STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2008 TO JUNE 30, 2009) ADJUTANT GENERAL REV. 04/02/09 PROGRAM CODES 01000. OPERATIONAL MANAGEMENT 01200. CIVIL AIR PATROL 01300. KANSAS NATIONAL GUARD EDUC ASST PROGRAM 70000. STATE MILITARY SERVICE OPERATIONS 71000. EMERG PREPAREDNESS OPERATIONS & ADMIN 71010. EMERG PREPAREDNESS OPERATIONS & ADMIN 71110. EMERGENCY PREPAREDNESS PLANNING 72000. EMERG PREP-HAZ MAT & RAD SYSTMS MGMT 73000. EMERGENCY PREPAREDNESS PLANNING 73110. POPULATION PROTECTION PLANNING 73130. FACILITY SURVEY FEDERAL GRANT PROGRAM 96000. PHYSICAL PLANT OPERATIONS 96060. AIR NATIONAL GUARD SECURITY 96110. ARMORIES AND STATE DEFENSE BUILDING 96120. OPER & MAINT ARMY NATIONAL GUARD FACIL 96130. STATEWIDE TRAINING SITES 96140. OPERATION & MAINT AIR NAT GRD FORBES 96150. OPER & MAINT AIR NATIONAL GUARD-MCCONN 96160. SMOKY HILL RANGE 96170. FIRE PROTECTION (ANG) 96180. GS MAINTENANCE SITE 96190. NG YOUTH PROGRAM 96200. COUNTER DRUG OPERATIONS 98000. DEBT SERVICE 99000. CAPITAL IMPROVEMENTS OPERATING FUNDS APPROPRIATION ACCOUNT OR EXPENDITURE FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS 03 OPERATING EXPENDITURES 034-00-1000-9-0053 04 5,152,550.00 -SB 534-SEC 119-SESS OF 2008- 034-00-1000-8-0053 04 -HB 2946-SEC 14-SESS OF 2008- 034-00-1000-7-0053 04 -STATE FINANCE COUNCIL RESOLUTION 08-578 034-00-1000-6-0053 04 -SB 023-SEC 71-SESS OF 2009- 034-00-1000-5-0053 04 -SB 023-SEC 95-SESS OF 2009- OPERATING EXPENDITURES-OFFICIAL HOSPITAL 034-00-1000-9-0054 04 1,250.00 -SB 534-SEC 119-SESS OF 2008- 034-00-1000-8-0054 04 034-00-1000-7-0054 04 01 CIVIL AIR PATROL-OPERATING EXPENDITURES 034-00-1000-9-0103 04 31,155.00 -SB 534-SEC 119-SESS OF 2008- 034-00-1000-8-0103 04 -STATE FINANCE COUNCIL RESOLUTION 08-578 -SB 023-SEC 95-SESS OF 2009- 03 INCIDENT MANAGEMENT TEAM 034-00-1000-9-0105 04 32,904.93 -SB 534-SEC 119-SESS OF 2008- 034-00-1000-8-0105 04 -SB 023-SEC 95-SESS OF 2009- 03 DISASTER RELIEF 034-00-1000-9-0200 04 19,796,991.36 -SB 534-SEC 119-SESS OF 2008- 034-00-1000-8-0200 04 -HB 2946-SEC 14-SESS OF 2008- 034-00-1000-7-0200 04 -STATE FINANCE COUNCIL RESOLUTION 08-578 -SB 023-SEC 95-SESS OF 2009- 03 MILITARY ACTIVATION PAYMENTS 034-00-1000-9-0300 04 28,637.00 -SB 534-SEC 119-SESS OF 2008- 034-00-1000-8-0300 04 -SB 023-SEC 95-SESS OF 2009- 03 NG LIFE INSURANCE PREMIUM REIMBURSEMENTS 034-00-1000-9-0310 04 0.00 -SB 534-SEC 119-SESS OF 2008- 034-00-1000-8-0310 04 -SB 023-SEC 71-SESS OF 2009- 034-00-1000-7-0310 04 01 NG DEATH BENEFITS 034-00-1000-9-0320 04 250,000.00 -SB 023-SEC 71-SESS OF 2009- 034-00-1000-8-0320 04 01 KS MILITARY EMERGENCY RELIEF 034-00-1000-9-0400 04 49,375.00 -SB 534-SEC 119-SESS OF 2008- 034-00-1000-8-0400 04 -SB 023-SEC 95-SESS OF 2009- 03 REHABILITATION AND REPAIR 034-00-1000-9-8000 04 467,329.00 -SB 534-SEC 160-SESS OF 2008- 034-00-1000-8-8000 04 -STATE FINANCE COUNCIL RESOLUTION 08-578 034-00-1000-7-8000 04 -SB 023-SEC 71-SESS OF 2009- -SB 023-SEC 95-SESS OF 2009- 01 DEBT