STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
JUVENILE JUSTICE AUTHORITY REV. 05/06/05
PROGRAM CODES
01000. ADMINISTRATION
01010. COMMUNITY PROGRAM ACCOUNTING
01032. TITLE II ADMIN SUPPORT
01060. JABG STATE PROGRAMS
01061. JABG ADMIN
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
03 OPERATING EXPENDITURES 350-00-1000-5-0103 04 28,385,123.45
21 -HB 2675-SEC 122-SESS OF 2004- 350-00-1000-4-0103 04
350-00-1000-3-0103 04
350-00-1000-2-0103 04
350-00-1000-1-0103 04
OPERATING EXPENDITURES-OFFICIAL HOSP 350-00-1000-5-0104 04 2,000.00
-HB 2675-SEC 122-SESS OF 2004- 350-00-1000-4-0104 04
03 KSIP-OPERATING EXPENDITURES 350-00-1000-5-0109 04 11,127.91
-HB 2675-SEC 138-SESS OF 2004- 350-00-1000-4-0109 04
350-00-1000-3-0109 04
03 MANAGEMENT INFORMATION SYSTEMS 350-00-1000-5-0700 04 1,172,751.00
21 -HB 2675-SEC 122-SESS OF 2004- 350-00-1000-4-0700 04
350-00-1000-3-0700 04
350-00-1000-2-0700 04
350-00-1000-0-0700 04
03 CIF-PREVENTION PROGRAM GRANTS 350-00-2000-5-2410 04 5,414,487.28
-HB 2675-SEC 122-SESS OF 2004- 350-00-2000-4-2410 04
350-00-2000-0-2410 04
03 CIF-INTERVENTION & GRAD SANC COMM GRANTS 350-00-2000-5-2420 04 3,585,513.00
-HB 2675-SEC 122-SESS OF 2004- 350-00-2000-4-2420 04
22 JUVENILE DETENTION FACILITES FUND 350-00-2250-5-2000 04 4,000,000.00
-HB 2675-SEC 122-SESS OF 2004- 350-00-2250-4-2000 04
-K.S.A. 79-4803(2)(B)- 350-00-2250-3-2000 04
350-00-2250-2-2000 04
JUV DETENTION FAC FUND-PURCH OF SERVICES 350-00-2250-4-2020 04 0.00
-ACCOUNT CLOSED-
JUVENILE JUSTICE FEE FUND 350-00-2257-5-2100 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-2257-4-2100 04
JJFF-SUPPLEMENTAL SECURITY INCOME 350-00-2257-5-2110 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-2257-4-2110 04
350-00-2257-3-2110 04
JJFF-SURVIVOR BENEFITS 350-00-2257-5-2120 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-2257-4-2120 04
350-00-2257-3-2120 04
JUVENILE JUSTICE COMMUNITY PLANNING FUND 350-00-2274-5-2300 04
-ACCOUNT CLOSED- 350-00-2274-4-2300 04
TITLE XIX FUND 350-00-2591-5-2500 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-2591-4-2500 04
350-00-2591-3-2500 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2000 350-00-3002-5-3510 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3002-4-3510 04
-ACCOUNT CLOSED- 350-00-3002-3-3510 04
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2001 350-00-3002-5-3520 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3002-4-3520 04
-ACCOUNT CLOSED- 350-00-3002-3-3520 04
JUV ACNTBLTY INCNTV BLK GRT-FFD-2001 INT 350-00-3002-5-3521 04
-HB 2675-SEC 122-SESS OF 2004-
-ACCOUNT CLOSED-
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2002 350-00-3002-5-3530 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3002-4-3530 04
350-00-3002-3-3530 04
JUV ACNTBLTY INCNTV BLK GRT-FFD-2002 INT 350-00-3002-5-3531 04
-HB 2675-SEC 122-SESS OF 2004-
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2003 350-00-3002-5-3540 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3002-4-3540 04
JUV ACNTBLTY INCNTV BLK GRT-FFD-2003 INT 350-00-3002-5-3541 04
-HB 2675-SEC 122-SESS OF 2004-
JUV ACNTBLTY INCNTV BLK GRNT-FED FD-2004 350-00-3002-5-3550 04
-HB 2675-SEC 122-SESS OF 2004-
JUV ACNTBLTY INCNTV BLK GRT-FFD-2004 INT 350-00-3002-5-3551 04
-HB 2675-SEC 122-SESS OF 2004-
