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)
              STATE BOARD OF INDIGENTS' DEFENSE SERVICES              REV. 04/02/09
                                        PROGRAM CODES

                              42010. ADMINISTRATIVE OPERATIONS
                              42140. ASSIGNED COUNSEL EXPENDITURES
                              42150. LEGAL SERVICES FOR PRISONERS, INC.
                              42180. APPELLATE DEFENDER OPERATIONS
                              42300. TRIAL LEVEL PUBLIC DEFENDER OPERATIONS
                              42500. CAPITAL DEFENSE EXPENDITURES

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 01 LEGAL SERVICES FOR PRISONERS                  328-00-1000-9-0500 01        283,628.00
 20 -SB  534-SEC 79-SESS OF 2008-                 328-00-1000-8-0500 01
    -SB  023-SEC 33-SESS OF 2009-
    -SB  023-SEC 95-SESS OF 2009-

 03 OPERATING EXPENDITURES                        328-00-1000-9-0603 01     10,718,079.00
 20 -SB  534-SEC 79-SESS OF 2008-                 328-00-1000-8-0603 01
 21 -STATE FINANCE COUNCIL RESOLUTION 08-578      328-00-1000-7-0603 01
    -SB  023-SEC 33-SESS OF 2009-
    -SB  023-SEC 95-SESS OF 2009-

 03 ASSIGNED COUNSEL EXPENDITURES                 328-00-1000-9-0700 01      9,148,750.00
 20 -SB  534-SEC 79-SESS OF 2008-                 328-00-1000-8-0700 01
 22 -HB 2946-SEC 28-SESS OF 2008-
    -SB  023-SEC 33-SESS OF 2009-
    -SB  023-SEC 95-SESS OF 2009-

 03 CAPITAL DEFENSE OPERATIONS                    328-00-1000-9-0800 01      1,713,336.91
 20 -SB  534-SEC 79-SESS OF 2008-                 328-00-1000-8-0800 01
 23 -STATE FINANCE COUNCIL RESOLUTION 08-578      328-00-1000-7-0800 01
    -SB  023-SEC 33-SESS OF 2009-
    -SB  023-SEC 95-SESS OF 2009-

    INDIGENTS' DEFENSE SERVICES FUND              328-00-2119-9-2000 01
    -SB  534-SEC 79-SESS OF 2008-                 328-00-2119-8-2000 01
    -K.S.A. 28-172B-

 10 INSERVICE EDUCATION WORKSHOP FEE FUND         328-00-2186-9-2100 01
    -SB  534-SEC 79-SESS OF 2008-                 328-00-2186-8-2100 01

    CREDIT CARD CLEARING FUND                     328-00-9413-9-9400 01
    -K.S.A. 75-30,100-                            328-00-9413-8-9400 01


 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.

 10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
    FROM THE INSERVICE EDUCATION WORKSHOP FEE FUND.

 20 DURING FISCAL YEAR ENDING JUNE 30, 2009, THE
    EXECUTIVE DIRECTOR, WITH THE APPROVAL OF THE
    DIRECTOR OF BUDGET, MAY TRANSFER ANY PART OF ANY
    ITEM OF APPROPRIATION FOR FISCAL YEAR 2009, FROM
    STATE GENERAL FUND TO ANY OTHER ITEM OF
    APPROPRIATION OF THE STATE GENERAL FUND.  THE
    EXECUTIVE DIRECTOR SHALL CERTIFY EACH TRANSFER TO
    THE DIRECTOR OF ACCOUNTS AND REPORTS AND SHALL
    TRANSMIT A COPY TO THE DIRECTOR OF LEGISLATIVE
    RESEARCH DEPARTMENT.
    SB 534-SEC 79(C)-SESS OF 2008.

 21 EXPENDITURES MAY BE MADE FROM OPERATING
    EXPENDITURE ACCOUNT REGARDLESS OF WHEN SERVICES
    WERE RENDERED.
    SB 534-SEC 79(A)-SESS OF 2008.
    REV. 04/02/09                         STATE BOARD OF INDIGENTS' DEFENSE SERVICES


 22 EXPENDITURES MAY BE MADE FROM ASSIGNED COUNSEL
    EXPENDITURES ACCOUNT REGARDLESS OF WHEN THE
    SERVICES WERE RENDERED.
    SB 534-SEC 79(A)-SESS OF 2008.

 23 EXPENDITURES MAY BE MADE FROM THE OPERATING
    EXPENDITURES ACCOUNT REGARDLESS OF WHEN SERVICES
    WERE RENDERED.
    SB 534-SEC 79-SESS OF 2008.