{ "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,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-11-07T00:00:00","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","2023-04-13T00:00:00",6666287,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7,"Dir Supp - 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Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-27T00:00:00",6741603,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-09T00:00:00",6712519,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [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","2023-06-27T00:00:00",6741580,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [64,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674616,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [65,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-05T00:00:00",6680093,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [66,"Exempt - 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Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-09T00:00:00",6712456,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [78,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-04T00:00:00",6679084,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [79,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-04T00:00:00",6679084,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [80,"InState Travel - Mileage",595110,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2023-04-12T00:00:00",6665411,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [81,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2023,"General Government","Administration and Financial Svs",12090,"General Fund","2023-05-31T00:00:00",6703749,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [82,"Grants - Private Organizations",572100,"Economic Development Corp",260,0.0,"Grants",2023,"General Government","Business Promotion and Innovat",17051,"General Fund","2023-05-24T00:00:00",6693015,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [83,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2023,"General Government","ATTORNEY GENERAL",10430,"General Fund","2023-06-12T00:00:00",6716447,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [84,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [85,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [86,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [87,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [88,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740854,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [89,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [90,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [91,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [92,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [93,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [94,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740993,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [95,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740980,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [96,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [97,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [98,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740980,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [99,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [100,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [101,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [102,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740993,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [103,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [104,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [105,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [106,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [107,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740854,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [108,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [109,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [110,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [111,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740993,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [112,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740980,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [113,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [114,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [115,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [116,"Employee Paid Leave",510150,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [117,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [118,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [119,"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","2023-05-31T00:00:00",6703669,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [120,"Vision Care",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [121,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-12T00:00:00",6716447,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [122,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-16T00:00:00",6729937,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [123,"Payroll Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [124,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-20T00:00:00",6737342,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [125,"Anthem Trad High Deductible",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [126,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [127,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [128,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-04-26T00:00:00",6677124,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [129,"Unused Leave Payments",515004,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-16T00:00:00",6729937,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [130,"Prof Serv - Legal Services",531014,"Ofc Admin Law Proceedings",77,0.0,"Contractual Services",2023,"General Government","Administrative Law Proceedings",12001,"General Fund","2023-06-20T00:00:00",6737342,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [131,"Health Savings Account",519722,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-18T00:00:00",6688796,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [132,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-10T00:00:00",6683077,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [133,"AdmOp-Registration",599020,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-10T00:00:00",6683077,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [134,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2023,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2023-05-05T00:00:00",6680051,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [135,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,0.0,"Contractual Services",2023,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2023-06-13T00:00:00",6717734,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [136,"Employee Paid Leave",510150,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-18T00:00:00",6688796,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [137,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-10T00:00:00",6683077,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [138,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-18T00:00:00",6688796,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [139,"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","2023-04-25T00:00:00",6673582,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [140,"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","2023-04-13T00:00:00",6666205,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [141,"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","2023-06-19T00:00:00",6734192,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [142,"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","2023-04-12T00:00:00",6665342,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [143,"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","2023-06-20T00:00:00",6736663,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [144,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,0.0,"Supplies, Parts and Materials",2023,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2023-06-20T00:00:00",6737342,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [145,"Telecom Management",652131,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2023,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2023-05-04T00:00:00",6679175,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [146,"Health Savings Account",519722,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2023-05-18T00:00:00",6688796,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [147,"Payroll Disability",519006,"Ofc of Management and Budget",55,0.0,"Personal Services and Fringe Benefits",2023,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2023-06-06T00:00:00",6709158,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [148,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [149,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [150,"Payroll Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709731,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [151,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [152,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [153,"OutoSt Travel - Airfare",595540,"Veterans Affairs",160,0.0,"Administrative and Operating Expenses",2023,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2023-06-06T00:00:00",6709786,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [154,"AdmOp-Freight & Express",599042,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2023-05-23T00:00:00",6691877,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [155,"Payroll Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709730,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [156,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [157,"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","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [158,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [159,"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","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [160,"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","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [161,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2023,"Health","HIV/AIDs Services",13138,"General Fund","2023-04-11T00:00:00",6664502,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [162,"ProgOp - Drilling & Pumping",539102,"School for the Blind and VI",550,0.0,"Contractual Services",2023,"Education","BLIND SCHOOL",13280,"General Fund","2023-06-19T00:00:00",6734245,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [163,"Employee Paid Leave",510150,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2023-05-18T00:00:00",6688796,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [164,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2023-05-18T00:00:00",6688796,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [165,"Payroll Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-04-24T00:00:00",6672737,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [166,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [167,"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","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [168,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [169,"Payroll Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709729,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [170,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [171,"Distrib to local sch FORM",571209,"Education",700,0.0,"Grants",2023,"Education","School Internet Connection",13341,"General Fund","2023-06-05T00:00:00",6708131,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [172,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [173,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [174,"Payroll Salaries & Wages",510101,"Toxicology",115,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","State Department of Toxicology",11505,"General Fund","2023-04-25T00:00:00",6673603,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [175,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2023,"Health","Infectious Disease",15144,"General Fund","2023-04-11T00:00:00",6664502,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [176,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [177,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [178,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [179,"Cellular Phone Service",652110,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2023,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2023-05-04T00:00:00",6679175,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [180,"Payroll Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-04-24T00:00:00",6672731,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [181,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,0.0,"Personal Services and Fringe Benefits",2023,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2023-06-06T00:00:00",6709158,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [182,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,0.0,"Supplies, Parts and Materials",2023,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2023-06-22T00:00:00",6739269,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [183,"Prof Serv- Printing",531070,"Dept of Workforce Development",510,0.0,"Contractual Services",2023,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2023-05-23T00:00:00",6691877,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [184,"Payroll Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709732,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [185,"AdmOp-Late Payment Interest",592022,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2023-06-01T00:00:00",6705922,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [186,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [187,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [188,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,0.0,"Contractual Services",2023,"Education","BLIND SCHOOL",13280,"General Fund","2023-04-06T00:00:00",6662522,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [189,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [190,"Prof Serv-Travel Agency",531051,"Veterans Affairs",160,0.0,"Contractual Services",2023,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2023-06-06T00:00:00",6709786,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [191,"AdmOp-Late Payment Interest",592022,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2023-05-04T00:00:00",6679175,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [192,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,0.0,"Supplies, Parts and Materials",2023,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2023-06-21T00:00:00",6738492,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [193,"Grants - Counties",571100,"Supreme Court Admin",22,0.0,"Grants",2023,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2023-05-19T00:00:00",6689672,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [194,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [195,"OutoSt Travel - Mileage",595510,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2023-06-22T00:00:00",6739469,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [196,"Payroll Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [197,"Eqp Main-Repair parts",545006,"State Police",100,0.0,"Supplies, Parts and Materials",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [198,"Main - Inspect&Test",533043,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-04-26T00:00:00",6674660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [199,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2023-05-25T00:00:00",6693919,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [200,"Main - Plumbing-Fixtures",543065,"State Police",100,0.0,"Supplies, Parts and Materials",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [201,"Main - LANDSCAPING",532026,"State Police",100,0.0,"Contractual Services",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [202,"Fac Main -Painting",543018,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2023-06-22T00:00:00",6739350,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [203,"SpOp - Laundry - Cleansers",547136,"State Police",100,0.0,"Supplies, Parts and Materials",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [204,"Fac Main -Building Main",543010,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-04-26T00:00:00",6674660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [205,"AdmOp-Freight & Express",599042,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-04-26T00:00:00",6674660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [206,"Const -BuildRepair-General",538920,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-05-17T00:00:00",6687916,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [207,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661612,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [208,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661612,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [209,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-04T00:00:00",6679067,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [210,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661658,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [211,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-04T00:00:00",6679067,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [212,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-08T00:00:00",6711620,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [213,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-28T00:00:00",6742385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [214,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710681,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [215,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-28T00:00:00",6742385,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [216,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710681,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [217,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661658,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [218,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-08T00:00:00",6711555,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [219,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-24T00:00:00",6672670,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [220,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-08T00:00:00",6711620,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [221,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-04T00:00:00",6679286,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [222,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-24T00:00:00",6672675,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [223,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-06T00:00:00",6662332,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [224,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-15T00:00:00",6685986,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [225,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-09T00:00:00",6712513,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [226,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-28T00:00:00",6742550,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [227,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-13T00:00:00",6718324,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [228,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-06T00:00:00",6662332,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [229,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-08T00:00:00",6681318,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [230,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-13T00:00:00",6666234,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [231,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-29T00:00:00",6743121,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [232,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-28T00:00:00",6742550,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [233,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-13T00:00:00",6718324,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [234,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-13T00:00:00",6666234,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [235,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6683062,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [236,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-08T00:00:00",6711674,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [237,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-15T00:00:00",6685986,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [238,"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","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [239,"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","2023-06-06T00:00:00",6709163,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [240,"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","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [241,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [242,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [243,"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","2023-06-19T00:00:00",6734101,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [244,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [245,"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","2023-06-06T00:00:00",6709163,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [246,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [247,"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","2023-04-20T00:00:00",6670562,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [248,"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","2023-06-06T00:00:00",6709163,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [249,"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","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [250,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [251,"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","2023-05-18T00:00:00",6688676,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [252,"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","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [253,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [254,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [255,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [256,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","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","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [258,"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","2023-06-19T00:00:00",6734101,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [259,"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","2023-04-20T00:00:00",6670562,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [260,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [261,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [262,"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","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [263,"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","2023-05-18T00:00:00",6688676,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [264,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [265,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [266,"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","2023-06-08T00:00:00",6711678,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [267,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [268,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [269,"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","2023-05-18T00:00:00",6688676,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [270,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [271,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [275,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [276,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [277,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [278,"Payroll 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[303,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [304,"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","2023-05-03T00:00:00",6678325,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [305,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [306,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [307,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [308,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [309,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe 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CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [313,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [314,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [315,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [316,"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","2023-05-18T00:00:00",6688676,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [317,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [318,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [319,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [320,"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","2023-04-20T00:00:00",6670568,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [321,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [322,"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","2023-06-06T00:00:00",6709163,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [323,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [324,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [325,"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","2023-06-19T00:00:00",6734101,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [326,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678240,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [327,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710598,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [328,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe 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[411,"Payroll Medicare",516005,"FSSA Family Resources",500,85.15,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [412,"Payroll Medicare",516005,"Richmond State Hospital",440,10.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [413,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,62.93,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [414,"Payroll PERF State Share",517005,"FSSA Disability and Rehab 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[427,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [428,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.88,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [429,"Payroll Disability",519006,"FSSA Family Resources",500,62.67,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [430,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.17,"Personal 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[443,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-255.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [444,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [445,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,3.94,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [446,"Payroll Life Insurance",518606,"FSSA Aging",498,11.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [447,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,29.12,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [448,"Payroll Medicare",516005,"Early Child Learning",501,88.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [449,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5985.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [473,"Payroll Disability",519006,"FSSA Family Resources",500,324.88,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [474,"Vision Care",518800,"FSSA Aging",498,9.14,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [475,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [476,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [477,"FICA - Regular",516002,"Early Child Learning",501,378.21,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [478,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,112.31,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [479,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,15.73,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [480,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.94,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [481,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.78,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [482,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,236.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [483,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-931.16,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [484,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.02,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [485,"Payroll PERF State Share",517005,"Evansville State Hospital",425,58.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [486,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.8,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [487,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.5,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [488,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,872.46,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [489,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,23.88,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [490,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5236.12,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [491,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [492,"Payroll Medicare",516005,"Evansville State Hospital",425,7.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [493,"Health Savings Account",519722,"FSSA Family Resources",500,70.73,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [494,"Payroll PERF State Share",517005,"Logansport State Hospital",435,70.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [495,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,33.3,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [496,"Health Insurance",518161,"FSSA Family Resources",500,1190.14,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [497,"Health Savings Account",519722,"FSSA Aging",498,104.18,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [498,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,358.41,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [499,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31881.43,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [500,"FICA - Regular",516002,"Richmond State Hospital",440,42.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [501,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2.82,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [502,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [503,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [504,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.14,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [505,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.67,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [506,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3364.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [507,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.15,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [508,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [509,"FICA - Regular",516002,"Logansport State Hospital",435,36.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [510,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11642.36,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [511,"Health Insurance",518161,"Madison State Hospital",430,109.05,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [512,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,133.05,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [513,"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","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [514,"Payroll Disability",519006,"Early Child Learning",501,64.43,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [515,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [516,"FICA - Regular",516002,"FSSA Family Resources",500,1930.12,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [517,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,16.87,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [518,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,36.95,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [519,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1492.56,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [520,"Payroll Medicare",516005,"FSSA Family Resources",500,451.41,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [521,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7037.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [522,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.75,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [523,"Payroll Medicare",516005,"FSSA Aging",498,167.21,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [524,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,91.88,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [525,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [526,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [527,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.88,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [528,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1464.05,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [529,"Payroll Disability",519006,"Evansville State Hospital",425,5.24,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [530,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [531,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,524.42,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [532,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7789.92,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [534,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,629.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [535,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2161.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [536,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.73,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [538,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [539,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,212.73,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [540,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [541,"Health Savings Account",519722,"FSSA Family Resources",500,353.79,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [542,"Employee Paid Leave",510150,"Early Child Learning",501,1206.67,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [543,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,480.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [544,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,11.75,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [545,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [546,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35717.73,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [547,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [548,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,70.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [549,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [550,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [551,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1727.54,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [552,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.61,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [553,"Employee Paid Leave",510150,"FSSA Family Resources",500,281.29,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [554,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,21.08,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [555,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.88,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [556,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [557,"Vision Care",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [558,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.43,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [559,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.94,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [560,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [562,"Health Savings Account",519722,"Early Child Learning",501,86.52,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [563,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,193.28,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [564,"Payroll Medicare",516005,"Logansport State Hospital",435,8.6,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [565,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2074.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [566,"Payroll Disability",519006,"Richmond State Hospital",440,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [567,"Health Insurance",518161,"Richmond State Hospital",440,152.69,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [568,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.29,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [569,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.47,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [570,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,64.6,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [571,"Vision Care",518800,"FSSA Family Resources",500,21.44,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [572,"FICA - Regular",516002,"FSSA Family Resources",500,364.09,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [573,"Payroll PERF State Share",517005,"FSSA Aging",498,1338.07,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [574,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [575,"Payroll PERF State Share",517005,"Richmond State Hospital",440,82.22,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [576,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [577,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1010.2,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [578,"Payroll PERF State Share",517005,"Early Child Learning",501,721.59,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [579,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14385.71,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [580,"Payroll Life Insurance",518606,"Early Child Learning",501,8.29,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [581,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,47.85,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [582,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,76.98,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [583,"Payroll Medicare",516005,"Madison State Hospital",430,7.