SERVICE-REHAB REPAIR STWID ARMORIES 034-00-1000-9-8010 04 1,086,807.00 -SB 534-SEC 160-SESS OF 2008- 034-00-1000-8-8010 04 -SB 023-SEC 71-SESS OF 2009- 01 DEBT SERVICE-ARMORY/CLASSRM/REC CTR PSU 034-00-1000-9-8015 04 60,188.00 -SB 534-SEC 160-SESS OF 2008- 034-00-1000-8-8015 04 -SB 023-SEC 71-SESS OF 2009- DEBT SERVICE-TRAINING CENTER 034-00-1000-9-8020 04 677,189.00 -SB 534-SEC 160-SESS OF 2008- REGIONAL TRAINING CENTER SPOKE 1 PLANNG 034-00-1000-9-8025 04 0.00 -SB 534-SEC 160-SESS OF 2008- -SB 023-SEC 71-SESS OF 2009- INAUGURAL EXPENSE FUND 034-00-2003-9-2300 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2003-8-2300 04 -K.S.A. 25-4187- 034-00-2003-7-2300 04 20 NUCLEAR SAFETY EMERGENCY MGMT FEE FUND 034-00-2081-9-2200 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2081-8-2200 04 -K.S.A. 48-942- 034-00-2081-7-2200 04 -SB 023-SEC 96-SESS OF 2009- 034-00-2081-6-2200 04 EMERGENCY MNGMT INDIRECT COST FEE FUND 034-00-2152-9-2000 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2152-8-2000 04 034-00-2152-7-2000 04 034-00-2152-6-2000 04 ARMORIES AND UNITS GENERAL FEES FUND 034-00-2171-9-2010 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2171-8-2010 04 -K.S.A. 48-273- NG-FEDERAL FORFEITURE FUND 034-00-2184-9-2100 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2184-8-2100 04 ADJUTANT GENERAL EXPENSE-DISASTER ASSIST 034-00-2357-9-2350 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2357-8-2350 04 034-00-2357-7-2350 04 23 ADJUTANT GENERAL EXPNSE FD-HAZARD MGT 034-00-2357-9-2360 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2357-8-2360 04 -SB 023-SEC 71-SESS OF 2009- CONVERS OF MATER & EQUIP FUND-MILITARY 034-00-2400-9-2030 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2400-8-2030 04 STATE EMERGENCY FD-WEATHER RELATED EMERG 034-00-2425-9-2080 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2425-8-2080 04 034-00-2425-7-2080 04 ST EMER FD ALLOC-SEVERAL DSTRS-SUMMER 04 034-00-2426-9-2180 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2426-8-2180 04 -K.S.A. 48-938- 21 STATE EMERGENCY FUND 034-00-2437-9-2400 04 0.00 -SB 534-SEC 176-SESS OF 2008- 034-00-2437-8-2400 04 STATE EMERGENCY FD-HEALTH INS REIMBURSMT 034-00-2437-9-2402 04 0.00 -SB 534-SEC 176-SESS OF 2008- 034-00-2437-8-2402 04 ST EMRGNCY FD-CITY/COUNTY OPERATING EXP 034-00-2441-9-2410 04 0.00 -SB 534-SEC 176-SESS OF 2008- 034-00-2441-8-2410 04 ST EMRGNCY FD-ASSISTANCE 034-00-2441-9-2415 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2441-8-2415 04 034-00-2441-7-2415 04 ST EMGY FD-WEATHER DISASTR DEC 06/JUL 07 034-00-2445-9-2420 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2445-8-2420 04 EXP, NAT GUARD MUTUAL ASST COMPACT FUND 034-00-2501-9-2050 04 -K.S.A. 48-1702- 034-00-2501-8-2050 04 22 NAT'L GUARD LIFE INS PREMIUM REIMB FUND 034-00-2609-9-2600 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2609-8-2600 04 -SB 023-SEC 71-SESS OF 2009- 034-00-2609-6-2600 04 KANSAS MILITARY EMERGENCY RELIEF FUND 