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 JUVENILE CORRECTIONAL FACILITY                   REV. 06/25/10
                                        PROGRAM CODES

                              01000. GENERAL ADMINISTRATION
                              13000. SPECIAL EDUCATION SERVICES
                              55000. JUVENILE CORRECTIONAL SERVICES
                              80000. ANCILLARY SERVICES
                              80110. CLINICAL SERVICES
                              80120. ACTIVITY THERAPIES
                              80200. RESIDENTIAL SUBSTANCE ABUSE TREATMT PRGM
                              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                         412-00-1000-0-0303 04      8,528,405.76
 20 -HB 2354-SEC 83-SESS OF 2009-                 412-00-1000-9-0303 04
    -HB 2373-SEC 13-SESS OF 2009-                 412-00-1000-8-0303 04
    -HB 2373-SEC 79-SESS OF 2009-                 412-00-1000-7-0303 04
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
    -HB 2222-SEC 14-SESS OF 2010-
    -SB 572-SEC 166-SESS OF 2010-

    LARNED JUVENILE CORR FACILITY FEE FUND        412-00-2285-0-2400 04
    -HB 2354-SEC 83-SESS OF 2009-                 412-00-2285-9-2400 04

    BYRNE JUSTICE ASST FFD-ARRA                   412-00-3182-0-3180 04
    -EXECUTIVE DIRECTIVE 10-401-

    BYRNE JUSTICE ASST FFD-JAG                    412-00-3183-0-3185 04
    -EXECUTIVE DIRECTIVE 10-401-

    JUVENILE JUSTICE FEDERAL FUND                 412-00-3354-0-3100 04
    -HB 2354-SEC 83-SESS OF 2009-                 412-00-3354-9-3100 04

    JUVENILE JUSTICE FED FD-ADAS                  412-00-3354-9-3120 04
    -ACCOUNT CLOSED-

    JUVENILE JUSTICE FFD-TITLE I ELEM/SEC ED      412-00-3354-0-3130 04
    -HB 2354-SEC 83-SESS OF 2009-                 412-00-3354-9-3130 04

    JUVENILE JUSTICE FFD-PROJECT STAR             412-00-3354-9-3140 04
    -ACCOUNT CLOSED-

 03 SIBF-CAP IMPROV-REHAB & REPAIR JUV FAC        412-00-8100-0-8000 04        186,588.00
 21 -HB 2354-SEC 123-SESS OF 2009-                412-00-8100-9-8000 04

 03 SIBF-CAP IMPROV-REHAB & REPAIR JUV FAC        412-00-8100-0-8010 04         10,815.00
    -HB 2354-SEC 123-SESS OF 2009-                412-00-8100-9-8010 04

    LARNED/TOPKA CORR-2001D LARNED PROJ ACCT      412-00-8252-0-8200 04
    -HB 2354-SEC 155-SESS OF 2009-                412-00-8252-9-8200 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
    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
    OF ACCOUNTS AND REPORTS AND A COPY SENT TO
    LEGISLATIVE RESEARCH DEPARTMENT.
    HB 2354-SEC 123-SESS OF 2009.