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [584,"Health Insurance",518161,"FSSA Family Resources",500,5928.47,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [585,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,974.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [586,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [587,"Vision Care",518800,"Richmond State Hospital",440,0.51,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [588,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-9866.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [589,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,193.48,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [590,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.8,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [591,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,629.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [592,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [593,"Vision Care",518800,"Family and Social Svcs Admin",405,-149.41,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [594,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [595,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [596,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [597,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,188.0,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [598,"Vision Care",518800,"Early Child Learning",501,4.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [599,"FICA - Regular",516002,"FSSA Aging",498,714.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [600,"Vision Care",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [601,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12612.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [602,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,129.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [603,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.44,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [604,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.6,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [605,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.34,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [606,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,234.92,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [607,"Health Insurance",518161,"Logansport State Hospital",435,130.86,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [608,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,28.51,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [609,"Employee Paid Leave",510150,"FSSA Aging",498,304.64,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [610,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [611,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.86,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [612,"Payroll PERF State Share",517005,"Madison State Hospital",430,58.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [613,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,366.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [614,"Vision Care",518800,"FSSA Family Resources",500,4.84,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [615,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,107.16,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [616,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,45.37,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [617,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5168.07,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [618,"Payroll PERF State Share",517005,"Richmond State Hospital",440,73.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [619,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-7841.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [620,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.59,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [621,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [622,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,32.69,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [623,"FICA - Regular",516002,"Madison State Hospital",430,27.25,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [624,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [625,"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","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [626,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,634.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [627,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [628,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.45,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [629,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.63,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [630,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.48,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [631,"Health Savings Account",519722,"FSSA Family Resources",500,371.34,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [632,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,170.97,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [633,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,89.46,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [634,"Health Insurance",518161,"FSSA Aging",498,2987.47,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [635,"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","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [636,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,345.88,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [637,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,93.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [638,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3133.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [639,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,41.22,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [640,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.93,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [641,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [642,"Payroll Medicare",516005,"Richmond State Hospital",440,8.92,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [643,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1309.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [644,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [645,"FICA - Regular",516002,"Logansport State Hospital",435,32.69,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [646,"Payroll Salaries & Wages",510101,"FSSA Aging",498,15772.78,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [647,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2184.62,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [648,"Health Insurance",518161,"Logansport State Hospital",435,116.32,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [649,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.64,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [650,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,224.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [651,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,163.37,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [652,"Health Insurance",518161,"Early Child Learning",501,1250.48,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [653,"Payroll Medicare",516005,"Logansport State Hospital",435,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [654,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,473.18,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [655,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [656,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.96,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [657,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,10.07,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [658,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1496.7,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [659,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7137.83,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [660,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [661,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5416.78,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [662,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [663,"FICA - Regular",516002,"Evansville State Hospital",425,27.25,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [664,"Vision Care",518800,"Richmond State Hospital",440,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [665,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [666,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.34,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [667,"Payroll Disability",519006,"Early Child Learning",501,54.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [668,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,169.89,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [669,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,24.79,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [670,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.24,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [671,"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","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [672,"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","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [673,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,142.75,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [674,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [675,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,80.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [676,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [677,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [678,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [679,"Health Savings Account",519722,"Early Child Learning",501,74.41,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [680,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [681,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,294.98,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [682,"Vision Care",518800,"Family and Social Svcs Admin",405,-146.12,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [683,"Employee Paid Leave",510150,"FSSA Family Resources",500,281.29,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [684,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2096.22,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [685,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,579.45,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [686,"Payroll Disability",519006,"Richmond State Hospital",440,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [687,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.46,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [688,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [689,"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","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [690,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34956.62,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [691,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [692,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,54.5,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [693,"FICA - Regular",516002,"Early Child Learning",501,317.86,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [694,"Payroll Medicare",516005,"Early Child Learning",501,74.34,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [695,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [696,"Payroll Disability",519006,"FSSA Family Resources",500,349.58,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [697,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [698,"FICA - Regular",516002,"FSSA Family Resources",500,330.61,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [699,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.85,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [700,"Payroll Life Insurance",518606,"Early Child Learning",501,7.01,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [701,"Health Savings Account",519722,"FSSA Family Resources",500,66.47,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [702,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.76,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [703,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,652.61,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [704,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [705,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1934.41,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [706,"Health Insurance",518161,"FSSA Family Resources",500,6224.46,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [707,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,124.03,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [708,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [709,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [710,"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","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [711,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,66.61,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [712,"Health Insurance",518161,"Madison State Hospital",430,96.94,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [713,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.39,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [714,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [715,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.98,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [716,"Payroll PERF State Share",517005,"Early Child Learning",501,609.9,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [717,"Payroll Medicare",516005,"Madison State Hospital",430,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [718,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1048.73,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [719,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-235489.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [720,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [721,"Employee Paid Leave",510150,"Early Child Learning",501,277.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [722,"FICA - Regular",516002,"Richmond State Hospital",440,38.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [723,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-954.45,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [724,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.39,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [725,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1546.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [726,"Vision Care",518800,"FSSA Family Resources",500,22.78,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [727,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.58,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [728,"Health Insurance",518161,"Neuro Diagnostic Ins",451,116.32,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [729,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,14.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [730,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [731,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.32,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [732,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4.06,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [733,"Health Insurance",518161,"FSSA Family Resources",500,1117.11,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [734,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [735,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [736,"Payroll Disability",519006,"FSSA Family Resources",500,57.0,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [737,"Health Insurance",518161,"Richmond State Hospital",440,135.71,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [738,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,69.4,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [739,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [740,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [741,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.67,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [742,"Payroll Medicare",516005,"Evansville State Hospital",425,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [743,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,29.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [744,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.76,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [745,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [746,"Health Savings Account",519722,"FSSA Aging",498,144.16,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [747,"Payroll Medicare",516005,"FSSA Aging",498,220.04,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [748,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [749,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,248.69,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [750,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.06,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [751,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [752,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [753,"Vision Care",518800,"FSSA Family Resources",500,4.41,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [754,"Vision Care",518800,"Evansville State Hospital",425,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [755,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.27,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [756,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.14,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [757,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [758,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [759,"Payroll PERF State Share",517005,"FSSA Family Resources",500,638.19,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [760,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1261.3,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [761,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [762,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.7,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [763,"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","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [764,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5663.09,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [765,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.61,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [766,"Payroll Disability",519006,"FSSA Aging",498,118.98,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [767,"Payroll PERF State Share",517005,"Evansville State Hospital",425,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [768,"Vision Care",518800,"FSSA Aging",498,12.