034-00-2658-9-2650 04 -SB 534-SEC 119-SESS OF 2008- 034-00-2658-8-2650 04 EMER MANAGEMENT-FED FUND MATCHING ADMIN 034-00-3001-9-3010 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3001-8-3010 04 EMER MGMNT-FED FD MATCH ADMIN-STATE OPER 034-00-3001-9-3013 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3001-8-3013 04 EMER MGMNT-RADEF INSTR MAINT FED FUND 034-00-3003-9-3030 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3003-8-3030 04 STATE DISASTER COORDINATION FEDERAL FUND 034-00-3004-9-3040 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3004-8-3040 04 EMERGENCY MANAGEMENT-DISASTER FUND-FED 034-00-3005-9-3050 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3050 04 EMER MGMT-DSTR FND-DR 1535 PUBLIC ASSIST 034-00-3005-8-3051 04 -ACCOUNT CLOSED- 034-00-3005-7-3051 04 EMER MGMT-DSTR FD-DR 1535 HAZARD MTGN 034-00-3005-8-3052 04 -ACCOUNT CLOSED- EMER MGMT-DSTR FND-DR 1562 PUBLIC ASSIST 034-00-3005-9-3053 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3053 04 EMER MGMT-DSTR FD-DR 1562 HAZARD MTGN 034-00-3005-8-3054 04 -ACCOUNT CLOSED- E M DIS FD FED-HAZARD MITIGATION BUYOUTS 034-00-3005-9-3055 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3055 04 034-00-3005-7-3055 04 EMER MGMT-DSTR FND-DR 1579 PUBLIC ASSIST 034-00-3005-9-3056 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3056 04 034-00-3005-7-3056 04 034-00-3005-6-3056 04 034-00-3005-5-3056 04 EMER MGMT-DSTR FD-DR 1579 HAZARD MTGN 034-00-3005-9-3057 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3057 04 EMER MGMT-DSTR FND-DR 1600 PUBLIC ASSIST 034-00-3005-9-3058 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3058 04 034-00-3005-7-3058 04 EMER MGMT-DSTR FD-DR 1600 HAZARD MTGN 034-00-3005-9-3059 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3059 04 EMER MGMT-DSTR FND-DR 1402 PUBLIC ASSIST 034-00-3005-9-3061 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3061 04 EMER MGMT-DSTR FND-DR 1402 HAZARD MTGTN 034-00-3005-9-3062 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3062 04 EMER MGMT-DSTR FND-DR 1615 PUBLIC ASSIST 034-00-3005-9-3063 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3063 04 034-00-3005-7-3063 04 EMER MGMT-DSTR FND-DR 1615 HAZARD MTGTN 034-00-3005-8-3064 04 -ACCOUNT CLOSED- EMER MGMT-DSTR FND-DR 1626 PUBLIC ASSIST 034-00-3005-9-3065 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3065 04 034-00-3005-7-3065 04 EMER MGMT-DSTR FND-DR 1626 HAZARD MTGTN 034-00-3005-9-3066 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3005-8-3066 04 EMER MGMT-DSTR FND-DR 1638 PUBLIC ASSIST 034-00-3005-9-3067 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3067 04 034-00-3005-7-3067 04 EMER MGMT-DSTR FND-DR 1638 HAZARD MTGTN 034-00-3005-9-3068 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3068 04 EMER MGMT-DSTR FND-DR 1462 OTHR NDS ASST 034-00-3005-9-3070 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3070 04 EMER MGMT-DSTR FND-DR 1462 PUBLIC ASSIST 034-00-3005-9-3071 