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)
STATE BOARD OF INDIGENTS' DEFENSE SERVICES REV. 05/10/04
PROGRAM CODES
42010. ADMINISTRATIVE OPERATIONS
42140. ASSIGNED COUNSEL EXPENDITURES
42150. LEGAL SERVICES FOR PRISONERS, INC.
42180. APPELLATE DEFENDER OPERATIONS
42300. TRIAL LEVEL PUBLIC DEFENDER OPERATIONS
42500. CAPITAL DEFENSE EXPENDITURES
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
01 LEGAL SERVICES FOR PRISONERS 328-00-1000-4-0500 01 353,605.00
-SB 006-SEC 34-SESS OF 2003- 328-00-1000-3-0500 01
03 OPERATING EXPENDITURES 328-00-1000-4-0603 01 14,041,069.27
20 -SB 006-SEC 34-SESS OF 2003- 328-00-1000-3-0603 01
-HB 2444-SEC 7-SESS OF 2003- 328-00-1000-2-0603 01
-HB 2675-SEC 32-SESS OF 2004- 328-00-1000-1-0603 01
03 CAPITAL DEFENSE OPERATIONS 328-00-1000-4-0800 01 2,025,358.83
-SB 006-SEC 34-SESS OF 2003- 328-00-1000-3-0800 01
-HB 2444-SEC 7-SESS OF 2003- 328-00-1000-2-0800 01
-HB 2675-SEC 32-SESS OF 2004-
INDIGENTS' DEFENSE SERVICES FUND 328-00-2119-4-2000 01
-SB 006-SEC 34-SESS OF 2003- 328-00-2119-3-2000 01
10 INSERVICE EDUCATION WORKSHOP FEE FUND 328-00-2186-4-2100 01
-SB 006-SEC 34-SESS OF 2003- 328-00-2186-3-2100 01
CREDIT CARD CLEARING FUND 328-00-9413-4-9400 01
-SB 006-SEC 137-SESS OF 2003- 328-00-9413-3-9400 01
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
FROM THE INSERVICE EDUCATION WORKSHOP FEE FUND.
20 THE EXECUTIVE DIRECTOR OF THE STATE BOARD OF
INDIGENTS' DEFENSE SERVICES, WITH THE APPROVAL
OF THE DIRECTOR OF THE BUDGET, MAY TRANSFER MONEYS
IN THE OPERATING EXPENDITURES ACCOUNT OF THE STATE
GENERAL FUND TO ANY OTHER ITEM OF APPROPRIATION
FROM THE STATE GENERAL FUND FOR THE STATE BOARD OF
INDIGENTS' DEFENSE SERVICES.