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [769,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [770,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14561.33,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [771,"Payroll Medicare",516005,"FSSA Family Resources",500,77.34,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [772,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,47.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [773,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,32.06,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [774,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,17010.81,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [775,"Payroll Medicare",516005,"FSSA Family Resources",500,479.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [776,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [777,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [778,"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","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [779,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3915.12,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [780,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.13,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [781,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35284.24,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [782,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,128.82,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [783,"Payroll Disability",519006,"Madison State Hospital",430,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [784,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,21.05,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [785,"Vision Care",518800,"Early Child Learning",501,4.13,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [786,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,85.95,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [787,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,327.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [788,"Payroll Disability",519006,"Evansville State Hospital",425,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [789,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,44.91,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [790,"Vision Care",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [791,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,167.63,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [792,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,147.89,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [793,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [794,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [795,"Vision Care",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [796,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2220.4,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [797,"Payroll PERF State Share",517005,"Logansport State Hospital",435,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [798,"FICA - Regular",516002,"FSSA Aging",498,940.78,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [799,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-254.87,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [800,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [801,"Payroll PERF State Share",517005,"Madison State Hospital",430,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [802,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [803,"Payroll Life Insurance",518606,"FSSA Aging",498,16.25,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [804,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [805,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [806,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,604.32,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [807,"Payroll Disability",519006,"Logansport State Hospital",435,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [808,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [809,"FICA - Regular",516002,"FSSA Family Resources",500,2050.49,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [810,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.1,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [811,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [812,"Payroll PERF State Share",517005,"FSSA Aging",498,1766.56,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [813,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-26048.03,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [814,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3405.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [815,"Health Insurance",518161,"Evansville State Hospital",425,96.94,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [816,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.05,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [817,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,137.1,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [818,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [819,"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","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [820,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [821,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.96,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [822,"Payroll Life Insurance",518606,"FSSA Aging",498,15.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [823,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,54.71,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [824,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [825,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [826,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1979.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [827,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13706.93,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [828,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.75,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [829,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [830,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,152.54,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [831,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.07,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [832,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.3,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [833,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1.91,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [834,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4064.68,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [835,"Payroll Medicare",516005,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [836,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,240.17,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [837,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [838,"Payroll PERF State Share",517005,"FSSA Family Resources",500,728.46,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [839,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1646.11,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [840,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [841,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7372.45,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [842,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [843,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [844,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.22,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [845,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36292.0,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [846,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [847,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,392.4,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [848,"Payroll Disability",519006,"Richmond State Hospital",440,8.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [849,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,100.39,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [850,"Payroll PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [851,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [852,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2242.55,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [853,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.97,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [854,"Payroll PERF State Share",517005,"Richmond State Hospital",440,91.38,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [855,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [856,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6450.37,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [857,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38113.52,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [858,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1982.41,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [859,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [860,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,411.21,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [861,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,14.4,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [862,"Health Savings Account",519722,"FSSA Aging",498,122.78,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [863,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,156.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [864,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [865,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [866,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [867,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,28.71,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [868,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,21264.73,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [869,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [870,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2832.9,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [871,"Health Savings Account",519722,"FSSA Family Resources",500,73.63,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [872,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14850.31,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [873,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [874,"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","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [875,"Payroll PERF State Share",517005,"Early Child Learning",501,569.49,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [876,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [877,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [878,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,23.47,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [879,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.06,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [880,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [881,"Health Insurance",518161,"Early Child Learning",501,1177.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [882,"FICA - Regular",516002,"Early Child Learning",501,295.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [883,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,91.77,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [884,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [885,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,51.18,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [886,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.02,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [887,"Payroll Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [888,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [889,"Payroll Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [890,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,17.04,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [891,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [892,"Payroll Medicare",516005,"Early Child Learning",501,69.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [893,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [894,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [895,"Vision Care",518800,"FSSA Family Resources",500,24.0,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [896,"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","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [897,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,193.51,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [898,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.03,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [899,"Vision Care",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [900,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [901,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2533.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [902,"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","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [903,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,195.12,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [904,"Payroll Life Insurance",518606,"Early Child Learning",501,6.55,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [905,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [906,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,387.75,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [907,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [908,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1705.9,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [909,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,75.99,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [910,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.9,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [911,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [912,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,39.4,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [913,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-26947.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [914,"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","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [915,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.23,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [916,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3473.08,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [917,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [918,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,124.91,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [919,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [920,"Vision Care",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [921,"Payroll Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [922,"Vision Care",518800,"Family and Social Svcs Admin",405,-156.31,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [923,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17.08,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [924,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [925,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6504.12,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [926,"Payroll Medicare",516005,"FSSA Family Resources",500,88.4,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [927,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-262.57,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [928,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [929,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,146.85,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [930,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [931,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.26,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [932,"Payroll PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [933,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [934,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,62.15,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [935,"Vision Care",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [936,"Payroll Medicare",516005,"Richmond State Hospital",440,11.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [937,"FICA - Regular",516002,"FSSA Family Resources",500,2125.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [938,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,67.91,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [939,"Payroll Medicare",516005,"FSSA Family Resources",500,496.99,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [940,"Payroll Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [941,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [942,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [943,"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","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [944,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [945,"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","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [946,"Payroll Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [947,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [948,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [949,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,722.44,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [950,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [951,"Health Insurance",518161,"FSSA Family Resources",500,1.62,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [952,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [953,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [954,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1088.75,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [955,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [956,"Vision Care",518800,"FSSA Family Resources",500,5.01,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [957,"Health Savings Account",519722,"FSSA Family Resources",500,387.78,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [958,"Payroll Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [959,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [960,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [961,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,11.02,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [962,"Payroll Medicare",516005,"FSSA Aging",498,191.03,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [963,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.54,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [964,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [965,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [966,"Payroll Disability",519006,"FSSA Family Resources",500,65.03,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [967,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,283.72,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [968,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [969,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2276.58,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [970,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [971,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1014.17,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [972,"FICA - Regular",516002,"Richmond State Hospital",440,47.67,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [973,"Payroll Life Insurance",518606,"FSSA Family Resources",500,46.