CONST OF JUV CORR FAC FUND-VOI/TIS-FED 350-00-3215-4-3250 04
-ACCOUNT CLOSED-
COJCFF-VOI/TIS-MAX SEC TOP JUV FAC-FED 350-00-3215-4-3255 04 0.00
-ACCOUNT CLOSED-
TITLE IV-E FUND 350-00-3327-5-3300 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3327-4-3300 04
JUVENILE JUSTICE DELINQUENCY PREVENT-FED 350-00-3351-5-3000 04 0.00
-HB 2675-SEC 122-SESS OF 2004- 350-00-3351-4-3000 04
JJDP-FED FUND-TITLE II ADMINISTRATION 350-00-3351-5-3010 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3351-4-3010 04
350-00-3351-3-3010 04
JJDP-FED FUND-TITLE II KAG 350-00-3351-5-3011 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3351-4-3011 04
JJDP-FED FUND-TITLE II GRANTS 350-00-3351-5-3012 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3351-4-3012 04
350-00-3351-3-3012 04
JJDP-FED FUND-TITLE II DMC 350-00-3351-5-3013 04
-HB 2675-SEC 122-SESS OF 2004-
JJDP-FED FUND-TITLE V ADMINISTRATION 350-00-3351-5-3020 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3351-4-3020 04
JJDP-FED FUND-TITLE V GRANTS 350-00-3351-5-3021 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3351-4-3021 04
350-00-3351-3-3021 04
JJDP-FED FUND-CHALLENGE GRANTS 350-00-3351-5-3030 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3351-4-3030 04
350-00-3351-3-3030 04
20 JUVENILE JUSTICE FEDERAL FUND 350-00-3352-5-3100 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3352-4-3100 04
JUVENILE JUSTICE FED FD-GOING HOME 350-00-3352-5-3110 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3352-4-3110 04
350-00-3352-3-3110 04
BYRNE GRANT-FEDERAL FUND 350-00-3353-5-3200 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-3353-4-3200 04
KS JUV DELINQUENCY PREVENTION TRUST FUND 350-00-7322-5-7000 04
-HB 2675-SEC 122-SESS OF 2004- 350-00-7322-4-7000 04
-K.S.A. 75-7021- 350-00-7322-3-7000 04
03 SIBF-REHAB, REMOD, RENOV, & REPAIR 350-00-8100-5-8000 04 1,487,087.10
23 -HB 2675-SEC 167-SESS OF 2004- 350-00-8100-4-8000 04
03 SIBF-DEBT SER-TOPEKA & LARNED JUV CO FAC 350-00-8100-5-8119 04 4,297,194.28
-HB 2675-SEC 167-SESS OF 2004- 350-00-8100-4-8119 04
01 SIBF-CAPITAL FACILITIES PLAN & PROJECTS 350-00-8100-4-8199 04 0.00
-ACCOUNT CLOSED- 350-00-8100-3-8199 04
SIBF-CONST/REMODEL JUVENILE CORR FAC 350-00-8100-5-8400 04 799,751.49
03 -HB 2675-SEC 187-SESS OF 2004- 350-00-8100-4-8400 04
350-00-8100-3-8400 04
350-00-8100-2-8400 04
SIBF-INSTALL BACKUP GENERATOR TOPEKA JCF 350-00-8100-5-8500 04 41,000.00
-HB 2675-SEC 167-SESS OF 2004-
LARNED/TOPEKA CORR FACILITES PROJS 2001D 350-00-8251-5-8820 04 0.00
-HB 2675-SEC 183-SESS OF 2004- 350-00-8251-4-8820 04
LARNED/TOPKA CORR FAC PJT-2001D P&I ACCT 350-00-8251-5-8821 04
-HB 2675-SEC 183-SESS OF 2004- 350-00-8251-4-8821 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
350-1000-04-0103 350-1000-05-0103 $ NONE
20 ON JULY 1, 2004, 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, 2005, 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 2005, BETWEEN THE JUVENILE
JUSTICE INSTITUTIONS. EACH SUCH TRANSFER SHALL
BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS AND
REPORTS AND A COPY SENT TO THE LEGISLATIVE
RESEARCH DEPARTMENT.
22 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $300,000 FROM THE JUVENILE
DETENTION FACILITIES FUND TO THE STATE GENERAL
FUND.
23 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.