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3005-8-3071 04 EMER MGMT-DSTR FND-DR 1462 HAZARD MTGTN 034-00-3005-8-3072 04 -ACCOUNT CLOSED- EMER MGMT-DSTR FND-DR 1675 PUBLIC ASSIST 034-00-3005-9-3073 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3073 04 034-00-3005-7-3073 04 EMER MGMT-DSTR FND-DR 1675 HAZARD MTGTN 034-00-3005-9-3074 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3074 04 EMER MGMT-DSTR FND-DR 1366 HAZARD MTGTN 034-00-3005-8-3082 04 -ACCOUNT CLOSED- EMER MGMT-DISASTER FND-FED PUBLIC ASSIST 034-00-3005-7-3090 04 -ACCOUNT CLOSED- EMER MGMT-DSTR FND-DR 1699-IA 034-00-3005-9-3092 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3092 04 034-00-3005-7-3092 04 EMER MGMT-DSTR FND-DR 1699 PUBLIC ASSIST 034-00-3005-9-3093 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3093 04 034-00-3005-7-3093 04 EMER MGMT-DSTR FND-DR 1699 HAZARD MTGTN 034-00-3005-9-3094 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3094 04 EM MGT-DSTR FD-DR 1711 ONA ADMIN-FED 034-00-3005-9-3095 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3095 04 EMER MGMT-DSTR FND-DR 1711 PUBLIC ASSIST 034-00-3005-9-3096 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3096 04 EMER MGMT-DSTR FND-DR 1711 HAZARD MTGTN 034-00-3005-9-3097 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3097 04 EMER MGMT-DSTR FND-DR 1711 CRISIS CNSLNG 034-00-3005-9-3098 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3098 04 EMER MGMT-DSTR FND-DR 1741 PUBLIC ASSIST 034-00-3005-9-3120 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3120 04 EMER MGMT-DSTR FND-DR 1741 HAZARD MTGTN 034-00-3005-9-3121 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3121 04 EMER MGMT-DSTR FND-DR 1776 PUBLIC ASSIST 034-00-3005-9-3122 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3005-8-3122 04 EMER MGMT-DSTR FND-DR 1776 HAZARD MTGTN 034-00-3005-9-3123 04 -SB 534-SEC 176-SESS OF 2008- EMER MGMT-DSTR FND-DR 1808 PUBLIC ASSIST 034-00-3005-9-3124 04 -SB 534-SEC 176-SESS OF 2008- EMER MGMT-DSTR FND-DR 1808 HAZARD MTGTN 034-00-3005-9-3125 04 -SB 534-SEC 176-SESS OF 2008- EMERGENCY MGMT PERFORMANCE GRANT FED FD 034-00-3014-9-3100 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3014-8-3100 04 034-00-3014-7-3100 04 034-00-3014-6-3100 04 034-00-3014-5-3100 04 034-00-3014-4-3100 04 EMERGENCY MANAGEMENT FEDERAL FUND 034-00-3019-9-3200 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3019-8-3200 04 EMER MGMT-FEE FD-HAZRD MTRLS EM PREP-FED 034-00-3019-9-3207 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3207 04 EM MGT-FEE FD-DR-1535 PUB ASST ADMIN-FED 034-00-3019-9-3208 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3208 04 EM MGT-FEE FD-DR-1535 HAZ MIT ADMIN-FED 034-00-3019-8-3209 04 -ACCOUNT CLOSED- EM MGT-FEE FD-DR-1562 PUB ASST ADMIN-FED 034-00-3019-9-3210 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3210 04 EM MGT-FEE FD-DR-1562 HAZ MIT ADMIN-FED 034-00-3019-8-3211 04 -ACCOUNT CLOSED- EM MGT-FEE FD-DR-1579 