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [974,"FICA - Regular",516002,"FSSA Family Resources",500,377.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [975,"Health Insurance",518161,"Richmond State Hospital",440,169.65,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [976,"Payroll Disability",519006,"Early Child Learning",501,50.85,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [977,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [978,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-246990.99,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [979,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [980,"Payroll PERF State Share",517005,"FSSA Aging",498,1535.19,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [981,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,672.49,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [982,"FICA - Regular",516002,"FSSA Aging",498,816.83,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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[986,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [987,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [988,"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","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [989,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [990,"Health Insurance",518161,"FSSA Aging",498,2569.99,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [991,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [992,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,637.97,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [993,"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","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [994,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.0,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [995,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [996,"Payroll Disability",519006,"FSSA Family Resources",500,362.91,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [997,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,36.51,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [998,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [999,"FICA - Regular",516002,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1000,"Health Insurance",518161,"FSSA Family Resources",500,1238.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1001,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,191.05,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1002,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5084.74,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1003,"Payroll Disability",519006,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1004,"Payroll PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1005,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1006,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.47,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1007,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,302.11,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1008,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.48,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1009,"Vision Care",518800,"Early Child Learning",501,3.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1010,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,88.05,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1011,"Health Insurance",518161,"FSSA Family Resources",500,6516.6,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1012,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.14,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1013,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1291.8,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1014,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.2,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1015,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,151.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1016,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1017,"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","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1018,"Health Savings Account",519722,"Early Child Learning",501,70.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1019,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,112.42,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1020,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1021,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1022,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1023,"Vision Care",518800,"Family and Social Svcs Admin",405,14.76,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1024,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.05,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1025,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,9.36,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1026,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-22752.17,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1027,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2503312.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft 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Social Svcs Admin",405,-27608.19,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1032,"WebEx",659284,"Family and Social Svcs Admin",405,1.5,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1033,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-7251.3,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1034,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,-573.43,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Admin",405,0.57,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1042,"Instant Messaging",652078,"Family and Social Svcs Admin",405,27.15,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1043,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,6.0,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1044,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,93.79,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General 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Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1259,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-633.17,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1260,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-5702.51,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1261,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-58.5,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Finanials","General Ledger Entry","",405], [1265,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1616.78,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1266,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2097.35,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1267,"Office furniture",555503,"Family and Social Svcs Admin",405,0.19,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1268,"Special Charges",659360,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - 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Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1272,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-409.89,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1273,"HR Application Services",659295,"Family and Social Svcs Admin",405,-30602.74,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1274,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-114693.8,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1275,"Special Charges",659360,"Family and Social Svcs Admin",405,-12.29,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1276,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1277,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1278,"Payroll Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1279,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1280,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1281,"Payroll Disability",519006,"FSSA Aging",498,106.0,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1282,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1283,"Payroll Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1284,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,125.62,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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[1291,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1292,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-27288.15,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1293,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.4,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1294,"Payroll Anthem Dental Trad",518796,"Madison 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Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1298,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1299,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13451.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1300,"Payroll Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1301,"Health Insurance",518161,"FSSA Family Resources",500,1044.75,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1302,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,19.34,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1303,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2312.19,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1304,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,383.89,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1305,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.86,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1306,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1307,"FICA - Regular",516002,"FSSA Family Resources",500,1.88,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1308,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.2,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1309,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1310,"FICA - Regular",516002,"FSSA Family Resources",500,2418.67,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1311,"Payroll Medicare",516005,"FSSA Family Resources",500,1.72,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1312,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1313,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1314,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1315,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.49,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1316,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,132.22,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1320,"Vision Care",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1321,"Payroll Medicare",516005,"FSSA Family Resources",500,565.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1322,"Payroll Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1323,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1041.95,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1324,"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","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1325,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,172.3,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1326,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,20.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1327,"Payroll Disability",519006,"Early Child Learning",501,29.29,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1328,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1329,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,55.49,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1330,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.5,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1331,"Vision Care",518800,"Early Child Learning",501,2.21,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1332,"Health Savings Account",519722,"Early Child Learning",501,73.54,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1333,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1334,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,13.79,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1335,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1336,"Payroll Life Insurance",518606,"FSSA Aging",498,12.98,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1337,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.96,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1338,"Vision Care",518800,"FSSA Family Resources",500,23.49,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1339,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15967.52,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1340,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1341,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1342,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,124.94,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1343,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1344,"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","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1345,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.94,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1349,"Vision Care",518800,"FSSA Aging",498,9.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1350,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1351,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1352,"Vision Care",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1353,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1354,"Vision Care",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1355,"Payroll Medicare",516005,"Early Child Learning",501,72.76,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1356,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1357,"Payroll Life Insurance",518606,"FSSA Aging",498,17.57,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1358,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.15,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1359,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1360,"Health Insurance",518161,"Early Child Learning",501,1235.93,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1361,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6585.82,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1362,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.69,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1363,"Payroll Disability",519006,"FSSA Aging",498,87.04,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1364,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1365,"Health Savings Account",519722,"FSSA Family Resources",500,388.96,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1366,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1367,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,278.02,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1368,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,73.21,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1369,"FICA - Regular",516002,"Richmond State Hospital",440,47.68,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1370,"Payroll PERF State Share",517005,"FSSA Aging",498,1942.72,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1371,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.81,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1372,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1373,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,72.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1374,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1375,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,52.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1376,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.75,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1377,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1378,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1237.46,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1379,"Health Insurance",518161,"Richmond State Hospital",440,169.64,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1380,"Payroll Medicare",516005,"FSSA Family Resources",500,89.47,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1381,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1382,"Vision Care",518800,"FSSA Family Resources",500,5.08,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1383,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1384,"Payroll Life Insurance",518606,"FSSA Family Resources",500,53.19,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1385,"FICA - Regular",516002,"Early Child Learning",501,311.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1386,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1387,"Payroll Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1388,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1389,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1390,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1391,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1392,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,12.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1393,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4632.86,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1394,"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","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1395,"Payroll Employee Assistance",518901,"FSSA Aging",498,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1396,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1397,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1398,"Payroll Life Insurance",518606,"Early Child Learning",501,6.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1399,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2139.08,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1400,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1401,"Health Insurance",518161,"Family and Social Svcs Admin",405,-39734.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1402,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1403,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31.23,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1404,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-62.91,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1405,"Payroll PERF State Share",517005,"Richmond State Hospital",440,91.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1406,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1417,"Payroll Disability",519006,"FSSA Family Resources",500,65.87,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1418,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1419,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1420,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,62.79,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1421,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,141.38,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1422,"Health Insurance",518161,"FSSA Family Resources",500,1258.62,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1423,"Payroll PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1424,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.68,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1425,"Vision Care",518800,"FSSA Aging",498,13.27,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1426,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,234.41,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1427,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41364.