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.