{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-12-30T00:00:00",6527263,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2022-10-12T00:00:00",6486869,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-22T00:00:00",6524358,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-11-22T00:00:00",6508019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-12T00:00:00",6486869,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-12-08T00:00:00",6516051,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6512123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [34,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [35,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [36,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-23T00:00:00",6508785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [37,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [38,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-12T00:00:00",6517705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [39,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-04T00:00:00",6500022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [40,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [41,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-04T00:00:00",6482218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [42,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-04T00:00:00",6482218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [43,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-07T00:00:00",6485052,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [44,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-14T00:00:00",6503420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [45,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6512123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [46,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-27T00:00:00",6525068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [47,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-04T00:00:00",6500022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [48,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-04T00:00:00",6500022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [49,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-07T00:00:00",6485052,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [50,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-04T00:00:00",6482218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [51,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [52,"Payroll Health Savings Acct 1",519721,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [53,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6512123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [54,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-14T00:00:00",6503420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [55,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-07T00:00:00",6500975,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [56,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6511986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [57,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-14T00:00:00",6503382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [58,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-03T00:00:00",6481636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [59,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-23T00:00:00",6508784,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [60,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [61,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6511986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [62,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-03T00:00:00",6481636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [63,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-07T00:00:00",6500845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [64,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-27T00:00:00",6525073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [65,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-03T00:00:00",6481636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [66,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [67,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6511986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [68,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [69,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-12T00:00:00",6517701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [70,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [71,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-07T00:00:00",6500845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [72,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [73,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [74,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-05T00:00:00",6483457,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [75,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [76,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [77,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [78,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [79,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [80,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [81,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [82,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [83,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [84,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [85,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [86,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [87,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [88,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [89,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [90,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [91,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [92,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [93,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [94,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [95,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [96,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [97,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [98,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [99,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [100,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [101,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [102,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [103,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [104,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [105,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [106,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [107,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [108,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [109,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [110,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [111,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-29T00:00:00",6526539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [112,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [113,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [114,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [115,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [116,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [117,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [118,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [119,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [120,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-29T00:00:00",6526539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [121,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [122,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [123,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [124,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [125,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [126,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [127,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [128,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [129,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [130,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [131,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [132,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [133,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [134,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [135,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [136,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [137,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [138,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [139,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [140,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [141,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [142,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [143,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [144,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [145,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [146,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [147,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [148,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [149,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [150,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [151,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [152,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [153,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [154,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [155,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [156,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [157,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [158,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [159,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [160,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [161,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [162,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [163,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [164,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [165,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [166,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [167,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [168,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [169,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-22T00:00:00",6524404,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [170,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [171,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [172,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [173,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [174,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [175,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [176,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [177,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [178,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [179,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [180,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6511940,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [181,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [182,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [183,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [184,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6511940,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [185,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-27T00:00:00",6525162,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [186,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [187,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [188,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [189,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [190,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [191,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [192,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [193,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [194,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [195,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [196,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [197,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [198,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [199,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [200,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [201,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [202,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-20T00:00:00",6522782,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [203,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [204,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [205,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [206,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [207,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [208,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [209,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [210,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [211,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [212,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [213,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [214,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [215,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [216,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [217,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [218,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [219,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [220,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [221,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [222,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [223,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [224,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [225,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [226,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [227,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [228,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [229,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [230,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [231,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [232,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [233,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [234,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [235,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [236,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [237,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [238,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [239,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [240,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [241,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [242,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [243,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [244,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [245,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [246,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [247,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [248,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [249,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [250,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [251,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [252,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [253,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [254,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [255,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [256,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [257,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [258,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [259,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [260,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [261,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [262,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [263,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [264,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [265,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [266,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [267,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [268,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [269,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [270,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [271,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [272,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [273,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [274,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [275,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-04T00:00:00",6500053,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [276,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-04T00:00:00",6482635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [277,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-02T00:00:00",6512798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [278,"Earn-Long Term Disability",519901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-14T00:00:00",6503423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [279,"Earn-Long Term Disability",519901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-07T00:00:00",6485043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [280,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-02T00:00:00",6512798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [281,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-04T00:00:00",6482635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [282,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-04T00:00:00",6500053,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [283,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-02T00:00:00",6512798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [284,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [285,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [286,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [287,"Vision Care",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [288,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [289,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [290,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [291,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [292,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [293,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [294,"FICA - Regular",516002,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [295,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [296,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [297,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-15T00:00:00",6504135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [298,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-24T00:00:00",6493162,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [299,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-13T00:00:00",6518379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [300,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-13T00:00:00",6518379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [301,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-15T00:00:00",6504135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [302,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-24T00:00:00",6493162,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [303,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-14T00:00:00",6503426,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [304,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-19T00:00:00",6521730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [305,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-25T00:00:00",6494021,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [306,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-12-05T00:00:00",6513845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [307,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-11-28T00:00:00",6509676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [308,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-12-27T00:00:00",6525051,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [309,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-12-12T00:00:00",6517666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [310,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-12-05T00:00:00",6513845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [311,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-12-12T00:00:00",6517666,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [312,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-11-28T00:00:00",6509676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [313,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-10-25T00:00:00",6494021,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [314,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-12-27T00:00:00",6525051,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [315,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-31T00:00:00",6497030,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [316,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-16T00:00:00",6520947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [317,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0.0,"Contractual Services",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-19T00:00:00",6521898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [318,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-03T00:00:00",6499293,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [319,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-24T00:00:00",6493261,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [320,"Off Furn - Desks & Credenzas",655721,"FSSA Disability and Rehab Svcs",497,0.0,"Internal Service Funds - Expenses",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-03T00:00:00",6499287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [321,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-13T00:00:00",6487570,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [322,"Off-Office Supplies",546002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-10-11T00:00:00",6486028,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [323,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-10-11T00:00:00",6486027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [324,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-10-25T00:00:00",6494069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [325,"Fac Main - Elec - Lighting",543057,"Dept of Administration",61,0.0,"Supplies, Parts and Materials",2023,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-10-20T00:00:00",6491327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [326,"OutoSt Travel - Airfare",595540,"Revenue",90,0.0,"Administrative and Operating Expenses",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-12-01T00:00:00",6512056,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [327,"SpOp-Food",547012,"Revenue",90,0.0,"Supplies, Parts and Materials",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-10-03T00:00:00",6481382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [328,"NonRealEstRnt-Rec Equip",591035,"Revenue",90,0.0,"Administrative and Operating Expenses",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-10-14T00:00:00",6488311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [329,"SpOp-Food",547012,"Revenue",90,0.0,"Supplies, Parts and Materials",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-11-22T00:00:00",6508046,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [330,"SpOp-Awards & Gifts",547026,"Revenue",90,0.0,"Supplies, Parts and Materials",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-10-14T00:00:00",6488311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [331,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [332,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.35,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [333,"Payroll  PERF State Share",517005,"Early Child Learning",501,526.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [334,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [335,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [336,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [337,"Vision Care",518800,"FSSA Family Resources",500,23.46,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [338,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,51.14,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [339,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2029.65,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [340,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,30.72,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [341,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.92,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [342,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.63,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [343,"Health Insurance",518161,"FSSA Family Resources",500,6189.72,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [344,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [345,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3200.02,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [346,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1284.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [347,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [348,"Payroll  PERF State Share",517005,"FSSA Aging",498,1065.19,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [349,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [350,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,409.04,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [351,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [352,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,84.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [353,"Payroll  Medicare",516005,"FSSA Aging",498,133.38,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [354,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [355,"FICA - Regular",516002,"FSSA Aging",498,570.34,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [356,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,46.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [357,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.16,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [358,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.93,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [359,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.24,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [360,"Employee Paid Leave",510150,"Early Child Learning",501,212.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [361,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,107.52,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [362,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1532.27,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [363,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9426.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [364,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-6404.