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)
KANSAS JUVENILE CORRECTIONAL COMPLEX REV. 06/25/10
PROGRAM CODES
01000. GENERAL ADMINISTRATION
01300. EDUCATION SERVICES
55000. JUVENILLE CORRECTIONAL SERVICES
55100. CORRECTIONAL OPERATIONS
70000. KJCC WEST CAMPUS
80000. ANCILLARY SRVICES
80110. CLINICAL SERVICES
80120. ACTIVITY THERAPY
80130. JAIBG-OFFENDER DRUG TESTING
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
03 FACILITIES OPERATIONS-KS JUV CORR COMPLX 352-00-1000-0-0303 04 17,194,835.00
20 -HB 2354-SEC 83-SESS OF 2009- 352-00-1000-9-0303 04
-HB 2373-SEC 13-SESS OF 2009- 352-00-1000-8-0303 04
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 352-00-1000-7-0303 04
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
KANSAS JUV CORRECTIONAL COMPLEX FEE FUND 352-00-2321-0-2300 04
-HB 2354-SEC 83-SESS OF 2009- 352-00-2321-9-2300 04
-K.S.A. 76-3205-
KS JUV CC FEE FUND-HEARTLAND WORKS INC. 352-00-2321-0-2310 04
-HB 2354-SEC 83-SESS OF 2009- 352-00-2321-9-2310 04
KAN JUV CORR COMPLEX IMPROVEMENT FUND 352-00-2481-0-2400 04
-HB 2354-SEC 154-SESS OF 2009- 352-00-2481-9-2400 04
ELEMENTARY & SECONDARY EDUCATION FND-FED 352-00-3105-0-3500 04
-HB 2354-SEC 83-SESS OF 2009- 352-00-3105-9-3500 04
352-00-3105-8-3500 04
ARRA MAINTAIN JCO1 POSITIONS 352-00-3175-0-3170 04
-HB 2354-SEC 156-SESS OF 2009-
BYRNE FFD-UPGRAD CEN CNTL/TOUR 352-00-3181-0-3180 04
-HB 2354-SEC 156-SESS OF 2009-
JUVENILE JUSTICE FEDERAL FUND 352-00-3359-0-3100 04 0.00
-HB 2354-SEC 83-SESS OF 2009- 352-00-3359-9-3100 04
JUVENILE JUSTICE FED FUND-ADAS 352-00-3359-0-3120 04
-HB 2354-SEC 83-SESS OF 2009- 352-00-3359-9-3120 04
JUV JUSTICE FED FD-SCHOOL LUNCH PROGRAM 352-00-3359-0-3150 04
-HB 2354-SEC 83-SESS OF 2009- 352-00-3359-9-3150 04
352-00-3359-8-3150 04
JUV JUSTICE FED FD-MISCELLANEOUS 352-00-3359-0-3160 04
-HB 2354-SEC 83-SESS OF 2009- 352-00-3359-9-3160 04
GIFTS, GRANTS AND DONATIONS FUND 352-00-7016-0-7000 04
-HB 2354-SEC 83-SESS OF 2009- 352-00-7016-9-7000 04
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 352-00-8100-0-8000 04 748,471.00
21 -HB 2354-SEC 123-SESS OF 2009- 352-00-8100-9-8000 04
352-00-8100-8-8000 04
03 SIBF-CAP IMPROV-ON CALL ARCHITS/ENGINEER 352-00-8100-0-8010 04 2,052.97
-HB 2354-SEC 123-SESS OF 2009- 352-00-8100-9-8010 04
SIBF-DEBT SERV-KS JUV CORR CPLX BURNER 352-00-8100-0-8122 04 62,688.00
-HB 2354-SEC 123-SESS OF 2009-
LARNED/TOPKA CORR-2001D TOPEKA PROJ ACCT 352-00-8254-0-8300 04
-HB 2354-SEC 155-SESS OF 2009- 352-00-8254-9-8300 04
352-00-8254-5-8300 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE SAME
ACCOUNT.
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.