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)
JUVENILE JUSTICE AUTHORITY REV. 05/10/04
PROGRAM CODES
01000. ADMINISTRATION
01010. COMMUNITY PROGRAM ACCOUNTING
02000. OPERATIONS
03000. RESEARCH AND PREVENTION
03020. INFORMATION SYSTEMS
03030. JUVENILE JUSTICE & DELINQUENCY PREVENTN
03031. KANSAS ADVISORY GROUP
03032. TITLE II: ADMINISTRATION
03033. TITLE V: ADMINISTRATION
03034. TITLE II GRANTS
03035. TITLE V GRANTS
03036. CHALLENGE GRANTS
03040. DETENTION CENTER GRANTS
03050. JUVENILE DELINQUENCY PREVENTION GRANTS
03060. INCENTIVE BLOCK GRANT-STATE PROGRAMS
03061. INCENTIVE BLOCK GRANT: ADMINISTRATION
03062. INCENTIVE BLOCK GRANT: GRANTS
04000. DIV OF CONTRACTS & COMMUNITY PROGRAMS
04020. COMMUNITY CORRECTIONS
04030. LOCAL PURCHASE-OF-SERVICE
04031. CASE MANAGEMENT OPERATING GRANTS
04032. FAMILY SERVICES
04033. FOSTER CARE MAINTENANCE: IV-E
04034. FOSTER CARE MAINTENANCE: NON IV-E
04035. FOSTER CARE SERVICES
04036. DETENTION
04037. MEDICAID STATE MATCH--VENDOR SERVICES
04040. INTAKE AND ASSESSMENT
04050. COMMUNITY PLANNING: TECHNICAL ASSISTANCE
04060. COMMUNITY PLANNING: GRANTS
04070. OTHER IGS PROGRAM GRANTS
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 OPERATING EXPENDITURES 350-00-1000-4-0103 04 27,332,512.00
21 -SB 006-SEC 69-SESS OF 2003- 350-00-1000-3-0103 04
-HB 2444-SEC 41-SESS OF 2003- 350-00-1000-2-0103 04
-HB 2675-SEC 53-SESS OF 2004- 350-00-1000-1-0103 04
OPERATING EXPENDITURES-OFFICIAL HOSP 350-00-1000-4-0104 04 2,000.00
-SB 006-SEC 69-SESS OF 2003- 350-00-1000-3-0104 04
350-00-1000-2-0104 04
03 KSIP-OPERATING EXPENDITURES 350-00-1000-4-0109 04 14,907.92
-SB 006-SEC 86-SESS OF 2003- 350-00-1000-3-0109 04
KSIP-FACILITIES OPERATIONS 350-00-1000-3-0309 04 0.00
03 MANAGEMENT INFORMATION SYSTEMS 350-00-1000-4-0700 04 1,142,520.00
21 -SB 006-SEC 69-SESS OF 2003- 350-00-1000-3-0700 04
-HB 2444-SEC 41-SESS OF 2003- 350-00-1000-2-0700 04
350-00-1000-0-0700 04
KSIP-MANAGEMENT INFORMATION SYSTEMS 350-00-1000-3-0709 04 0.00
-ACCOUNT CLOSED- 350-00-1000-2-0709 04
03 CIF-PREVENTION PROGRAM GRANTS 350-00-2000-4-2410 04 5,414,486.98
-SB 006-SEC 69-SESS OF 2003- 350-00-2000-3-2410 04
-HB 2675-SEC 53-SESS OF 2004- 350-00-2000-0-2410 04
03 CIF-INTERVENTION & GRAD SANC COMM GRANTS 350-00-2000-4-2420 04 3,733,017.00
-SB 006-SEC 69-SESS OF 2003- 350-00-2000-3-2420 04
JUVENILE DETENTION FACILITES FUND 350-00-2250-4-2000 04 4,900,485.00
-SB 006-SEC 69-SESS OF 2003- 350-00-2250-3-2000 04
-K.S.A. 79-4803(2)(B)- 350-00-2250-2-2000 04
JUV DETENTION FAC FUND-PURCH OF SERVICES 350-00-2250-4-2020 04 0.00
-SB 006-SEC 69-SESS OF 2003- 350-00-2250-3-2020 04
JUVENILE JUSTICE FEE FUND 350-00-2257-4-2100 04
-SB 006-SEC 69-SESS OF 2003- 350-00-2257-3-2100 04
JJFF-SUPPLEMENTAL SECURITY INCOME 350-00-2257-4-2110 04
-SB 006-SEC 69-SESS OF 2003- 350-00-2257-3-2110 04
JJFF-SURVIVOR BENEFITS 350-00-2257-4-2120 04
-SB 006-SEC 69-SESS OF 2003- 350-00-2257-3-2120 04
JJFF-OTHER BENEFITS 350-00-2257-3-2130 04
JUVENILE JUSTICE COMMUNITY INITIATIVE FD 350-00-2265-3-2200 04
JUVENILE JUSTICE COMMUNITY PLANNING FUND 350-00-2274-4-2300 04
-SB 006-SEC 69-SESS OF 2003- 350-00-2274-3-2300 04
-K.S.A. 75-7033-
-HB 2675-SEC 53-SESS OF 2004-
TITLE XIX FUND 350-00-2591-4-2500 04
-SB 006-SEC 69-SESS OF 2003- 350-00-2591-3-2500 04
350-00-2591-2-2500 04
INCENTIVE BLOCK GRANT-FED FND-1999 AWARD 350-00-3002-3-3500 04
-ACCOUNT CLOSED- 350-00-3002-2-3500 04
INCENTIVE BLOCK GRANT-FED FND-2000 AWARD 350-00-3002-4-3510 04