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1428,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1429,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4712.74,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1430,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1431,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,388.52,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1432,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1433,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3734.34,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1434,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.17,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1435,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1436,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1437,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,286.09,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1438,"Payroll Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft 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Care",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1443,"Health Savings Account",519722,"FSSA Aging",498,157.44,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1444,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.51,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1445,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.8,"Personal Services and 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CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1449,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,13.78,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1450,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1451,"Health Savings Account",519722,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1452,"Vision Care",518800,"FSSA Mental Health and Addiction",410,12.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1453,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1454,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.14,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1455,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.32,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1456,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1457,"Vision Care",518800,"Family and Social Svcs Admin",405,-170.21,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1458,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1459,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-5502.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1460,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1461,"Payroll Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1462,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.41,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1463,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.44,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1464,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.34,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1465,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,71.96,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1466,"FICA - Regular",516002,"FSSA Family Resources",500,382.57,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1467,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.41,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1468,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1469,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2388.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1470,"Payroll Disability",519006,"FSSA Family Resources",500,413.64,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1471,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1472,"Health Insurance",518161,"FSSA Aging",498,3288.04,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1473,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1474,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-280.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1475,"Vision Care",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1476,"Health Savings Account",519722,"FSSA Family Resources",500,449.78,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1477,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,197.59,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1478,"Vision Care",518800,"FSSA Family Resources",500,27.77,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1479,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,20.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1480,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1481,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,168.7,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1482,"Payroll Disability",519006,"Early Child Learning",501,53.43,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1483,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5342.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1484,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1485,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1486,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,154.68,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1487,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1094.11,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1488,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.93,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1489,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1490,"Health Savings Account",519722,"FSSA Family Resources",500,74.91,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1491,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,237.21,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1492,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,160.27,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1493,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1494,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1495,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,527.83,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1496,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1497,"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","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1498,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,66.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1499,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1500,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1501,"Payroll PERF State Share",517005,"Early Child Learning",501,598.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1502,"Payroll Salaries & Wages",510101,"FSSA Aging",498,17345.69,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1503,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-265.83,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1504,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,107.55,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1505,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1506,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1507,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,76.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1508,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1655.94,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1509,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.45,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1510,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.85,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1511,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.48,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1512,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,520.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1513,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1514,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1515,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1772.78,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1516,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2572.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1517,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,551.28,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1518,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.52,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1519,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1520,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,64.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1521,"Payroll Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1522,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28492.68,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1523,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.01,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1524,"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","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1525,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3569.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1526,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,434.29,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1527,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8.06,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1528,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,15803.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1529,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1240.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1530,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1531,"Payroll PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1532,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1533,"Health Insurance",518161,"FSSA Family Resources",500,7490.9,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1534,"Payroll Medicare",516005,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1535,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1536,"Payroll Medicare",516005,"Richmond State Hospital",440,11.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1537,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1538,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,255.88,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1539,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.57,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1540,"Payroll PERF State Share",517005,"FSSA Family Resources",500,737.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1541,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1542,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,594.15,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1543,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,239.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1544,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.14,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1545,"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","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1546,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38043.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1547,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1548,"Payroll Disability",519006,"Richmond State Hospital",440,8.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1549,"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","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1550,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,142.72,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1551,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1552,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,455.83,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1553,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1554,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1555,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1556,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1557,"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","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1558,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,63.1,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1559,"Payroll PERF State Share",517005,"FSSA Family Resources",500,643.28,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1560,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,25.12,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1561,"Payroll PERF State Share",517005,"Richmond State Hospital",440,91.38,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1562,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.26,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1563,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,7.48,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1564,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,17.76,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1565,"Payroll PERF State Share",517005,"Early Child Learning",501,327.93,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1566,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1567,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1568,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,103.66,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1569,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1570,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,115.66,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1571,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,271.06,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1572,"Payroll Medicare",516005,"Richmond State Hospital",440,11.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1573,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15244.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1574,"FICA - Regular",516002,"FSSA Family Resources",500,335.03,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1575,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,12.94,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1576,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.1,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1577,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1578,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,38.77,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1579,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,34.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1580,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1581,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,403.53,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1582,"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","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1583,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1584,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,240.31,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1585,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2439.83,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1586,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1587,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.56,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1588,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1589,"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","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1590,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,114.78,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1591,"Health Savings Account",519722,"FSSA Family Resources",500,62.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1592,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,24.39,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1593,"Payroll PERF State Share",517005,"FSSA Aging",498,1506.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1594,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,153.15,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1595,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1596,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-253077.34,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1597,"FICA - Regular",516002,"Richmond State Hospital",440,47.67,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1598,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,434.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1599,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.13,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1600,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,114.31,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1601,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3877.51,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1602,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-272.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1603,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,388.52,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1604,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1605,"Health Insurance",518161,"FSSA Family Resources",500,8.1,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1606,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1607,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1608,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.74,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1609,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1610,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1611,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1612,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1741.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1613,"Health Savings Account",519722,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1614,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1615,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1616,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1617,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1618,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1619,"Payroll Disability",519006,"FSSA Family Resources",500,57.45,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1620,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1621,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.69,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1622,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,37.16,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1623,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1624,"Vision Care",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1625,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,87.84,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1626,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1159.06,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1627,"Vision Care",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1628,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1629,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1630,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,7.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1631,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1632,"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","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1633,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1634,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5743.62,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1635,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,118.42,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1636,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.48,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1637,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2927.98,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1638,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1639,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1640,"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","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1641,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2096.09,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1642,"FICA - Regular",516002,"FSSA Aging",498,810.