STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
BELOIT JUVENILE CORRECTIONAL FACILITY REV. 05/10/04
PROGRAM CODES
01000. GENERAL ADMINISTRATION
13000. SPECIAL EDUCATION SERVICES
55000. JUVENILE CORRECTIONAL SERVICES
71000. COMPREHENSIVE SCREENING
80000. ANCILLARY SERVICES
80110. CLINICAL SERVICES
80120. ACTIVITY THERAPIES
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 325-00-1000-4-0303 04 4,630,205.87
21 -SB 006-SEC 69-SESS OF 2003- 325-00-1000-3-0303 04
-HB 2444-SEC 41-SESS OF 2003- 325-00-1000-2-0303 04
03 KSIP-FACILITIES OPERATIONS 325-00-1000-4-0309 04 1,200.00
-SB 006-SEC 86-SESS OF 2003- 325-00-1000-3-0309 04
BELOIT JUVENILE CORRECT FACILITY FEE FND 325-00-2054-4-2000 04
-SB 006-SEC 69-SESS OF 2003- 325-00-2054-3-2000 04
-HB 2444-SEC 41-SESS OF 2003- 325-00-2054-2-2000 04
TITLE VI-B, VOC ED, JLDP, & LSTA-FED FND 325-00-3074-4-3200 04
-SB 006-SEC 69-SESS OF 2003-
ELEMENTARY & SECONDARY EDUCATION FND-FED 325-00-3107-4-3000 04
-SB 006-SEC 69-SESS OF 2003- 325-00-3107-3-3000 04
325-00-3107-2-3000 04
20 JUVENILE JUSTICE FEDERAL FUND 325-00-3356-4-3100 04 0.00
-SB 006-SEC 69-SESS OF 2003- 325-00-3356-3-3100 04
JUVENILE JUSTICE FED FD-INDEPNDNT LIVING 325-00-3356-4-3110 04
-SB 006-SEC 69-SESS OF 2003- 325-00-3356-3-3110 04
325-00-3356-2-3110 04
JUVENILE JUSTICE FEDERAL FUND - ADAS 325-00-3356-4-3120 04
-SB 006-SEC 69-SESS OF 2003- 325-00-3356-3-3120 04
325-00-3356-2-3120 04
JUVENILE JUSTICE FEDERAL FUND - BYRNE 325-00-3356-4-3130 04
-SB 006-SEC 69-SESS OF 2003- 325-00-3356-3-3130 04
JUVENILE JUSTICE FEDERAL FUND - WIA 325-00-3356-4-3140 04
-SB 006-SEC 69-SESS OF 2003-
JUVENILE JUSTICE FED FUND - SCHOOL LUNCH 325-00-3356-4-3150 04
-SB 006-SEC 69-SESS OF 2003-
CANTEEN FUND 325-00-7804-3-7000 04
OFFENDER BENEFIT FUND 325-00-7907-3-7100 04
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 325-00-8100-4-8000 04 42,839.02
22 -HB 2426-SEC 25-SESS OF 2003- 325-00-8100-3-8000 04
-SB 006-SEC 142-SESS OF 2003- 325-00-8100-2-8000 04
03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES 325-00-8100-4-8010 04 9,717.11
-SB 006-SEC 142-SESS OF 2003- 325-00-8100-3-8010 04
325-00-8100-2-8010 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $47,135 FROM THE ALCOHOL AND DRUG
ABUSE BLOCK GRANT FEDERAL FUND OF THE DEPARTMENT
OF SOCIAL AND REHABILITATION SERVICES TO THE
JUVENILE JUSTICE FEDERAL FUND.
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
COMMISSIONER OF JUVENILE JUSTICE, WITH THE
APPROVAL OF THE DIRECTOR OF THE BUDGET, MAY
TRANSFER ANY STATE GENERAL FUND ITEM OF APPROPRI-
ATION FOR FISCAL YEAR 2004, BETWEEN THE JUVENILE
JUSTICE INSTITUTIONS. EACH SUCH TRANSFER SHALL
BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS &
REPORTS.
22 THE COMMISSIONER OF JUVENILE JUSTICE IS HEREBY
AUTHORIZED TO TRANSFER MONEYS FROM THE CAPITAL
IMPROVEMENTS-REHABILITATION, REMODELING,
RENOVATION AND REPAIR OF JUVENILE CORRECTIONAL
FACILITIES ACCOUNT OF THE STATE INSTITUTIONS
BUILDING FUND TO AN ACCOUNT OR ACCOUNTS OF THE
STATE INSTITUTIONS BUILDING FUND OF ANY
INSTITUTION OR FACILITY UNDER THE JURISDICTION
OF THE COMMISSIONER OF JUVENILE JUSTICE.