-SB 006-SEC 139-SESS OF 2003- 350-00-3002-3-3510 04
350-00-3002-2-3510 04
INCENTIVE BLOCK GRANT-FED FND-2001 AWARD 350-00-3002-4-3520 04
-SB 006-SEC 139-SESS OF 2003- 350-00-3002-3-3520 04
350-00-3002-2-3520 04
INCENTIVE BLOCK GRANT-FED FND-2002 AWARD 350-00-3002-4-3530 04
-SB 006-SEC 139-SESS OF 2003- 350-00-3002-3-3530 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2003 350-00-3002-4-3540 04
-SB 006-SEC 139-SESS OF 2003-
-EXECUTIVE DIRECTIVE NO. 03-346-
CONST OF JUV CORR FAC FUND-VOI/TIS-FED 350-00-3215-4-3250 04
-SB 006-SEC 69-SESS OF 2003- 350-00-3215-3-3250 04
COJCFF-VOI/TIS-MAX SEC TOP JUV FAC-FED 350-00-3215-4-3255 04 0.00
-SB 006-SEC 69-SESS OF 2003- 350-00-3215-3-3255 04
350-00-3215-2-3255 04
TITLE IV-E FUND 350-00-3327-4-3300 04
-SB 006-SEC 69-SESS OF 2003- 350-00-3327-3-3300 04
JUVENILE JUSTICE DELINQUENCY PREVENT-FED 350-00-3351-4-3000 04 0.00
-SB 006-SEC 69-SESS OF 2003- 350-00-3351-3-3000 04
JJDP-FED FUND-TITLE II ADMINISTRATION 350-00-3351-4-3010 04
-SB 006-SEC 69-SESS OF 2003- 350-00-3351-3-3010 04
JJDP-FED FUND-TITLE II KAG 350-00-3351-4-3011 04
-SB 006-SEC 69-SESS OF 2003- 350-00-3351-3-3011 04
JJDP-FED FUND-TITLE II GRANTS 350-00-3351-4-3012 04
-SB 006-SEC 69-SESS OF 2003- 350-00-3351-3-3012 04
350-00-3351-2-3012 04
JJDP-FED FUND-TITLE V ADMINISTRATION 350-00-3351-4-3020 04
-SB 006-SEC 69-SESS OF 2003- 350-00-3351-3-3020 04
350-00-3351-2-3020 04
JJDP-FED FUND-TITLE V GRANTS 350-00-3351-4-3021 04
-SB 006-SEC 69-SESS OF 2003- 350-00-3351-3-3021 04
350-00-3351-2-3021 04
JJDP-FED FUND-CHALLENGE GRANTS 350-00-3351-4-3030 04
-SB 006-SEC 69-SESS OF 2003- 350-00-3351-3-3030 04
350-00-3351-2-3030 04
20 JUVENILE JUSTICE FEDERAL FUND 350-00-3352-4-3100 04
-SB 006-SEC 69-SESS OF 2003- 350-00-3352-3-3100 04
JUVENILE JUSTICE FED FD-GOING HOME 350-00-3352-4-3110 04
-SB 006-SEC 69-SESS OF 2003- 350-00-3352-3-3110 04
BYRNE GRANT-FEDERAL FUND 350-00-3353-4-3200 04
-SB 006-SEC 69-SESS OF 2003- 350-00-3353-3-3200 04
INCENTIVE BLOCK GRANT-FED FND-1998 AWARD 350-00-3361-2-3400 04
KS JUV DELINQUENCY PREVENTION TRUST FUND 350-00-7322-4-7000 04
-SB 006-SEC 69-SESS OF 2003- 350-00-7322-3-7000 04
-K.S.A. 75-7021- 350-00-7322-2-7000 04
03 SIBF-REHAB, REMOD, RENOV, & REPAIR 350-00-8100-4-8000 04 575,544.00
22 -HB 2426-SEC 25-SESS OF 2003- 350-00-8100-3-8000 04
-SB 006-SEC 142-SESS OF 2003-
03 SIBF-DEBT SER-TOPEKA & LARNED JUV CO FAC 350-00-8100-4-8119 04 3,997,263.04
-HB 2426-SEC 25-SESS OF 2003- 350-00-8100-3-8119 04
-SB 006-SEC 142-SESS OF 2003-
-HB 2675-SEC 53-SESS OF 2004-
03 SIBF-CAPITAL FACILITIES PLAN & PROJECTS 350-00-8100-4-8199 04 0.00
-SB 006-SEC 142-SESS OF 2003- 350-00-8100-3-8199 04
350-00-8100-1-8199 04
01 SIBF-JUVENILE FACILITY PLANNING NEEDS 350-00-8100-3-8300 04 0.00
-ACCOUNT CLOSED- 350-00-8100-1-8300 04
03 SIBF-CONST/REMODEL JUVENILE CORR FAC 350-00-8100-4-8400 04 1,649,980.41
-SB 006-SEC 142-SESS OF 2003- 350-00-8100-3-8400 04
350-00-8100-2-8400 04
LARNED/TOPEKA CORR FACILITES PROJS 2001D 350-00-8251-4-8820 04 0.00
-SB 006-SEC 138-SESS OF 2003- 350-00-8251-3-8820 04
LARNED/TOPKA CORR FAC PJT-2001D P&I ACCT 350-00-8251-4-8821 04
-SB 006-SEC 138-SESS OF 2003- 350-00-8251-3-8821 04
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.
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2003 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
350-1000-03-0103 350-1000-04-0103 $ 1,045,868.00
20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $90,000 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.