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)
JUVENILE JUSTICE AUTHORITY REV. 06/25/10
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
96500. ATCHISON YOUTH RESIDENTIAL CTR MAINTENCE
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 350-00-1000-0-0103 04 3,480,985.58
20 -HB 2354-SEC 83-SESS OF 2009- 350-00-1000-9-0103 04
-HB 2373-SEC 13-SESS OF 2009- 350-00-1000-8-0103 04
-HB 2373-SEC 79-SESS OF 2009-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
OPERATING EXPENDITURES-OFFICIAL HOSP 350-00-1000-0-0104 04 2,000.00
-HB 2354-SEC 83-SESS OF 2009- 350-00-1000-9-0104 04
25 ATCHISON YOUTH RESIDENTIAL CTR OPERATION 350-00-1000-0-0200 04 274,307.28
-HB 2354-SEC 83-SESS OF 2009- 350-00-1000-9-0200 04
-HB 2373-SEC 13-SESS OF 2009- 350-00-1000-7-0200 04
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
01 PURCHASE OF SERVICES 350-00-1000-0-0300 04 20,215,983.00
-HB 2354-SEC 83-SESS OF 2009- 350-00-1000-9-0300 04
-HB 2373-SEC 13-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
03 INTERVENTION/GRADUATED SANCTION COMM GRT 350-00-1000-0-0400 04 14,887,284.00
-HB 2354-SEC 83-SESS OF 2009- 350-00-1000-9-0400 04
-HB 2373-SEC 13-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
01 INCENTIVE FUNDING 350-00-1000-0-0500 04 506,292.00
24 -HB 2354-SEC 83-SESS OF 2009- 350-00-1000-9-0500 04
-HB 2373-SEC 13-SESS OF 2009-
05 PREVENTION PGM GRT 350-00-1000-0-0600 04 0.00
03 MANAGEMENT INFORMATION SYSTEMS 350-00-1000-0-0700 04 1,070,132.00
-HB 2354-SEC 83-SESS OF 2009- 350-00-1000-9-0700 04
-HB 2373-SEC 13-SESS OF 2009- 350-00-1000-8-0700 04
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
05 CIF-PREVENTION PROGRAM GRANTS 350-00-2000-0-2410 04 4,675,280.00
23 -HB 2354-SEC 83-SESS OF 2009- 350-00-2000-9-2410 04
01 CIF-INTERVENTION & GRAD SANC COMM GRANTS 350-00-2000-0-2420 04 4,324,720.00
-HB 2354-SEC 83-SESS OF 2009- 350-00-2000-9-2420 04
22 JUVENILE DETENTION FACILITES FUND 350-00-2250-0-2000 04 4,400,000.00
-HB 2354-SEC 83-SESS OF 2009- 350-00-2250-9-2000 04
-K.S.A. 79-4803(2)(B)- 350-00-2250-8-2000 04
JUVENILE JUSTICE FEE FUND 350-00-2257-0-2100 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-2257-9-2100 04
JJFF-SUPPLEMENTAL SECURITY INCOME 350-00-2257-0-2110 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-2257-9-2110 04
JJFF-SURVIVOR BENEFITS 350-00-2257-0-2120 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-2257-9-2120 04
24 ATCHISON YOUTH RESIDENTIAL CENTER FEE FD 350-00-2388-0-2300 04
-HB 2354-SEC 83-SESS OF 2009-
JUV ACNT INCNTV BLK GRNT-2009 350-00-3002-0-3530 04
JUV ACNT INCN BLK GRT-2009 INT 350-00-3002-0-3531 04
JUV ACTBLT INCTV BK GRT FDF-10 350-00-3002-0-3540 04
JUV ACTBLT INCTV BK GRT-10 INT 350-00-3002-0-3541 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2005 350-00-3002-9-3560 04
-ACCOUNT CLOSED-
JUV ACNTBLTY INCNTV BLK GRNT-2005 INT 350-00-3002-9-3561 04
-ACCOUNT CLOSED-
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2006 350-00-3002-0-3570 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3002-9-3570 04
350-00-3002-8-3570 04
JUV ACNTBLTY INCNTV BLK GRNT-2006 INT 350-00-3002-0-3571 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3002-9-3571 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2007 350-00-3002-0-3580 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3002-9-3580 04