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1643,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1644,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,258.97,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1645,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,82.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1646,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-982.56,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1647,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1648,"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","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1649,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,34.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1650,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3565.28,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1651,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.25,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1652,"Vision Care",518800,"Family and Social Svcs Admin",405,-161.46,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1653,"Payroll PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1654,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1655,"Health Savings Account",519722,"FSSA Aging",498,89.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1656,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1657,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36040.98,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1658,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1659,"Payroll Life Insurance",518606,"FSSA Family Resources",500,46.23,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1660,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1661,"Vision Care",518800,"FSSA Mental Health and Addiction",410,12.93,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1662,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1663,"Payroll Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1664,"Payroll Medicare",516005,"Early Child Learning",501,40.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1665,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1238.62,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1666,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.3,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1667,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1668,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2450.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1669,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,133.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1670,"Payroll Life Insurance",518606,"Early Child Learning",501,3.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1671,"Health Insurance",518161,"Early Child Learning",501,668.86,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1672,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.63,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1673,"Payroll Disability",519006,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1674,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,56.2,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1675,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1676,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1677,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1678,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1679,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.48,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1680,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.34,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1681,"FICA - Regular",516002,"FSSA Family Resources",500,2123.23,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1682,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1683,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,146.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1684,"Payroll PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1685,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1686,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1687,"Payroll Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1688,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2009.58,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1689,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.06,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1690,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1691,"Payroll Disability",519006,"FSSA Family Resources",500,360.41,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1692,"Health Savings Account",519722,"Early Child Learning",501,39.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1693,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.55,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1694,"Payroll Medicare",516005,"FSSA Family Resources",500,78.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1695,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,138.72,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1696,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1697,"Vision Care",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1698,"Payroll Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1699,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1700,"FICA - Regular",516002,"Early Child Learning",501,171.2,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1701,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.02,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1702,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1703,"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","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1704,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1705,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,273.26,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1706,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,229.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1707,"Payroll PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1708,"Payroll Medicare",516005,"FSSA Aging",498,189.56,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1709,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1703.92,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1710,"Vision Care",518800,"FSSA Family Resources",500,4.38,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1711,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1712,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1713,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7510.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1714,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1715,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,574.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1716,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,123.24,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1717,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,19026.94,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1718,"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","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1719,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4036.57,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1720,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1721,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.38,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1722,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,75.93,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1723,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1081.22,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1724,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,20.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1725,"Health Insurance",518161,"Richmond State Hospital",440,169.65,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1726,"Health Insurance",518161,"FSSA Aging",498,2140.69,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1727,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1728,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,116.33,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1729,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2289.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1730,"Health Insurance",518161,"FSSA Family Resources",500,6495.21,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1731,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1732,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.86,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1733,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,39.93,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1734,"FICA - Regular",516002,"FSSA Family Resources",500,7.34,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1735,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1736,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1737,"Vision Care",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1738,"Payroll Employee Assistance",518901,"FSSA Aging",498,4.35,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1739,"Health Savings Account",519722,"FSSA Family Resources",500,6.63,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1740,"Payroll PERF State Share",517005,"FSSA Family Resources",500,482.44,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1741,"Health Insurance",518161,"FSSA Family Resources",500,111.85,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1742,"Health Savings Account",519722,"Evansville State Hospital",425,5.91,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1743,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,246.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1744,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1745,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1746,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,114.43,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1747,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,664.27,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1748,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,42.45,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1749,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1945.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1750,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1751,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.77,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1752,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1753,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,319.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1754,"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","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1755,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,78.95,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1756,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4307.51,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1757,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,328.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1758,"Payroll Disability",519006,"FSSA Aging",498,106.42,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1759,"Health Insurance",518161,"FSSA Family Resources",500,782.42,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1760,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.69,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1761,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.58,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1762,"Payroll PERF State Share",517005,"Logansport State Hospital",435,62.64,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1763,"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","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1764,"Employee Paid Leave",510150,"FSSA Aging",498,258.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1765,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13734.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1766,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2213.17,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1767,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.72,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1768,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1769,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3645.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1770,"Payroll PERF State Share",517005,"FSSA Aging",498,1943.09,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1771,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,29.58,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1772,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1773,"Health Insurance",518161,"Evansville State Hospital",425,99.36,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1774,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,100.15,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1775,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1776,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1777,"FICA - Regular",516002,"Richmond State Hospital",440,38.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1778,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,29.08,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1779,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1780,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.48,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1781,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1782,"Vision Care",518800,"Richmond State Hospital",440,0.46,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1783,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.44,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1784,"FICA - Regular",516002,"Logansport State Hospital",435,32.69,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1785,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,477.81,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1786,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,181.58,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1787,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1788,"Payroll Disability",519006,"Early Child Learning",501,48.59,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1789,"Payroll PERF State Share",517005,"FSSA Family Resources",500,108.54,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1790,"Health Savings Account",519722,"FSSA Family Resources",500,352.75,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1791,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1792,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1583.73,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1793,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,33.97,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1794,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1795,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1796,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,519.1,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1797,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,128.81,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1798,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,331.36,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1799,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1800,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6775.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1801,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.86,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1802,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4581.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1803,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1804,"Payroll Disability",519006,"FSSA Family Resources",500,0.79,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1805,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1806,"Payroll PERF State Share",517005,"Madison State Hospital",430,53.52,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1807,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1808,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,7.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1809,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1810,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,29.87,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1811,"Vision Care",518800,"FSSA Family Resources",500,3.17,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1812,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,129.24,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1813,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1814,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1815,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35450.24,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1816,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.0,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1817,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.73,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1818,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1819,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1820,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32553.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1821,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.43,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1822,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.65,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1823,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,41.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1824,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1825,"FICA - Regular",516002,"FSSA Family Resources",500,58.39,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1826,"Vision Care",518800,"FSSA Family Resources",500,0.76,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1827,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,21.8,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1828,"Health Savings Account",519722,"Early Child Learning",501,66.48,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1829,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.95,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1830,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,124.