STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
BELOIT JUVENILE CORRECTIONAL FACILITY REV. 06/25/10
PROGRAM CODES
01000. GENERAL ADMINISTRATION
13000. SPECIAL EDUCATION SERVICES
55000. JUVENILE CORRECTIONAL SERVICES
71000. COMPREHENSIVE SCREENING
80000. ANCILLARY SERVICES
80110. CLINICAL SERVICES
80120. ACTIVITY THERAPIES
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
01 FACILITIES OPERATIONS 325-00-1000-0-0303 04 787,001.20
20 -HB 2354-SEC 83-SESS OF 2009- 325-00-1000-9-0303 04
-HB 2373-SEC 13-SESS OF 2009- 325-00-1000-8-0303 04
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 325-00-1000-7-0303 04
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
BELOIT JUVENILE CORRECT FACILITY FEE FND 325-00-2054-0-2000 04
-HB 2354-SEC 83-SESS OF 2009- 325-00-2054-9-2000 04
-K.S.A. 76-2201A-
TITLE VI-B, VOC ED, JLDP, & LSTA-FED FND 325-00-3074-0-3200 04
-HB 2354-SEC 83-SESS OF 2009- 325-00-3074-9-3200 04
325-00-3074-8-3200 04
ELEMENTARY & SECONDARY EDUCATION FND-FED 325-00-3107-0-3000 04
-HB 2354-SEC 83-SESS OF 2009- 325-00-3107-9-3000 04
325-00-3107-8-3000 04
JUVENILE JUSTICE FEDERAL FUND 325-00-3356-0-3100 04 0.00
-HB 2354-SEC 83-SESS OF 2009- 325-00-3356-9-3100 04
JUVENILE JUSTICE FEDERAL FUND - ADAS 325-00-3356-9-3120 04
-ACCOUNT CLOSED-
JUVENILE JUSTICE FEDERAL FUND - WIA 325-00-3356-0-3140 04
-HB 2354-SEC 83-SESS OF 2009- 325-00-3356-9-3140 04
325-00-3356-8-3140 04
JUVENILE JUSTICE FED FUND - SCHOOL LUNCH 325-00-3356-0-3150 04
-HB 2354-SEC 83-SESS OF 2009- 325-00-3356-9-3150 04
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 325-00-8100-0-8000 04 0.00
21 -HB 2354-SEC 123-SESS OF 2009- 325-00-8100-9-8000 04
325-00-8100-8-8000 04
03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES 325-00-8100-0-8010 04 0.00
-HB 2354-SEC 123-SESS OF 2009- 325-00-8100-9-8010 04
325-00-8100-8-8010 04
03 SIBF-DEBT SERV-BELOIT JUV CORR FAC BOILR 325-00-8100-0-8123 04 206,095.00
-HB 2354-SEC 123-SESS OF 2009-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, 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 2010, 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.
HB 2354-SEC 83-SESS OF 2009.
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE
COMMISSIONER OF JUVENILE JUSTICE MAY TRANSFER ANY
CAPITAL IMPROVEMENTS-REHABILITATION AND REPAIR OF
JUVENILE CORRECTIONAL FACILITIES ACCOUNT OF THE
STATE INSTITUTIONS BUILDING FUND FOR FISCAL YEAR
2010 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.
HB 2354-SEC 123-SESS OF 2009.