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 SENTENCING COMMISSION REV. 06/25/10
PROGRAM CODES
01000. ADMINISTRATION
02000. SUBSTANCE ABUSE TREATMENT
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 626-00-1000-0-0303 04 696,118.83
-HB 2354-SEC 90-SESS OF 2009- 626-00-1000-9-0303 04
-HB 2373-SEC 79-SESS OF 2009- 626-00-1000-8-0303 04
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
03 SUBSTANCE ABUSE TREATMENT PROGRAMS 626-00-1000-0-0600 04 7,481,209.15
-HB 2354-SEC 90-SESS OF 2009- 626-00-1000-9-0600 04
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 626-00-1000-8-0600 04
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
GENERAL FEES FUND 626-00-2201-0-2000 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-2201-9-2000 04
GENERAL FEES FUND-JJA POSITION 626-00-2201-0-2005 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-2201-9-2005 04
GENERAL FEES FUND-SB123 DOC ACCOUNTANT 626-00-2201-0-2010 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-2201-9-2010 04
-SB 572-SEC 166-SESS OF 2010-
GENERAL FEES FUND-SB123 OFFENDER REIMBRS 626-00-2201-0-2015 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-2201-9-2015 04
GENERAL FEES FUND-SB123 INSURANCE PYMTS 626-00-2201-0-2020 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-2201-9-2020 04
-SB 572-SEC 166-SESS OF 2010-
GENERAL FEES FUND-DICRA 626-00-2201-0-2025 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-2201-9-2025 04
GENERAL FEES FUND-GUIDELINE MANUAL FEES 626-00-2201-0-2030 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-2201-9-2030 04
GENERAL FEES FUND-DATA REQUEST/OTHR FEES 626-00-2201-0-2035 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-2201-9-2035 04
FORFEITURE FUND 626-00-2314-0-2100 04
-HB 2354-SEC 154-SESS OF 2009- 626-00-2314-9-2100 04
STATISTICAL ANALYSIS FEDERAL FD-BJS/SAC 626-00-3600-0-3100 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-3600-9-3100 04
DRUG ABUSE FUND-FEDERAL 626-00-3610-0-3200 04 0.00
-HB 2354-SEC 90-SESS OF 2009- 626-00-3610-9-3200 04
DRUG ABUSE FUND-FEDERAL-ADMINISTRATION 626-00-3610-0-3210 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-3610-9-3210 04
DAF-LOCAL LAW ENFORCEMENT ADMINISTRATION 626-00-3610-0-3240 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-3610-9-3240 04
DAF-RESIDENTIAL SUBSTANCE ABUSE TREATMNT 626-00-3610-0-3260 04
-HB 2354-SEC 90-SESS OF 2009- 626-00-3610-9-3260 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.