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [365,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,268.21,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [366,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [367,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.41,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [368,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,35.46,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [369,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,37.55,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [370,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [371,"Employee Paid Leave",510150,"FSSA Family Resources",500,388.44,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [372,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,92.15,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [373,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,293.43,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [374,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.34,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [375,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,20.3,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [376,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2795.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [377,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,187.52,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [378,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,84.94,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [379,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-160773.1,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [380,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [381,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.27,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [382,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [383,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.33,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [384,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [385,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [386,"Health Insurance",518161,"Logansport State Hospital",435,124.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [387,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [388,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,160.48,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [389,"Payroll  Medicare",516005,"Madison State Hospital",430,5.51,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [390,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [391,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.42,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [392,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [393,"Payroll  Medicare",516005,"FSSA Family Resources",500,47.72,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [394,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,81.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [395,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [396,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4492.15,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [397,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.63,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [398,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.37,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [399,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [400,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.3,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [401,"Payroll  Disability",519006,"Early Child Learning",501,47.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [402,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [403,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.62,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [404,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [405,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,204.1,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [406,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [407,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.29,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [408,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,120.47,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [409,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.74,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [410,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [411,"Payroll  Disability",519006,"FSSA Aging",498,65.83,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [412,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,78.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [413,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.31,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [414,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,160.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [415,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,45.0,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [416,"Health Insurance",518161,"Richmond State Hospital",440,144.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [417,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,109.43,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [418,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,490.84,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [419,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,657.86,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [420,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,604.33,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [421,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [422,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-18163.64,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [423,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [424,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,64.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [425,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,233.58,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [426,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.29,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [427,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [428,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,4.71,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [429,"Payroll  Medicare",516005,"FSSA Family Resources",500,431.0,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [430,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-182.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [431,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,950.12,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [432,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,344.03,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [433,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [434,"FICA - Regular",516002,"Richmond State Hospital",440,32.96,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [435,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [436,"Payroll  Disability",519006,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [437,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5015.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [438,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.42,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [439,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3546.98,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [440,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [441,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.05,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [442,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,27.68,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [443,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,789.96,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [444,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,23.76,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [445,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.97,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [446,"Payroll  PERF State Share",517005,"FSSA Aging",498,664.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [447,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,118.36,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [448,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,178.01,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [449,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [450,"FICA - Regular",516002,"Evansville State Hospital",425,34.86,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [451,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [452,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [453,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,19.42,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [454,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [455,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [456,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-51.8,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [457,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38946.53,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [458,"Payroll  Disability",519006,"Richmond State Hospital",440,8.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [459,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.78,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [460,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2376.6,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [461,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [462,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.63,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [463,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.83,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [464,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,373.63,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [465,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [466,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,230.33,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [467,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,96.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [468,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [469,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.19,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [470,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [471,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,31.75,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [472,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [473,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,52.75,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [474,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [475,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [476,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,23.62,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [477,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [478,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [479,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,5.4,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [480,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [481,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.18,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [482,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [483,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,145.14,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [484,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [485,"Vision Care",518800,"Evansville State Hospital",425,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [486,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,19.12,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [487,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [488,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [489,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7202.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [490,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.94,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [491,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.38,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [492,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [493,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [494,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-871.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [495,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.67,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [496,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,50.01,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [497,"Health Insurance",518161,"Logansport State Hospital",435,141.72,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [498,"Vision Care",518800,"FSSA Family Resources",500,25.98,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [499,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6736.96,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [500,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5187.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [501,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [502,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,224.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [503,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,184.77,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [504,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.07,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [505,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [506,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,133.75,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [507,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,90.12,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [508,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,806.66,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [509,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [510,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [511,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [512,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.24,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [513,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,417.36,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [514,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [515,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.7,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [516,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [517,"Health Savings Account",519722,"FSSA Family Resources",500,425.5,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [518,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1847.04,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [519,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [520,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,6.17,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [521,"FICA - Regular",516002,"FSSA Aging",498,359.99,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [522,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.91,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [523,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [524,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1912.65,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [525,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1085.76,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [526,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [527,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [528,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.98,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [529,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3179.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [530,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [531,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4361.99,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [532,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1168.39,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [533,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1453.29,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [534,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-24610.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [535,"FICA - Regular",516002,"FSSA Family Resources",500,2359.63,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [536,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,216.08,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [537,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [538,"Payroll  PERF State Share",517005,"Early Child Learning",501,580.97,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [539,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,52.6,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [540,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.05,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [541,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [542,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,26.67,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [543,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.63,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [544,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [545,"Payroll  Disability",519006,"Early Child Learning",501,51.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [546,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-224302.62,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [547,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.78,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [548,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [549,"FICA - Regular",516002,"FSSA Family Resources",500,452.11,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [550,"Payroll  Medicare",516005,"Madison State Hospital",430,8.15,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [551,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [552,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [553,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [554,"Payroll  Disability",519006,"FSSA Aging",498,59.34,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [555,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,266.18,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [556,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,100.63,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [557,"Payroll  Medicare",516005,"FSSA Family Resources",500,105.74,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [558,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [559,"Payroll  Medicare",516005,"FSSA Aging",498,84.2,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [560,"Health Insurance",518161,"Evansville State Hospital",425,118.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [561,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [562,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-248.57,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [563,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.17,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [564,"Health Insurance",518161,"FSSA Aging",498,799.21,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [565,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,30.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [566,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [567,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [568,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [569,"Payroll  Disability",519006,"FSSA Family Resources",500,389.45,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [570,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.48,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [571,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.45,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [572,"Vision Care",518800,"Early Child Learning",501,3.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [573,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,406.64,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [574,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,108.92,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [575,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [576,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.46,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [577,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [578,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [579,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,73.32,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [580,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.42,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [581,"Health Insurance",518161,"Early Child Learning",501,1157.38,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [582,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [583,"Vision Care",518800,"Richmond State Hospital",440,0.55,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [584,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.14,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [585,"Payroll  Medicare",516005,"Early Child Learning",501,71.97,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [586,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.11,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [587,"Vision Care",518800,"Madison State Hospital",430,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [588,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,256.89,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [589,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.79,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [590,"Vision Care",518800,"Logansport State Hospital",435,0.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [591,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [592,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.75,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [593,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [594,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [595,"FICA - Regular",516002,"Madison State Hospital",430,34.86,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [596,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,57.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [597,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,155.62,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [598,"Health Insurance",518161,"Richmond State Hospital",440,165.34,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [599,"Vision Care",518800,"FSSA Aging",498,2.77,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [600,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3630.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [601,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [602,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [603,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [604,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,214.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [605,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [606,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [607,"Health Savings Account",519722,"Early Child Learning",501,70.65,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [608,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [609,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,55.6,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [610,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.47,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [611,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2146.49,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [612,"FICA - Regular",516002,"Early Child Learning",501,307.75,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [613,"Payroll  Medicare",516005,"FSSA Family Resources",500,551.85,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [614,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3216.13,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [615,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13091.41,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [616,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,360.22,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [617,"Health Savings Account",519722,"FSSA Aging",498,49.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [618,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [619,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.59,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [620,"Health Savings Account",519722,"FSSA Family Resources",500,86.42,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [621,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,71.31,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [622,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,36.3,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [623,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,198.9,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [624,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [625,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,46.52,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [626,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.51,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [627,"Health Insurance",518161,"FSSA Family Resources",500,6700.67,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [628,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [629,"Health Insurance",518161,"FSSA Family Resources",500,1314.24,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [630,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [631,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [632,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5933.92,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [633,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [634,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33334.95,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [635,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [636,"Vision Care",518800,"Family and Social Svcs Admin",405,-137.66,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [637,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [638,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13087.57,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [639,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.62,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [640,"Payroll  Disability",519006,"FSSA Family Resources",500,71.44,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [641,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [642,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-262.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [643,"FICA - Regular",516002,"Logansport State Hospital",435,41.83,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [644,"Payroll  Medicare",516005,"Evansville State Hospital",425,8.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [645,"Vision Care",518800,"FSSA Family Resources",500,5.26,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [646,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,14.69,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [647,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [648,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,156.