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)
JUVENILE JUSTICE AUTHORITY REV. 04/02/09
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 350-00-1000-9-0103 04 20,587,338.45
20 -SB 534-SEC 118-SESS OF 2008- 350-00-1000-8-0103 04
-HB 2946-SEC 10-SESS OF 2008- 350-00-1000-7-0103 04
-STATE FINANCE COUNCIL RESOLUTION 08-578 350-00-1000-6-0103 04
-SB 023-SEC 70-SESS OF 2009-
-SB 023-SEC 95-SESS OF 2009-
OPERATING EXPENDITURES-OFFICIAL HOSP 350-00-1000-9-0104 04 1,975.00
-SB 534-SEC 118-SESS OF 2008- 350-00-1000-8-0104 04
-SB 023-SEC 95-SESS OF 2009-
PURCHASE OF SERVICES 350-00-1000-9-0300 04 961,059.00
-SB 023-SEC 70-SESS OF 2009-
INTERVENTION/GRADUATED SANCTION COMM GRT 350-00-1000-9-0400 04 15,765,403.00
-SB 534-SEC 118-SESS OF 2008-
-SB 023-SEC 95-SESS OF 2009-
INCENTIVE FUNDING 350-00-1000-9-0500 04 676,834.00
-SB 534-SEC 118-SESS OF 2008-
-SB 023-SEC 70-SESS OF 2009-
-SB 023-SEC 95-SESS OF 2009-
03 MANAGEMENT INFORMATION SYSTEMS 350-00-1000-9-0700 04 1,098,437.03
20 -SB 534-SEC 118-SESS OF 2008- 350-00-1000-8-0700 04
-STATE FINANCE COUNCIL RESOLUTION 08-578 350-00-1000-7-0700 04
-SB 023-SEC 95-SESS OF 2009-
03 CIF-PREVENTION PROGRAM GRANTS 350-00-2000-9-2410 04 4,976,821.00
23 -SB 534-SEC 118-SESS OF 2008- 350-00-2000-8-2410 04
-SB 023-SEC 70-SESS OF 2009-
03 CIF-INTERVENTION & GRAD SANC COMM GRANTS 350-00-2000-9-2420 04 4,023,179.00
23 -SB 534-SEC 118-SESS OF 2008- 350-00-2000-8-2420 04
-SB 023-SEC 70-SESS OF 2009-
22 JUVENILE DETENTION FACILITES FUND 350-00-2250-9-2000 04 4,899,190.00
-SB 534-SEC 118-SESS OF 2008- 350-00-2250-8-2000 04
-K.S.A. 79-4803(2)(B)- 350-00-2250-7-2000 04
-SB 023-SEC 70-SESS OF 2009-
JUVENILE JUSTICE FEE FUND 350-00-2257-9-2100 04
-SB 534-SEC 118-SESS OF 2008- 350-00-2257-8-2100 04
JJFF-SUPPLEMENTAL SECURITY INCOME 350-00-2257-9-2110 04
-SB 534-SEC 118-SESS OF 2008- 350-00-2257-8-2110 04
JJFF-SURVIVOR BENEFITS 350-00-2257-9-2120 04
-SB 534-SEC 118-SESS OF 2008- 350-00-2257-8-2120 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2002 350-00-3002-8-3530 04
-ACCOUNT CLOSED-
JUV ACNTBLTY INCNTV BLK GRT-FFD-2002 INT 350-00-3002-8-3531 04
-ACCOUNT CLOSED-
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2003 350-00-3002-8-3540 04
-ACCOUNT CLOSED-
JUV ACNTBLTY INCNTV BLK GRT-FFD-2003 INT 350-00-3002-8-3541 04
-ACCOUNT CLOSED-
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2004 350-00-3002-8-3550 04
-ACCOUNT CLOSED-
JUV ACNTBLTY INCNTV BLK GRT-FFD-2004 INT 350-00-3002-8-3551 04
-ACCOUNT CLOSED-
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2005 350-00-3002-9-3560 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3002-8-3560 04
350-00-3002-7-3560 04
JUV ACNTBLTY INCNTV BLK GRNT-2005 INT 350-00-3002-9-3561 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3002-8-3561 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2006 350-00-3002-9-3570 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3002-8-3570 04
JUV ACNTBLTY INCNTV BLK GRNT-2006 INT 350-00-3002-9-3571 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3002-8-3571 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2007 350-00-3002-9-3580 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3002-8-3580 04
JUV ACNTBLTY INCNTV BLK GRNT-2007 INT 350-00-3002-9-3581 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3002-8-3581 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2008 350-00-3002-9-3590 04
-SB 534-SEC 118-SESS OF 2008-
JUV ACNTBLTY INCNTV BLK GRNT-2008 INT 350-00-3002-9-3591 04
-SB 534-SEC 118-SESS OF 2008-
TITLE IV-E FUND 350-00-3337-9-3700 04 0.00
-SB 534-SEC 118-SESS OF 2008- 350-00-3337-8-3700 04
TITLE IV-E FUND-ADMINISTRATION 350-00-3337-9-3710 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3337-8-3710 04
350-00-3337-7-3710 04
TITLE IV-E FUND-ARRA 2009 350-00-3337-9-3711 04
-SB 534-SEC 118-SESS OF 2008-
TITLE IV-E FUND-PLACEMENTS 350-00-3337-9-3720 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3337-8-3720 04
350-00-3337-7-3720 04
TITLE XIX FUND 350-00-3348-9-3600 04 0.00
-SB 534-SEC 118-SESS OF 2008- 350-00-3348-8-3600 04
TITLE XIX FUND-BEHAVIOR MGMT-ARRA 350-00-3348-9-3610 04
-SB 534-SEC 118-SESS OF 2008-