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1831,"FICA - Regular",516002,"Evansville State Hospital",425,27.93,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1832,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1836,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1837,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.85,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1838,"Vision Care",518800,"FSSA Family Resources",500,21.56,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1839,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2014.67,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1840,"Payroll Disability",519006,"Madison State Hospital",430,4.78,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1841,"Payroll Disability",519006,"Richmond State Hospital",440,6.64,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1842,"Health Insurance",518161,"Neuro Diagnostic Ins",451,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1843,"Health Insurance",518161,"Logansport State Hospital",435,116.33,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1844,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1845,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,98.79,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1849,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1044.35,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1850,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,104.88,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1851,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.9,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1852,"Health Insurance",518161,"FSSA Aging",498,3382.94,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1853,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.04,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1854,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,14.33,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1855,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2309.93,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1856,"Employee Paid Leave",510150,"Early Child Learning",501,277.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1857,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1553.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1858,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.72,"Personal Services and Fringe 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Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1862,"Health Insurance",518161,"FSSA Family Resources",500,5922.6,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1863,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1864,"Payroll Medicare",516005,"FSSA Family Resources",500,445.46,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1865,"Payroll Disability",519006,"FSSA Family Resources",500,325.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1866,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1867,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.39,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1868,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3212.12,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1869,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-222936.07,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1870,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,244.24,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1871,"Vision Care",518800,"Madison State 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Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1875,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,21.93,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1876,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,15.83,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1877,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.78,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1878,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1879,"FICA - Regular",516002,"FSSA Aging",498,1029.63,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1880,"Payroll Medicare",516005,"Madison State Hospital",430,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1881,"Payroll Medicare",516005,"Early Child Learning",501,66.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1882,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1883,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1884,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2958.68,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1885,"Payroll Medicare",516005,"FSSA Family Resources",500,59.22,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1886,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,211.81,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1887,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.1,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1888,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1889,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,56.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1890,"Payroll PERF State Share",517005,"Evansville State Hospital",425,53.52,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1891,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-242.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1892,"FICA - Regular",516002,"FSSA Family Resources",500,1904.59,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1893,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,15090.13,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1894,"Health Savings Account",519722,"FSSA Aging",498,165.48,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1895,"Payroll PERF State Share",517005,"Richmond State Hospital",440,74.4,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1896,"Health Savings Account",519722,"Richmond State Hospital",440,8.22,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1897,"Payroll Disability",519006,"Logansport State Hospital",435,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1898,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,520.45,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1899,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.86,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1900,"Payroll Medicare",516005,"Evansville State Hospital",425,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1901,"Vision Care",518800,"FSSA Aging",498,13.31,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1902,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-24737.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1903,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,477.81,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1904,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1905,"FICA - Regular",516002,"Early Child Learning",501,283.55,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1906,"Health Insurance",518161,"Richmond State Hospital",440,138.13,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1907,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.33,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1908,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.49,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1909,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,29.07,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1910,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.61,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1911,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.61,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1912,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-909.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1913,"Payroll Disability",519006,"Evansville State Hospital",425,4.78,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1914,"FICA - Regular",516002,"Madison State Hospital",430,27.93,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1915,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1916,"Health Savings Account",519722,"Madison State Hospital",430,5.91,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1917,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-54.56,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1918,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,203.16,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1919,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1920,"Payroll Medicare",516005,"FSSA Family Resources",500,13.66,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1921,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.38,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1922,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2.96,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1923,"Payroll Disability",519006,"FSSA Family Resources",500,43.06,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1924,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,373.88,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1925,"Payroll Medicare",516005,"Logansport State Hospital",435,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1926,"Health Insurance",518161,"Madison State Hospital",430,99.36,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1927,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,969.14,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1928,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1929,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1930,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,11.75,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1931,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.1,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1932,"Payroll Salaries & Wages",510101,"FSSA Aging",498,17090.13,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1933,"Payroll Medicare",516005,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1934,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3338.26,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1935,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1936,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1937,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2039.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1938,"Health Savings Account",519722,"FSSA Family Resources",500,47.08,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1939,"Vision Care",518800,"Early Child Learning",501,3.69,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1940,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1941,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1942,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,145.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1943,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.19,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1944,"Health Insurance",518161,"Early Child Learning",501,1117.19,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1945,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,93.75,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1946,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.73,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1947,"Payroll PERF State Share",517005,"Early Child Learning",501,544.26,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1948,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,88.76,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1949,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,225.64,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1950,"Vision Care",518800,"Family and Social Svcs Admin",405,-148.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1951,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1952,"Payroll Medicare",516005,"FSSA Aging",498,240.82,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1953,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,135.9,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1954,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1955,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,103.4,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1956,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-6.85,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1957,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,2.17,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1958,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.07,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1959,"Seat Charge",652072,"Family and Social Svcs Admin",405,-709.88,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1960,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1961,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,10.76,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1962,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-197264.65,"Contractual Services",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1963,"Data Protection Services",653090,"FSSA Aging",498,0.52,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1964,"Vizio Subscriptions",652081,"FSSA Family Resources",500,3.46,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1965,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1966,"Health Insurance",518161,"FSSA Family Resources",500,161.03,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1967,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1968,"Telecom Management",652131,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1969,"Payroll Disability",519006,"FSSA Family Resources",500,8.37,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1970,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1.11,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1971,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-160.44,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1972,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-551.86,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1973,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,12.2,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1974,"Data Storage",659270,"FSSA Aging",498,0.68,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1975,"Telecom Management",652131,"Family and Social Svcs Admin",405,1.09,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1976,"Data Storage",659270,"Family and Social Svcs Admin",405,68.81,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1977,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.63,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1978,"Telecom Management",652131,"FSSA Family Resources",500,0.96,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1979,"Remote IP Phone",652134,"FSSA Family Resources",500,2.98,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1980,"Seat Charge",652072,"FSSA Aging",498,1.25,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1981,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1982,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,1.49,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1983,"FICA - Regular",516002,"FSSA Aging",498,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1984,"Payroll Disability",519006,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1985,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4.01,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1986,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.02,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1987,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1988,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-307.07,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1989,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.25,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1990,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,39.54,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1991,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.14,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1992,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,61602.19,"Contractual Services",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1993,"Vision Care",518800,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1994,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1995,"Payroll Medicare",516005,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1996,"Citrix",652370,"FSSA Family Resources",500,38.95,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1997,"Vision Care",518800,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1998,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1999,"Data Storage",659270,"Family and Social Svcs Admin",405,-388.21,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2000,"Citrix",652370,"FSSA Aging",498,0.44,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2001,"Seat Charge",652072,"FSSA Family Resources",500,221.68,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2002,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2003,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,1.97,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2004,"Database Hosting",659266,"FSSA Family Resources",500,268.28,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2005,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,43.97,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2006,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-38.66,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2007,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,1.97,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2008,"Seat Charge",652072,"Family and Social Svcs Admin",405,125.83,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2009,"Health Insurance",518161,"Family and Social Svcs Admin",405,-1029.04,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2010,"Telecom Management",652131,"Family and Social Svcs Admin",405,-6.13,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2011,"Job Production",659210,"Family and Social Svcs Admin",405,1.16,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2012,"Citrix",652370,"Family and Social Svcs Admin",405,-248.9,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2013,"Health Insurance",518161,"FSSA Aging",498,1.81,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2014,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6.05,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2015,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2016,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-53.48,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2017,"Seat Charge",652072,"FSSA Family Resources",500,111.09,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2018,"Payroll PERF State Share",517005,"FSSA Family Resources",500,187.06,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2019,"Vizio Subscriptions",652081,"FSSA Family Resources",500,1.73,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2020,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2021,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,0.94,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2022,"Data Protection Services",653090,"FSSA Family Resources",500,92.08,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2023,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5348.13,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2024,"Job Production",659210,"Family and Social Svcs Admin",405,-6.53,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2025,"Health Savings Account",519722,"FSSA Family Resources",500,42.2,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2026,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,106.18,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2027,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,13.82,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2028,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2029,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,2.6,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2030,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,51.83,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2031,"Disaster Recovery",659052,"FSSA Aging",498,0.39,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME 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