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [649,"FICA - Regular",516002,"Richmond State Hospital",440,48.81,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [650,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1506.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [651,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [652,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [653,"Health Insurance",518161,"Madison State Hospital",430,118.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [654,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [655,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,392.74,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [656,"Health Insurance",518161,"Neuro Diagnostic Ins",451,141.72,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [657,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.27,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [658,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [659,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,120.62,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [660,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.1,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [661,"Health Insurance",518161,"FSSA Family Resources",500,878.14,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [662,"Health Savings Account",519722,"Evansville State Hospital",425,7.07,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [663,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36354.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [664,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.82,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [665,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.08,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [666,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,170.56,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [667,"Payroll  Disability",519006,"Richmond State Hospital",440,6.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [668,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2795.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [669,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [670,"Vision Care",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [671,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,68.46,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [672,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2281.9,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [673,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [674,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [675,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.18,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [676,"Health Insurance",518161,"FSSA Aging",498,1663.48,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [677,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,18.49,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [678,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.32,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [679,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10221.96,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [680,"Health Savings Account",519722,"FSSA Aging",498,93.15,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [681,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-50.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [682,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.26,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [683,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1848.18,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [684,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.27,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [685,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [686,"FICA - Regular",516002,"Richmond State Hospital",440,35.58,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [687,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,175.4,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [688,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [689,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [690,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [691,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [692,"Health Insurance",518161,"Richmond State Hospital",440,156.44,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [693,"FICA - Regular",516002,"FSSA Family Resources",500,2118.93,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [694,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,244.43,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [695,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [696,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,776.05,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [697,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.1,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [698,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [699,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,122.63,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [700,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.36,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [701,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,527.2,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [702,"Payroll  Disability",519006,"FSSA Family Resources",500,35.48,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [703,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,306.65,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [704,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.04,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [705,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5469.46,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [706,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2520.93,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [707,"Payroll  Medicare",516005,"Evansville State Hospital",425,5.99,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [708,"Payroll  PERF State Share",517005,"Early Child Learning",501,457.84,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [709,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [710,"Payroll  Disability",519006,"Madison State Hospital",430,4.45,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [711,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,196.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [712,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.58,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [713,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.19,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [714,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,618.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [715,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,22.82,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [716,"Payroll  Disability",519006,"Evansville State Hospital",425,4.46,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [717,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [718,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [719,"Health Savings Account",519722,"Madison State Hospital",430,7.07,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [720,"Payroll  Medicare",516005,"Madison State Hospital",430,6.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [721,"Vision Care",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [722,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-19793.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [723,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1090.64,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [724,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4087.83,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [725,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [726,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.28,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [727,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,527.2,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [728,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,389.94,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [729,"Payroll  PERF State Share",517005,"Madison State Hospital",430,49.89,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [730,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,106.43,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [731,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.57,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [732,"FICA - Regular",516002,"Evansville State Hospital",425,25.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [733,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.82,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [734,"Vision Care",518800,"Family and Social Svcs Admin",405,-125.32,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [735,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [736,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,331.37,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [737,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [738,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,10.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [739,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1161.04,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [740,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,445.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [741,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.57,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [742,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,69.23,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [743,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,181.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [744,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-10282.32,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [745,"Payroll  Disability",519006,"Logansport State Hospital",435,5.27,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [746,"Health Insurance",518161,"Family and Social Svcs Admin",405,-30330.68,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [747,"Payroll  Life Insurance",518606,"FSSA Aging",498,9.48,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [748,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,28.02,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [749,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [750,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.73,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [751,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.85,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [752,"Health Savings Account",519722,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [753,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.28,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [754,"Payroll  PERF State Share",517005,"FSSA Aging",498,1144.86,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [755,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,35.77,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [756,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.67,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [757,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,397.33,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [758,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1941.07,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [759,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.46,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [760,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,83.86,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [761,"Health Savings Account",519722,"Early Child Learning",501,70.51,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [762,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,59.05,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [763,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.46,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [764,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,17.7,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [765,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,39.88,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [766,"FICA - Regular",516002,"FSSA Aging",498,613.69,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [767,"Health Insurance",518161,"Logansport State Hospital",435,133.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [768,"Vision Care",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [769,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,255.58,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [770,"Health Savings Account",519722,"Logansport State Hospital",435,8.36,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [771,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,263.96,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [772,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1.74,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [773,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,50.65,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [774,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [775,"Payroll  Medicare",516005,"Early Child Learning",501,55.32,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [776,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,32.88,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [777,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,59.43,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [778,"FICA - Regular",516002,"Madison State Hospital",430,25.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [779,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,22.6,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [780,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,104.44,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [781,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-833.98,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [782,"Health Insurance",518161,"Early Child Learning",501,1125.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [783,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3547.61,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [784,"Payroll  Medicare",516005,"FSSA Family Resources",500,46.98,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [785,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1769.95,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [786,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,46.7,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [787,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,30.35,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [788,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,27.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [789,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,49.88,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [790,"Payroll  Disability",519006,"Early Child Learning",501,40.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [791,"Vision Care",518800,"Early Child Learning",501,3.62,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [792,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.45,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [793,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-182313.84,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [794,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,59.05,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [795,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,23.01,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [796,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [797,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [798,"Payroll  Medicare",516005,"FSSA Family Resources",500,495.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [799,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [800,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4071.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [801,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.25,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [802,"Payroll  Medicare",516005,"FSSA Aging",498,143.52,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [803,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [804,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.86,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [805,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,445.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [806,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.15,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [807,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [808,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,90.9,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [809,"FICA - Regular",516002,"Early Child Learning",501,236.54,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [810,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.15,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [811,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,206.99,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [812,"Vision Care",518800,"FSSA Aging",498,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [813,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.36,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [814,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.67,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [815,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.97,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [816,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,16.2,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [817,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,53.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [818,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.26,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [819,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.31,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [820,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [821,"Health Savings Account",519722,"FSSA Family Resources",500,60.93,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [822,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [823,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.75,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [824,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.3,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [825,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.54,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [826,"Payroll  Disability",519006,"FSSA Family Resources",500,343.94,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [827,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,110.85,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [828,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [829,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [830,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.41,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [831,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,140.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [832,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,65.56,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [833,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,55.44,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [834,"FICA - Regular",516002,"FSSA Family Resources",500,200.89,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [835,"Health Insurance",518161,"FSSA Family Resources",500,6739.37,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [836,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.4,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [837,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.22,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [838,"FICA - Regular",516002,"Logansport State Hospital",435,30.35,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [839,"Health Savings Account",519722,"FSSA Family Resources",500,449.63,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [840,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [841,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,94.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [842,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.36,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [843,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-201.9,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [844,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1669.36,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [845,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2224.28,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [846,"Health Insurance",518161,"Evansville State Hospital",425,112.73,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [847,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,27.25,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [848,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.78,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [849,"Vision Care",518800,"FSSA Family Resources",500,27.05,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [850,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [851,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [852,"Health Insurance",518161,"Neuro Diagnostic Ins",451,133.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [853,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [854,"Vision Care",518800,"FSSA Family Resources",500,3.65,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [855,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,105.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [856,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.13,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [857,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1416.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [858,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,25.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [859,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.63,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [860,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12998.04,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [861,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,205.59,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [862,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [863,"Payroll  Disability",519006,"FSSA Aging",498,66.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [864,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,198.23,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [865,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,313.07,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [866,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,24.42,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [867,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.79,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [868,"Health Insurance",518161,"Madison State Hospital",430,112.73,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [869,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [870,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [871,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4832.94,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [872,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,37.77,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [873,"Employee Paid Leave",510150,"FSSA Aging",498,545.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [874,"Payroll  Disability",519006,"Early Child Learning",501,42.37,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [875,"Health Insurance",518161,"Early Child Learning",501,1173.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [876,"FICA - Regular",516002,"FSSA Aging",498,361.73,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [877,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.4,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [878,"Payroll  Disability",519006,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [879,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [880,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,490.84,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [881,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.53,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [882,"Payroll  Medicare",516005,"Richmond State Hospital",440,7.71,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [883,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,303.86,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [884,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,29.8,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [885,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [886,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [887,"FICA - Regular",516002,"Madison State Hospital",430,23.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [888,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [889,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.63,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [890,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,221.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [891,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [892,"Health Insurance",518161,"FSSA Aging",498,1037.69,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [893,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,83.