TITLE XIX FUND-BEHAVIOR MANAGEMENT 350-00-3348-9-3620 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3348-8-3620 04
350-00-3348-7-3620 04
TITLE XIX FUND-ADMINISTRATION 350-00-3348-9-3630 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3348-8-3630 04
JUVENILE JUSTICE DELINQUENCY PREVENT-FED 350-00-3351-9-3000 04 0.00
-SB 534-SEC 118-SESS OF 2008- 350-00-3351-8-3000 04
JJDP-FED FUND-TITLE II ADMINISTRATION 350-00-3351-9-3010 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3351-8-3010 04
JJDP-FED FUND-TITLE II KAG 350-00-3351-9-3011 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3351-8-3011 04
JJDP-FED FUND-TITLE II GRANTS 350-00-3351-8-3012 04
-ACCOUNT CLOSED-
JJDP-FED FUND-TITLE II DMC 350-00-3351-8-3013 04
-ACCOUNT CLOSED-
JJDP-FEDERAL FUND-TITLE V-FFY 2005 350-00-3351-9-3045 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3351-8-3045 04
350-00-3351-7-3045 04
JJDP-FEDERAL FUND-TITLE V-FFY 2006 350-00-3351-9-3046 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3351-8-3046 04
JJDP-FEDERAL FUND-TITLE V-FFY 2007 350-00-3351-9-3047 04
-SB 534-SEC 118-SESS OF 2008-
JJDP-FEDERAL FUND-TITLE II-FFY 2005 350-00-3351-9-3055 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3351-8-3055 04
350-00-3351-7-3055 04
JJDP-FEDERAL FUND-TITLE II-FFY 2006 350-00-3351-9-3056 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3351-8-3056 04
JJDP-FEDERAL FUND-TITLE II-FFY 2007 350-00-3351-9-3057 04
-SB 534-SEC 118-SESS OF 2008-
JUVENILE JUSTICE FEDERAL FUND 350-00-3352-9-3100 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3352-8-3100 04
JUVENILE JUSTICE FED FD-GOING HOME 350-00-3352-9-3110 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3352-8-3110 04
350-00-3352-7-3110 04
JUVENILE JUSTICE FED FD-AAPS 350-00-3352-9-3120 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3352-8-3120 04
JUVENILE JUSTICE FED FD-AAPS SFY 2009 350-00-3352-9-3121 04
-SB 534-SEC 118-SESS OF 2008-
JUVENILE JUSTICE FFD-WIA IN SCHOOL 350-00-3352-9-3130 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3352-8-3130 04
350-00-3352-7-3130 04
JUVENILE JUSTICE FFD-WIA OUT OF SCHOOL 350-00-3352-9-3131 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3352-8-3131 04
350-00-3352-7-3131 04
JUV JSTC FFD-HIGH RISK OFFENDER REENTRY 350-00-3352-9-3140 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3352-8-3140 04
JUV JSTC FFD-TITLE IV-B 350-00-3352-9-3150 04
-SB 534-SEC 118-SESS OF 2008-
JUV JSTC FFD-OJJDP SEX OFFENDER TREATMT 350-00-3352-9-3160 04
-SB 534-SEC 118-SESS OF 2008-
BYRNE GRANT-FEDERAL FUND 350-00-3353-9-3200 04
-SB 534-SEC 118-SESS OF 2008- 350-00-3353-8-3200 04
KS JUV DELINQUENCY PREVENTION TRUST FUND 350-00-7322-9-7000 04
-SB 534-SEC 118-SESS OF 2008- 350-00-7322-8-7000 04
-K.S.A. 75-7021- 350-00-7322-7-7000 04
03 SIBF-CAP IMPROV-REHAB & REPAIR JUV FAC 350-00-8100-9-8000 04 306,260.29
21 -SB 534-SEC 157-SESS OF 2008- 350-00-8100-8-8000 04
03 SIBF-DEBT SER-TOPEKA & LARNED JUV CO FAC 350-00-8100-9-8119 04 3,997,762.99
-SB 534-SEC 157-SESS OF 2008- 350-00-8100-8-8119 04
-SB 023-SEC 70-SESS OF 2009-
03 SIBF-ATCHISON JUV CORR MAINTENANCE BLDG 350-00-8100-9-8120 04 89,768.00
-SB 534-SEC 157-SESS OF 2008- 350-00-8100-8-8120 04
SIBF-KS JUV CORR COMPLEX LIVING UNITS 350-00-8100-9-8121 04 420,004.00
-SB 534-SEC 157-SESS OF 2008-
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 350-00-8251-9-8821 04
-SB 534-SEC 177-SESS OF 2008- 350-00-8251-8-8821 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, 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 2009, 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 118-SESS 0F 2008.
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, 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.
SB 534-SEC 157-SESS OF 2008.
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.
K.S.A. 79-4803.
23 DURING FISCAL YEAR 2009, THE EXECUTIVE DIRECTOR
WITH THE BUDGET DIRECTORS APPROVAL, MAY TRANSFER
CHILDRENS INITIATIVES FUND APPROPRIATIONS BETWEEN
ACCOUNTS. EACH TRANSFER SHALL BE CERTIFIED TO THE
DIRECTOR OF ACCOUNTS AND REPORTS AND A COPY SENT
TO THE LEGISLATIVE RESEARCH DEPARTMENT.
SB 23-SEC 70(H)-SESS OF 2009.