PUB ASST ADMIN-FED 034-00-3019-9-3212 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3212 04 034-00-3019-7-3212 04 034-00-3019-6-3212 04 EM MGT-FEE FD-DR-1579 HAZ MIT ADMIN-FED 034-00-3019-9-3213 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3213 04 EM MGT-FEE FD-DR-1600 PUB ASST ADMIN-FED 034-00-3019-9-3214 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3214 04 EM MGT-FEE FD-DR-1600 HAZ MIT ADMIN-FED 034-00-3019-9-3215 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3215 04 EM MGT-FEE FD-DR-1615 PUB ASST ADMIN-FED 034-00-3019-9-3216 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3216 04 EM MGT-FEE FD-DR-1615 HAZ MIT ADMIN-FED 034-00-3019-8-3217 04 -ACCOUNT CLOSED- EM MGT-FEE FD-DR-1638 PUB ASST ADMIN-FED 034-00-3019-9-3218 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3218 04 EM MGT-FEE FD-DR-1638 HAZ MIT ADMIN-FED 034-00-3019-9-3219 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3219 04 EM MGT-FEE FD-DR 1402 PUB ASST ADMIN-FED 034-00-3019-9-3231 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3231 04 EM MGT-FEE FD-DR 1402 HAZ MIT ADMIN-FED 034-00-3019-9-3232 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3232 04 EM MGT-FEE FD-DR 1675 PUB ASST ADMIN-FED 034-00-3019-9-3233 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3233 04 034-00-3019-7-3233 04 EM MGT-FEE FD-DR 1675 HAZ MIT ADMIN-FED 034-00-3019-9-3234 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3234 04 EM MGT-FEE FD-DR 1462 IA ADMIN-FED 034-00-3019-9-3235 04 -SB 534-SEC 176-SESS OF 2008- EM MGT-FEE FD-DR 1462 PUB ASST ADMIN-FED 034-00-3019-9-3236 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3236 04 EM MGT-FEE FD-DR 1462 HAZ MIT ADMIN-FED 034-00-3019-8-3237 04 -ACCOUNT CLOSED- EM MGT FEE FD-EM 3236 PUBLIC ASST ADMIN 034-00-3019-9-3238 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3238 04 EM MGT-FEE FD-DR 1626 PUB ASST ADMIN-FED 034-00-3019-9-3243 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3243 04 034-00-3019-7-3243 04 EM MGT-FEE FD-DR 1626 HAZ MIT ADMIN-FED 034-00-3019-9-3244 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3244 04 EM MGT-FEE FD-DR 1699-IA ADMIN 034-00-3019-9-3245 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3245 04 EM MGT-FEE FD-DR 1699-PA ADMIN 034-00-3019-9-3246 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3246 04 034-00-3019-7-3246 04 EM MGT-FEE FD-DR 1699-HM ADMIN 034-00-3019-9-3247 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3247 04 EM MGT-DSTR FD-DR 1711 ONA ADMIN-FED 034-00-3019-9-3248 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3248 04 EM MGT-DSTR-DR-1711 PUB ASST ADMIN-FED 034-00-3019-9-3249 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3249 04 EM MGT-DSTR FD-DR 1711 HAZ MIT ADMIN-FED 034-00-3019-9-3250 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3250 04 EM MGT-DSTR FD-1699 MUTUAL AID ADMIN 034-00-3019-9-3251 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3251 04 EM MGT-DSTR