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)
LARNED JUVENILE CORRECTIONAL FACILITY REV. 05/10/04
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 412-00-1000-4-0303 04 7,226,354.49
20 -SB 006-SEC 69-SESS OF 2003- 412-00-1000-3-0303 04
-HB 2444-SEC 41-SESS OF 2003- 412-00-1000-2-0303 04
-HB 2675-SEC 53-SESS OF 2004-
03 KSIP-FACILITIES OPERATIONS 412-00-1000-4-0309 04 1,279.47
-SB 006-SEC 86-SESS OF 2003- 412-00-1000-3-0309 04
LARNED JUVENILE CORR FACILITY FEE FUND 412-00-2285-4-2400 04
-SB 006-SEC 69-SESS OF 2003- 412-00-2285-3-2400 04
JUVENILE JUSTICE FEDERAL FUND 412-00-3354-4-3100 04
-SB 006-SEC 69-SESS OF 2003- 412-00-3354-3-3100 04
412-00-3354-2-3100 04
JUVENILE JUSTICE FED FD-INDEPNDNT LIVING 412-00-3354-4-3110 04
-SB 006-SEC 69-SESS OF 2003- 412-00-3354-3-3110 04
JUVENILE JUSTICE FED FD-ADAS 412-00-3354-4-3120 04
-SB 006-SEC 69-SESS OF 2003- 412-00-3354-3-3120 04
412-00-3354-2-3120 04
JUV JSTC FED FD-TITLE I-ELEM & SEC EDUC 412-00-3354-4-3130 04
-SB 006-SEC 69-SESS OF 2003-
JUV JSTC FED FD-VOCATIONAL EDUCATION 412-00-3354-4-3140 04
-SB 006-SEC 69-SESS OF 2003-
JUV JSTC FED FD-TITLE V-EICA 412-00-3354-4-3150 04
-SB 006-SEC 69-SESS OF 2003-
JUVENILE JUSTICE FEDERAL FUND-BYRNE 412-00-3354-4-3160 04
-SB 006-SEC 69-SESS OF 2003-
LARNED/TOPKA CORR-2001D LARNED PROJ ACCT 412-00-8252-4-8200 04
-SB 006-SEC 138-SESS OF 2003- 412-00-8252-3-8200 04
412-00-8252-2-8200 04
412-00-8252-1-8200 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 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