUSE TREATMENT
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 626-00-1000-8-0303 04 784,403.15
-HB 2368-SEC 147-SESS OF 2007- 626-00-1000-7-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565 626-00-1000-6-0303 04
03 SUBSTANCE ABUSE TREATMENT PROGRAMS 626-00-1000-8-0600 04 9,133,663.40
-HB 2368-SEC 147-SESS OF 2007- 626-00-1000-7-0600 04
SB123 DRUG TREATMENT 626-00-1000-6-0700 04 0.00
-ACCOUNT CLOSED-
GENERAL FEES FUND 626-00-2201-8-2000 04
-HB 2368-SEC 147-SESS OF 2007- 626-00-2201-7-2000 04
GENERAL FEES FUND-JJA POSITION 626-00-2201-8-2005 04
-HB 2368-SEC 147-SESS OF 2007- 626-00-2201-7-2005 04
GENERAL FEES FUND-SB123 DOC ACCOUNTANT 626-00-2201-8-2010 04
-HB 2368-SEC 147-SESS OF 2007- 626-00-2201-7-2010 04
GENERAL FEES FUND-SB123 OFFENDER REIMBRS 626-00-2201-8-2015 04
-HB 2368-SEC 147-SESS OF 2007- 626-00-2201-7-2015 04
GENERAL FEES FUND-SB123 INSURANCE PYMTS 626-00-2201-8-2020 04
-HB 2368-SEC 147-SESS OF 2007- 626-00-2201-7-2020 04
GENERAL FEES FUND-DICRA 626-00-2201-8-2025 04
-HB 2368-SEC 147-SESS OF 2007- 626-00-2201-7-2025 04
GENERAL FEES FUND-GUIDELINE MANUAL FEES 626-00-2201-8-2030 04
-HB 2368-SEC 147-SESS OF 2007- 626-00-2201-7-2030 04
GENERAL FEES FUND-DATA REQUEST/OTHR FEES 626-00-2201-8-2035 04
-HB 2368-SEC 147-SESS OF 2007- 626-00-2201-7-2035 04
FORFEITURE FUND 626-00-2314-8-2100 04
-HB 2368-SEC 211-SESS OF 2007- 626-00-2314-7-2100 04
STATISTICAL ANALYSIS FEDERAL FD-BJS/SAC 626-00-3600-8-3100 04
-HB 2368-SEC 147-SESS OF 2007- 626-00-3600-7-3100 04
DRUG ABUSE FUND-FEDERAL 626-00-3610-8-3200 04 0.00
-HB 2368-SEC 213-SESS OF 2007- 626-00-3610-7-3200 04
DRUG ABUSE FUND-FEDERAL-ADMINISTRATION 626-00-3610-8-3210 04
-HB 2368-SEC 213-SESS OF 2007- 626-00-3610-7-3210 04
DAF-LOCAL LAW ENFORCEMENT ADMINISTRATION 626-00-3610-8-3240 04
-HB 2368-SEC 213-SESS OF 2007- 626-00-3610-7-3240 04
DAF-RESIDENTIAL SUBSTANCE ABUSE TREATMNT 626-00-3610-8-3260 04
-HB 2368-SEC 213-SESS OF 2007- 626-00-3610-7-3260 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.