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)
              STATE BOARD OF INDIGENTS' DEFENSE SERVICES              REV. 06/25/10
                                        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                  328-00-1000-0-0500 01        308,658.00
 20 -HB 2354-SEC 42-SESS OF 2009-                 328-00-1000-9-0500 01

 03 OPERATING EXPENDITURES                        328-00-1000-0-0603 01     11,622,182.00
 20 -HB 2354-SEC 42-SESS OF 2009-                 328-00-1000-9-0603 01
    -HB 2373-SEC 7-SESS OF 2009-                  328-00-1000-8-0603 01
    -HB 2222-SEC 14-SESS OF 2010-
    -SB 572-SEC 166-SESS OF 2010-

 03 ASSIGNED COUNSEL EXPENDITURES                 328-00-1000-0-0700 01      9,250,000.00
 20 -HB 2354-SEC 42-SESS OF 2009-                 328-00-1000-9-0700 01
    -HB 2373-SEC 7-SESS OF 2009-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-

 03 CAPITAL DEFENSE OPERATIONS                    328-00-1000-0-0800 01      1,679,541.00
 20 -HB 2354-SEC 42-SESS OF 2009-                 328-00-1000-9-0800 01
    -SB 572-SEC 166-SESS OF 2010-                 328-00-1000-8-0800 01

    INDIGENTS' DEFENSE SERVICES FUND              328-00-2119-0-2000 01
    -HB 2354-SEC 42-SESS OF 2009-                 328-00-2119-9-2000 01
                                                  328-00-2119-8-2000 01

    INSERVICE EDUCATION WORKSHOP FEE FUND         328-00-2186-0-2100 01
    -HB 2354-SEC 42-SESS OF 2009-                 328-00-2186-9-2100 01

    ARRA PUBLIC DEFENDERS GRANT                   328-00-3163-0-3000 01
    -HB 2354-SEC 156-SESS OF 2009-
    -SB 572-SEC 166-SESS OF 2010-

    JAG GRT SERVER BACKUP/RECOVERY                328-00-3165-0-3100 01
    -HB 2354-SEC 156-SESS OF 2009-

    CREDIT CARD CLEARING FUND                     328-00-9413-0-9400 01
    -K.S.A. 75-30,100-                            328-00-9413-9-9400 01


 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 FISCAL YEAR ENDING JUNE 30, 2010, THE
    EXECUTIVE DIRECTOR, WITH THE APPROVAL OF THE
    DIRECTOR OF BUDGET, MAY TRANSFER ANY PART OF ANY
    ITEM OF APPROPRIATION FOR FISCAL YEAR 2010, 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.
    HB 2354-SEC 42(C)-SESS OF 2009.