FD-3282 EM ASST ADMIN-FED 034-00-3019-9-3252 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3252 04 EM MGT-FEE FD-DR 1741 PUB ASST 034-00-3019-9-3253 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3253 04 EM MGT-FEE FD-DR 1741 HAZ MIT 034-00-3019-9-3254 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3019-8-3254 04 EM MGT-FEE FD-DR 1776 PUB ASST ADMIN 034-00-3019-9-3255 04 -SB 534-SEC 176-SESS OF 2008- EM MGT-FEE FD-DR 1776 HAZARD MTGN ADMIN 034-00-3019-9-3256 04 -SB 534-SEC 176-SESS OF 2008- EM MGT-FEE FD-DR 1808 PUB ASST ADMIN 034-00-3019-9-3257 04 -SB 534-SEC 176-SESS OF 2008- EM MGT-FEE FD-DR 1808 HAZARD MTGN ADMIN 034-00-3019-9-3258 04 -SB 534-SEC 176-SESS OF 2008- RADIOACTIVE MATERIALS FUND 034-00-3020-9-3150 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3020-8-3150 04 MILITARY FEES FUND-FEDERAL-NGB 034-00-3055-9-3300 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3055-8-3300 04 034-00-3055-7-3300 04 034-00-3055-6-3300 04 034-00-3055-5-3300 04 034-00-3055-4-3300 04 MILITARY FEES FUND-FEDERAL-DOD 034-00-3055-9-3305 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3055-8-3305 04 HAZARDOUS MATERIALS EMERG PREP FED FUND 034-00-3121-9-3310 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3121-8-3310 04 034-00-3121-7-3310 04 034-00-3121-6-3310 04 EMERGENCY MGMT ASSIST COMPACT FED FD 034-00-3609-9-3605 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3609-8-3605 04 EM 3236-HURRICANE KATRINA ASSISTANCE 034-00-3609-9-3606 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3609-8-3606 04 HOMELAND SECURITY FEDERAL FUND 034-00-3613-9-3600 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3613-8-3600 04 034-00-3613-7-3600 04 034-00-3613-6-3600 04 034-00-3613-5-3600 04 HOMELAND SECURITY FEDERAL-FFY05 INTEREST 034-00-3624-9-3690 04 0.00 -SB 534-SEC 119-SESS OF 2008- 034-00-3624-8-3690 04 HLS FEDERAL-FFY05-EMPG 034-00-3624-9-3692 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3624-8-3692 04 HLS FEDERAL-FFY05-OTHER 034-00-3624-9-3694 04 -SB 534-SEC 119-SESS OF 2008- 034-00-3624-8-3694 04 TRAINING/SUPPORT OF EPA/TITLE III-FED 034-00-3788-9-3783 04 -SB 534-SEC 176-SESS OF 2008- 034-00-3788-8-3783 04 CIVIL AIR PATROL-GRANTS & CONTRIB FED FD 034-00-7315-9-7000 04 -SB 534-SEC 119-SESS OF 2008- 034-00-7315-8-7000 04 -K.S.A. 48-3302- NATIONAL GUARD MUSEUM ASSISTANCE FUND 034-00-8306-9-8300 04 0.00 -HB 2946-SEC 14-SESS OF 2008- 034-00-8306-8-8300 04 -SB 023-SEC 71-SESS OF 2009- TRAINING CENTER PROJECTS KDFA FUND 034-00-8802-9-8700 04 0.00 -HB 2482-SEC 47-SESS OF 2005- 034-00-8802-8-8700 04 TRAINING CENTER KDFA 2007K-2A PJT ACCT 034-00-8802-9-8701 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8802-8-8701 04 TRAINING CENTER KDFA 2007K-2A P&I ACCT 034-00-8802-9-8702 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8802-8-8702 04 TRAINING CENTER KDFA 2007K-2A COI ACCT 034-00-8802-9-8703 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8802-8-8703 04 TRAINING CENTER KDFA 