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [894,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-183.62,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [895,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [896,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [897,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,90.11,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [898,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,19.15,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [899,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,18.12,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [900,"Health Savings Account",519722,"FSSA Family Resources",500,59.27,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [901,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,648.15,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [902,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,155.45,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [903,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,202.97,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [904,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,13.51,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [905,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [906,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,64.31,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [907,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4024.16,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [908,"FICA - Regular",516002,"FSSA Family Resources",500,1848.81,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [909,"Payroll  Disability",519006,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [910,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [911,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1695.46,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [912,"Vision Care",518800,"FSSA Family Resources",500,3.94,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [913,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [914,"Payroll  PERF State Share",517005,"FSSA Aging",498,671.31,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [915,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [916,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [917,"Health Savings Account",519722,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [918,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,3.16,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [919,"Employee Paid Leave",510150,"FSSA Family Resources",500,383.83,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [920,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,322.2,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [921,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.41,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [922,"Payroll  Disability",519006,"FSSA Family Resources",500,37.77,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [923,"Payroll  Medicare",516005,"Madison State Hospital",430,5.51,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [924,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [925,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,409.04,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [926,"Health Savings Account",519722,"Early Child Learning",501,73.54,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [927,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,74.54,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [928,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,948.45,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [929,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.25,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [930,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,40.52,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [931,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.45,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [932,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [933,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1350.67,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [934,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [935,"FICA - Regular",516002,"Evansville State Hospital",425,23.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [936,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1313.94,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [937,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-162616.29,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [938,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [939,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [940,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,159.63,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [941,"Payroll  Medicare",516005,"FSSA Family Resources",500,50.43,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [942,"FICA - Regular",516002,"Richmond State Hospital",440,32.97,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [943,"Vision Care",518800,"Early Child Learning",501,3.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [944,"Payroll  Disability",519006,"FSSA Aging",498,55.36,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [945,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,19.47,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [946,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.45,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [947,"Payroll  PERF State Share",517005,"Madison State Hospital",430,45.81,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [948,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1837.38,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [949,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [950,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [951,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [952,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [953,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [954,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,42.52,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [955,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1812.21,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [956,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [957,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,151.59,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [958,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.27,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [959,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.42,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [960,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.75,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [961,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [962,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.5,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [963,"Payroll  PERF State Share",517005,"Early Child Learning",501,474.47,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [964,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,423.03,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [965,"Health Savings Account",519722,"FSSA Aging",498,51.76,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [966,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,409.04,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [967,"Payroll  Medicare",516005,"Early Child Learning",501,57.2,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [968,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,84.47,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [969,"Payroll  Disability",519006,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [970,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [971,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [972,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [973,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.67,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [974,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.28,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [975,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,14.25,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [976,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,13.53,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [977,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [978,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [979,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,113.32,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [980,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.3,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [981,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,278.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [982,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,28.26,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [983,"Vision Care",518800,"FSSA Family Resources",500,23.28,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [984,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,294.55,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [985,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.69,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [986,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5023.54,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [987,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.33,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [988,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,127.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [989,"Payroll  Medicare",516005,"FSSA Family Resources",500,432.37,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [990,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-18203.23,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [991,"FICA - Regular",516002,"Early Child Learning",501,244.62,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [992,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31613.63,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [993,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,6.61,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [994,"Vision Care",518800,"FSSA Aging",498,4.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [995,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.18,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [996,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,33.56,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [997,"Health Insurance",518161,"Richmond State Hospital",440,144.94,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [998,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [999,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,151.61,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1000,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,24.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1001,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,226.99,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1002,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1425.25,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1003,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1004,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1005,"Payroll  Medicare",516005,"Evansville State Hospital",425,5.51,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1006,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,91.51,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1007,"Health Savings Account",519722,"FSSA Family Resources",500,371.35,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1008,"Vision Care",518800,"FSSA Mental Health and Addiction",410,10.01,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1009,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,189.79,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1010,"Payroll  Disability",519006,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1011,"FICA - Regular",516002,"FSSA Family Resources",500,215.56,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1012,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3393.26,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1013,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1014,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1015,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,490.84,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1016,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,14.4,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1017,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.2,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1018,"Payroll  Disability",519006,"FSSA Family Resources",500,298.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1019,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28248.04,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1020,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,25.47,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1021,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.7,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1022,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-47.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1023,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,108.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1024,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1025,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,54.36,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1026,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-753.88,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1027,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,908.18,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1028,"Payroll  Medicare",516005,"Logansport State Hospital",435,6.61,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1029,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,179.81,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1030,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1031,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1032,"Health Insurance",518161,"Neuro Diagnostic Ins",451,124.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1033,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1543.05,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1034,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.63,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1035,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.78,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1036,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1037,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,45.81,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1038,"Health Insurance",518161,"Madison State Hospital",430,103.53,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1039,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,42.76,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1040,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3540.68,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1041,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1042,"Health Insurance",518161,"Evansville State Hospital",425,103.53,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1043,"Vision Care",518800,"Family and Social Svcs Admin",405,-118.53,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1044,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.09,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1045,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2484.65,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1046,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1047,"Employee Paid Leave",510150,"Early Child Learning",501,212.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1048,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2.27,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1049,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,40.6,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1050,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,151.28,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1051,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5448.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1052,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,64.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1053,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,35.45,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1054,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1055,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1056,"FICA - Regular",516002,"Logansport State Hospital",435,28.26,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1057,"Payroll  Medicare",516005,"FSSA Aging",498,84.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1058,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,194.84,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1059,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-9380.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1060,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1061,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,24.17,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1062,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.27,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1063,"Health Insurance",518161,"FSSA Family Resources",500,5505.94,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1064,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10436.42,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1065,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1066,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,19.76,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1067,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2317.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1068,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,25.42,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1069,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1070,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,572.65,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1071,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1072,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,52.33,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1073,"Health Insurance",518161,"FSSA Family Resources",500,869.24,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1074,"Health Insurance",518161,"Logansport State Hospital",435,124.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1075,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1076,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1077,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15.41,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1078,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,3.55,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1079,"Database Hosting",659266,"Family and Social Svcs Admin",405,4.37,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1080,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.2,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1081,"Health Insurance",518161,"FSSA Aging",498,12.63,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1082,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.27,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1083,"Vision Care",518800,"Family and Social Svcs Admin",405,-3.31,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1084,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,125.11,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1085,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.93,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1086,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1087,"Remote IP Phone",652134,"FSSA Family Resources",500,0.92,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1088,"Payroll  Medicare",516005,"FSSA Family Resources",500,16.68,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1089,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5014.93,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1090,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2.17,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1091,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,4.8,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1092,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,101.35,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1093,"FICA - Regular",516002,"FSSA Family Resources",500,71.31,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1094,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1095,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,6.27,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1096,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-3002.19,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1097,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.15,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1098,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,6.6,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1099,"Payroll  PERF State Share",517005,"FSSA Aging",498,6.9,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1100,"Database Hosting",659266,"FSSA Family Resources",500,31.99,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1101,"Telecom Management",652131,"Family and Social Svcs Admin",405,-7.11,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1102,"Job Production",659210,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1103,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1104,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.7,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1105,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.8,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1106,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-147.72,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1107,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1108,"Citrix",652370,"Family and Social Svcs Admin",405,5.91,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1109,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,5.36,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1110,"PC Refresh Upgrade",653901,"FSSA Aging",498,36.86,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1111,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-140.89,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1112,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.77,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1113,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,59.88,"Contractual Services",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1114,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-6.44,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1115,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-150.45,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1116,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-52.48,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1117,"Citrix",652370,"FSSA Family Resources",500,43.24,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1118,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,23.41,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1119,"Prog Op-Software Maint",539035,"FSSA Aging",498,17.64,"Contractual Services",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1120,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,6443.32,"Contractual Services",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1121,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.24,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1122,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.52,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1123,"Remote IP Phone",652134,"FSSA Family Resources",500,5.46,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1124,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.44,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1125,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1126,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-50.09,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1127,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,7.4,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1128,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-1437.01,"Contractual Services",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1129,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.4,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1130,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1.77,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1131,"FICA - Regular",516002,"FSSA Aging",498,3.54,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1132,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,137.56,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1133,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.5,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1134,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,4.76,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1135,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,741.93,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1136,"Vizio Subscriptions",652081,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1137,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,28.21,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1138,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,18.96,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1139,"Vizio Subscriptions",652081,"FSSA Family Resources",500,3.2,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1140,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-67.49,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1141,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,82.35,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1142,"Database Hosting",659266,"Family and Social Svcs Admin",405,-129.45,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1143,"Job Production",659210,"Family and Social Svcs Admin",405,-7.1,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1144,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,2.97,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1145,"Payroll  Disability",519006,"FSSA Family Resources",500,12.38,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1146,"Job Production",659210,"FSSA Family Resources",500,0.3,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1147,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,9788.89,"Contractual Services",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1148,"Vision Care",518800,"FSSA Family Resources",500,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1149,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1150,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,15.67,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1151,"Disaster Recovery",659052,"FSSA Family Resources",500,8.14,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1152,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1153,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1.44,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1154,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,7.92,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1155,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1156,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,48.52,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1157,"Seat Charge",652072,"Family and Social Svcs Admin",405,19.28,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1158,"Seat Charge",652072,"FSSA Family Resources",500,141.19,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1159,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-219.31,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1160,"Seat Charge",652072,"FSSA Family Resources",500,23.81,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1161,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,6.02,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1162,"Payroll  Medicare",516005,"FSSA Aging",498,0.83,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1163,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-288.56,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1164,"Mainframe - Batch / System",659213,"FSSA Aging",498,1.81,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1165,"Virtual Server Hosting",659262,"FSSA Family Resources",500,9.14,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1166,"Seat Charge",652072,"Family and Social Svcs Admin",405,-571.31,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1167,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1168,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-12.02,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1169,"Shared SAN Storage",659270,"FSSA Family Resources",500,80.44,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1170,"Vision Care",518800,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1171,"Telecom Management",652131,"FSSA Family Resources",500,1.76,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1172,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1239.33,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1173,"Seat Charge",652072,"FSSA Aging",498,7.01,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1174,"Citrix",652370,"FSSA Family Resources",500,7.29,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1175,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,4.99,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1176,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.74,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1177,"FICA - Regular",516002,"Family and Social Svcs Admin",405,9.73,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1178,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1179,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-22.09,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1180,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.07,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