JUV ACNTBLTY INCNTV BLK GRNT-2007 INT 350-00-3002-0-3581 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3002-9-3581 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2008 350-00-3002-0-3590 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3002-9-3590 04
JUV ACNTBLTY INCNTV BLK GRNT-2008 INT 350-00-3002-0-3591 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3002-9-3591 04
TITLE IV-E FUND 350-00-3337-0-3700 04 0.00
-HB 2354-SEC 83-SESS OF 2009- 350-00-3337-9-3700 04
TITLE IV-E FUND-ADMINISTRATION 350-00-3337-0-3710 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3337-9-3710 04
TITLE IV-E FUND-ARRA 2009 350-00-3337-0-3711 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3337-9-3711 04
TITLE IV-E FUND-PLACEMENTS 350-00-3337-0-3720 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3337-9-3720 04
TITLE XIX FUND 350-00-3348-0-3600 04 0.00
-HB 2354-SEC 83-SESS OF 2009- 350-00-3348-9-3600 04
TITLE XIX FUND-BEHAVIOR MGMT-ARRA 350-00-3348-0-3610 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3348-9-3610 04
TITLE XIX FUND-BEHAVIOR MANAGEMENT 350-00-3348-0-3620 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3348-9-3620 04
TITLE XIX FUND-ADMINISTRATION 350-00-3348-0-3630 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3348-9-3630 04
JUVENILE JUSTICE DELINQUENCY PREVENT-FED 350-00-3351-0-3000 04 0.00
-HB 2354-SEC 83-SESS OF 2009- 350-00-3351-9-3000 04
JJDP-FED FUND-TITLE II ADMINISTRATION 350-00-3351-9-3010 04
-ACCOUNT CLOSED-
JJDP-FED FUND-TITLE II KAG 350-00-3351-9-3011 04
-ACCOUNT CLOSED-
JJDP-FEDERAL FUND-TITLE V-FFY 2005 350-00-3351-0-3045 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3351-9-3045 04
JJDP-FEDERAL FUND-TITLE V-FFY 2006 350-00-3351-0-3046 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3351-9-3046 04
JJDP-FEDERAL FUND-TITLE V-FFY 2007 350-00-3351-0-3047 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3351-9-3047 04
JJDP-FEDERAL FUND-TITLE V-FFY 2008 350-00-3351-0-3048 04
-HB 2354-SEC 83-SESS OF 2009-
JJDP-FEDERAL FUND-TITLE V-FFY 2009 350-00-3351-0-3049 04
-HB 2354-SEC 83-SESS OF 2009-
JJDP-FEDERAL FUND-TITLE II-FFY 2005 350-00-3351-9-3055 04
-ACCOUNT CLOSED-
JJDP-FEDERAL FUND-TITLE II-FFY 2006 350-00-3351-0-3056 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3351-9-3056 04
350-00-3351-8-3056 04
JJDP-FEDERAL FUND-TITLE II-FFY 2007 350-00-3351-0-3057 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3351-9-3057 04
JJDP-FEDERAL FUND-TITLE II-FFY 2008 350-00-3351-0-3058 04
-HB 2354-SEC 83-SESS OF 2009-
JJDP-FEDERAL FUND-TITLE II-FFY 2009 350-00-3351-0-3059 04
-HB 2354-SEC 83-SESS OF 2009-
JUVENILE JUSTICE FEDERAL FUND 350-00-3352-0-3100 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3352-9-3100 04
350-00-3352-8-3100 04
JUVENILE JUSTICE FED FD-GOING HOME 350-00-3352-9-3110 04
-ACCOUNT CLOSED-
JUVENILE JUSTICE FED FD-AAPS 350-00-3352-0-3120 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3352-9-3120 04
JUVENILE JUSTICE FED FD-AAPS SFY 2009 350-00-3352-0-3121 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3352-9-3121 04
JUVENILE JUSTICE FFD-WIA IN SCHOOL 350-00-3352-9-3130 04
-ACCOUNT CLOSED-
