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)
LARNED CORRECTIONAL MENTAL HEALTH FACILITY REV. 06/25/10
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
56000. CLASSIFICATION AND PROGRAMS
57000. CHEMICAL DEPENDENCY RECOVERY PROGRAM
96000. SUPPORT SERVICES
97000. SEXUAL PREDATOR UNIT
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 FACILITIES OPERATIONS 408-00-1000-0-0303 04 9,866,361.69
20 -HB 2354-SEC 82-SESS OF 2009- 408-00-1000-9-0303 04
-HB 2373-SEC 66-SESS OF 2009- 408-00-1000-8-0303 04
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
FACILITIES OPERATIONS-OFFICIAL HOSP 408-00-1000-0-0304 04 500.00
-HB 2354-SEC 82-SESS OF 2009- 408-00-1000-9-0304 04
01 KSIP-EXPENDITURES - FACILITIES OPERATION 408-00-1000-9-0309 04 0.00
-ACCOUNT CLOSED-
GENERAL FEES FUND 408-00-2145-0-2000 04
-HB 2354-SEC 82-SESS OF 2009- 408-00-2145-9-2000 04
OTHER FEDERAL GRANTS FUND 408-00-3136-0-3700 04 0.00
-HB 2354-SEC 82-SESS OF 2009- 408-00-3136-9-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 408-00-3136-0-3701 04
-HB 2354-SEC 82-SESS OF 2009- 408-00-3136-9-3701 04
OTHER FEDERAL GRTS FD-BCCC REIMBURSEMEN 408-00-3136-0-3705 04
-HB 2354-SEC 82-SESS OF 2009-
INMATE CANTEEN FUND 408-00-7811-0-7000 04
-HB 2354-SEC 154-SESS OF 2009- 408-00-7811-9-7000 04
INMATE BENEFIT FUND 408-00-7911-0-7100 04
-HB 2354-SEC 154-SESS OF 2009- 408-00-7911-9-7100 04
LARNED INFRASTRUCTURE PJTS KDFA FD 408-00-8521-0-8560 04 0.00
-HB 2354-SEC 155-SESS OF 2009- 408-00-8521-9-8560 04
KDFA 2007K PERIMETER SECURITY UPGRADE 408-00-8521-0-8561 04
-HB 2354-SEC 155-SESS OF 2009- 408-00-8521-9-8561 04
KDFA 07K SECURITY PRJS 408-00-8521-0-8562 04
-HB 2354-SEC 154-SESS OF 2009-
01 CAP IMP-RHB/RPR FIRE SPRINKLER SYSTEM 408-00-8600-0-8006 04 0.00
-HB 2354-SEC 155-SESS OF 2009- 408-00-8600-9-8006 04
408-00-8600-7-8006 04
01 CAP IMP-RHB/WEST UNIT 408-00-8600-9-8008 04 0.00
-ACCOUNT CLOSED- 408-00-8600-8-8008 04
03 CAP IMP-RHB/CELL DOORS ON F2 408-00-8600-0-8010 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 408-00-8600-9-8010 04
01 CAP IMP-RHB/SHAKEDOWN BLDG WEST UNIT 408-00-8600-9-8011 04 0.00
-ACCOUNT CLOSED-
03 CAP IMP-RHB/MAIN CONTROL 408-00-8600-0-8012 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 408-00-8600-9-8012 04
03 CAP IMP-RHB/WEST UINT 408-00-8600-0-8013 04 5,251.56
-HB 2354-SEC 122-SESS OF 2009- 408-00-8600-9-8013 04
REV. 06/25/10 LARNED CORRECTIONAL MENTAL HEALTH FACILITY
03 CAP IMP-RHB/MODIFICTN TO CELL DOORS @ F2 408-00-8600-0-8014 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 408-00-8600-9-8014 04
03 CAP IMP-RHB/METAL ROOF RTROFT-VARS BLDGS 408-00-8600-0-8015 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 408-00-8600-9-8015 04
03 CAP IMP-RHB/WEST UNIT 408-00-8600-0-8016 04 100,000.00
-HB 2354-SEC 122-SESS OF 2009-
03 CAP IMP-RHB/TURBINE PUMP 408-00-8600-0-8017 04 6,264.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-VAR SPEED DRIVES 408-00-8600-0-8018 04 10,568.00
-HB 2354-SEC 122-SESS OF 2009-
CIBF-R/R-HOT WTR HTRS-BLDG D 408-00-8600-0-8019 04 41,000.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-FIRE ALARM 408-00-8600-0-8020 04 125,000.00
-HB 2354-SEC 122-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
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF THE
DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FY 2010, FROM ANY ACCOUNT OF THE
STATE GENERAL FUND TO ANY OTHER ACCOUNT OF THE
STATE GENERAL FUND OF ANY DEPARTMNT OF CORRECTIONS
INSTITUTION. EACH SUCH TRANSFER SHALL BE
CERTIFIFED TO THE DIRECTOR OF ACCOUNTS & REPORTS
AND A COPY SENT TO THE LEGISLATIVE RESEARCH
DEPARTMENT.
HB 2354-SEC 82-SESS OF 2009.