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    [1206,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1207,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,169.3,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1208,"Data Protection Services",653090,"FSSA Family Resources",500,14.79,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
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    [1212,"Remote IP Phone",652134,"FSSA Aging",498,0.27,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
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    [1215,"Job Production",659210,"FSSA Family Resources",500,1.75,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1216,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1217,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5.08,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1218,"Health Savings Account",519722,"FSSA Family Resources",500,15.93,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1219,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.05,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1220,"Citrix",652370,"FSSA Aging",498,2.15,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1221,"Payroll  Disability",519006,"FSSA Aging",498,0.62,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1222,"FICA - Regular",516002,"FSSA Family Resources",500,12.03,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1223,"Telecom Management",652131,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1224,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.85,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1225,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-234905.66,"Contractual Services",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1226,"Virtual Server Hosting",659262,"FSSA Aging",498,2.69,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1227,"Data Protection Services",653090,"FSSA Family Resources",500,2.49,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1228,"Health Insurance",518161,"Family and Social Svcs Admin",405,-1028.38,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1229,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4.13,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1230,"Disaster Recovery",659052,"FSSA Aging",498,2.4,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1231,"Shared SAN Storage",659270,"FSSA Aging",498,4.0,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1232,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3.86,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1233,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1234,"Virtual Server Hosting",659262,"FSSA Family Resources",500,54.2,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1235,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,36.51,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1236,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,39.42,"Contractual Services",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1237,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,2.28,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1238,"Data Protection Services",653090,"FSSA Aging",498,0.73,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1239,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,5.87,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1240,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,138.81,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1241,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1242,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-12.96,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1243,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.12,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1244,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,208.98,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1245,"Vision Care",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1246,"Payroll Salaries & Wages",510101,"FSSA Aging",498,61.57,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1247,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.33,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1248,"Cyber Security-Baseline",659304,"FSSA Aging",498,1.73,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1249,"Physical Server Hosting",659260,"FSSA Family Resources",500,2.19,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1250,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1251,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,8.93,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1252,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-64.46,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1253,"Health Insurance",518161,"FSSA Family Resources",500,254.14,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1254,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,34.82,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1255,"Health Savings Account",519722,"FSSA Aging",498,0.79,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1256,"Health Insurance",518161,"Family and Social Svcs Admin",405,34.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1257,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,58051.84,"Contractual Services",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1258,"Shared SAN Storage",659270,"FSSA Family Resources",500,13.56,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1259,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,6.16,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1260,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1261,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1262,"Citrix",652370,"Family and Social Svcs Admin",405,-174.97,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1263,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,1.69,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1264,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,7930.24,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1265,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,37.18,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1266,"Database Hosting",659266,"FSSA Aging",498,1.59,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1267,"Database Hosting",659266,"FSSA Family Resources",500,5.39,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1268,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,355.12,"Contractual Services",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-10-01T00:00:00",6489177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1269,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2023,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-12-01T00:00:00",6518371,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1270,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-12-16T00:00:00",6520810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1271,"Prof Serv-Contract Law Service",531053,"Attorney General",46,0.0,"Contractual Services",2023,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-11-01T00:00:00",6497950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1272,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-12-16T00:00:00",6520868,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1273,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,0.0,"Administrative and Operating Expenses",2023,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-10-19T00:00:00",6490701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1274,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,0.0,"Administrative and Operating Expenses",2023,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-10-20T00:00:00",6491202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1275,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-10-11T00:00:00",6486016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1276,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1277,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1278,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1279,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1280,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1281,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1282,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1283,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1284,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1285,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1286,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1287,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1288,"Anthem CDHP1",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1289,"AdmOp-Late Payment Interest",592022,"State Police",100,0.0,"Administrative and Operating Expenses",2023,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-10-12T00:00:00",6486810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1290,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1291,"Payroll  Def Comp - StateMatch",519503,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-12-21T00:00:00",6523687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1292,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-12-21T00:00:00",6523687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1293,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-10-26T00:00:00",6494945,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1294,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-11-23T00:00:00",6511222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1295,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-21T00:00:00",6523718,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1296,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-10-25T00:00:00",6493957,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1297,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-21T00:00:00",6523710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1298,"OutoSt Travel - Airfare",595540,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-12-14T00:00:00",6519184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1299,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-12-14T00:00:00",6519184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1300,"InState Travel - Mileage",595110,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-21T00:00:00",6523718,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1301,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-27T00:00:00",6525078,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1302,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-12-14T00:00:00",6519184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1303,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-12-22T00:00:00",6524292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1304,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-10-13T00:00:00",6487513,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1305,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1306,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-12-04T00:00:00",6513811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1307,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1308,"Payroll  Medicare",516005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-06T00:00:00",6484239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1309,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-16T00:00:00",6489160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1310,"Payroll  Medicare",516005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-12-04T00:00:00",6513811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1311,"Employee Paid Leave",510150,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-06T00:00:00",6484239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1312,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1313,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1314,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-10T00:00:00",6486000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1315,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-06T00:00:00",6484239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1316,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-16T00:00:00",6489160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1317,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Infectious Disease",15144,"General Fund","2022-10-16T00:00:00",6489160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1318,"Main-ShopMachine-Supls",545051,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512045,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1319,"Employee Paid Leave",510150,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1320,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1321,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1322,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1323,"Main-BuildMat-Supplies",543073,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1324,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1325,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1326,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1327,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1328,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1329,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1330,"Unused Leave Payments",515004,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-12-04T00:00:00",6513811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1331,"Payroll  Medicare",516005,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1332,"AdmOp-Freight & Express",599042,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-11-03T00:00:00",6499232,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1333,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1334,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1335,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1336,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1337,"Main - Carpet",532065,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1338,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1339,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1340,"FICA - Regular",516002,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1341,"Vision Care",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1342,"COLLECTION SERVICE",531015,"Revenue",90,0.0,"Contractual Services",2023,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2022-10-20T00:00:00",6491202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1343,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1344,"Grants - Counties",571100,"Supreme Court Admin",22,0.0,"Grants",2023,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2022-12-19T00:00:00",6521730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1345,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1346,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1347,"FICA - Regular",516002,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1348,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1349,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1350,"Payroll  Medicare",516005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1351,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1352,"Supplemental Wages",510200,"Education",700,0.0,"Personal Services and Fringe Benefits",2023,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-10-27T00:00:00",6495632,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1353,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1354,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1355,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1356,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1357,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1358,"Employee Paid Leave",510150,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1359,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1360,"AdmOp-Late Payment Interest",592022,"Reception Diagnostic Ctr",695,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2022-10-04T00:00:00",6482100,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1361,"AdmOp-Late Payment Interest",592022,"Reception Diagnostic Ctr",695,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2022-10-04T00:00:00",6482115,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1362,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,5.38,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1363,"Citrix",652370,"Family and Social Svcs Admin",405,-5043.63,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1364,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,29.45,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1365,"Citrix",652370,"Family and Social Svcs Admin",405,33.6,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1366,"Prof Serv - SBOA Audit Costs",531011,"Family and Social Svcs Admin",405,13.78,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1367,"Vision Care",518800,"Family and Social Svcs Admin",405,-1961.52,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1368,"CRM Online",659287,"Family and Social Svcs Admin",405,41.65,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1369,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-658.74,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1370,"HR Application Services",659295,"Family and Social Svcs Admin",405,421.03,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1371,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,33.42,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1372,"Health Insurance",518161,"Family and Social Svcs Admin",405,2907.95,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1373,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-690.7,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1374,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.05,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1375,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,6.65,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1376,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,45.79,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1377,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,221.27,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1378,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-3196.44,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1379,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-937.29,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1380,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,15.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1381,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,8.7,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1382,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-100.77,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1383,"Shared CRM",659286,"Family and Social Svcs Admin",405,58.81,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1384,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-82.88,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1385,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-30552.8,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1386,"Financial Application Services",659294,"Family and Social Svcs Admin",405,1566.86,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1387,"Instant Messaging",652078,"Family and Social Svcs Admin",405,22.34,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1388,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,212.72,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1389,"Special Charges",659360,"Family and Social Svcs Admin",405,-21.53,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1390,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,46.69,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1391,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-77384.5,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1392,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,35.22,"Utilities",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1393,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-12.76,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1394,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,1.61,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1395,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-45.45,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1396,"Computer software",555553,"Family and Social Svcs Admin",405,-439.17,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1397,"School Services",580143,"Family and Social Svcs Admin",405,0.16,"Social Service Payments",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1398,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-181.36,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1399,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,275.36,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1400,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.84,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1401,"Parts charges",654335,"Family and Social Svcs Admin",405,-1254.22,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1402,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,1.65,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1403,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-246647.51,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1404,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,126.98,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1405,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-279.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1406,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-37936.51,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1407,"Off Furn - Desks & Credenzas",655721,"Family and Social Svcs Admin",405,-192.57,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1408,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-86.38,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1409,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,2.78,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1410,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-1109.9,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1411,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-8844.97,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1412,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,477.43,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1413,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,0.95,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1414,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,28.85,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1415,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-839.2,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1416,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,1.78,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1417,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-306.87,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1418,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-146233.07,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1419,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,120.05,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1420,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-13526.31,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1421,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,-0.49,"Utilities",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1422,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-15.07,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1423,"OutoSt Travel - Motor Pool",595560,"Family and Social Svcs Admin",405,1.84,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1424,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.1,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1425,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-35756.07,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1426,"Health Insurance",518161,"Family and Social Svcs Admin",405,-488954.36,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1427,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-123.94,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1428,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-822.81,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1429,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,4.51,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1430,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,129.4,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1431,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-129.24,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1432,"Labor Charges",659345,"Family and Social Svcs Admin",405,2.54,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1433,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-151.13,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1434,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-25323.5,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1435,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,0.77,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1436,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-301.7,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1437,"800# Service",652151,"Family and Social Svcs Admin",405,0.12,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1438,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-598.53,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1439,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-173.69,"Utilities",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1440,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-16617.09,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1441,"Computers & accessories",555554,"Family and Social Svcs Admin",405,-292.52,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1442,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1777.69,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1443,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2362.65,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1444,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,5.33,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1445,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-21103.08,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1446,"Tape Accesses",659211,"Family and Social Svcs Admin",405,355.26,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1447,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,120.91,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1448,"Prof Serv - Business Admin",531026,"Family and Social Svcs