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)
              KANSAS SENTENCING COMMISSION                            REV. 05/10/04
                                        PROGRAM CODES

                              01000. ADMINISTRATION

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 03 OPERATING EXPENDITURES                        626-00-1000-4-0303 04        534,792.08
    -SB  006-SEC 76-SESS OF 2003-                 626-00-1000-3-0303 04
    -HB 2444-SEC 16-SESS OF 2003-                 626-00-1000-2-0303 04
    -HB 2675-SEC 51-SESS OF 2004-

    CRIMINAL JUSTICE INFORMATION SYSTEM           626-00-1000-1-0500 04              0.00

    SUBSTANCE ABUSE TREATMENT PROGRAMS            626-00-1000-4-0600 04      3,842,047.00
    -HB 2444-SEC 16-SESS OF 2003-
    -HB 2675-SEC 51-SESS OF 2004-

 20 GENERAL FEES FUND                             626-00-2201-4-2000 04
    -SB  006-SEC 76-SESS OF 2003-                 626-00-2201-3-2000 04
    -HB 2444-SEC 16-SESS OF 2003-

    FORFEITURE FUND                               626-00-2314-4-2100 04
    -SB  006-SEC 76-SESS OF 2003-                 626-00-2314-3-2100 04

    COVERDELL FORENSIC FEDERAL GRANT FUND         626-00-3092-4-3000 04
    -SB  006-SEC 139-SESS OF 2003-                626-00-3092-3-3000 04

    STATISTICAL ANALYSIS FEDERAL FD-BJS/SAC       626-00-3600-4-3100 04
    -SB  006-SEC 76-SESS OF 2003-                 626-00-3600-3-3100 04
                                                  626-00-3600-2-3100 04

    STATISTICAL ANALYSIS FED FD-BJS/NCHIP         626-00-3600-4-3110 04
    -SB  006-SEC 76-SESS OF 2003-                 626-00-3600-3-3110 04

    DRUG ABUSE FUND-FEDERAL                       626-00-3610-4-3200 04              0.00
    -SB  006-SEC 139-SESS OF 2003-                626-00-3610-3-3200 04

    DRUG ABUSE FUND-FEDERAL-ADMINISTRATION        626-00-3610-4-3210 04
    -SB  006-SEC 139-SESS OF 2003-                626-00-3610-3-3210 04
                                                  626-00-3610-2-3210 04

    DRUG ABUSE FUND-FEDERAL-GRANTS-IN-AID         626-00-3610-4-3220 04
    -SB  006-SEC 139-SESS OF 2003-                626-00-3610-3-3220 04
                                                  626-00-3610-2-3220 04
                                                  626-00-3610-1-3220 04

    DAF-LOCAL LAW ENFORCEMENT ADMINISTRATION      626-00-3610-4-3240 04
    -SB  006-SEC 139-SESS OF 2003-                626-00-3610-3-3240 04

    DAF-LOCAL LAW ENFORCEMENT GRANTS              626-00-3610-4-3250 04
    -SB  006-SEC 139-SESS OF 2003-                626-00-3610-3-3250 04

    DAF-RESIDENTIAL SUBSTANCE ABUSE TREATMNT      626-00-3610-4-3260 04
    -SB  006-SEC 139-SESS OF 2003-                626-00-3610-3-3260 04

    DAF-STATE IDENTIFICATION SYSTEM               626-00-3610-4-3270 04
    -SB  006-SEC 139-SESS OF 2003-                626-00-3610-3-3270 04

    DAF-DRUG ABUSE-CJIS                           626-00-3610-4-3280 04
    -SB  006-SEC 139-SESS OF 2003-                626-00-3610-3-3280 04

    DAF-LOCAL LAW ENFORCEMENT TRAINING            626-00-3610-4-3290 04
    -SB  006-SEC 139-SESS OF 2003-                626-00-3610-3-3290 04

    COVERDEL FORENSIC FEDERAL GRANT FUND          626-00-3630-3-3500 04              0.00

    JUVENILE JUSTICE-FEDERAL FUND                 626-00-3941-4-3300 04
    -SB  006-SEC 76-SESS OF 2003-                 626-00-3941-3-3300 04

    BULLETPROOF VEST PROGRAM-FEDERAL FUND         626-00-3950-4-3950 04
    -SB  006-SEC 139-SESS OF 2003-                626-00-3950-3-3950 04



 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
    EXCESS OF $100.00, IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 20 EXPENDITURES FROM THE GENERAL FEES FUND SHALL
    BE MADE ONLY FOR IMPLEMENTATION OF 2003 SENATE
    BILL NO. 123.