JUVENILE JUSTICE FFD-WIA OUT OF SCHOOL 350-00-3352-9-3131 04
-ACCOUNT CLOSED-
JUV JSTC FFD-HIGH RISK OFFENDER REENTRY 350-00-3352-0-3140 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3352-9-3140 04
350-00-3352-8-3140 04
JUV JSTC FFD-TITLE IV-B 350-00-3352-0-3150 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3352-9-3150 04
JUV JSTC FFD-OJJDP SEX OFFENDER TREATMT 350-00-3352-0-3160 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3352-9-3160 04
JUV JSTC FFD-OJJDP SEX OFFENDER MGMNT 350-00-3352-0-3170 04
-HB 2354-SEC 83-SESS OF 2009-
BYRNE GRANT-FEDERAL FUND 350-00-3353-0-3200 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-3353-9-3200 04
BYRNE GRANT-FFD-ARRA-JAG 350-00-3353-0-3210 04
-HB 2354-SEC 83-SESS OF 2009-
KS JUV DELINQUENCY PREVENTION TRUST FUND 350-00-7322-0-7000 04
-HB 2354-SEC 83-SESS OF 2009- 350-00-7322-9-7000 04
-K.S.A. 75-7021-
03 SIBF-CAP IMPROV-REHAB & REPAIR JUV FAC 350-00-8100-0-8000 04 87,949.65
21 -HB 2354-SEC 123-SESS OF 2009- 350-00-8100-9-8000 04
01 SIBF-DEBT SER-TOPEKA & LARNED JUV CO FAC 350-00-8100-0-8119 04 3,999,013.00
-HB 2354-SEC 123-SESS OF 2009- 350-00-8100-9-8119 04
03 SIBF-ATCHISON JUV CORR MAINTENANCE BLDG 350-00-8100-0-8120 04 4,237.64
-HB 2354-SEC 159-SESS OF 2009- 350-00-8100-9-8120 04
350-00-8100-8-8120 04
03 SIBF-KS JUV CORR COMPLEX LIVING UNITS 350-00-8100-0-8121 04 0.00
-HB 2354-SEC 159-SESS OF 2009- 350-00-8100-9-8121 04
03 SIBF-DEBT SERV-KS JUV CORR CPLX BURNER 350-00-8100-0-8122 04 0.00
-HB 2354-SEC 123-SESS OF 2009-
03 SIBF-DEBT SERV-BELOIT JUV CORR FAC BOILR 350-00-8100-0-8123 04 0.00
-HB 2354-SEC 123-SESS OF 2009-
SIBF-CONST/REMODEL JUVENILE CORR FAC 350-00-8100-4-8400 04 0.00
-ACCOUNT CLOSED-
LARNED/TOP CORR FAC KDFA 01D 350-00-8251-0-8820 04 0.00
-HB 2354-SEC 155-SESS OF 2009-
LARNED/TOPKA CORR FAC PJT-2001D P&I ACCT 350-00-8251-0-8821 04
-HB 2354-SEC 155-SESS OF 2009- 350-00-8251-9-8821 04
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.
05 THE UNENCUMBERED BALANCE, IF IN EXCESS OF $100.00,
AT JUNE 30, 2009, IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
20 DURING FY 2010, THE JUVENILE JUSTICE COMMISSIONER,
WITH THE BUDGET DIRECTORS APPROVAL, MAY TRANSFER
ANY STATE GENERAL FUND ITEM OF APPROPRIATION
BETWEEN THE JUVENILE JUSTICE INSTITUTIONS. EACH
TRANSFER SHALL BE CERTIFIED TO THE DIRECTOR OF
ACCOUNTS AND REPORTS AND A COPY SENT TO
LEGISLATIVE RESEARCH DEPARTMENT.
HB 2354-SEC 83-SESS OF 2009.
21 DURING FY 2010, THE JUVENILE JUSTICE COMMISSIONER,
WITH THE BUDGET DIRECTORS APPROVAL, MAY TRANSFER
ANY STATE INSTITUTIONS BUILDING FUND APPROPRIATION
BETWEEN THE JUVENILE JUSTICE INSTITUTIONS. EACH
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.
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 2010, 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.
HB 2354-SEC 83-SESS OF 2009.
24 ON JULY 1, 2009, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
IN THE ATCHISON JUVENILE CORRECTIONAL FACILITY FEE
FUND TO THE ATCHISON YOUTH RESIDENTIAL CENTER FEE
FUND.
HB 2354-SEC 83-SESS OF 2009.
25 ON JULY 1, 2009, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
IN THE ATCHISON JUVENILE CORRECTIONAL FACILITY
OPERATIONS ACCOUNT TO THE ATCHISON YOUTH
RESIDENTIAL CENTER OPERATIONS ACCOUNT.
HB 2354-SEC 83-SESS OF 2009.