Admin",405,2.85,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1449,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,68.82,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1450,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,5.52,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1451,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-189.66,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1452,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-23060.52,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1453,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,-68.91,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1454,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.25,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1455,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1312.88,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1456,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,215.8,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1457,"Job Production",659210,"Family and Social Svcs Admin",405,-192.36,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1458,"WebEx",659284,"Family and Social Svcs Admin",405,1.47,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1459,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-83962.08,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1460,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,17.65,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1461,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-5312.08,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1462,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,-727.65,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1463,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,11.38,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1464,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,2.09,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1465,"Health Savings Account",519722,"Family and Social Svcs Admin",405,178.09,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1466,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-119.98,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1467,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,354.2,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1468,"WebEx",659284,"Family and Social Svcs Admin",405,-257.81,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1469,"800# Service",652151,"Family and Social Svcs Admin",405,-200.53,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1470,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,1044.54,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1471,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-612.56,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1472,"Job Production",659210,"Family and Social Svcs Admin",405,2.66,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1473,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1513.3,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1474,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-13.51,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1475,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,17.31,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1476,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,1.19,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1477,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-424.13,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1478,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-8703.06,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1479,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,229.21,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1480,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1481,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.2,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1482,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-113594.97,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1483,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,34.44,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1484,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-287132.66,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1485,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,547.96,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1486,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2323.05,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1487,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,4.67,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1488,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-137.37,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1489,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-25756.11,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1490,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.12,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1491,"CRM Online",659287,"Family and Social Svcs Admin",405,-4834.6,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1492,"FICA - Medicare",516004,"Family and Social Svcs Admin",405,-118.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1493,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,60.18,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1494,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,1828.01,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1495,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,13.72,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1496,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,2.73,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1497,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-150944.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1498,"GoAnywhere",652375,"Family and Social Svcs Admin",405,20.87,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1499,"Parts charges",654335,"Family and Social Svcs Admin",405,4.04,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1500,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13690.84,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1501,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,0.69,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1502,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,8.02,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1503,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-40704.2,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1504,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,3.82,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1505,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4437.08,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1506,"Computers & accessories",555554,"Family and Social Svcs Admin",405,2.52,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1507,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-3660.01,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1508,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,231.69,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1509,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-74.69,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1510,"Data Protection Services",653090,"Family and Social Svcs Admin",405,693.5,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1511,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,0.93,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1512,"Recreational equipment",555523,"Family and Social Svcs Admin",405,1.14,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1513,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.85,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1514,"FICA - Medicare",516004,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1515,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-38.17,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1516,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,80.23,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1517,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1518,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,2.71,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1519,"Database Hosting",659266,"Family and Social Svcs Admin",405,-20087.09,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1520,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-10072.95,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1521,"GR-Educational Research",571205,"Family and Social Svcs Admin",405,-4600.61,"Grants",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1522,"Prof Serv - SBOA Audit Costs",531011,"Family and Social Svcs Admin",405,-9529.21,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1523,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,21.83,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1524,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-12359.63,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1525,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-602.95,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1526,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-154.77,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1527,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,242.69,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1528,"OutoSt Travel - Motor Pool",595560,"Family and Social Svcs Admin",405,-133.6,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1529,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17594.73,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1530,"Seat Charge",652072,"Family and Social Svcs Admin",405,-114089.29,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1531,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-31.78,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1532,"Off Furn - Desks & Credenzas",655721,"Family and Social Svcs Admin",405,1.06,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1533,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-14001.24,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1534,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-77.3,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1535,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,87.18,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1536,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.28,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1537,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-38.83,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1538,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-51088.92,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1539,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,34.3,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1540,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-1619.74,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1541,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-69.34,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1542,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,146.71,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1543,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,3216.83,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1544,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-30220.71,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1545,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,64.15,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1546,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5794.59,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1547,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,263.44,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1548,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12187.48,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1549,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,73.27,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1550,"Special Charges",659360,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1551,"Prof Serv - Business Admin",531026,"Family and Social Svcs Admin",405,-670.08,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1552,"Labor Charges",659345,"Family and Social Svcs Admin",405,-788.78,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1553,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,0.18,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1554,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,75.84,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1555,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-23841.79,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1556,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-238.61,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1557,"School Services",580143,"Family and Social Svcs Admin",405,-29.62,"Social Service Payments",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1558,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-136834.72,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1559,"Computer software",555553,"Family and Social Svcs Admin",405,3.78,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1560,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-6537.85,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1561,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,4.5,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1562,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-6238.53,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1563,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,2.8,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1564,"Jury Duty",510160,"Family and Social Svcs Admin",405,-131.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1565,"Prog Op-MANUFACTURING COSTS",539016,"Family and Social Svcs Admin",405,57.89,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1566,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-516830.24,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1567,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-2234.79,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1568,"State in-house product charges",654320,"Family and Social Svcs Admin",405,4.23,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1569,"Prog Op-MANUFACTURING COSTS",539016,"Family and Social Svcs Admin",405,-4196.96,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1570,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,18.48,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1571,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-2817.41,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1572,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1573,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2939.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1574,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2006624.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1575,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-469.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1576,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-12995.37,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1577,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-32608.67,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1578,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,0.21,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1579,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-539.69,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1580,"Database Hosting",659266,"Family and Social Svcs Admin",405,175.57,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1581,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-11782.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1582,"HR Application Services",659295,"Family and Social Svcs Admin",405,-30523.79,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1583,"Telecom Management",652131,"Family and Social Svcs Admin",405,29.16,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1584,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-30326.54,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1585,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-8813.27,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1586,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,-12781.97,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1587,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,8.29,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1588,"Vision Care",518800,"Family and Social Svcs Admin",405,11.18,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1589,"GR-Educational Research",571205,"Family and Social Svcs Admin",405,63.46,"Grants",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1590,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-18.85,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1591,"Shared CRM",659286,"Family and Social Svcs Admin",405,-7145.47,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1592,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1593,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-35.4,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1594,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1617.58,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1595,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,0.25,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1596,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.63,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1597,"Seat Charge",652072,"Family and Social Svcs Admin",405,659.86,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1598,"Commercial Charges",659340,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1599,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-3290.36,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1600,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-2956.23,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1601,"FICA - Regular",516002,"Family and Social Svcs Admin",405,925.56,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1602,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,401.59,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1603,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-783.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1604,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,14.89,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1605,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,9.14,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1606,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.28,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1607,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,16.9,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1608,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.33,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1609,"Health Savings Account",519722,"Richmond State Hospital",440,5.05,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1610,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.71,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1611,"Health Insurance",518161,"Early Child Learning",501,1136.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1612,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,99.06,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1613,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1614,"Payroll  Disability",519006,"Madison State Hospital",430,2.91,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1615,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1616,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1617,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.61,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1618,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1619,"Payroll  Medicare",516005,"Early Child Learning",501,71.52,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1620,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,10.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1621,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.66,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1622,"Health Insurance",518161,"Neuro Diagnostic Ins",451,69.02,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1623,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.7,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1624,"Vision Care",518800,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1625,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,125.79,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1626,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,146.64,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1627,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,369.87,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1628,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,289.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1629,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.68,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1630,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.28,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1631,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.0,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1632,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,47.19,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1633,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,291.35,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1634,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1635,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,349.61,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1636,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.75,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1637,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1638,"FICA - Regular",516002,"FSSA Family Resources",500,1892.25,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1639,"FICA - Regular",516002,"Richmond State Hospital",440,23.88,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1640,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1641,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,13.1,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1642,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,33.02,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1643,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,201.78,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1644,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,2.72,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1645,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1646,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.73,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1647,"Payroll  Medicare",516005,"FSSA Aging",498,117.64,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1648,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,106.76,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1649,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,32.63,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1650,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,20.71,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1651,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,129.68,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1652,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1653,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,10.49,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1654,"Health Insurance",518161,"Richmond State Hospital",440,80.52,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1655,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1656,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,59.86,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1657,"Health Savings Account",519722,"FSSA Family Resources",500,338.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1658,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,349.61,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1659,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.96,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1660,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1661,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32250.63,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1662,"Vision Care",518800,"Evansville State Hospital",425,0.19,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1663,"FICA - Regular",516002,"FSSA Family Resources",500,318.85,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1664,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.27,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1665,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,874.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1666,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1667,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,79.58,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1668,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1669,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.9,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1670,"FICA - Regular",516002,"Evansville State Hospital",425,17.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1671,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,460.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1672,"Health Savings Account",519722,"FSSA Family Resources",500,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1673,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1674,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,52.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1675,"Payroll  PERF State Share",517005,"Early Child Learning",501,583.78,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1676,"Payroll  Disability",519006,"FSSA Aging",498,44.46,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1677,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,407.88,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1678,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1679,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,690.56,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1680,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1681,"Payroll  Disability",519006,"Early Child Learning",501,52.13,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1682,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1309.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1683,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1684,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,2.28,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1685,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.75,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1686,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,3.41,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1687,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.21,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1688,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,77.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1689,"FICA - Regular",516002,"FSSA Family Resources",500,50.07,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1690,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-192.