2007K-2A CAP INT 034-00-8802-9-8704 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8802-8-8704 04 TRAINING CENTER KDFA 2007K-2A REVENUE 034-00-8802-9-8705 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8802-8-8705 04 NATIONAL GUARD ARMORY RENOV PJTS KDFA FD 034-00-8865-9-8800 04 0.00 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8800 04 -K.S.A. 74-8911- NATL GUARD ARMORY RENOV-2000T P&I ACCT 034-00-8865-9-8801 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8801 04 -K.S.A. 74-8911- NATL GUARD ARMORY RENOV-2005H-3 PROJECT 034-00-8865-9-8806 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8806 04 -K.S.A. 74-8911- 034-00-8865-7-8806 04 034-00-8865-6-8806 04 034-00-8865-5-8806 04 NATL GUARD ARMORY RENOV-2005H-3 P&I ACCT 034-00-8865-9-8807 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8807 04 -K.S.A. 74-8911- PSU ARMORY PROJECT KDFA 2006L-3 PJT ACCT 034-00-8865-9-8814 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8814 04 -K.S.A. 74-8911- 034-00-8865-7-8814 04 PSU ARMORY PROJECT KDFA 2006L-3 P&I ACCT 034-00-8865-9-8815 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8815 04 -K.S.A. 74-8911- PSU ARMORY PROJECT KDFA 2006L-3 COI ACCT 034-00-8865-8-8816 04 -ACCOUNT CLOSED- PSU ARMORY PROJECT KDFA 2006L-3 CAP INT 034-00-8865-9-8817 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8817 04 -K.S.A. 74-8911- PSU ARMORY PROJECT KDFA 2006L-3 REVENUE 034-00-8865-9-8818 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8818 04 -K.S.A. 74-8911- ARMORIES KDFA 2007K-2B REDEMPTION ACCT 034-00-8865-9-8823 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8823 04 ARMORIES KDFA 2007K-2B P&I ACCOUNT 034-00-8865-9-8824 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8824 04 ARMORIES KDFA 2007K-2B COI ACCOUNT 034-00-8865-9-8825 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8825 04 ARMORIES KDFA 2007K-2B CAP INTEREST 034-00-8865-9-8826 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8826 04 ARMORIES KDFA 2007K-2B REVENUE ACCT 034-00-8865-9-8827 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8827 04 ARMORIES KDFA 2007K-2B PROJECT ACCT 034-00-8865-9-8828 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8828 04 ARMORY RENOV PRJ ACCT-2008-2 034-00-8865-9-8837 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8837 04 ARMORY RENOV PRJ ACCT-2008-2 P&I ACCT 034-00-8865-9-8838 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8838 04 NATL GUARD ARMORY RENOV-2007-1 PROJECT 034-00-8865-8-8850 04 -ACCOUNT CLOSED- NATL GUARD ARMORY RENOV-2007-1 P&I ACCT 034-00-8865-9-8851 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8865-8-8851 04 -K.S.A. 74-8911- ARMORIES KDFA 2008L-2 REDEMPTION ACCT 034-00-8865-9-8852 04 -HB 2482-SEC 47-SESS OF 2005- ARMORIES KDFA 2008L-2 PROJECT ACCT 034-00-8865-9-8853 04 -HB 2482-SEC 47-SESS OF 2005- ARMORIES KDFA 2008L-2 P&I ACCT 034-00-8865-9-8854 04 -HB 2482-SEC 47-SESS OF 2005- ARMORIES KDFA 2008L-2 COI ACCT 034-00-8865-9-8855 04 -HB 2482-SEC 47-SESS OF 2005- ARMORIES KDFA 2008L-2 CAPITLIZED INT 034-00-8865-9-8856 04 -HB 2482-SEC 47-SESS OF 2005- ARMORIES KDFA 2008L-2 REVENUE ACCT 034-00-8865-9-8857 04 -HB 2482-SEC 47-SESS OF 2005- NATIONAL GUARD ARMORY RENOV-2001W-6 FUND 034-00-8866-8-8810 04 0.00 -ACCOUNT CLOSED- NATL GUARD ARMORY RENOV-2001W-6 PROJECT 034-00-8866-9-8811 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8866-8-8811 04 NATL GUARD ARMORY RENOV-2001W-6 P&I ACCT 034-00-8866-9-8813 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8866-8-8813 04 NATIONAL GUARD ARMORY RENOV-2003-1 FUND 034-00-8868-8-8820 04 0.00 -ACCOUNT CLOSED- NATL GUARD ARMORY RENOV-2003-1 PROJECT 034-00-8868-8-8821 04 -ACCOUNT CLOSED- NATL GUARD ARMORY RENOV-2003-1 P&I ACCT 034-00-8868-9-8822 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8868-8-8822 04 NATIONAL GUARD ARMORY RENOV-2003J-2 FUND 034-00-8869-8-8830 04 0.00 -ACCOUNT CLOSED- NATL GUARD ARMORY RENOVATION 2003J-2 P&I 034-00-8869-9-8833 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8869-8-8833 04 NTL GRD ARMRY RNVTN 2003J-2 PJT BAN 03-1 034-00-8869-8-8836 04 -ACCOUNT CLOSED- KDFA 2004A-4 NTL GRD ARMORY RNVTN PJT FD 034-00-8879-8-8840 04 0.00 -ACCOUNT CLOSED- KDFA 2004A-4 NTL GRD ARMRY RVTN P&I ACCT 034-00-8879-9-8842 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8879-8-8842 04 -ACCOUNT CLOSED- KDFA 2004A-4 NTL GRD ARMRY RVTN PJT ACCT 034-00-8879-9-8844 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8879-8-8844 04 034-00-8879-7-8844 04 034-00-8879-6-8844 04 034-00-8879-5-8844 04 KDFA 2004A-4 NTL GRD ARMRY RVTN CAP INT 034-00-8879-9-8845 04 -HB 2482-SEC 47-SESS OF 2005- 034-00-8879-8-8845 04 -ACCOUNT CLOSED- CREDIT CARD CLEARING FUND 034-00-9439-9-9400 04 -K.S.A. 75-30,100- 034-00-9439-8-9400 04 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IS LAPSED. 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN EXCESS OF $100.00, IS REAPPROPRIATED TO THE SAME ACCOUNT. 20 THE ADJUTANT GENERAL MAY MAKE TRANSFERS OF MONEYS FROM THE NUCLEAR SAFETY EMERGENCY MANAGEMENT FEE FUND TO OTHER STATE AGENCIES FOR FISCAL YEAR 09 TO PROVIDE APPROPRIATE EMERGENCY MANAGEMENT PLANS. SB 534-SEC 119-SESS OF 2008. 21 THE STATE FINANCE COUNCIL IS AUTHORIZED TO MAKE ALLOCATIONS AND AUTHORIZE EXPENDITURES FROM THE STATE EMERGENCY FUND FOR REIMBURSEMENTS TO POLITICAL SUBDIVISIONS FOR PAYMENT OF HEALTH INSURANCE COSTS FOR MEMBERS OF THE NATIONAL GUARD FOR ACTIVE DUTY. K.S.A. 79-32,213. 22 ON THE EFFECTIVE DATE OF SENATE BILL 23, OR AS SOON THEREAFTER AS MONIES ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $319,657 FROM THE NATIONAL GUARD LIFE INSURANCE PREMIUM REIMBURSEMENT FUND TO THE STATE GENERAL FUND. SB 23-SEC 71D-SESS OF 2009. 23 ON THE EFFECTIVE DATE OF SENATE BILL 23, OR AS SOON THEREAFTER AS MONIES ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $1,883,892 FROM THE ADJUTANT GENERAL EXPENSE FUND- HAZARDOUS MITIGATION TO THE STATE GENERAL FUND. SB 23-SEC 71E-SESS OF 2009.