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1691,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,4.33,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1692,"Payroll  Medicare",516005,"FSSA Family Resources",500,11.71,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1693,"Payroll  Medicare",516005,"Richmond State Hospital",440,5.58,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1694,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1667.99,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1695,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,9.62,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1696,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1697,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.54,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1698,"Payroll  Disability",519006,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1699,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.11,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1700,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1701,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,93.99,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1702,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,839.22,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1703,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1704,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2626.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1705,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-691.78,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1706,"FICA - Regular",516002,"Early Child Learning",501,305.78,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1707,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,45.68,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1708,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1709,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,39.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1710,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1711,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1141.66,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1712,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,3.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1713,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-19725.49,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1714,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1715,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.27,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1716,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-10345.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1717,"Health Insurance",518161,"FSSA Aging",498,721.88,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1718,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,21.02,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1719,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1720,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.22,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1721,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,605.49,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1722,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2702.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1723,"Vision Care",518800,"Madison State Hospital",430,0.19,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1724,"Health Savings Account",519722,"FSSA Family Resources",500,65.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1725,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,151.56,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1726,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,46.96,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1727,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1728,"Health Savings Account",519722,"FSSA Aging",498,39.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1729,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1730,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10216.03,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1731,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,11.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1732,"Health Insurance",518161,"FSSA Family Resources",500,955.34,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1733,"Payroll  Disability",519006,"Evansville State Hospital",425,2.91,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1734,"Employee Paid Leave",510150,"Early Child Learning",501,555.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1735,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1386.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1736,"Payroll  Disability",519006,"FSSA Family Resources",500,54.05,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1737,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,162.18,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1738,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1739,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,18.61,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1740,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1741,"FICA - Regular",516002,"FSSA Aging",498,503.03,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1742,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-41.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1743,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1744,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1745,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1138.48,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1746,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,198.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1747,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.42,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1748,"Payroll  Disability",519006,"Richmond State Hospital",440,4.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1749,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4657.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1750,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5406.09,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1751,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1752,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1753,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5422.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1754,"Health Insurance",518161,"FSSA Family Resources",500,5186.01,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1755,"Health Savings Account",519722,"Evansville State Hospital",425,3.61,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1756,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.94,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1757,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1758,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.18,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1759,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.19,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1760,"Payroll  Disability",519006,"Logansport State Hospital",435,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1761,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.08,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1762,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8229.07,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1763,"Payroll  Medicare",516005,"Logansport State Hospital",435,4.79,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1764,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,8.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1765,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,235.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1766,"Payroll  Medicare",516005,"FSSA Family Resources",500,442.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1767,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,156.37,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1768,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,6.91,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1769,"Payroll  Disability",519006,"FSSA Family Resources",500,322.5,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1770,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,12.24,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1771,"Vision Care",518800,"FSSA Family Resources",500,3.88,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1772,"FICA - Regular",516002,"Madison State Hospital",430,17.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1773,"Payroll  PERF State Share",517005,"FSSA Aging",498,921.66,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1774,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1775,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.02,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1776,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.8,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1777,"Payroll  Medicare",516005,"Evansville State Hospital",425,3.99,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1778,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,39.16,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1779,"Payroll  Medicare",516005,"FSSA Family Resources",500,74.56,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1780,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,63.09,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1781,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,2.73,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1782,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3612.04,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1783,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,648.04,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1784,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1785,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1786,"Payroll  PERF State Share",517005,"Madison State Hospital",430,32.63,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1787,"Vision Care",518800,"FSSA Aging",498,3.14,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1788,"Health Insurance",518161,"Madison State Hospital",430,57.52,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1789,"Health Insurance",518161,"Evansville State Hospital",425,57.52,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1790,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,291.35,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1791,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1792,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1793,"Vision Care",518800,"Logansport State Hospital",435,0.21,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1794,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1795,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1796,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,72.48,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1797,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1798,"Vision Care",518800,"FSSA Family Resources",500,19.74,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1799,"Health Insurance",518161,"Logansport State Hospital",435,69.01,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1800,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4.77,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1801,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,39.16,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1802,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,8.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1803,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,599.48,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1804,"Payroll  Medicare",516005,"Madison State Hospital",430,3.99,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1805,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.1,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1806,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,33.33,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1807,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2103.54,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1808,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,35.9,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1809,"Health Savings Account",519722,"Early Child Learning",501,71.24,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1810,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,4.79,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1811,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1812,"Health Insurance",518161,"Family and Social Svcs Admin",405,-24086.09,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1813,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,320.27,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1814,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,25.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1815,"Vision Care",518800,"Family and Social Svcs Admin",405,-102.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1816,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1817,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1818,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2525.1,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1819,"Health Insurance",518161,"FSSA Family Resources",500,86.35,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1820,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,41.12,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1821,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,20.47,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1822,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.4,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1823,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.4,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1824,"Health Savings Account",519722,"Madison State Hospital",430,3.61,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1825,"FICA - Regular",516002,"Logansport State Hospital",435,20.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1826,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1827,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,246.86,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1828,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1829,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,967.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1830,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,53.8,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1831,"Vision Care",518800,"Richmond State Hospital",440,0.26,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1832,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.46,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1833,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-178132.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1834,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,58.27,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1835,"Health Savings Account",519722,"Logansport State Hospital",435,4.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1836,"Vision Care",518800,"Early Child Learning",501,3.66,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1837,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1838,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1839,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.01,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1840,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,104.55,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1841,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.21,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1842,"Payroll  PERF State Share",517005,"Madison State Hospital",430,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1843,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14588.98,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1844,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.68,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1845,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.31,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1846,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.66,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1847,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,171.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1848,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4482.97,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1849,"FICA - Regular",516002,"FSSA Family Resources",500,262.03,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1850,"Vision Care",518800,"Logansport State Hospital",435,0.35,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1851,"Vision Care",518800,"Family and Social Svcs Admin",405,-119.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1852,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28799.91,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1853,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,75.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1854,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1855,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,21.81,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1856,"Payroll  Medicare",516005,"FSSA Family Resources",500,488.35,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1857,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,32.74,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1858,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1859,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,41.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1860,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,175.79,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1861,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,213.11,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1862,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1863,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,390.4,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1864,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1755.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1865,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.77,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1866,"Payroll  Medicare",516005,"Madison State Hospital",430,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1867,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,66.63,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1868,"FICA - Regular",516002,"Richmond State Hospital",440,38.21,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1869,"Payroll  Disability",519006,"Evansville State Hospital",425,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1870,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.99,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1871,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1872,"Health Insurance",518161,"Neuro Diagnostic Ins",451,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1873,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2853.05,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1874,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1875,"FICA - Regular",516002,"FSSA Family Resources",500,114.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1876,"Payroll  Disability",519006,"FSSA Family Resources",500,44.83,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1877,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,95.54,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1878,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1879,"Payroll  Disability",519006,"Richmond State Hospital",440,6.52,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1880,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1881,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1882,"Payroll  Disability",519006,"Logansport State Hospital",435,5.6,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1883,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,215.28,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1884,"Payroll  Disability",519006,"Early Child Learning",501,57.15,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1885,"FICA - Regular",516002,"Logansport State Hospital",435,32.75,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1886,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1887,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.01,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1888,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,11.81,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1889,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1890,"Health Insurance",518161,"FSSA Aging",498,1174.91,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1891,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,275.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1892,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1893,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,53.46,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1894,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1895,"Vision Care",518800,"FSSA Aging",498,4.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1896,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,85.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1897,"Health Savings Account",519722,"FSSA Family Resources",500,53.7,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1898,"Health Insurance",518161,"FSSA Family Resources",500,205.07,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1899,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-22656.29,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1900,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20.48,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1901,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.57,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1902,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,83.09,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1903,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.55,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1904,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,652.61,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1905,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1906,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1907,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1908,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,319.53,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1909,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1910,"Payroll  Medicare",516005,"FSSA Aging",498,130.09,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1911,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,45.83,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1912,"Payroll  Medicare",516005,"FSSA Family Resources",500,61.28,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1913,"Health Insurance",518161,"Logansport State Hospital",435,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1914,"Payroll  Disability",519006,"Madison State Hospital",430,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1915,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-819.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1916,"Health Savings Account",519722,"FSSA Aging",498,72.83,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1917,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1918,"Vision Care",518800,"Evansville State Hospital",425,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1919,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,62.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1920,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35710.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1921,"Vision Care",518800,"FSSA Family Resources",500,1.66,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1922,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1923,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,145.89,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1924,"FICA - Regular",516002,"FSSA Aging",498,556.26,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1925,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1926,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1927,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,235.49,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1928,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1929,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1930,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,38.97,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1931,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,437.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1932,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1933,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1934,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.13,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1935,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.38,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1936,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,58.7,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1937,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5715.26,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1938,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.46,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1939,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1940,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.25,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1941,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1942,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,93.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1943,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1944,"Vision Care",518800,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1945,"Health Insurance",518161,"FSSA Family Resources",500,755.45,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1946,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.6,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1947,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,18.41,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1948,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.55,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1949,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1950,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1951,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.99,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1952,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.32,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1953,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.99,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1954,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.53,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1955,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,57.66,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1956,"Payroll  Medicare",516005,"Evansville State Hospital",425,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1957,"Health Insurance",518161,"Richmond State Hospital",440,128.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1958,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1959,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,27.71,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1960,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1961,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.68,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1962,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.1,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1963,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,228.56,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1964,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1965,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-11874.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1966,"Payroll  PERF State Share",517005,"FSSA Aging",498,1028.06,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1967,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1968,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.94,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1969,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9178.94,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1970,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-208421.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1971,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1972,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3485.71,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1973,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1974,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1975,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1368.32,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1976,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6252.63,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1977,"FICA - Regular",516002,"Early Child Learning",501,337.29,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1978,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1979,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1980,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1981,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,880.8,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1982,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1983,"FICA - Regular",516002,"FSSA Family Resources",500,2088.23,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1984,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1985,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,502.09,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1986,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1987,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1994.63,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1988,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,28.53,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1989,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.95,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1990,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1991,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1992,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.74,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1993,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1994,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1995,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2909.16,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1996,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1071.31,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1997,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1998,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1999,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2000,"Payroll  PERF State Share",517005,"Early Child Learning",501,640.11,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2001,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,310.17,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2002,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,134.49,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2003,"Payroll  Disability",519006,"FSSA Aging",498,63.43,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2004,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-48.06,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2005,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,25.25,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2006,"Payroll  Life Insurance",518606,"FSSA Aging",498,7.23,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2007,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2008,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2009,"Vision Care",518800,"FSSA Family Resources",500,22.65,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2010,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,34.84,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2011,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.27,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2012,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,365.9,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2013,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2014,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.14,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2015,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2016,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1272.04,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2017,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1921.94,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2018,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,39.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2019,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2020,"Health Savings Account",519722,"FSSA Family Resources",500,389.21,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2021,"Vision Care",518800,"FSSA Family Resources",500,3.36,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2022,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.99,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2023,"Payroll  Disability",519006,"FSSA Family Resources",500,19.22,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2024,"Payroll  Medicare",516005,"FSSA Family Resources",500,26.71,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2025,"Payroll  Disability",519006,"FSSA Family Resources",500,357.1,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2026,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,73.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2027,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,2.77,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2028,"Health Insurance",518161,"Evansville State Hospital",425,92.02,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2029,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.78,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2030,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2031,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,206.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2032,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2033,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2034,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,166.65,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2035,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1991.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2036,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2769.42,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2037,"Vision Care",518800,"Early Child Learning",501,3.93,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2038,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.46,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2039,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,49.83,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2040,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2041,"FICA - Regular",516002,"Evansville State Hospital",425,27.29,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2042,"Health Insurance",518161,"FSSA Family Resources",500,5977.5,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2043,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2044,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2045,"Health Savings Account",519722,"Early Child Learning",501,76.57,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2046,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2047,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.94,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2048,"Health Insurance",518161,"Madison State Hospital",430,92.02,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2049,"FICA - Regular",516002,"Madison State Hospital",430,27.29,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2050,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,86.56,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2051,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2052,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2053,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2054,"Payroll  Medicare",516005,"Early Child Learning",501,78.87,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2055,"Health Insurance",518161,"Early Child Learning",501,1221.62,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2056,"Vision Care",518800,"Madison State Hospital",430,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2057,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.26,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2058,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3999.56,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2059,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-227.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2060,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,194.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2061,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2062,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2063,"Health Insurance",518161,"Evansville State Hospital",425,92.02,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2064,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,184.01,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2065,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2066,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2067,"FICA - Regular",516002,"FSSA Aging",498,566.84,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2068,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2069,"Health Savings Account",519722,"FSSA Family Resources",500,66.96,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2070,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2071,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,56.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2072,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,18.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2073,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2074,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,828.98,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2075,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2076,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,165.93,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2077,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3014.01,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2078,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.75,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2079,"Health Insurance",518161,"Richmond State Hospital",440,128.84,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2080,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,73.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2081,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1221.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2082,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,308.22,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2083,"Vision Care",518800,"Richmond State Hospital",440,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2084,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2085,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,22.28,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2086,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.67,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2087,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2088,"FICA - Regular",516002,"Logansport State Hospital",435,32.75,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2089,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1834.99,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2090,"Payroll  Disability",519006,"FSSA Aging",498,79.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2091,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2092,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9814.07,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2093,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2094,"Payroll  Disability",519006,"Madison State Hospital",430,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2095,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5531.37,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2096,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2097,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5601.97,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2098,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,43.04,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2099,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,25.48,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2100,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2101,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2102,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,43.2,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2103,"Payroll  Medicare",516005,"Early Child Learning",501,63.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2104,"Vision Care",518800,"FSSA Family Resources",500,20.8,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2105,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2106,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.66,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2107,"Vision Care",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2108,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.55,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2109,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,41.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2110,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,55.04,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2111,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2112,"FICA - Regular",516002,"Richmond State Hospital",440,38.2,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2113,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2114,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,30.14,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2115,"Payroll  Medicare",516005,"FSSA Aging",498,132.56,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2116,"Health Insurance",518161,"Early Child Learning",501,1044.47,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2117,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.18,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2118,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2119,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2120,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,192.08,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2121,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,145.75,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2122,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2123,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1092.89,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2124,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2125,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2126,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2127,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2603.04,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2128,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-20309.86,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2129,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,460.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2130,"Payroll  Life Insurance",518606,"FSSA Aging",498,8.2,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2131,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.99,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2132,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-715.28,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2133,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2134,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,619.49,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2135,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,30.35,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2136,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,57.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2137,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,14.13,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2138,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2139,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2140,"Payroll  PERF State Share",517005,"Madison State Hospital",430,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2141,"Payroll  Disability",519006,"FSSA Family Resources",500,54.45,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2142,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2143,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,652.61,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2144,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2145,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.05,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2146,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8698.52,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2147,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-206.32,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2148,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.53,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2149,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,36.53,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2150,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,337.57,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2151,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2152,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2153,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2154,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1869.77,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2155,"Health Insurance",518161,"Logansport State Hospital",435,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2156,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-183683.34,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2157,"Payroll  PERF State Share",517005,"Early Child Learning",501,521.67,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2158,"Health Insurance",518161,"Family and Social Svcs Admin",405,-25867.64,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2159,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2160,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1010.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2161,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.47,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2162,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.58,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2163,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.94,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2164,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,61.3,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2165,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-10678.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2166,"Vision Care",518800,"Family and Social Svcs Admin",405,-108.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2167,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.76,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2168,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,36.76,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2169,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.78,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2170,"Vision Care",518800,"FSSA Aging",498,4.87,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2171,"Health Savings Account",519722,"Early Child Learning",501,65.47,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2172,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2173,"Health Savings Account",519722,"FSSA Family Resources",500,361.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2174,"Payroll  Disability",519006,"Logansport State Hospital",435,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2175,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2176,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2177,"Health Savings Account",519722,"FSSA Aging",498,56.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2178,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.36,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2179,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2180,"FICA - Regular",516002,"Early Child Learning",501,270.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2181,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,218.43,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2182,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.7,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2183,"Vision Care",518800,"Early Child Learning",501,3.36,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2184,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,18.69,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2185,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,280.76,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2186,"Health Insurance",518161,"Neuro Diagnostic Ins",451,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2187,"Health Insurance",518161,"FSSA Family Resources",500,992.24,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2188,"Vision Care",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2189,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2190,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2191,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,209.41,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2192,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,108.96,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2193,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2194,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2195,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2196,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,623.16,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2197,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2198,"Payroll  Medicare",516005,"Madison State Hospital",430,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2199,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33031.08,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2200,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2201,"Health Insurance",518161,"FSSA Aging",498,1104.33,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2202,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.36,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2203,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2204,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2205,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.21,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2206,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,279.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2207,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2208,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.78,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2209,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,332.85,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2210,"Vision Care",518800,"FSSA Family Resources",500,3.9,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2211,"Payroll  Medicare",516005,"FSSA Family Resources",500,76.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2212,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2213,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,26.32,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2214,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2215,"Payroll  Disability",519006,"FSSA Family Resources",500,336.69,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2216,"Payroll  Disability",519006,"Early Child Learning",501,46.58,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2217,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,93.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2218,"Payroll  Disability",519006,"Evansville State Hospital",425,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2219,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,126.1,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2220,"FICA - Regular",516002,"FSSA Family Resources",500,1975.89,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2221,"Payroll  PERF State Share",517005,"FSSA Aging",498,1042.49,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2222,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2223,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,102.95,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2224,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2225,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.17,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2226,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2227,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4102.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2228,"FICA - Regular",516002,"Evansville State Hospital",425,27.29,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2229,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,60.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2230,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3049.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2231,"Vision Care",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2232,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2233,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2234,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2235,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,66.87,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2236,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.6,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2237,"FICA - Regular",516002,"FSSA Family Resources",500,326.0,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2238,"Payroll  Medicare",516005,"Evansville State Hospital",425,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2239,"Payroll  Disability",519006,"Richmond State Hospital",440,6.54,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2240,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.6,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2241,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.9,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2242,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2243,"Employee Paid Leave",510150,"Early Child Learning",501,555.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2244,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,137.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2245,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2246,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,32.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2247,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.1,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2248,"Employee Paid Leave",510150,"FSSA Aging",498,609.28,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2249,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3771.04,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2250,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.57,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497]
]}